|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622404103800/348
(ढाबलाखींची )
|
2732006224NRG24110720230794293
|
12/07/2023
|
Karu lal
|
2732006224WL013831
|
Karu lal
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908990
|
|
KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200622404103800/446
(ढाबलाखींची )
|
2732006224NRG24110720230794493
|
12/07/2023
|
Arjun singh
|
2732006224WL013833
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908989
|
|
ARJUN SINGH SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/663
(ढाबलाखींची )
|
2732006224NRG24110720230794323
|
12/07/2023
|
Anil kumar
|
2732006224WL013831
|
Anil kumar
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909034
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/686
(ढाबलाखींची )
|
2732006224NRG24110720230794527
|
12/07/2023
|
Pappu singh
|
2732006224WL013833
|
Pappu singh
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908992
|
|
MR PAPPU SINGH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/688
(ढाबलाखींची )
|
2732006224NRG24110720230794528
|
12/07/2023
|
Bablu kumar
|
2732006224WL013833
|
Bablu kumar
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908991
|
|
BABLU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/696
(ढाबलाखींची )
|
2732006224NRG24110720230794531
|
12/07/2023
|
Vijaypal singh
|
2732006224WL013833
|
Vijaypal singh
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908999
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/697
(ढाबलाखींची )
|
2732006224NRG24110720230794532
|
12/07/2023
|
Durgilal
|
2732006224WL013833
|
Durgilal
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908993
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/711
(ढाबलाखींची )
|
2732006224NRG24110720230794538
|
12/07/2023
|
Pradip Nagar
|
2732006224WL013833
|
Pradip Nagar
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909002
|
|
PRADIP NAGAR SO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/719
(ढाबलाखींची )
|
2732006224NRG24110720230794334
|
12/07/2023
|
Chotu varma
|
2732006224WL013831
|
Chotu varma
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909032
|
|
CHOTU VRMA SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622404103800/722
(ढाबलाखींची )
|
2732006224NRG24110720230794335
|
12/07/2023
|
Sonu kumar parjapat
|
2732006224WL013831
|
Sonu kumar parjapat
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908996
|
|
SONU KUMAR PRAJAPAT SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622404103800/724
(ढाबलाखींची )
|
2732006224NRG24110720230794337
|
12/07/2023
|
Goal lal
|
2732006224WL013831
|
Goal lal
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908997
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200622404103800/742
(ढाबलाखींची )
|
2732006224NRG24110720230794348
|
12/07/2023
|
Durgi bai Dangi
|
2732006224WL013831
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908998
|
|
DURGI KUMARI DANGI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622404103800/777
(ढाबलाखींची )
|
2732006224NRG24110720230794362
|
12/07/2023
|
Balavant shing
|
2732006224WL013831
|
Balavant shing
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908995
|
|
BALVANT SINGH SO MANSINGH NAGAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622404106400/109
(ढाबलाखींची )
|
2732006224NRG24110720230794976
|
12/07/2023
|
Deepak Shing
|
2732006224WL013838
|
Deepak Shing
|
00045
|
BARB0SUNELX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909001
|
|
Deepak Singh
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622404106500/166
(ढाबलाखींची )
|
2732006224NRG24110720230795057
|
12/07/2023
|
Lalsingh tavar
|
2732006224WL013839
|
Lalsingh tavar
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909000
|
|
LAL SINGH TANWAR SO GANGARAM
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622404106500/181
(ढाबलाखींची )
|
2732006224NRG24110720230795060
|
12/07/2023
|
Balu shing
|
2732006224WL013839
|
Balu shing
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909004
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622404106500/199
(ढाबलाखींची )
|
2732006224NRG24110720230795066
|
12/07/2023
|
Nar Singh
|
2732006224WL013839
|
Nar Singh
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909033
|
|
Nar Singh
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622404106500/60
(ढाबलाखींची )
|
2732006224NRG24110720230795132
|
12/07/2023
|
Santosh bai
|
2732006224WL013840
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909003
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45794
|
45794
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622404106500/47
(ढाबलाखींची )
|
2732006224NRG24110720230795069
|
12/07/2023
|
bharat bai
|
2732006224WL013839
|
bharat bai
|
00114
|
RSCB0024014
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908978
|
|
BHARAT BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200623504110100/120
(कोटडी )
|
2732006000NRG24110720230791075
|
12/07/2023
|
Satyanarayan
|
2732006WL013794
|
Satyanarayan
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908983
|
|
SATAYANARAYAN S/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110100/160
(कोटडी )
|
2732006000NRG24110720230791080
|
12/07/2023
|
Balaram
|
2732006WL013794
|
Balaram
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908979
|
|
BALA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623504110100/160
(कोटडी )
|
2732006000NRG24110720230791081
|
12/07/2023
|
Manohar Bai
|
2732006WL013794
|
Manohar Bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908980
|
|
MANORAMA W-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623504110100/161
(कोटडी )
|
2732006000NRG24110720230791082
|
12/07/2023
|
parvati bai
|
2732006WL013794
|
parvati bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908985
|
|
PARVATIBAI UDADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/173
(कोटडी )
|
2732006000NRG24110720230791086
|
12/07/2023
|
lokesh
|
2732006WL013794
|
lokesh
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908987
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006000NRG24110720230791092
|
12/07/2023
|
BHAWRI BAI
|
2732006WL013794
|
BHAWRI BAI
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908982
|
|
BHANVARI BAI W/O RAGHU LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110100/200
(कोटडी )
|
2732006000NRG24110720230791096
|
12/07/2023
|
Dhanna Lal
|
2732006WL013794
|
Dhanna Lal
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908984
|
|
KRISHANA BAI@ DHANNA LAL S/O BHAGIRATH M
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/221
(कोटडी )
|
2732006000NRG24110720230791103
|
12/07/2023
|
Ayodhya Bai
|
2732006WL013794
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908986
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/221
(कोटडी )
|
2732006000NRG24110720230791102
|
12/07/2023
|
kamal kumar
|
2732006WL013794
|
kamal kumar
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908981
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622404103800/455
(ढाबलाखींची )
|
2732006224NRG24110720230794499
|
12/07/2023
|
Nand kunvar
|
2732006224WL013833
|
Nand kunvar
|
00415
|
SBIN0031274
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908813
|
|
MRS NAND KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622404103800/471
(ढाबलाखींची )
|
2732006224NRG24110720230794505
|
12/07/2023
|
Gasiram
|
2732006224WL013833
|
Gasiram
|
00415
|
SBIN0031275
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908700
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622404103800/695
(ढाबलाखींची )
|
2732006224NRG24110720230794530
|
12/07/2023
|
Bablu kumar
|
2732006224WL013833
|
Bablu kumar
|
00415
|
SBIN0031275
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908988
|
|
MR BABLU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622404103800/721
(ढाबलाखींची )
|
2732006224NRG24110720230794714
|
12/07/2023
|
Rakesh Kumar
|
2732006224WL013835
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908691
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200622404106400/117
(ढाबलाखींची )
|
2732006224NRG24110720230794979
|
12/07/2023
|
Govind
|
2732006224WL013838
|
Govind
|
00415
|
SBIN0031275
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4799908817
|
|
MASTER GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9889
|
9889
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622404103800/1
(ढाबलाखींची )
|
2732006224NRG24110720230794615
|
12/07/2023
|
Bhawani Shankar
|
2732006224WL013835
|
Bhawani Shankar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908776
|
|
BHUWANI SHNAKAR SO JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622404103800/10
(ढाबलाखींची )
|
2732006224NRG24110720230794616
|
12/07/2023
|
Jhamku bai
|
2732006224WL013835
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908567
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622404103800/100
(ढाबलाखींची )
|
2732006224NRG24110720230794617
|
12/07/2023
|
dhara singh
|
2732006224WL013835
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909011
|
|
DHARA SINGH SO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622404103800/101
(ढाबलाखींची )
|
2732006224NRG24110720230794618
|
12/07/2023
|
Bapu lal
|
2732006224WL013835
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908661
|
|
BAPULAL SO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622404103800/102
(ढाबलाखींची )
|
2732006224NRG24110720230794619
|
12/07/2023
|
Kari bai
|
2732006224WL013835
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908468
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622404103800/103
(ढाबलाखींची )
|
2732006224NRG24110720230794620
|
12/07/2023
|
Mangi lal
|
2732006224WL013835
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908945
|
|
MANGI LAL SO RAM PRATAP DANGI
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200622404103800/104
(ढाबलाखींची )
|
2732006224NRG24110720230794621
|
12/07/2023
|
Nani bai
|
2732006224WL013835
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909149
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622404103800/105
(ढाबलाखींची )
|
2732006224NRG24110720230794622
|
12/07/2023
|
durgalal
|
2732006224WL013835
|
durgalal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908882
|
|
DURGA LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200622404103800/106
(ढाबलाखींची )
|
2732006224NRG24110720230794623
|
12/07/2023
|
Ishvar chand
|
2732006224WL013835
|
Ishvar chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909171
|
|
ISWER LAL PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622404103800/108
(ढाबलाखींची )
|
2732006224NRG24110720230794624
|
12/07/2023
|
Mohan bai
|
2732006224WL013835
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908467
|
|
MOHAN BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622404103800/109
(ढाबलाखींची )
|
2732006224NRG24110720230794625
|
12/07/2023
|
Prakash bai
|
2732006224WL013835
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909195
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006224NRG24110720230794626
|
12/07/2023
|
Balmukund
|
2732006224WL013835
|
Balmukund
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909161
|
|
BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622404103800/111
(ढाबलाखींची )
|
2732006224NRG24110720230794627
|
12/07/2023
|
Ramlal
|
2732006224WL013835
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908898
|
|
RAM LAL SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622404103800/112
(ढाबलाखींची )
|
2732006224NRG24110720230794628
|
12/07/2023
|
Jugal Kishohar
|
2732006224WL013835
|
Jugal Kishohar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908870
|
|
JUGAL KISHOR S/O KANHAIYA LAL KALAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
PIDAWA
|
RJ-273200622404103800/113
(ढाबलाखींची )
|
2732006224NRG24110720230794629
|
12/07/2023
|
Prem bai
|
2732006224WL013835
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908564
|
|
PREM BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622404103800/114
(ढाबलाखींची )
|
2732006224NRG24110720230794630
|
12/07/2023
|
Bhanvari bai
|
2732006224WL013835
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908573
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622404103800/115
(ढाबलाखींची )
|
2732006224NRG24110720230794631
|
12/07/2023
|
Mustkim
|
2732006224WL013835
|
Mustkim
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908628
|
|
MUSTAKIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PIDAWA
|
RJ-273200622404103800/116
(ढाबलाखींची )
|
2732006224NRG24110720230794632
|
12/07/2023
|
Fulchand
|
2732006224WL013835
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908948
|
|
FUL CHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622404103800/117
(ढाबलाखींची )
|
2732006224NRG24110720230794633
|
12/07/2023
|
Bhagi bai
|
2732006224WL013835
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908994
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622404103800/118
(ढाबलाखींची )
|
2732006224NRG24110720230794634
|
12/07/2023
|
chandr kanvar
|
2732006224WL013835
|
chandr kanvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908489
|
|
CHANDAR KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622404103800/119
(ढाबलाखींची )
|
2732006224NRG24110720230794635
|
12/07/2023
|
Kalu singh
|
2732006224WL013835
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909016
|
|
KALU SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622404103800/119
(ढाबलाखींची )
|
2732006224NRG24110720230794636
|
12/07/2023
|
Padam kunvar
|
2732006224WL013835
|
Padam kunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908915
|
|
PADAM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622404103800/12
(ढाबलाखींची )
|
2732006224NRG24110720230794637
|
12/07/2023
|
Santosh bai
|
2732006224WL013835
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908883
|
|
SANTOSH BAI SHARMAWO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622404103800/120
(ढाबलाखींची )
|
2732006224NRG24110720230794638
|
12/07/2023
|
dhirap singh
|
2732006224WL013835
|
dhirap singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908899
|
|
DHIRAJ SINGH SO GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200622404103800/121
(ढाबलाखींची )
|
2732006224NRG24110720230793766
|
12/07/2023
|
Dryav bai
|
2732006224WL013826
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909202
|
|
DRIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622404103800/122
(ढाबलाखींची )
|
2732006224NRG24110720230793767
|
12/07/2023
|
Gopal lal
|
2732006224WL013826
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908869
|
|
GOPAL LAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622404103800/123
(ढाबलाखींची )
|
2732006224NRG24110720230793768
|
12/07/2023
|
Prem singh
|
2732006224WL013826
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909020
|
|
PREM SINGH SO NARAYANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622404103800/125
(ढाबलाखींची )
|
2732006224NRG24110720230793769
|
12/07/2023
|
Shivraj
|
2732006224WL013826
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909022
|
|
SHIVRAJ SINGH SO DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622404103800/126
(ढाबलाखींची )
|
2732006224NRG24110720230793770
|
12/07/2023
|
Ishawar Kumar
|
2732006224WL013826
|
Ishawar Kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908579
|
|
ISHWAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622404103800/127
(ढाबलाखींची )
|
2732006224NRG24110720230793771
|
12/07/2023
|
Kanchan bai
|
2732006224WL013826
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908577
|
|
KANCHAN BAI WO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622404103800/128
(ढाबलाखींची )
|
2732006224NRG24110720230793772
|
12/07/2023
|
Kanheiya lal
|
2732006224WL013826
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909084
|
|
KANHEYA LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622404103800/13
(ढाबलाखींची )
|
2732006224NRG24110720230794639
|
12/07/2023
|
Kalu khan
|
2732006224WL013835
|
Kalu khan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909102
|
|
KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622404103800/130
(ढाबलाखींची )
|
2732006224NRG24110720230794274
|
12/07/2023
|
Dhankunvar
|
2732006224WL013831
|
Dhankunvar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908480
|
|
DHAN KUWAR WO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622404103800/131
(ढाबलाखींची )
|
2732006224NRG24110720230793773
|
12/07/2023
|
Gyarsi bai
|
2732006224WL013826
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908449
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622404103800/133
(ढाबलाखींची )
|
2732006224NRG24110720230793774
|
12/07/2023
|
Prem bai
|
2732006224WL013826
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909072
|
|
PRAEM BAI WO SHADILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622404103800/134
(ढाबलाखींची )
|
2732006224NRG24110720230793775
|
12/07/2023
|
Lalchand
|
2732006224WL013826
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908476
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622404103800/136
(ढाबलाखींची )
|
2732006224NRG24110720230793776
|
12/07/2023
|
Sardar bai
|
2732006224WL013826
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908511
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622404103800/137
(ढाबलाखींची )
|
2732006224NRG24110720230793777
|
12/07/2023
|
Kalla bai
|
2732006224WL013826
|
Kalla bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908606
|
|
KALLO BEE WO MOHAMMAD HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622404103800/138
(ढाबलाखींची )
|
2732006224NRG24110720230793778
|
12/07/2023
|
Mohan bai
|
2732006224WL013826
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909089
|
|
MOHAN BAI WO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622404103800/139
(ढाबलाखींची )
|
2732006224NRG24110720230793779
|
12/07/2023
|
guddi bai
|
2732006224WL013826
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909154
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622404103800/14
(ढाबलाखींची )
|
2732006224NRG24110720230794640
|
12/07/2023
|
Gopal lal
|
2732006224WL013835
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909175
|
|
RAMGOPAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622404103800/140
(ढाबलाखींची )
|
2732006224NRG24110720230793780
|
12/07/2023
|
daluram
|
2732006224WL013826
|
daluram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909101
|
|
DALURAM SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622404103800/141
(ढाबलाखींची )
|
2732006224NRG24110720230793781
|
12/07/2023
|
Sandip kumar parjapat
|
2732006224WL013826
|
Sandip kumar parjapat
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908909
|
|
MR SANDEEP KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622404103800/142
(ढाबलाखींची )
|
2732006224NRG24110720230793782
|
12/07/2023
|
Lila bai
|
2732006224WL013826
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908515
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622404103800/143
(ढाबलाखींची )
|
2732006224NRG24110720230793783
|
12/07/2023
|
Koshlya bai
|
2732006224WL013826
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908465
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622404103800/144
(ढाबलाखींची )
|
2732006224NRG24110720230793784
|
12/07/2023
|
Kamli bai
|
2732006224WL013826
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909194
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622404103800/145
(ढाबलाखींची )
|
2732006224NRG24110720230793785
|
12/07/2023
|
Moti lal
|
2732006224WL013826
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909103
|
|
MOTI LAL SO GEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622404103800/146
(ढाबलाखींची )
|
2732006224NRG24110720230793786
|
12/07/2023
|
Manohar lal
|
2732006224WL013826
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909127
|
|
MANOHAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622404103800/147
(ढाबलाखींची )
|
2732006224NRG24110720230793787
|
12/07/2023
|
Lalita bai
|
2732006224WL013826
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909024
|
|
LALITA BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622404103800/148
(ढाबलाखींची )
|
2732006224NRG24110720230793788
|
12/07/2023
|
Karu lal
|
2732006224WL013826
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909059
|
|
KARULAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622404103800/149
(ढाबलाखींची )
|
2732006224NRG24110720230793789
|
12/07/2023
|
Kamla bai
|
2732006224WL013826
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909151
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622404103800/15
(ढाबलाखींची )
|
2732006224NRG24110720230794641
|
12/07/2023
|
Kalawati bai
|
2732006224WL013835
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908513
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622404103800/150
(ढाबलाखींची )
|
2732006224NRG24110720230793790
|
12/07/2023
|
Rami bai
|
2732006224WL013826
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908863
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622404103800/151
(ढाबलाखींची )
|
2732006224NRG24110720230793791
|
12/07/2023
|
Puri lal
|
2732006224WL013826
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909218
|
|
PURI LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622404103800/152
(ढाबलाखींची )
|
2732006224NRG24110720230793792
|
12/07/2023
|
Prem bai
|
2732006224WL013826
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909160
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622404103800/153
(ढाबलाखींची )
|
2732006224NRG24110720230793793
|
12/07/2023
|
Jagdish Chand
|
2732006224WL013826
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908811
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622404103800/154
(ढाबलाखींची )
|
2732006224NRG24110720230793794
|
12/07/2023
|
Ramesh chandra
|
2732006224WL013826
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909168
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622404103800/155
(ढाबलाखींची )
|
2732006224NRG24110720230793795
|
12/07/2023
|
Mohan bai
|
2732006224WL013826
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908470
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622404103800/156
(ढाबलाखींची )
|
2732006224NRG24110720230793796
|
12/07/2023
|
Radheshyam
|
2732006224WL013826
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908937
|
|
RADHESHYAM SO NATHU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622404103800/157
(ढाबलाखींची )
|
2732006224NRG24110720230793797
|
12/07/2023
|
Sumitra bai
|
2732006224WL013826
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908495
|
|
SUMITRA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622404103800/158
(ढाबलाखींची )
|
2732006224NRG24110720230793798
|
12/07/2023
|
Dhapu bai
|
2732006224WL013826
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908673
|
|
DHAPU BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622404103800/159
(ढाबलाखींची )
|
2732006224NRG24110720230793799
|
12/07/2023
|
Ajodhya bai
|
2732006224WL013826
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908464
|
|
AJODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622404103800/160
(ढाबलाखींची )
|
2732006224NRG24110720230793800
|
12/07/2023
|
Seema Bai
|
2732006224WL013826
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908708
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622404103800/161
(ढाबलाखींची )
|
2732006224NRG24110720230793801
|
12/07/2023
|
Ramkanya
|
2732006224WL013826
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908517
|
|
RAMKANYA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622404103800/162
(ढाबलाखींची )
|
2732006224NRG24110720230793802
|
12/07/2023
|
Huddi
|
2732006224WL013826
|
Huddi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908727
|
|
SUDI BAI WO GIRU LAL
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200622404103800/163
(ढाबलाखींची )
|
2732006224NRG24110720230793803
|
12/07/2023
|
Anokh bai
|
2732006224WL013826
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909075
|
|
ANOK BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622404103800/164
(ढाबलाखींची )
|
2732006224NRG24110720230793804
|
12/07/2023
|
Hari ram
|
2732006224WL013826
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799909148
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622404103800/165
(ढाबलाखींची )
|
2732006224NRG24110720230793805
|
12/07/2023
|
Gopal
|
2732006224WL013826
|
Gopal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909074
|
|
GOPAL LAL SO LALA
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200622404103800/166
(ढाबलाखींची )
|
2732006224NRG24110720230793806
|
12/07/2023
|
Kamala bai
|
2732006224WL013826
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908571
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622404103800/167
(ढाबलाखींची )
|
2732006224NRG24110720230794275
|
12/07/2023
|
Rameshvar
|
2732006224WL013831
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909165
|
|
RAMESHWAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622404103800/169
(ढाबलाखींची )
|
2732006224NRG24110720230793807
|
12/07/2023
|
Jani bai
|
2732006224WL013826
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909196
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622404103800/170
(ढाबलाखींची )
|
2732006224NRG24110720230793808
|
12/07/2023
|
kanchan bai
|
2732006224WL013826
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908524
|
|
KANCHAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622404103800/171
(ढाबलाखींची )
|
2732006224NRG24110720230793809
|
12/07/2023
|
Ramlal
|
2732006224WL013826
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909028
|
|
RAM LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622404103800/172
(ढाबलाखींची )
|
2732006224NRG24110720230794276
|
12/07/2023
|
Bhavani bai
|
2732006224WL013831
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908518
|
|
BHUWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622404103800/173
(ढाबलाखींची )
|
2732006224NRG24110720230793810
|
12/07/2023
|
Geeta bai
|
2732006224WL013826
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909189
|
|
GITA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622404103800/174
(ढाबलाखींची )
|
2732006224NRG24110720230793811
|
12/07/2023
|
suresh
|
2732006224WL013826
|
suresh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908494
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622404103800/175
(ढाबलाखींची )
|
2732006224NRG24110720230793812
|
12/07/2023
|
Rodi bai
|
2732006224WL013826
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909209
|
|
RODI BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200622404103800/176
(ढाबलाखींची )
|
2732006224NRG24110720230793813
|
12/07/2023
|
Lila bai
|
2732006224WL013826
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908463
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622404103800/179
(ढाबलाखींची )
|
2732006224NRG24110720230793814
|
12/07/2023
|
Devi lal
|
2732006224WL013826
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908835
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622404103800/18
(ढाबलाखींची )
|
2732006224NRG24110720230794642
|
12/07/2023
|
Jagdish
|
2732006224WL013835
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799908625
|
|
JAGDISH CHAND BARETH
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200622404103800/180
(ढाबलाखींची )
|
2732006224NRG24110720230793815
|
12/07/2023
|
Santosh bai
|
2732006224WL013826
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909090
|
|
SANTOSH BAIWO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622404103800/181
(ढाबलाखींची )
|
2732006224NRG24110720230793816
|
12/07/2023
|
Ayodhya bai
|
2732006224WL013826
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908621
|
|
AYODHAYA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622404103800/182
(ढाबलाखींची )
|
2732006224NRG24110720230793817
|
12/07/2023
|
GEETA BAI
|
2732006224WL013826
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908505
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622404103800/183
(ढाबलाखींची )
|
2732006224NRG24110720230793818
|
12/07/2023
|
Vallabh
|
2732006224WL013826
|
Vallabh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909077
|
|
VALLABH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622404103800/185
(ढाबलाखींची )
|
2732006224NRG24110720230793819
|
12/07/2023
|
Vishnu prasad
|
2732006224WL013826
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908720
|
|
VISHNU PRASAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622404103800/2
(ढाबलाखींची )
|
2732006224NRG24110720230794643
|
12/07/2023
|
vidhya bai
|
2732006224WL013835
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909208
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622404103800/20
(ढाबलाखींची )
|
2732006224NRG24110720230794644
|
12/07/2023
|
Bhuli bai
|
2732006224WL013835
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909188
|
|
BHULA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200622404103800/21
(ढाबलाखींची )
|
2732006224NRG24110720230794645
|
12/07/2023
|
nafisa bee
|
2732006224WL013835
|
nafisa bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908609
|
|
NAFISA BEE WO SALIM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622404103800/22
(ढाबलाखींची )
|
2732006224NRG24110720230794646
|
12/07/2023
|
Dali bai
|
2732006224WL013835
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909200
|
|
DALI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622404103800/23
(ढाबलाखींची )
|
2732006224NRG24110720230794647
|
12/07/2023
|
Dhapu Bai
|
2732006224WL013835
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908679
|
|
DHAPU BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622404103800/24
(ढाबलाखींची )
|
2732006224NRG24110720230794648
|
12/07/2023
|
Kanti Bai
|
2732006224WL013835
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908512
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622404103800/25
(ढाबलाखींची )
|
2732006224NRG24110720230793820
|
12/07/2023
|
Krishna bai
|
2732006224WL013826
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908500
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622404103800/251
(ढाबलाखींची )
|
2732006224NRG24110720230793821
|
12/07/2023
|
Ratan bai
|
2732006224WL013826
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908562
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622404103800/252
(ढाबलाखींची )
|
2732006224NRG24110720230793822
|
12/07/2023
|
Koshalya bai
|
2732006224WL013826
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909197
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622404103800/253
(ढाबलाखींची )
|
2732006224NRG24110720230793823
|
12/07/2023
|
Bapu lal
|
2732006224WL013826
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908860
|
|
BAPU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622404103800/254
(ढाबलाखींची )
|
2732006224NRG24110720230793824
|
12/07/2023
|
Shanti bai
|
2732006224WL013826
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908526
|
|
SHANTI BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200622404103800/255
(ढाबलाखींची )
|
2732006224NRG24110720230793825
|
12/07/2023
|
gopal singh
|
2732006224WL013826
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909221
|
|
GOPAL SINGH SO GORADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622404103800/256
(ढाबलाखींची )
|
2732006224NRG24110720230794277
|
12/07/2023
|
Ramesh chandra
|
2732006224WL013831
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909223
|
|
RAMESH CHAND S/O BHERU LALDANGI,DHABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622404103800/257
(ढाबलाखींची )
|
2732006224NRG24110720230793826
|
12/07/2023
|
Sundar bai
|
2732006224WL013826
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908671
|
|
SUNDAR BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622404103800/258
(ढाबलाखींची )
|
2732006224NRG24110720230793827
|
12/07/2023
|
Bhagu bai
|
2732006224WL013826
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909070
|
|
BHAGU BAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PIDAWA
|
RJ-273200622404103800/259
(ढाबलाखींची )
|
2732006224NRG24110720230793828
|
12/07/2023
|
Vishal Kumar
|
2732006224WL013826
|
Vishal Kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908599
|
|
VISHAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622404103800/26
(ढाबलाखींची )
|
2732006224NRG24110720230794649
|
12/07/2023
|
Sajjan bai
|
2732006224WL013835
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908461
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622404103800/260
(ढाबलाखींची )
|
2732006224NRG24110720230794425
|
12/07/2023
|
Puspa bai
|
2732006224WL013833
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909153
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622404103800/261
(ढाबलाखींची )
|
2732006224NRG24110720230793829
|
12/07/2023
|
Karan singh
|
2732006224WL013826
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908886
|
|
KARAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622404103800/262
(ढाबलाखींची )
|
2732006224NRG24110720230794278
|
12/07/2023
|
Bheru singh
|
2732006224WL013831
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909210
|
|
BHERU SINGH SO AALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622404103800/263
(ढाबलाखींची )
|
2732006224NRG24110720230793830
|
12/07/2023
|
Shanti bai
|
2732006224WL013826
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908623
|
|
SHANTI BAI WO RAM CHANRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622404103800/264
(ढाबलाखींची )
|
2732006224NRG24110720230793831
|
12/07/2023
|
dhapu bai
|
2732006224WL013826
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908454
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622404103800/265
(ढाबलाखींची )
|
2732006224NRG24110720230793832
|
12/07/2023
|
Karu lal
|
2732006224WL013826
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908866
|
|
MR KALU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622404103800/266
(ढाबलाखींची )
|
2732006224NRG24110720230794279
|
12/07/2023
|
gend kunvar
|
2732006224WL013831
|
gend kunvar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909108
|
|
GEND KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622404103800/267
(ढाबलाखींची )
|
2732006224NRG24110720230794280
|
12/07/2023
|
Sobhag singh
|
2732006224WL013831
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799909170
|
|
SOHAG SINGHBHIMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622404103800/268
(ढाबलाखींची )
|
2732006224NRG24110720230793833
|
12/07/2023
|
Gajaraj singh
|
2732006224WL013826
|
Gajaraj singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908825
|
|
GAJRAJ SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622404103800/269
(ढाबलाखींची )
|
2732006224NRG24110720230793834
|
12/07/2023
|
Jugraj singh
|
2732006224WL013826
|
Jugraj singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909023
|
|
JUGRAJ SINGH SO BHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622404103800/27
(ढाबलाखींची )
|
2732006224NRG24110720230793835
|
12/07/2023
|
anita bai
|
2732006224WL013826
|
anita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908523
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622404103800/270
(ढाबलाखींची )
|
2732006224NRG24110720230794281
|
12/07/2023
|
Shanti bai
|
2732006224WL013831
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908663
|
|
SHANTI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622404103800/271
(ढाबलाखींची )
|
2732006224NRG24110720230794282
|
12/07/2023
|
Dev kanya bai
|
2732006224WL013831
|
Dev kanya bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908611
|
|
DEV KANYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622404103800/272
(ढाबलाखींची )
|
2732006224NRG24110720230793836
|
12/07/2023
|
mangi bai
|
2732006224WL013826
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908892
|
|
MANGI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622404103800/273
(ढाबलाखींची )
|
2732006224NRG24110720230793837
|
12/07/2023
|
Radha bai
|
2732006224WL013826
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908455
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622404103800/274
(ढाबलाखींची )
|
2732006224NRG24110720230793838
|
12/07/2023
|
Raj kumar
|
2732006224WL013826
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908884
|
|
RAJULAL DANGI SO CHHITAR LAL DANGI
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006224NRG24110720230793839
|
12/07/2023
|
JATAN BAI
|
2732006224WL013826
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
25/08/2023
|
|
4799909203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
PIDAWA
|
RJ-273200622404103800/277
(ढाबलाखींची )
|
2732006224NRG24110720230793840
|
12/07/2023
|
Satyanarayan
|
2732006224WL013826
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909125
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622404103800/278
(ढाबलाखींची )
|
2732006224NRG24110720230793841
|
12/07/2023
|
Geeta bai
|
2732006224WL013826
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908502
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622404103800/279
(ढाबलाखींची )
|
2732006224NRG24110720230793842
|
12/07/2023
|
sushila
|
2732006224WL013826
|
sushila
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908499
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622404103800/28
(ढाबलाखींची )
|
2732006224NRG24110720230794650
|
12/07/2023
|
Santosh bai
|
2732006224WL013835
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908504
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622404103800/281
(ढाबलाखींची )
|
2732006224NRG24110720230794283
|
12/07/2023
|
Tanvar singh
|
2732006224WL013831
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908838
|
|
MR TAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622404103800/282
(ढाबलाखींची )
|
2732006224NRG24110720230794284
|
12/07/2023
|
Sajjan bai
|
2732006224WL013831
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908824
|
|
SAJAY BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622404103800/283
(ढाबलाखींची )
|
2732006224NRG24110720230793843
|
12/07/2023
|
Ramnath
|
2732006224WL013826
|
Ramnath
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909158
|
|
RAMNATH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
PIDAWA
|
RJ-273200622404103800/285
(ढाबलाखींची )
|
2732006224NRG24110720230793844
|
12/07/2023
|
Hajara bai
|
2732006224WL013826
|
Hajara bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908618
|
|
HAJARA BAI WO NANNE SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622404103800/286
(ढाबलाखींची )
|
2732006224NRG24110720230793845
|
12/07/2023
|
Sangita bai
|
2732006224WL013826
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908616
|
|
SANGITA BAI SHAYM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622404103800/287
(ढाबलाखींची )
|
2732006224NRG24110720230794285
|
12/07/2023
|
Farida bi
|
2732006224WL013831
|
Farida bi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908503
|
|
FARIDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622404103800/288
(ढाबलाखींची )
|
2732006224NRG24110720230794286
|
12/07/2023
|
geeta bai
|
2732006224WL013831
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909179
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622404103800/29
(ढाबलाखींची )
|
2732006224NRG24110720230794651
|
12/07/2023
|
Ramesh chandra
|
2732006224WL013835
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908941
|
|
RAMESH CHAND SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200622404103800/291
(ढाबलाखींची )
|
2732006224NRG24110720230793846
|
12/07/2023
|
daryav
|
2732006224WL013826
|
daryav
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908514
|
|
DRIYAW BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622404103800/292
(ढाबलाखींची )
|
2732006224NRG24110720230793847
|
12/07/2023
|
Krishna kunvar
|
2732006224WL013826
|
Krishna kunvar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908702
|
|
KRISHNA KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622404103800/293
(ढाबलाखींची )
|
2732006224NRG24110720230793848
|
12/07/2023
|
akhtar bano
|
2732006224WL013826
|
akhtar bano
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908873
|
|
AKHATAR BI WO FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622404103800/294
(ढाबलाखींची )
|
2732006224NRG24110720230793849
|
12/07/2023
|
Dhapu bai
|
2732006224WL013826
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908459
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622404103800/295
(ढाबलाखींची )
|
2732006224NRG24110720230793850
|
12/07/2023
|
Vikram
|
2732006224WL013826
|
Vikram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908738
|
|
VIKRAM SINGH SO TAKHAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622404103800/296
(ढाबलाखींची )
|
2732006224NRG24110720230794287
|
12/07/2023
|
Nathu singh
|
2732006224WL013831
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908804
|
|
NATHU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622404103800/297
(ढाबलाखींची )
|
2732006224NRG24110720230793851
|
12/07/2023
|
Sukan bai
|
2732006224WL013826
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909157
|
|
SAKUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622404103800/299
(ढाबलाखींची )
|
2732006224NRG24110720230793852
|
12/07/2023
|
Bhanvar lal
|
2732006224WL013826
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909036
|
|
BHAWARLAL S/O UADA JI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622404103800/3
(ढाबलाखींची )
|
2732006224NRG24110720230794652
|
12/07/2023
|
Rekha bai
|
2732006224WL013835
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908460
|
|
REKHA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622404103800/30
(ढाबलाखींची )
|
2732006224NRG24110720230794653
|
12/07/2023
|
Babu lal
|
2732006224WL013835
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909094
|
|
BABU LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622404103800/300
(ढाबलाखींची )
|
2732006224NRG24110720230793853
|
12/07/2023
|
Gokul
|
2732006224WL013826
|
Gokul
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909071
|
|
GOKUL SO BONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622404103800/301
(ढाबलाखींची )
|
2732006224NRG24110720230793854
|
12/07/2023
|
Sugan bai
|
2732006224WL013826
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908678
|
|
SUGAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622404103800/302
(ढाबलाखींची )
|
2732006224NRG24110720230793855
|
12/07/2023
|
Sohan bai
|
2732006224WL013826
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909054
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622404103800/303
(ढाबलाखींची )
|
2732006224NRG24110720230793856
|
12/07/2023
|
shakila
|
2732006224WL013826
|
shakila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799909191
|
|
SHAKILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622404103800/305
(ढाबलाखींची )
|
2732006224NRG24110720230794288
|
12/07/2023
|
Chammi bai
|
2732006224WL013831
|
Chammi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908457
|
|
CHHAMO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622404103800/306
(ढाबलाखींची )
|
2732006224NRG24110720230793857
|
12/07/2023
|
Pan bai
|
2732006224WL013826
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908706
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622404103800/307
(ढाबलाखींची )
|
2732006224NRG24110720230793858
|
12/07/2023
|
Ramesh
|
2732006224WL013826
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909123
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622404103800/308
(ढाबलाखींची )
|
2732006224NRG24110720230793859
|
12/07/2023
|
Rampyari
|
2732006224WL013826
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909186
|
|
RAM PYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622404103800/309
(ढाबलाखींची )
|
2732006224NRG24110720230793860
|
12/07/2023
|
Jubeda
|
2732006224WL013826
|
Jubeda
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908771
|
|
JUBEDA BI WO MEHMUD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622404103800/31
(ढाबलाखींची )
|
2732006224NRG24110720230794654
|
12/07/2023
|
Mangi lal
|
2732006224WL013835
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908453
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622404103800/310
(ढाबलाखींची )
|
2732006224NRG24110720230793861
|
12/07/2023
|
Rodi bai
|
2732006224WL013826
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908722
|
|
RODI BAI WO KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622404103800/311
(ढाबलाखींची )
|
2732006224NRG24110720230793862
|
12/07/2023
|
kalwati
|
2732006224WL013826
|
kalwati
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909235
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622404103800/312
(ढाबलाखींची )
|
2732006224NRG24110720230794289
|
12/07/2023
|
Hiralal
|
2732006224WL013831
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909107
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200622404103800/313
(ढाबलाखींची )
|
2732006224NRG24110720230794290
|
12/07/2023
|
Sangita bai
|
2732006224WL013831
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909053
|
|
SANGITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622404103800/314
(ढाबलाखींची )
|
2732006224NRG24110720230793863
|
12/07/2023
|
Anokh bai
|
2732006224WL013826
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908790
|
|
ANOKH BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622404103800/315
(ढाबलाखींची )
|
2732006224NRG24110720230793864
|
12/07/2023
|
Kamla bai
|
2732006224WL013826
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909201
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622404103800/318
(ढाबलाखींची )
|
2732006224NRG24110720230793866
|
12/07/2023
|
Krishna bai
|
2732006224WL013826
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908501
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622404103800/32
(ढाबलाखींची )
|
2732006224NRG24110720230794655
|
12/07/2023
|
Unkar lal
|
2732006224WL013835
|
Unkar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908619
|
|
UNKAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622404103800/329
(ढाबलाखींची )
|
2732006224NRG24110720230794427
|
12/07/2023
|
Roshan bi
|
2732006224WL013833
|
Roshan bi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908448
|
|
ROSHAN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622404103800/33
(ढाबलाखींची )
|
2732006224NRG24110720230794656
|
12/07/2023
|
Vinod kumar
|
2732006224WL013835
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908754
|
|
VINOD KUMAR SO UNKARLAL
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200622404103800/331
(ढाबलाखींची )
|
2732006224NRG24110720230794428
|
12/07/2023
|
Shanti bai
|
2732006224WL013833
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909184
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622404103800/332
(ढाबलाखींची )
|
2732006224NRG24110720230794430
|
12/07/2023
|
Abdul said
|
2732006224WL013833
|
Abdul said
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908920
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622404103800/332
(ढाबलाखींची )
|
2732006224NRG24110720230794429
|
12/07/2023
|
Shamim bi
|
2732006224WL013833
|
Shamim bi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909190
|
|
SHAMIM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622404103800/333
(ढाबलाखींची )
|
2732006224NRG24110720230794291
|
12/07/2023
|
dhapubai
|
2732006224WL013831
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909031
|
|
DHAPU BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622404103800/334
(ढाबलाखींची )
|
2732006224NRG24110720230794431
|
12/07/2023
|
Geeta bai
|
2732006224WL013833
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908839
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622404103800/335
(ढाबलाखींची )
|
2732006224NRG24110720230794432
|
12/07/2023
|
Jagdish
|
2732006224WL013833
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909098
|
|
JAGDISH CHAND SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622404103800/336
(ढाबलाखींची )
|
2732006224NRG24110720230794433
|
12/07/2023
|
Bali bai
|
2732006224WL013833
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909205
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622404103800/339
(ढाबलाखींची )
|
2732006224NRG24110720230794434
|
12/07/2023
|
Sugan bai
|
2732006224WL013833
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908574
|
|
SUKAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622404103800/340
(ढाबलाखींची )
|
2732006224NRG24110720230794435
|
12/07/2023
|
Bhagvat
|
2732006224WL013833
|
Bhagvat
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908772
|
|
BHAGAVATI PRASAD SO BALARAM
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200622404103800/341
(ढाबलाखींची )
|
2732006224NRG24110720230794436
|
12/07/2023
|
sumitra bai
|
2732006224WL013833
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908740
|
|
SUMITRA BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622404103800/342
(ढाबलाखींची )
|
2732006224NRG24110720230794437
|
12/07/2023
|
Dhapu bai
|
2732006224WL013833
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908956
|
|
DHAPU BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622404103800/343
(ढाबलाखींची )
|
2732006224NRG24110720230794438
|
12/07/2023
|
Hajari lal
|
2732006224WL013833
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908665
|
|
HAJARI LAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200622404103800/344
(ढाबलाखींची )
|
2732006224NRG24110720230794439
|
12/07/2023
|
Mamta bai
|
2732006224WL013833
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908952
|
|
MAMTA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622404103800/345
(ढाबलाखींची )
|
2732006224NRG24110720230794440
|
12/07/2023
|
Lila bai
|
2732006224WL013833
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908684
|
|
LILA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622404103800/346
(ढाबलाखींची )
|
2732006224NRG24110720230794292
|
12/07/2023
|
Santosh bai
|
2732006224WL013831
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909058
|
|
SANTOSH BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622404103800/347
(ढाबलाखींची )
|
2732006224NRG24110720230794441
|
12/07/2023
|
Koshlya bai
|
2732006224WL013833
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909155
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622404103800/349
(ढाबलाखींची )
|
2732006224NRG24110720230794442
|
12/07/2023
|
Govind singh
|
2732006224WL013833
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908885
|
|
GOVIND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622404103800/350
(ढाबलाखींची )
|
2732006224NRG24110720230794443
|
12/07/2023
|
kalawati bai
|
2732006224WL013833
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909174
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622404103800/351
(ढाबलाखींची )
|
2732006224NRG24110720230794444
|
12/07/2023
|
Vikas
|
2732006224WL013833
|
Vikas
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4799909030
|
|
MR VIKAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200622404103800/354
(ढाबलाखींची )
|
2732006224NRG24110720230794445
|
12/07/2023
|
Bpulal
|
2732006224WL013833
|
Bpulal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908647
|
|
MR BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622404103800/356
(ढाबलाखींची )
|
2732006224NRG24110720230794446
|
12/07/2023
|
Nalesh
|
2732006224WL013833
|
Nalesh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908547
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200622404103800/357
(ढाबलाखींची )
|
2732006224NRG24110720230794447
|
12/07/2023
|
Bali bai
|
2732006224WL013833
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908949
|
|
BALI BAI WO KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622404103800/358
(ढाबलाखींची )
|
2732006224NRG24110720230794448
|
12/07/2023
|
Dhapu bai
|
2732006224WL013833
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908450
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622404103800/36
(ढाबलाखींची )
|
2732006224NRG24110720230794657
|
12/07/2023
|
Santosh bai
|
2732006224WL013835
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908568
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622404103800/360
(ढाबलाखींची )
|
2732006224NRG24110720230794449
|
12/07/2023
|
Ramesh chandra
|
2732006224WL013833
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908509
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622404103800/361
(ढाबलाखींची )
|
2732006224NRG24110720230794294
|
12/07/2023
|
Kamlesh
|
2732006224WL013831
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908726
|
|
KAMLESH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622404103800/363
(ढाबलाखींची )
|
2732006224NRG24110720230794450
|
12/07/2023
|
Madan lal
|
2732006224WL013833
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908629
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
PIDAWA
|
RJ-273200622404103800/364
(ढाबलाखींची )
|
2732006224NRG24110720230793867
|
12/07/2023
|
Koshalya bai
|
2732006224WL013826
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908575
|
|
KOSHLYA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622404103800/366
(ढाबलाखींची )
|
2732006224NRG24110720230794451
|
12/07/2023
|
Mangi lal
|
2732006224WL013833
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908809
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622404103800/367
(ढाबलाखींची )
|
2732006224NRG24110720230794452
|
12/07/2023
|
Vijendra singh
|
2732006224WL013833
|
Vijendra singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908836
|
|
VIJENDRA SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622404103800/368
(ढाबलाखींची )
|
2732006224NRG24110720230794453
|
12/07/2023
|
Laxmi bai
|
2732006224WL013833
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909085
|
|
LAXMI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622404103800/369
(ढाबलाखींची )
|
2732006224NRG24110720230794295
|
12/07/2023
|
Gita bai
|
2732006224WL013831
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908965
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622404103800/37
(ढाबलाखींची )
|
2732006224NRG24110720230794658
|
12/07/2023
|
Savita bai
|
2732006224WL013835
|
Savita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908556
|
|
SAVITRI BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622404103800/370
(ढाबलाखींची )
|
2732006224NRG24110720230794454
|
12/07/2023
|
Kelash chandra
|
2732006224WL013833
|
Kelash chandra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908578
|
|
KAILASH CHNAD SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622404103800/371
(ढाबलाखींची )
|
2732006224NRG24110720230793869
|
12/07/2023
|
Gayatri bai
|
2732006224WL013826
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909124
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622404103800/371
(ढाबलाखींची )
|
2732006224NRG24110720230793868
|
12/07/2023
|
Lalchand
|
2732006224WL013826
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908717
|
|
LAL CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622404103800/374
(ढाबलाखींची )
|
2732006224NRG24110720230794455
|
12/07/2023
|
Beena bai
|
2732006224WL013833
|
Beena bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909029
|
|
BINA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622404103800/375
(ढाबलाखींची )
|
2732006224NRG24110720230794456
|
12/07/2023
|
Suham Dangi
|
2732006224WL013833
|
Suham Dangi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908812
|
|
MR SHUBHAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200622404103800/377
(ढाबलाखींची )
|
2732006224NRG24110720230793870
|
12/07/2023
|
Shakti singh
|
2732006224WL013826
|
Shakti singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909043
|
|
SHAKTI SINGH SONGARA S/O BALWANT SINGH J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622404103800/378
(ढाबलाखींची )
|
2732006224NRG24110720230794296
|
12/07/2023
|
Anita bai
|
2732006224WL013831
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908569
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622404103800/38
(ढाबलाखींची )
|
2732006224NRG24110720230794659
|
12/07/2023
|
Shanti bai
|
2732006224WL013835
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909061
|
|
SHANTI BAIBAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622404103800/382
(ढाबलाखींची )
|
2732006224NRG24110720230794458
|
12/07/2023
|
Vishnu prasad
|
2732006224WL013833
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908710
|
|
VISHNU PRASAD SO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622404103800/387
(ढाबलाखींची )
|
2732006224NRG24110720230794459
|
12/07/2023
|
Lila bai
|
2732006224WL013833
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908765
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622404103800/388
(ढाबलाखींची )
|
2732006224NRG24110720230794460
|
12/07/2023
|
Mangi lal
|
2732006224WL013833
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909219
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622404103800/392
(ढाबलाखींची )
|
2732006224NRG24110720230794461
|
12/07/2023
|
Sugan bai
|
2732006224WL013833
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909056
|
|
SUGAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622404103800/394
(ढाबलाखींची )
|
2732006224NRG24110720230794462
|
12/07/2023
|
Ram lal
|
2732006224WL013833
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909080
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200622404103800/395
(ढाबलाखींची )
|
2732006224NRG24110720230794463
|
12/07/2023
|
Brijesh kunvar
|
2732006224WL013833
|
Brijesh kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908635
|
|
BRIJESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622404103800/396
(ढाबलाखींची )
|
2732006224NRG24110720230794464
|
12/07/2023
|
Guddibai
|
2732006224WL013833
|
Guddibai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908534
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622404103800/4
(ढाबलाखींची )
|
2732006224NRG24110720230794466
|
12/07/2023
|
Lila bai
|
2732006224WL013833
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908570
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622404103800/40
(ढाबलाखींची )
|
2732006224NRG24110720230794660
|
12/07/2023
|
Mohan lal
|
2732006224WL013835
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908592
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622404103800/400
(ढाबलाखींची )
|
2732006224NRG24110720230794467
|
12/07/2023
|
Mukesh
|
2732006224WL013833
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908939
|
|
MUKESH KUMARSO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622404103800/401
(ढाबलाखींची )
|
2732006224NRG24110720230794468
|
12/07/2023
|
Ashok
|
2732006224WL013833
|
Ashok
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909069
|
|
ASHOK KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622404103800/406
(ढाबलाखींची )
|
2732006224NRG24110720230794469
|
12/07/2023
|
Koshalya bai
|
2732006224WL013833
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908664
|
|
KOSHALYA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622404103800/407
(ढाबलाखींची )
|
2732006224NRG24110720230794470
|
12/07/2023
|
Mangi bai
|
2732006224WL013833
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908731
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622404103800/408
(ढाबलाखींची )
|
2732006224NRG24110720230794471
|
12/07/2023
|
Nand singh
|
2732006224WL013833
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909019
|
|
NAND SINGH S O DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622404103800/409
(ढाबलाखींची )
|
2732006224NRG24110720230794472
|
12/07/2023
|
Rodu lal
|
2732006224WL013833
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909222
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200622404103800/41
(ढाबलाखींची )
|
2732006224NRG24110720230794661
|
12/07/2023
|
Karan bai
|
2732006224WL013835
|
Karan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908769
|
|
MRS KARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200622404103800/412
(ढाबलाखींची )
|
2732006224NRG24110720230794473
|
12/07/2023
|
Kali bai
|
2732006224WL013833
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909204
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PIDAWA
|
RJ-273200622404103800/413
(ढाबलाखींची )
|
2732006224NRG24110720230794474
|
12/07/2023
|
Pappu lal
|
2732006224WL013833
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909083
|
|
PAPPU LAL SO KANHAIYA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622404103800/415
(ढाबलाखींची )
|
2732006224NRG24110720230794475
|
12/07/2023
|
Prem bai
|
2732006224WL013833
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909129
|
|
PREM BAIWO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622404103800/417
(ढाबलाखींची )
|
2732006224NRG24110720230794297
|
12/07/2023
|
manju bai
|
2732006224WL013831
|
manju bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908458
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622404103800/419
(ढाबलाखींची )
|
2732006224NRG24110720230794476
|
12/07/2023
|
Shaymu bai
|
2732006224WL013833
|
Shaymu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909192
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622404103800/42
(ढाबलाखींची )
|
2732006224NRG24110720230794662
|
12/07/2023
|
Kanheiya lal
|
2732006224WL013835
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908780
|
|
MR KANHIYA LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200622404103800/424
(ढाबलाखींची )
|
2732006224NRG24110720230794477
|
12/07/2023
|
Rami bai
|
2732006224WL013833
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908789
|
|
RAMI BAI W/O NAHTU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622404103800/425
(ढाबलाखींची )
|
2732006224NRG24110720230794478
|
12/07/2023
|
Dinesh kumar
|
2732006224WL013833
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908636
|
|
DINESH CHAND SO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
PIDAWA
|
RJ-273200622404103800/426
(ढाबलाखींची )
|
2732006224NRG24110720230794479
|
12/07/2023
|
Santosh bai
|
2732006224WL013833
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908677
|
|
SANTOSH BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622404103800/427
(ढाबलाखींची )
|
2732006224NRG24110720230794480
|
12/07/2023
|
Kishor lal
|
2732006224WL013833
|
Kishor lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908930
|
|
KISHOR LAL S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622404103800/43
(ढाबलाखींची )
|
2732006224NRG24110720230794663
|
12/07/2023
|
Mangi bai
|
2732006224WL013835
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909055
|
|
MANGI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622404103800/430
(ढाबलाखींची )
|
2732006224NRG24110720230794481
|
12/07/2023
|
Vishnu prasad
|
2732006224WL013833
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909063
|
|
VISHNU PRASADSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622404103800/431
(ढाबलाखींची )
|
2732006224NRG24110720230794482
|
12/07/2023
|
santara bai
|
2732006224WL013833
|
santara bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909064
|
|
SANTRA BAIWO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622404103800/433
(ढाबलाखींची )
|
2732006224NRG24110720230794483
|
12/07/2023
|
Manohar
|
2732006224WL013833
|
Manohar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908957
|
|
MANOHAR LALSO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622404103800/434
(ढाबलाखींची )
|
2732006224NRG24110720230794484
|
12/07/2023
|
Bali Bai
|
2732006224WL013833
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908553
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622404103800/435
(ढाबलाखींची )
|
2732006224NRG24110720230794485
|
12/07/2023
|
Raju lal
|
2732006224WL013833
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908626
|
|
RAJU LAL SO RAM CHYANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622404103800/437
(ढाबलाखींची )
|
2732006224NRG24110720230794486
|
12/07/2023
|
Raj kumar
|
2732006224WL013833
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909005
|
|
RAJKUMAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622404103800/438
(ढाबलाखींची )
|
2732006224NRG24110720230794487
|
12/07/2023
|
Prem bai
|
2732006224WL013833
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908610
|
|
PREM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622404103800/439
(ढाबलाखींची )
|
2732006224NRG24110720230794488
|
12/07/2023
|
Kelash chand
|
2732006224WL013833
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909065
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200622404103800/440
(ढाबलाखींची )
|
2732006224NRG24110720230794489
|
12/07/2023
|
Sumitra bai
|
2732006224WL013833
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908466
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622404103800/442
(ढाबलाखींची )
|
2732006224NRG24110720230794490
|
12/07/2023
|
Balchand
|
2732006224WL013833
|
Balchand
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909060
|
|
BALCHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622404103800/443
(ढाबलाखींची )
|
2732006224NRG24110720230794491
|
12/07/2023
|
rukaman bai
|
2732006224WL013833
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909006
|
|
RUKMANI BAI WO BALARAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200622404103800/444
(ढाबलाखींची )
|
2732006224NRG24110720230794492
|
12/07/2023
|
mamta bai
|
2732006224WL013833
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909156
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622404103800/445
(ढाबलाखींची )
|
2732006224NRG24110720230794298
|
12/07/2023
|
Suresh kumar
|
2732006224WL013831
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908954
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PIDAWA
|
RJ-273200622404103800/447
(ढाबलाखींची )
|
2732006224NRG24110720230794494
|
12/07/2023
|
VISHANU KUNVAR
|
2732006224WL013833
|
VISHANU KUNVAR
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909109
|
|
MRS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200622404103800/448
(ढाबलाखींची )
|
2732006224NRG24110720230794495
|
12/07/2023
|
Lila bai
|
2732006224WL013833
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908462
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622404103800/45
(ढाबलाखींची )
|
2732006224NRG24110720230794664
|
12/07/2023
|
Sugan bai
|
2732006224WL013835
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908510
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622404103800/451
(ढाबलाखींची )
|
2732006224NRG24110720230794496
|
12/07/2023
|
Firoja bi
|
2732006224WL013833
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909236
|
|
FIROJA BEE
|
INDUSIND BANK(607189)
|
|
280
|
PIDAWA
|
RJ-273200622404103800/452
(ढाबलाखींची )
|
2732006224NRG24110720230794497
|
12/07/2023
|
Firoja bai
|
2732006224WL013833
|
Firoja bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908446
|
|
FIROJA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622404103800/453
(ढाबलाखींची )
|
2732006224NRG24110720230794498
|
12/07/2023
|
Raj kumar
|
2732006224WL013833
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909009
|
|
RAMESH KUMARSO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622404103800/454
(ढाबलाखींची )
|
2732006224NRG24110720230794299
|
12/07/2023
|
Banvari
|
2732006224WL013831
|
Banvari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908497
|
|
BANVARI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622404103800/456
(ढाबलाखींची )
|
2732006224NRG24110720230794500
|
12/07/2023
|
Dhapu bai
|
2732006224WL013833
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908953
|
|
DHAPU BAI WO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622404103800/457
(ढाबलाखींची )
|
2732006224NRG24110720230794501
|
12/07/2023
|
Anokhbai
|
2732006224WL013833
|
Anokhbai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909132
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622404103800/458
(ढाबलाखींची )
|
2732006224NRG24110720230794502
|
12/07/2023
|
Vijay kumar
|
2732006224WL013833
|
Vijay kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908730
|
|
VIJAY KUNWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622404103800/462
(ढाबलाखींची )
|
2732006224NRG24110720230794300
|
12/07/2023
|
Bhagvan singh
|
2732006224WL013831
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909166
|
|
BHAGWAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622404103800/463
(ढाबलाखींची )
|
2732006224NRG24110720230794665
|
12/07/2023
|
parbhu
|
2732006224WL013835
|
parbhu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909118
|
|
PRABHU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622404103800/463
(ढाबलाखींची )
|
2732006224NRG24110720230794666
|
12/07/2023
|
Sumitra Bai
|
2732006224WL013835
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908612
|
|
SUMITRA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622404103800/464
(ढाबलाखींची )
|
2732006224NRG24110720230794301
|
12/07/2023
|
Anita bai
|
2732006224WL013831
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908867
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622404103800/465
(ढाबलाखींची )
|
2732006224NRG24110720230794302
|
12/07/2023
|
jagdish
|
2732006224WL013831
|
jagdish
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909073
|
|
JAGDISH CHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622404103800/466
(ढाबलाखींची )
|
2732006224NRG24110720230794503
|
12/07/2023
|
ganga bai
|
2732006224WL013833
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909150
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622404103800/467
(ढाबलाखींची )
|
2732006224NRG24110720230793871
|
12/07/2023
|
PiruLAL
|
2732006224WL013826
|
PiruLAL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909172
|
|
PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622404103800/468
(ढाबलाखींची )
|
2732006224NRG24110720230794504
|
12/07/2023
|
ROSHAN BAI
|
2732006224WL013833
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908734
|
|
ROSHAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622404103800/469
(ढाबलाखींची )
|
2732006224NRG24110720230794303
|
12/07/2023
|
prakash chand
|
2732006224WL013831
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908958
|
|
PRAKASH CHAND SO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622404103800/47
(ढाबलाखींची )
|
2732006224NRG24110720230794667
|
12/07/2023
|
Ikbal
|
2732006224WL013835
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908627
|
|
IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PIDAWA
|
RJ-273200622404103800/473
(ढाबलाखींची )
|
2732006224NRG24110720230794506
|
12/07/2023
|
sumitra bai
|
2732006224WL013833
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908557
|
|
SUMITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622404103800/475
(ढाबलाखींची )
|
2732006224NRG24110720230794304
|
12/07/2023
|
SATYNARAYAN
|
2732006224WL013831
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
396
|
396
|
Processed
|
24/08/2023
|
|
4799908955
|
|
SATYNARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622404103800/478
(ढाबलाखींची )
|
2732006224NRG24110720230794305
|
12/07/2023
|
Krishna kunwar
|
2732006224WL013831
|
Krishna kunwar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908810
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622404103800/479
(ढाबलाखींची )
|
2732006224NRG24110720230794507
|
12/07/2023
|
muni bai
|
2732006224WL013833
|
muni bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908791
|
|
MUNNI BAI WO ISARARSAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622404103800/48
(ढाबलाखींची )
|
2732006224NRG24110720230794668
|
12/07/2023
|
Koshlya bai
|
2732006224WL013835
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908537
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622404103800/480
(ढाबलाखींची )
|
2732006224NRG24110720230794508
|
12/07/2023
|
Nandu bai
|
2732006224WL013833
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908733
|
|
NANDU BAI DO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622404103800/481
(ढाबलाखींची )
|
2732006224NRG24110720230794509
|
12/07/2023
|
Cgampi Bai
|
2732006224WL013833
|
Cgampi Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908862
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622404103800/483
(ढाबलाखींची )
|
2732006224NRG24110720230794510
|
12/07/2023
|
Dwarika Bai
|
2732006224WL013833
|
Dwarika Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908950
|
|
DWARKA BAI WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622404103800/485
(ढाबलाखींची )
|
2732006224NRG24110720230794511
|
12/07/2023
|
anwar ali
|
2732006224WL013833
|
anwar ali
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909007
|
|
ANWAR RAIS AGWAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
PIDAWA
|
RJ-273200622404103800/486
(ढाबलाखींची )
|
2732006224NRG24110720230793872
|
12/07/2023
|
Kalu Lal
|
2732006224WL013826
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908546
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622404103800/487
(ढाबलाखींची )
|
2732006224NRG24110720230794512
|
12/07/2023
|
Rukashar
|
2732006224WL013833
|
Rukashar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908843
|
|
RUKSAR BEE WO NAFEES AHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622404103800/49
(ढाबलाखींची )
|
2732006224NRG24110720230794669
|
12/07/2023
|
Manohar lal
|
2732006224WL013835
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908643
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622404103800/491
(ढाबलाखींची )
|
2732006224NRG24110720230794513
|
12/07/2023
|
Dhapu Bai
|
2732006224WL013833
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909147
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622404103800/492
(ढाबलाखींची )
|
2732006224NRG24110720230794515
|
12/07/2023
|
devendra
|
2732006224WL013833
|
devendra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908558
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200622404103800/492
(ढाबलाखींची )
|
2732006224NRG24110720230794514
|
12/07/2023
|
Hansha kuwar
|
2732006224WL013833
|
Hansha kuwar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908918
|
|
HANSA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622404103800/493
(ढाबलाखींची )
|
2732006224NRG24110720230794516
|
12/07/2023
|
shadam
|
2732006224WL013833
|
shadam
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909078
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622404103800/494
(ढाबलाखींची )
|
2732006224NRG24110720230794517
|
12/07/2023
|
salim
|
2732006224WL013833
|
salim
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909096
|
|
SALIM HUSAIN SO MUSTKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622404103800/496
(ढाबलाखींची )
|
2732006224NRG24110720230794518
|
12/07/2023
|
mangi bai
|
2732006224WL013833
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908615
|
|
MANGI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622404103800/497
(ढाबलाखींची )
|
2732006224NRG24110720230793873
|
12/07/2023
|
dhapu bai
|
2732006224WL013826
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909088
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622404103800/498
(ढाबलाखींची )
|
2732006224NRG24110720230794519
|
12/07/2023
|
Shivlal
|
2732006224WL013833
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908816
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622404103800/499
(ढाबलाखींची )
|
2732006224NRG24110720230794520
|
12/07/2023
|
Yasmin Bee
|
2732006224WL013833
|
Yasmin Bee
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908445
|
|
YASMIN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622404103800/5
(ढाबलाखींची )
|
2732006224NRG24110720230794670
|
12/07/2023
|
Vidha bai
|
2732006224WL013835
|
Vidha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909183
|
|
VIDYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622404103800/50
(ढाबलाखींची )
|
2732006224NRG24110720230794671
|
12/07/2023
|
Foolchand
|
2732006224WL013835
|
Foolchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908617
|
|
PHOOL CHNAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622404103800/500
(ढाबलाखींची )
|
2732006224NRG24110720230793874
|
12/07/2023
|
dhapu bai
|
2732006224WL013826
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909076
|
|
DHAPU BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622404103800/501
(ढाबलाखींची )
|
2732006224NRG24110720230794306
|
12/07/2023
|
bhart ram
|
2732006224WL013831
|
bhart ram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799909087
|
|
BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622404103800/502
(ढाबलाखींची )
|
2732006224NRG24110720230794521
|
12/07/2023
|
Basanti Bai
|
2732006224WL013833
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908475
|
|
BASNTI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622404103800/503
(ढाबलाखींची )
|
2732006224NRG24110720230794672
|
12/07/2023
|
Mamata bai
|
2732006224WL013835
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908735
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200622404103800/504
(ढाबलाखींची )
|
2732006224NRG24110720230794673
|
12/07/2023
|
Ramcandar
|
2732006224WL013835
|
Ramcandar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799908917
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622404103800/507
(ढाबलाखींची )
|
2732006224NRG24110720230793875
|
12/07/2023
|
Rodulal
|
2732006224WL013826
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908541
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622404103800/51
(ढाबलाखींची )
|
2732006224NRG24110720230794674
|
12/07/2023
|
Jubeda bee
|
2732006224WL013835
|
Jubeda bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908566
|
|
JUBEDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622404103800/510
(ढाबलाखींची )
|
2732006224NRG24110720230793876
|
12/07/2023
|
Yashoda bai
|
2732006224WL013826
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908484
|
|
YASHODA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622404103800/511
(ढाबलाखींची )
|
2732006224NRG24110720230794675
|
12/07/2023
|
Jagdesh
|
2732006224WL013835
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908739
|
|
JAGDISH CHAND DHOBI SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622404103800/514
(ढाबलाखींची )
|
2732006224NRG24110720230794676
|
12/07/2023
|
DHAPU BAI
|
2732006224WL013835
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908493
|
|
DHAPU BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622404103800/515
(ढाबलाखींची )
|
2732006224NRG24110720230794677
|
12/07/2023
|
Balchand
|
2732006224WL013835
|
Balchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908529
|
|
BALCHAND SO FULCHAND
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200622404103800/516
(ढाबलाखींची )
|
2732006224NRG24110720230794307
|
12/07/2023
|
Beena Dangi
|
2732006224WL013831
|
Beena Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909173
|
|
BEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622404103800/517
(ढाबलाखींची )
|
2732006224NRG24110720230794678
|
12/07/2023
|
Serbano
|
2732006224WL013835
|
Serbano
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909178
|
|
SHER BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622404103800/519
(ढाबलाखींची )
|
2732006224NRG24110720230794308
|
12/07/2023
|
Koshalya kumari
|
2732006224WL013831
|
Koshalya kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908488
|
|
KOSHLIYA KUMARI WO BABLU PARIHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622404103800/52
(ढाबलाखींची )
|
2732006224NRG24110720230794679
|
12/07/2023
|
Rahul kumar
|
2732006224WL013835
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908637
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200622404103800/520
(ढाबलाखींची )
|
2732006224NRG24110720230793877
|
12/07/2023
|
Hira Lai
|
2732006224WL013826
|
Hira Lai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909114
|
|
HIRA LALSO CHMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622404103800/520
(ढाबलाखींची )
|
2732006224NRG24110720230794680
|
12/07/2023
|
silochna
|
2732006224WL013835
|
silochna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909212
|
|
SILOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622404103800/521
(ढाबलाखींची )
|
2732006224NRG24110720230794681
|
12/07/2023
|
Bheru Lal
|
2732006224WL013835
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909121
|
|
BHAIRULALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622404103800/522
(ढाबलाखींची )
|
2732006224NRG24110720230794682
|
12/07/2023
|
Rani Bai
|
2732006224WL013835
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909110
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622404103800/523
(ढाबलाखींची )
|
2732006224NRG24110720230794683
|
12/07/2023
|
Rajesh Dangi
|
2732006224WL013835
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908823
|
|
RAJESH DANGI SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622404103800/524
(ढाबलाखींची )
|
2732006224NRG24110720230794684
|
12/07/2023
|
Reena bai
|
2732006224WL013835
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909224
|
|
REENA KUMARI DANGIWO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622404103800/526
(ढाबलाखींची )
|
2732006224NRG24110720230794685
|
12/07/2023
|
Vishanu Lal
|
2732006224WL013835
|
Vishanu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908473
|
|
VISHNULALKANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622404103800/53
(ढाबलाखींची )
|
2732006224NRG24110720230793878
|
12/07/2023
|
Anokh bai
|
2732006224WL013826
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908452
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PIDAWA
|
RJ-273200622404103800/530
(ढाबलाखींची )
|
2732006224NRG24110720230794686
|
12/07/2023
|
Lilabai
|
2732006224WL013835
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908516
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622404103800/531
(ढाबलाखींची )
|
2732006224NRG24110720230794687
|
12/07/2023
|
sabanam bee
|
2732006224WL013835
|
sabanam bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909141
|
|
SHABNAM B W/O SADIK HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622404103800/532
(ढाबलाखींची )
|
2732006224NRG24110720230794522
|
12/07/2023
|
Sumitra Bai
|
2732006224WL013833
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909213
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622404103800/54
(ढाबलाखींची )
|
2732006224NRG24110720230794688
|
12/07/2023
|
Mamta Bai
|
2732006224WL013835
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908662
|
|
MAMTA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622404103800/545
(ढाबलाखींची )
|
2732006224NRG24110720230794689
|
12/07/2023
|
Dhana kuwar
|
2732006224WL013835
|
Dhana kuwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908968
|
|
GHANNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622404103800/55
(ढाबलाखींची )
|
2732006224NRG24110720230794690
|
12/07/2023
|
Sudha bai
|
2732006224WL013835
|
Sudha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908444
|
|
SUDHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622404103800/558
(ढाबलाखींची )
|
2732006224NRG24110720230793879
|
12/07/2023
|
Cetana
|
2732006224WL013826
|
Cetana
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908712
|
|
MS CHETNA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200622404103800/56
(ढाबलाखींची )
|
2732006224NRG24110720230793880
|
12/07/2023
|
sunita bai
|
2732006224WL013826
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909010
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200622404103800/57
(ढाबलाखींची )
|
2732006224NRG24110720230794691
|
12/07/2023
|
Vallabha
|
2732006224WL013835
|
Vallabha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908737
|
|
BALLABH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622404103800/575
(ढाबलाखींची )
|
2732006224NRG24110720230794309
|
12/07/2023
|
Dhapu kumari
|
2732006224WL013831
|
Dhapu kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908698
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
352
|
PIDAWA
|
RJ-273200622404103800/577
(ढाबलाखींची )
|
2732006224NRG24110720230793881
|
12/07/2023
|
Prakashchand Dangi
|
2732006224WL013826
|
Prakashchand Dangi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908604
|
|
PRAKASH CHAND DANGI
|
HDFC BANK LTD(607152)
|
|
353
|
PIDAWA
|
RJ-273200622404103800/58
(ढाबलाखींची )
|
2732006224NRG24110720230794692
|
12/07/2023
|
Nathi bai
|
2732006224WL013835
|
Nathi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909152
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622404103800/580
(ढाबलाखींची )
|
2732006224NRG24110720230793882
|
12/07/2023
|
Buli bai
|
2732006224WL013826
|
Buli bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908585
|
|
MRS BHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200622404103800/59
(ढाबलाखींची )
|
2732006224NRG24110720230794693
|
12/07/2023
|
Lila bai
|
2732006224WL013835
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908498
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622404103800/595
(ढाबलाखींची )
|
2732006224NRG24110720230794694
|
12/07/2023
|
mangi lal
|
2732006224WL013835
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908542
|
|
MANGI LAL SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622404103800/596
(ढाबलाखींची )
|
2732006224NRG24110720230794695
|
12/07/2023
|
Hajarilal
|
2732006224WL013835
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908694
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006224NRG24110720230793883
|
12/07/2023
|
Gayatri bai
|
2732006224WL013826
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908959
|
|
GAYATRI BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622404103800/598
(ढाबलाखींची )
|
2732006224NRG24110720230794696
|
12/07/2023
|
hemlata
|
2732006224WL013835
|
hemlata
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908487
|
|
HEMLATA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622404103800/599
(ढाबलाखींची )
|
2732006224NRG24110720230794697
|
12/07/2023
|
Badrilal
|
2732006224WL013835
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909234
|
|
BADRI LAL SO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622404103800/6
(ढाबलाखींची )
|
2732006224NRG24110720230794698
|
12/07/2023
|
jarina
|
2732006224WL013835
|
jarina
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909035
|
|
JAREENA BI WO NASIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622404103800/60
(ढाबलाखींची )
|
2732006224NRG24110720230794699
|
12/07/2023
|
Dali bai
|
2732006224WL013835
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908938
|
|
DALI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622404103800/600
(ढाबलाखींची )
|
2732006224NRG24110720230794700
|
12/07/2023
|
praksh chand
|
2732006224WL013835
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908779
|
|
PRAKASH CHAND SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622404103800/603
(ढाबलाखींची )
|
2732006224NRG24110720230794310
|
12/07/2023
|
shobha bai
|
2732006224WL013831
|
shobha bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908674
|
|
SHOBHA BAI WO GOVIND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622404103800/604
(ढाबलाखींची )
|
2732006224NRG24110720230794311
|
12/07/2023
|
SHIVRAJ SINGH
|
2732006224WL013831
|
SHIVRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799908928
|
|
SHIVRAJ SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622404103800/605
(ढाबलाखींची )
|
2732006224NRG24110720230794312
|
12/07/2023
|
Sunita bai
|
2732006224WL013831
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908704
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622404103800/606
(ढाबलाखींची )
|
2732006224NRG24110720230794701
|
12/07/2023
|
Prem Bai
|
2732006224WL013835
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799908640
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622404103800/609
(ढाबलाखींची )
|
2732006224NRG24110720230794523
|
12/07/2023
|
Kameri bai
|
2732006224WL013833
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908919
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622404103800/61
(ढाबलाखींची )
|
2732006224NRG24110720230794702
|
12/07/2023
|
Bapu lal
|
2732006224WL013835
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908666
|
|
BAPULAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200622404103800/610
(ढाबलाखींची )
|
2732006224NRG24110720230794703
|
12/07/2023
|
SANGITA BAI
|
2732006224WL013835
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908506
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622404103800/617
(ढाबलाखींची )
|
2732006224NRG24110720230794313
|
12/07/2023
|
Rakesh Kumar
|
2732006224WL013831
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908648
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622404103800/619
(ढाबलाखींची )
|
2732006224NRG24110720230794314
|
12/07/2023
|
Arpit luhar
|
2732006224WL013831
|
Arpit luhar
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799908797
|
|
ARPIT LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622404103800/62
(ढाबलाखींची )
|
2732006224NRG24110720230794704
|
12/07/2023
|
Dhapu bai
|
2732006224WL013835
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909062
|
|
DHAPU BAIWO GORDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622404103800/626
(ढाबलाखींची )
|
2732006224NRG24110720230794705
|
12/07/2023
|
Dilip Kumar
|
2732006224WL013835
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908634
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
375
|
PIDAWA
|
RJ-273200622404103800/627
(ढाबलाखींची )
|
2732006224NRG24110720230794706
|
12/07/2023
|
Shahina bee
|
2732006224WL013835
|
Shahina bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908654
|
|
Shhina Bi
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200622404103800/628
(ढाबलाखींची )
|
2732006224NRG24110720230793884
|
12/07/2023
|
Eemran husen
|
2732006224WL013826
|
Eemran husen
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908744
|
|
IMRAN HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622404103800/628
(ढाबलाखींची )
|
2732006224NRG24110720230794315
|
12/07/2023
|
Rihana Bee
|
2732006224WL013831
|
Rihana Bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908745
|
|
MISS REHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200622404103800/63
(ढाबलाखींची )
|
2732006224NRG24110720230794707
|
12/07/2023
|
mangi lal
|
2732006224WL013835
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909093
|
|
MANGI LALSO JAGNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622404103800/642
(ढाबलाखींची )
|
2732006224NRG24110720230794316
|
12/07/2023
|
Diviya Bai
|
2732006224WL013831
|
Diviya Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908658
|
|
MS DIVYA BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622404103800/644
(ढाबलाखींची )
|
2732006224NRG24110720230794317
|
12/07/2023
|
Sivraj singh
|
2732006224WL013831
|
Sivraj singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908801
|
|
SHIVRAJ SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622404103800/645
(ढाबलाखींची )
|
2732006224NRG24110720230794318
|
12/07/2023
|
Jitendar singh
|
2732006224WL013831
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799908908
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622404103800/646
(ढाबलाखींची )
|
2732006224NRG24110720230794319
|
12/07/2023
|
Femida bee
|
2732006224WL013831
|
Femida bee
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799908701
|
|
FEMIDA BEE WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622404103800/65
(ढाबलाखींची )
|
2732006224NRG24110720230794708
|
12/07/2023
|
Shanti bai
|
2732006224WL013835
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909207
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622404103800/652
(ढाबलाखींची )
|
2732006224NRG24110720230794320
|
12/07/2023
|
Mahendar singh
|
2732006224WL013831
|
Mahendar singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799908545
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622404103800/656
(ढाबलाखींची )
|
2732006224NRG24110720230794321
|
12/07/2023
|
Rakhi khatik
|
2732006224WL013831
|
Rakhi khatik
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908916
|
|
RAKHI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622404103800/660
(ढाबलाखींची )
|
2732006224NRG24110720230794322
|
12/07/2023
|
Buribai
|
2732006224WL013831
|
Buribai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908711
|
|
BURI BAI MEHTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622404103800/665
(ढाबलाखींची )
|
2732006224NRG24110720230794324
|
12/07/2023
|
Devendar Singh
|
2732006224WL013831
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908687
|
|
DEVANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
PIDAWA
|
RJ-273200622404103800/668
(ढाबलाखींची )
|
2732006224NRG24110720230794325
|
12/07/2023
|
Mukesh kumar Dangi
|
2732006224WL013831
|
Mukesh kumar Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908656
|
|
MUKESH KUMAR DANGI
|
ICICI BANK LTD(508534)
|
|
389
|
PIDAWA
|
RJ-273200622404103800/67
(ढाबलाखींची )
|
2732006224NRG24110720230794326
|
12/07/2023
|
Surendra
|
2732006224WL013831
|
Surendra
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908837
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200622404103800/676
(ढाबलाखींची )
|
2732006224NRG24110720230794327
|
12/07/2023
|
Dali Bai
|
2732006224WL013831
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908697
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622404103800/678
(ढाबलाखींची )
|
2732006224NRG24110720230794328
|
12/07/2023
|
Salagram
|
2732006224WL013831
|
Salagram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908713
|
|
SALGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622404103800/68
(ढाबलाखींची )
|
2732006224NRG24110720230794709
|
12/07/2023
|
Dipak kumar
|
2732006224WL013835
|
Dipak kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908652
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622404103800/682
(ढाबलाखींची )
|
2732006224NRG24110720230794524
|
12/07/2023
|
Mukesh kumar
|
2732006224WL013833
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908768
|
|
MUKESH KUMAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622404103800/683
(ढाबलाखींची )
|
2732006224NRG24110720230794329
|
12/07/2023
|
Toshif husen
|
2732006224WL013831
|
Toshif husen
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908750
|
|
TOSIPH HUSSIN SO SHABBIR HUSSIN
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200622404103800/684
(ढाबलाखींची )
|
2732006224NRG24110720230794525
|
12/07/2023
|
Sandip Kumar
|
2732006224WL013833
|
Sandip Kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908688
|
|
MASTER SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622404103800/685
(ढाबलाखींची )
|
2732006224NRG24110720230794526
|
12/07/2023
|
Meharban singh
|
2732006224WL013833
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908707
|
|
MERVAN SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200622404103800/693
(ढाबलाखींची )
|
2732006224NRG24110720230794330
|
12/07/2023
|
Ishavar chand
|
2732006224WL013831
|
Ishavar chand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908865
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622404103800/694
(ढाबलाखींची )
|
2732006224NRG24110720230794529
|
12/07/2023
|
Birdi chand
|
2732006224WL013833
|
Birdi chand
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908868
|
|
BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622404103800/7
(ढाबलाखींची )
|
2732006224NRG24110720230794710
|
12/07/2023
|
Rekha bai
|
2732006224WL013835
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909199
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622404103800/70
(ढाबलाखींची )
|
2732006224NRG24110720230794711
|
12/07/2023
|
Dhapu bai
|
2732006224WL013835
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908572
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622404103800/700
(ढाबलाखींची )
|
2732006224NRG24110720230794331
|
12/07/2023
|
Surendr kumar
|
2732006224WL013831
|
Surendr kumar
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
24/08/2023
|
|
4799908657
|
|
MR SURENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622404103800/701
(ढाबलाखींची )
|
2732006224NRG24110720230794533
|
12/07/2023
|
Rohit pareta
|
2732006224WL013833
|
Rohit pareta
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908699
|
|
Rohit Pareta
|
BANK OF BARODA(606985)
|
|
403
|
PIDAWA
|
RJ-273200622404103800/702
(ढाबलाखींची )
|
2732006224NRG24110720230794534
|
12/07/2023
|
Sandip nagar
|
2732006224WL013833
|
Sandip nagar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908696
|
|
SANDIP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622404103800/708
(ढाबलाखींची )
|
2732006224NRG24110720230794535
|
12/07/2023
|
Samir husen
|
2732006224WL013833
|
Samir husen
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908595
|
|
SAMEER HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622404103800/709
(ढाबलाखींची )
|
2732006224NRG24110720230794536
|
12/07/2023
|
Rahul Dangi
|
2732006224WL013833
|
Rahul Dangi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908598
|
|
RAHUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622404103800/71
(ढाबलाखींची )
|
2732006224NRG24110720230794712
|
12/07/2023
|
Rodi bai
|
2732006224WL013835
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908723
|
|
RODI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622404103800/710
(ढाबलाखींची )
|
2732006224NRG24110720230794537
|
12/07/2023
|
Sarfaraj khan
|
2732006224WL013833
|
Sarfaraj khan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908638
|
|
SARFRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622404103800/712
(ढाबलाखींची )
|
2732006224NRG24110720230794539
|
12/07/2023
|
Nandkishor
|
2732006224WL013833
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908703
|
|
NANDKISHOR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622404103800/713
(ढाबलाखींची )
|
2732006224NRG24110720230794540
|
12/07/2023
|
Sonu Nagar
|
2732006224WL013833
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908645
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622404103800/714
(ढाबलाखींची )
|
2732006224NRG24110720230794541
|
12/07/2023
|
Shamudin
|
2732006224WL013833
|
Shamudin
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908530
|
|
SAMUDDIN HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622404103800/715
(ढाबलाखींची )
|
2732006224NRG24110720230794542
|
12/07/2023
|
Vishal Suman
|
2732006224WL013833
|
Vishal Suman
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908755
|
|
VISHAL SUMAN SO PIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622404103800/717
(ढाबलाखींची )
|
2732006224NRG24110720230794543
|
12/07/2023
|
Bhartram Sen
|
2732006224WL013833
|
Bhartram Sen
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908639
|
|
BHARAT RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622404103800/718
(ढाबलाखींची )
|
2732006224NRG24110720230794333
|
12/07/2023
|
Banti nagar
|
2732006224WL013831
|
Banti nagar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908689
|
|
BANTI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622404103800/720
(ढाबलाखींची )
|
2732006224NRG24110720230794713
|
12/07/2023
|
Radha
|
2732006224WL013835
|
Radha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908802
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200622404103800/723
(ढाबलाखींची )
|
2732006224NRG24110720230794336
|
12/07/2023
|
Manoj kumar
|
2732006224WL013831
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908751
|
|
MR MANOJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200622404103800/726
(ढाबलाखींची )
|
2732006224NRG24110720230794338
|
12/07/2023
|
Backhand Dangi
|
2732006224WL013831
|
Backhand Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908834
|
|
BAL CHAND DANGI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622404103800/727
(ढाबलाखींची )
|
2732006224NRG24110720230794339
|
12/07/2023
|
Mukesh kumar
|
2732006224WL013831
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908912
|
|
MUKESH KUMAR DANGI SO SHREE LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622404103800/728
(ढाबलाखींची )
|
2732006224NRG24110720230794340
|
12/07/2023
|
Jagdish
|
2732006224WL013831
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908594
|
|
JAGDISH SO DALURAM
|
BANK OF BARODA(606985)
|
|
419
|
PIDAWA
|
RJ-273200622404103800/730
(ढाबलाखींची )
|
2732006224NRG24110720230794341
|
12/07/2023
|
Karu Lal
|
2732006224WL013831
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908799
|
|
KARULAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622404103800/732
(ढाबलाखींची )
|
2732006224NRG24110720230794342
|
12/07/2023
|
Mahesh kumar
|
2732006224WL013831
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908864
|
|
MAHESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622404103800/735-A
(ढाबलाखींची )
|
2732006224NRG24110720230794343
|
12/07/2023
|
Bagwan shing
|
2732006224WL013831
|
Bagwan shing
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908582
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200622404103800/736
(ढाबलाखींची )
|
2732006224NRG24110720230794344
|
12/07/2023
|
Durgesh Dangi
|
2732006224WL013831
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908633
|
|
Durgesh Dangi
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200622404103800/738
(ढाबलाखींची )
|
2732006224NRG24110720230794345
|
12/07/2023
|
Narshinglal
|
2732006224WL013831
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908766
|
|
NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622404103800/740
(ढाबलाखींची )
|
2732006224NRG24110720230794346
|
12/07/2023
|
Santos h bai
|
2732006224WL013831
|
Santos h bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908659
|
|
SANTOSH DANGI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404103800/741
(ढाबलाखींची )
|
2732006224NRG24110720230794347
|
12/07/2023
|
Hariom
|
2732006224WL013831
|
Hariom
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908602
|
|
HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622404103800/746
(ढाबलाखींची )
|
2732006224NRG24110720230794349
|
12/07/2023
|
Avnti bai
|
2732006224WL013831
|
Avnti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908842
|
|
AWNTI BAI WO SALGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622404103800/747
(ढाबलाखींची )
|
2732006224NRG24110720230794350
|
12/07/2023
|
Rahul prajapat
|
2732006224WL013831
|
Rahul prajapat
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908603
|
|
RAHUL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622404103800/75
(ढाबलाखींची )
|
2732006224NRG24110720230794351
|
12/07/2023
|
Girdhari
|
2732006224WL013831
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799909176
|
|
GIRAGHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622404103800/750
(ढाबलाखींची )
|
2732006224NRG24110720230794352
|
12/07/2023
|
Pappulal
|
2732006224WL013831
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908795
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622404103800/752
(ढाबलाखींची )
|
2732006224NRG24110720230794715
|
12/07/2023
|
Sataynarayan Dangi
|
2732006224WL013835
|
Sataynarayan Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908748
|
|
MASTER SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622404103800/753
(ढाबलाखींची )
|
2732006224NRG24110720230794353
|
12/07/2023
|
Satayanarayan
|
2732006224WL013831
|
Satayanarayan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908798
|
|
SATYNARAYAN SO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
432
|
PIDAWA
|
RJ-273200622404103800/754
(ढाबलाखींची )
|
2732006224NRG24110720230794716
|
12/07/2023
|
Ramkaran
|
2732006224WL013835
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908709
|
|
RAMKARAN DANGI SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006224NRG24110720230794717
|
12/07/2023
|
Durgesh Kumar
|
2732006224WL013835
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908767
|
|
DURGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622404103800/758
(ढाबलाखींची )
|
2732006224NRG24110720230794354
|
12/07/2023
|
Toofan shing
|
2732006224WL013831
|
Toofan shing
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908800
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200622404103800/76
(ढाबलाखींची )
|
2732006224NRG24110720230794718
|
12/07/2023
|
Sohan bai
|
2732006224WL013835
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908519
|
|
SOHAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622404103800/760
(ढाबलाखींची )
|
2732006224NRG24110720230794355
|
12/07/2023
|
Ravi Sharma
|
2732006224WL013831
|
Ravi Sharma
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908752
|
|
RAVI SHARMA SO BADARI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200622404103800/770
(ढाबलाखींची )
|
2732006224NRG24110720230794356
|
12/07/2023
|
Jayant Kumar Beragi
|
2732006224WL013831
|
Jayant Kumar Beragi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908815
|
|
JAYANT KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622404103800/772
(ढाबलाखींची )
|
2732006224NRG24110720230794357
|
12/07/2023
|
Huddi Bai
|
2732006224WL013831
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908777
|
|
HUDI BAI WO RAKESH
|
BANK OF INDIA(508505)
|
|
439
|
PIDAWA
|
RJ-273200622404103800/773
(ढाबलाखींची )
|
2732006224NRG24110720230794358
|
12/07/2023
|
Pappu Lal Dangi
|
2732006224WL013831
|
Pappu Lal Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908820
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622404103800/774
(ढाबलाखींची )
|
2732006224NRG24110720230794359
|
12/07/2023
|
Shankarlal Dangi
|
2732006224WL013831
|
Shankarlal Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908852
|
|
SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622404103800/775
(ढाबलाखींची )
|
2732006224NRG24110720230794360
|
12/07/2023
|
Nitish kumar
|
2732006224WL013831
|
Nitish kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908819
|
|
NITISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622404103800/776
(ढाबलाखींची )
|
2732006224NRG24110720230794361
|
12/07/2023
|
Kailash Chand Dangi
|
2732006224WL013831
|
Kailash Chand Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908818
|
|
KAILASH CHAND DANGI KANHEYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622404103800/778
(ढाबलाखींची )
|
2732006224NRG24110720230794363
|
12/07/2023
|
Kamlesh prajapat
|
2732006224WL013831
|
Kamlesh prajapat
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908849
|
|
KAMLESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622404103800/78
(ढाबलाखींची )
|
2732006224NRG24110720230793885
|
12/07/2023
|
Lalchand
|
2732006224WL013826
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909117
|
|
MR LAL CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200622404103800/781
(ढाबलाखींची )
|
2732006224NRG24110720230794364
|
12/07/2023
|
Anil kumar
|
2732006224WL013831
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908850
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622404103800/783
(ढाबलाखींची )
|
2732006224NRG24110720230794719
|
12/07/2023
|
Vinay Kumar Dangi
|
2732006224WL013835
|
Vinay Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908851
|
|
LAXMAN SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200622404103800/784
(ढाबलाखींची )
|
2732006224NRG24110720230794365
|
12/07/2023
|
Beena kumari
|
2732006224WL013831
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799908821
|
|
BEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622404103800/785
(ढाबलाखींची )
|
2732006224NRG24110720230794720
|
12/07/2023
|
Piri Lal
|
2732006224WL013835
|
Piri Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4799908855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
449
|
PIDAWA
|
RJ-273200622404103800/787
(ढाबलाखींची )
|
2732006224NRG24110720230794721
|
12/07/2023
|
Jagdish
|
2732006224WL013835
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908853
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622404103800/788
(ढाबलाखींची )
|
2732006224NRG24110720230794722
|
12/07/2023
|
San deep Dangi
|
2732006224WL013835
|
San deep Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908854
|
|
MR SANDEEP DANGI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622404103800/79
(ढाबलाखींची )
|
2732006224NRG24110720230794723
|
12/07/2023
|
SUMITRA BAI
|
2732006224WL013835
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909193
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404103800/793
(ढाबलाखींची )
|
2732006224NRG24110720230794366
|
12/07/2023
|
Durgesh Dangi
|
2732006224WL013831
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908856
|
|
DURGESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006224NRG24110720230794367
|
12/07/2023
|
Vinod kumar
|
2732006224WL013831
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909206
|
|
VINOD KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622404103800/795
(ढाबलाखींची )
|
2732006224NRG24110720230794368
|
12/07/2023
|
Bherulal
|
2732006224WL013831
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908672
|
|
BHERU LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622404103800/8
(ढाबलाखींची )
|
2732006224NRG24110720230794724
|
12/07/2023
|
Sardar Bai
|
2732006224WL013835
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908608
|
|
SARDAR BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622404103800/81
(ढाबलाखींची )
|
2732006224NRG24110720230794725
|
12/07/2023
|
Man singh
|
2732006224WL013835
|
Man singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908683
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200622404103800/83
(ढाबलाखींची )
|
2732006224NRG24110720230794726
|
12/07/2023
|
Badam bai
|
2732006224WL013835
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909079
|
|
BADAM BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/84
(ढाबलाखींची )
|
2732006224NRG24110720230794727
|
12/07/2023
|
Shanti bai
|
2732006224WL013835
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908555
|
|
SHANTI BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622404103800/85
(ढाबलाखींची )
|
2732006224NRG24110720230794728
|
12/07/2023
|
Ram kanya bai
|
2732006224WL013835
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908622
|
|
MRS RAMKANYA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/86
(ढाबलाखींची )
|
2732006224NRG24110720230794369
|
12/07/2023
|
Ranku bai
|
2732006224WL013831
|
Ranku bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908630
|
|
RATU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/87
(ढाबलाखींची )
|
2732006224NRG24110720230794729
|
12/07/2023
|
Dhannu bai
|
2732006224WL013835
|
Dhannu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908447
|
|
CHANNU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622404103800/89
(ढाबलाखींची )
|
2732006224NRG24110720230794370
|
12/07/2023
|
Sajjan bai
|
2732006224WL013831
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799909216
|
|
SAJAN BAI W/O MANGI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622404103800/90
(ढाबलाखींची )
|
2732006224NRG24110720230794730
|
12/07/2023
|
Jyoti
|
2732006224WL013835
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909187
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622404103800/91
(ढाबलाखींची )
|
2732006224NRG24110720230794731
|
12/07/2023
|
Laika
|
2732006224WL013835
|
Laika
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908451
|
|
LAEKA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622404103800/94
(ढाबलाखींची )
|
2732006224NRG24110720230794732
|
12/07/2023
|
Bahnvar singh
|
2732006224WL013835
|
Bahnvar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908881
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622404103800/95
(ढाबलाखींची )
|
2732006224NRG24110720230794733
|
12/07/2023
|
Vikram singh
|
2732006224WL013835
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799908792
|
|
VIKRAM SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622404103800/97
(ढाबलाखींची )
|
2732006224NRG24110720230794734
|
12/07/2023
|
Sayra bai
|
2732006224WL013835
|
Sayra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799909198
|
|
SAYRA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622404103800/98
(ढाबलाखींची )
|
2732006224NRG24110720230794371
|
12/07/2023
|
Kanti bai
|
2732006224WL013831
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908778
|
|
KANTI BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
469
|
PIDAWA
|
RJ-273200622404103800/99
(ढाबलाखींची )
|
2732006224NRG24110720230794372
|
12/07/2023
|
Mohan bai
|
2732006224WL013831
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799908576
|
|
SOHAN BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622404104000/100
(ढाबलाखींची )
|
2732006224NRG24110720230794544
|
12/07/2023
|
Shahnaj bi
|
2732006224WL013833
|
Shahnaj bi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908456
|
|
SAHNAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622404104000/103
(ढाबलाखींची )
|
2732006224NRG24110720230798563
|
12/07/2023
|
kalawati bai
|
2732006224WL013922
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908725
|
|
KALAWATI BAI WO RAMCHNDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622404104000/103
(ढाबलाखींची )
|
2732006224NRG24110720230794967
|
12/07/2023
|
Ramchandra
|
2732006224WL013838
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908675
|
|
RAMCHNADRA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622404106400/1
(ढाबलाखींची )
|
2732006224NRG24110720230794968
|
12/07/2023
|
karu lal
|
2732006224WL013838
|
karu lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908716
|
|
KALU SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622404106400/10
(ढाबलाखींची )
|
2732006224NRG24110720230794969
|
12/07/2023
|
Bagdu Lal
|
2732006224WL013838
|
Bagdu Lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908715
|
|
BAGDU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622404106400/100
(ढाबलाखींची )
|
2732006224NRG24110720230798564
|
12/07/2023
|
Durgesh Mali
|
2732006224WL013922
|
Durgesh Mali
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909139
|
|
DURGESH MALI SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622404106400/101
(ढाबलाखींची )
|
2732006224NRG24110720230794970
|
12/07/2023
|
Raj kavar
|
2732006224WL013838
|
Raj kavar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908474
|
|
RAJ KUNWARWO MEHRAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622404106400/102
(ढाबलाखींची )
|
2732006224NRG24110720230798565
|
12/07/2023
|
Rambilash
|
2732006224WL013922
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799908718
|
|
MR RAM BILAS MEGHAWA
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200622404106400/102
(ढाबलाखींची )
|
2732006224NRG24110720230794971
|
12/07/2023
|
sangita
|
2732006224WL013838
|
sangita
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908911
|
|
SANGEETA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622404106400/103
(ढाबलाखींची )
|
2732006224NRG24110720230794972
|
12/07/2023
|
Nandkawar
|
2732006224WL013838
|
Nandkawar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908527
|
|
NANDKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622404106400/104
(ढाबलाखींची )
|
2732006224NRG24110720230798566
|
12/07/2023
|
Jivan shingh
|
2732006224WL013922
|
Jivan shingh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908535
|
|
JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622404106400/105
(ढाबलाखींची )
|
2732006224NRG24110720230794973
|
12/07/2023
|
Atmaram megwal
|
2732006224WL013838
|
Atmaram megwal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909137
|
|
AatmaramMeghwal
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200622404106400/106
(ढाबलाखींची )
|
2732006224NRG24110720230794974
|
12/07/2023
|
Mamta
|
2732006224WL013838
|
Mamta
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908646
|
|
MISS MAMTA KUNWAR KUSHALSINGHJI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200622404106400/107
(ढाबलाखींची )
|
2732006224NRG24110720230798567
|
12/07/2023
|
diraj shing
|
2732006224WL013922
|
diraj shing
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908736
|
|
DHIRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622404106400/108
(ढाबलाखींची )
|
2732006224NRG24110720230794975
|
12/07/2023
|
Bharat kuwar
|
2732006224WL013838
|
Bharat kuwar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909038
|
|
BHARAT KUWAR W/O ANOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622404106400/11
(ढाबलाखींची )
|
2732006224NRG24110720230798568
|
12/07/2023
|
Ramesh chand
|
2732006224WL013922
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799908714
|
|
RAMESH CHAND SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622404106400/11
(ढाबलाखींची )
|
2732006224NRG24110720230794977
|
12/07/2023
|
Santosh bai
|
2732006224WL013838
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908620
|
|
SANTOSH BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622404106400/112
(ढाबलाखींची )
|
2732006224NRG24110720230794978
|
12/07/2023
|
Dhirap shingh
|
2732006224WL013838
|
Dhirap shingh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908583
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622404106400/113
(ढाबलाखींची )
|
2732006224NRG24110720230798569
|
12/07/2023
|
Nepal shingh
|
2732006224WL013922
|
Nepal shingh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908641
|
|
Nepal Singh
|
BANK OF BARODA(606985)
|
|
489
|
PIDAWA
|
RJ-273200622404106400/115
(ढाबलाखींची )
|
2732006224NRG24110720230798570
|
12/07/2023
|
Rakesh
|
2732006224WL013922
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908841
|
|
RAKESH SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404106400/118
(ढाबलाखींची )
|
2732006224NRG24110720230794980
|
12/07/2023
|
Rajendara shing Jhala
|
2732006224WL013838
|
Rajendara shing Jhala
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908910
|
|
RAJENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200622404106400/15
(ढाबलाखींची )
|
2732006224NRG24110720230794981
|
12/07/2023
|
Pavitra kunvar
|
2732006224WL013838
|
Pavitra kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908889
|
|
PAVITRA KUNWARWO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622404106400/16
(ढाबलाखींची )
|
2732006224NRG24110720230794982
|
12/07/2023
|
Prem bai
|
2732006224WL013838
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909068
|
|
PREM KUNWARWO BHNWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622404106400/17
(ढाबलाखींची )
|
2732006224NRG24110720230794983
|
12/07/2023
|
Narayan
|
2732006224WL013838
|
Narayan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908781
|
|
NARAYAN SINGH S/O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622404106400/18
(ढाबलाखींची )
|
2732006224NRG24110720230794984
|
12/07/2023
|
Rodi bai
|
2732006224WL013838
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908887
|
|
RODI BAI WO SHYAM AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404106400/18
(ढाबलाखींची )
|
2732006224NRG24110720230798571
|
12/07/2023
|
Shyam lal
|
2732006224WL013922
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908857
|
|
SHYAM LAL SO DEWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622404106400/19
(ढाबलाखींची )
|
2732006224NRG24110720230794985
|
12/07/2023
|
guddi bai
|
2732006224WL013838
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908890
|
|
GUDDI BAIWO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622404106400/2
(ढाबलाखींची )
|
2732006224NRG24110720230794986
|
12/07/2023
|
kanheiya lal
|
2732006224WL013838
|
kanheiya lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908891
|
|
KANHEYA LALSO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622404106400/2
(ढाबलाखींची )
|
2732006224NRG24110720230798572
|
12/07/2023
|
Shanti bai
|
2732006224WL013922
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909134
|
|
SHANTI BAI WO KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622404106400/20
(ढाबलाखींची )
|
2732006224NRG24110720230794987
|
12/07/2023
|
Dhapu bai
|
2732006224WL013838
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908483
|
|
DHAPU BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404106400/21
(ढाबलाखींची )
|
2732006224NRG24110720230794988
|
12/07/2023
|
Kesar
|
2732006224WL013838
|
Kesar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908822
|
|
KESAR SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404106400/22
(ढाबलाखींची )
|
2732006224NRG24110720230794989
|
12/07/2023
|
Kelashchand
|
2732006224WL013838
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908544
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622404106400/23
(ढाबलाखींची )
|
2732006224NRG24110720230798573
|
12/07/2023
|
Balaram
|
2732006224WL013922
|
Balaram
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908560
|
|
BALARAM SO GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622404106400/23
(ढाबलाखींची )
|
2732006224NRG24110720230794990
|
12/07/2023
|
rupa bai
|
2732006224WL013838
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908559
|
|
RUPA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622404106400/24
(ढाबलाखींची )
|
2732006224NRG24110720230794991
|
12/07/2023
|
Mamata bai
|
2732006224WL013838
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908528
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622404106400/25
(ढाबलाखींची )
|
2732006224NRG24110720230794992
|
12/07/2023
|
Bal singh
|
2732006224WL013838
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908895
|
|
BALU SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622404106400/26
(ढाबलाखींची )
|
2732006224NRG24110720230794993
|
12/07/2023
|
Indra singh
|
2732006224WL013838
|
Indra singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909177
|
|
Indar Singh
|
BANK OF BARODA(606985)
|
|
507
|
PIDAWA
|
RJ-273200622404106400/27
(ढाबलाखींची )
|
2732006224NRG24110720230798574
|
12/07/2023
|
Samad bai
|
2732006224WL013922
|
Samad bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908942
|
|
SAMAND KANVAR WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622404106400/28
(ढाबलाखींची )
|
2732006224NRG24110720230794994
|
12/07/2023
|
Pratp singh
|
2732006224WL013838
|
Pratp singh
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4799908492
|
|
MR PRATAP SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200622404106400/29
(ढाबलाखींची )
|
2732006224NRG24110720230794995
|
12/07/2023
|
Bane singh
|
2732006224WL013838
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908680
|
|
BANE SINGH SO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622404106400/30
(ढाबलाखींची )
|
2732006224NRG24110720230794997
|
12/07/2023
|
Puspa kunvar
|
2732006224WL013838
|
Puspa kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909142
|
|
PUSHPA KUWAR W/O CHAIN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622404106400/32
(ढाबलाखींची )
|
2732006224NRG24110720230794998
|
12/07/2023
|
Bharat singh
|
2732006224WL013838
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909105
|
|
BHARAT SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622404106400/33
(ढाबलाखींची )
|
2732006224NRG24110720230794999
|
12/07/2023
|
Rupkunvar
|
2732006224WL013838
|
Rupkunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909211
|
|
RUP KUNWAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622404106400/34
(ढाबलाखींची )
|
2732006224NRG24110720230795000
|
12/07/2023
|
bane singh
|
2732006224WL013838
|
bane singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909057
|
|
BANE SINGH S-O ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200622404106400/35
(ढाबलाखींची )
|
2732006224NRG24110720230795001
|
12/07/2023
|
kamla bai
|
2732006224WL013838
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909122
|
|
KAMLA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622404106400/36
(ढाबलाखींची )
|
2732006224NRG24110720230798575
|
12/07/2023
|
Jujhar singh
|
2732006224WL013922
|
Jujhar singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909143
|
|
JUJHAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622404106400/37
(ढाबलाखींची )
|
2732006224NRG24110720230798576
|
12/07/2023
|
Kalawati bai
|
2732006224WL013922
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908632
|
|
KALAWATI BAI WO KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622404106400/38
(ढाबलाखींची )
|
2732006224NRG24110720230795002
|
12/07/2023
|
Bhanvar singh
|
2732006224WL013838
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908888
|
|
BHANVAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622404106400/39
(ढाबलाखींची )
|
2732006224NRG24110720230795003
|
12/07/2023
|
gokul singh
|
2732006224WL013838
|
gokul singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909044
|
|
GOKUL SINGH RAJPUT S/O LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622404106400/4
(ढाबलाखींची )
|
2732006224NRG24110720230795004
|
12/07/2023
|
Badam bai
|
2732006224WL013838
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909082
|
|
BADAM BAIWO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622404106400/40
(ढाबलाखींची )
|
2732006224NRG24110720230795005
|
12/07/2023
|
Jitmal
|
2732006224WL013838
|
Jitmal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909050
|
|
JEETMAL MALI SO BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622404106400/41
(ढाबलाखींची )
|
2732006224NRG24110720230795006
|
12/07/2023
|
Chatra kunvar
|
2732006224WL013838
|
Chatra kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908814
|
|
CHATAR BAI WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622404106400/42
(ढाबलाखींची )
|
2732006224NRG24110720230795007
|
12/07/2023
|
manju bai
|
2732006224WL013838
|
manju bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908931
|
|
MANJU BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622404106400/43
(ढाबलाखींची )
|
2732006224NRG24110720230798577
|
12/07/2023
|
shyam kunvar
|
2732006224WL013922
|
shyam kunvar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908728
|
|
SHYAM KANWAR WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622404106400/43
(ढाबलाखींची )
|
2732006224NRG24110720230795008
|
12/07/2023
|
Ummed singh
|
2732006224WL013838
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908946
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622404106400/44
(ढाबलाखींची )
|
2732006224NRG24110720230795009
|
12/07/2023
|
Bahgavan
|
2732006224WL013838
|
Bahgavan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908788
|
|
BHAGWAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622404106400/45
(ढाबलाखींची )
|
2732006224NRG24110720230798578
|
12/07/2023
|
Anokh bai
|
2732006224WL013922
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908563
|
|
ANAUKH BAI WO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622404106400/45
(ढाबलाखींची )
|
2732006224NRG24110720230795010
|
12/07/2023
|
laxminarayan
|
2732006224WL013838
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908522
|
|
LAXMI NARAYAN
|
ICICI BANK LTD(508534)
|
|
528
|
PIDAWA
|
RJ-273200622404106400/46
(ढाबलाखींची )
|
2732006224NRG24110720230795011
|
12/07/2023
|
Shankar lal
|
2732006224WL013838
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909040
|
|
SHANKAR S/O MOTI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622404106400/47
(ढाबलाखींची )
|
2732006224NRG24110720230798579
|
12/07/2023
|
Badri lal
|
2732006224WL013922
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799908936
|
|
BADRI LAL MEGHWAL SO GULAB MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622404106400/47
(ढाबलाखींची )
|
2732006224NRG24110720230795012
|
12/07/2023
|
Bharat bai
|
2732006224WL013838
|
Bharat bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908840
|
|
BHARAT BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622404106400/48
(ढाबलाखींची )
|
2732006224NRG24110720230795013
|
12/07/2023
|
Tanvar singh
|
2732006224WL013838
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4799908943
|
|
TANWAR SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622404106400/50
(ढाबलाखींची )
|
2732006224NRG24110720230795014
|
12/07/2023
|
Bagdu lal
|
2732006224WL013838
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908631
|
|
BAGADU LAL SO BHAVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622404106400/50
(ढाबलाखींची )
|
2732006224NRG24110720230798580
|
12/07/2023
|
Shanti bai
|
2732006224WL013922
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908729
|
|
SHNATI BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622404106400/51
(ढाबलाखींची )
|
2732006224NRG24110720230795015
|
12/07/2023
|
Lalta bai
|
2732006224WL013838
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908521
|
|
LALTA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622404106400/52
(ढाबलाखींची )
|
2732006224NRG24110720230798581
|
12/07/2023
|
Avanti bai
|
2732006224WL013922
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909099
|
|
AWNTTI BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622404106400/54
(ढाबलाखींची )
|
2732006224NRG24110720230795016
|
12/07/2023
|
Dali bai
|
2732006224WL013838
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908732
|
|
DALI BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622404106400/54
(ढाबलाखींची )
|
2732006224NRG24110720230798582
|
12/07/2023
|
Radheshyam
|
2732006224WL013922
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909214
|
|
RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622404106400/55
(ढाबलाखींची )
|
2732006224NRG24110720230795017
|
12/07/2023
|
jasoda bai
|
2732006224WL013838
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908614
|
|
YASHODA BAI WO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622404106400/57
(ढाबलाखींची )
|
2732006224NRG24110720230795018
|
12/07/2023
|
Rodi bai
|
2732006224WL013838
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908932
|
|
RODU BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622404106400/58
(ढाबलाखींची )
|
2732006224NRG24110720230795019
|
12/07/2023
|
Ratan kunvar
|
2732006224WL013838
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909015
|
|
RATAN KUNWAR WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622404106400/6
(ढाबलाखींची )
|
2732006224NRG24110720230798583
|
12/07/2023
|
Bhagoti bai
|
2732006224WL013922
|
Bhagoti bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909135
|
|
BHAGWATI BAI W/O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622404106400/6
(ढाबलाखींची )
|
2732006224NRG24110720230795020
|
12/07/2023
|
Ramlal
|
2732006224WL013838
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909037
|
|
RAMLAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200622404106400/60
(ढाबलाखींची )
|
2732006224NRG24110720230798584
|
12/07/2023
|
Raju bai
|
2732006224WL013922
|
Raju bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909014
|
|
RAJU BAI WO BAL MUKUND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622404106400/62
(ढाबलाखींची )
|
2732006224NRG24110720230795022
|
12/07/2023
|
Sanju bai
|
2732006224WL013838
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908552
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622404106400/62
(ढाबलाखींची )
|
2732006224NRG24110720230798585
|
12/07/2023
|
Seeta ram
|
2732006224WL013922
|
Seeta ram
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908561
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622404106400/63
(ढाबलाखींची )
|
2732006224NRG24110720230795023
|
12/07/2023
|
Radha bai
|
2732006224WL013838
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909008
|
|
RADHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622404106400/65
(ढाबलाखींची )
|
2732006224NRG24110720230798586
|
12/07/2023
|
Puspa bai
|
2732006224WL013922
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799909182
|
|
Pushpa Bai
|
BANK OF BARODA(606985)
|
|
548
|
PIDAWA
|
RJ-273200622404106400/65
(ढाबलाखींची )
|
2732006224NRG24110720230795024
|
12/07/2023
|
Vishnu prasad
|
2732006224WL013838
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908669
|
|
VISHNU PRASHAD SO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622404106400/66
(ढाबलाखींची )
|
2732006224NRG24110720230795025
|
12/07/2023
|
Braj raj singh
|
2732006224WL013838
|
Braj raj singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909100
|
|
BAJRAJ SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622404106400/66
(ढाबलाखींची )
|
2732006224NRG24110720230798587
|
12/07/2023
|
Sushila kunvar
|
2732006224WL013922
|
Sushila kunvar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908913
|
|
SUSHILA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622404106400/68
(ढाबलाखींची )
|
2732006224NRG24110720230795026
|
12/07/2023
|
Mohan singh
|
2732006224WL013838
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909012
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
552
|
PIDAWA
|
RJ-273200622404106400/69
(ढाबलाखींची )
|
2732006224NRG24110720230795027
|
12/07/2023
|
Mangu singh
|
2732006224WL013838
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909115
|
|
MANGU SINGHSO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622404106400/7
(ढाबलाखींची )
|
2732006224NRG24110720230795028
|
12/07/2023
|
Pushpa bai
|
2732006224WL013838
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908531
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622404106400/70
(ढाबलाखींची )
|
2732006224NRG24110720230795029
|
12/07/2023
|
gajraj singh
|
2732006224WL013838
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4799909013
|
|
GAJRAJ SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622404106400/71
(ढाबलाखींची )
|
2732006224NRG24110720230795030
|
12/07/2023
|
Lakhan kunvar
|
2732006224WL013838
|
Lakhan kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908486
|
|
LAKHAN KANWAR SO PRDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622404106400/72
(ढाबलाखींची )
|
2732006224NRG24110720230795031
|
12/07/2023
|
Radha bai
|
2732006224WL013838
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909116
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622404106400/73
(ढाबलाखींची )
|
2732006224NRG24110720230795032
|
12/07/2023
|
Puja bai
|
2732006224WL013838
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908944
|
|
POOJA BAI WO GOVARDHANLALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622404106400/74
(ढाबलाखींची )
|
2732006224NRG24110720230798588
|
12/07/2023
|
Sugan bai
|
2732006224WL013922
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908676
|
|
SUGNA BAI WO DILIP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622404106400/75
(ढाबलाखींची )
|
2732006224NRG24110720230795033
|
12/07/2023
|
puri bai
|
2732006224WL013838
|
puri bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908721
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200622404106400/75
(ढाबलाखींची )
|
2732006224NRG24110720230798589
|
12/07/2023
|
Suresh Kumar
|
2732006224WL013922
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908770
|
|
SURESH KUMAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622404106400/76
(ढाबलाखींची )
|
2732006224NRG24110720230795034
|
12/07/2023
|
rukaman bai
|
2732006224WL013838
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908624
|
|
RUKMAN BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622404106400/82
(ढाबलाखींची )
|
2732006224NRG24110720230795036
|
12/07/2023
|
Ramshing
|
2732006224WL013838
|
Ramshing
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908773
|
|
RAM SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622404106400/83
(ढाबलाखींची )
|
2732006224NRG24110720230798590
|
12/07/2023
|
Deelip shing
|
2732006224WL013922
|
Deelip shing
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908584
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622404106400/84
(ढाबलाखींची )
|
2732006224NRG24110720230795037
|
12/07/2023
|
Rambabu
|
2732006224WL013838
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4799909138
|
|
RAMBABU ERVAL S/O RAMESHCHAND ERVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622404106400/85
(ढाबलाखींची )
|
2732006224NRG24110720230795038
|
12/07/2023
|
Manohar shing
|
2732006224WL013838
|
Manohar shing
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908479
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200622404106400/86
(ढाबलाखींची )
|
2732006224NRG24110720230795039
|
12/07/2023
|
Diraj shing
|
2732006224WL013838
|
Diraj shing
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908596
|
|
DHEERAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622404106400/87
(ढाबलाखींची )
|
2732006224NRG24110720230795040
|
12/07/2023
|
Amar shing
|
2732006224WL013838
|
Amar shing
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908586
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622404106400/88
(ढाबलाखींची )
|
2732006224NRG24110720230795041
|
12/07/2023
|
Rekha kuwar
|
2732006224WL013838
|
Rekha kuwar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908907
|
|
Rekha Kunvar
|
BANK OF BARODA(606985)
|
|
569
|
PIDAWA
|
RJ-273200622404106400/89
(ढाबलाखींची )
|
2732006224NRG24110720230795042
|
12/07/2023
|
Govind mali
|
2732006224WL013838
|
Govind mali
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908538
|
|
GOVIND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622404106400/9
(ढाबलाखींची )
|
2732006224NRG24110720230795043
|
12/07/2023
|
Anokh bai
|
2732006224WL013838
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908554
|
|
ANOKH BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622404106400/9
(ढाबलाखींची )
|
2732006224NRG24110720230798591
|
12/07/2023
|
mangi lal
|
2732006224WL013922
|
mangi lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908520
|
|
MANGI LAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622404106400/90
(ढाबलाखींची )
|
2732006224NRG24110720230795044
|
12/07/2023
|
Rakesh kumar
|
2732006224WL013838
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908532
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200622404106400/93
(ढाबलाखींची )
|
2732006224NRG24110720230795045
|
12/07/2023
|
Mangibai
|
2732006224WL013838
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909146
|
|
MANGI BAI W/O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622404106400/94
(ढाबलाखींची )
|
2732006224NRG24110720230795047
|
12/07/2023
|
Bal kuwar
|
2732006224WL013838
|
Bal kuwar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908975
|
|
BAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622404106400/94
(ढाबलाखींची )
|
2732006224NRG24110720230795046
|
12/07/2023
|
Meharban shing
|
2732006224WL013838
|
Meharban shing
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908794
|
|
MEHARBAN SINGH S O KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622404106400/95
(ढाबलाखींची )
|
2732006224NRG24110720230795048
|
12/07/2023
|
Piru sihng
|
2732006224WL013838
|
Piru sihng
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908589
|
|
PIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PIDAWA
|
RJ-273200622404106400/96
(ढाबलाखींची )
|
2732006224NRG24110720230794095
|
12/07/2023
|
Kanhiayalal
|
2732006224WL013829
|
Kanhiayalal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908551
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
578
|
PIDAWA
|
RJ-273200622404106400/97
(ढाबलाखींची )
|
2732006224NRG24110720230795049
|
12/07/2023
|
Rekha
|
2732006224WL013838
|
Rekha
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908550
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622404106400/99
(ढाबलाखींची )
|
2732006224NRG24110720230795050
|
12/07/2023
|
Durgesh shingh
|
2732006224WL013838
|
Durgesh shingh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908758
|
|
DURGESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622404106500/1
(ढाबलाखींची )
|
2732006224NRG24110720230794096
|
12/07/2023
|
Kelash bai
|
2732006224WL013829
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909047
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200622404106500/100
(ढाबलाखींची )
|
2732006224NRG24110720230794097
|
12/07/2023
|
Manisha
|
2732006224WL013829
|
Manisha
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908893
|
|
MANISHA WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622404106500/100
(ढाबलाखींची )
|
2732006224NRG24110720230795075
|
12/07/2023
|
Shyam lal
|
2732006224WL013840
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909025
|
|
SHYAM LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622404106500/103
(ढाबलाखींची )
|
2732006224NRG24110720230794098
|
12/07/2023
|
Gokul singh
|
2732006224WL013829
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908784
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200622404106500/104
(ढाबलाखींची )
|
2732006224NRG24110720230794099
|
12/07/2023
|
Man bai
|
2732006224WL013829
|
Man bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908681
|
|
MAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622404106500/105
(ढाबलाखींची )
|
2732006224NRG24110720230794100
|
12/07/2023
|
Gokul singh
|
2732006224WL013829
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909095
|
|
GOKUL SINGHSO BHONI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622404106500/105
(ढाबलाखींची )
|
2732006224NRG24110720230795076
|
12/07/2023
|
Mangu Bai
|
2732006224WL013840
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908921
|
|
MANGU BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622404106500/106
(ढाबलाखींची )
|
2732006224NRG24110720230794101
|
12/07/2023
|
Munna bai
|
2732006224WL013829
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909018
|
|
MUNNA BAI WO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622404106500/107
(ढाबलाखींची )
|
2732006224NRG24110720230794102
|
12/07/2023
|
Lad kunvar
|
2732006224WL013829
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909017
|
|
LAD KUMAR BAI WO DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622404106500/108
(ढाबलाखींची )
|
2732006224NRG24110720230795051
|
12/07/2023
|
Pur singh
|
2732006224WL013839
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908490
|
|
MR POOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200622404106500/109
(ढाबलाखींची )
|
2732006224NRG24110720230795052
|
12/07/2023
|
Basant singh
|
2732006224WL013839
|
Basant singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908901
|
|
VISHNU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622404106500/11
(ढाबलाखींची )
|
2732006224NRG24110720230795078
|
12/07/2023
|
Bhana bai
|
2732006224WL013840
|
Bhana bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909181
|
|
BHAWANI BAI WO SHNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622404106500/11
(ढाबलाखींची )
|
2732006224NRG24110720230794103
|
12/07/2023
|
Shankar lal
|
2732006224WL013829
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908897
|
|
SHANKAR LAL SO KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622404106500/110
(ढाबलाखींची )
|
2732006224NRG24110720230795053
|
12/07/2023
|
Rukman Bai
|
2732006224WL013839
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909112
|
|
RUKMAN BAI WO SHODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622404106500/112
(ढाबलाखींची )
|
2732006224NRG24110720230794104
|
12/07/2023
|
Bhagat Bai
|
2732006224WL013829
|
Bhagat Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908803
|
|
BHAGAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200622404106500/113
(ढाबलाखींची )
|
2732006224NRG24110720230795079
|
12/07/2023
|
Narayan singh
|
2732006224WL013840
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908966
|
|
Narayan Singh
|
BANK OF BARODA(606985)
|
|
596
|
PIDAWA
|
RJ-273200622404106500/113
(ढाबलाखींची )
|
2732006224NRG24110720230794105
|
12/07/2023
|
Ramkanya bai
|
2732006224WL013829
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908759
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622404106500/115
(ढाबलाखींची )
|
2732006224NRG24110720230795080
|
12/07/2023
|
Guman singh
|
2732006224WL013840
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909021
|
|
Guman Singh
|
BANK OF BARODA(606985)
|
|
598
|
PIDAWA
|
RJ-273200622404106500/115
(ढाबलाखींची )
|
2732006224NRG24110720230794106
|
12/07/2023
|
Mona bai
|
2732006224WL013829
|
Mona bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908805
|
|
MUNNA BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622404106500/116
(ढाबलाखींची )
|
2732006224NRG24110720230794107
|
12/07/2023
|
Gita Bai
|
2732006224WL013829
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908947
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622404106500/117
(ढाबलाखींची )
|
2732006224NRG24110720230794108
|
12/07/2023
|
Anandbai
|
2732006224WL013829
|
Anandbai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909113
|
|
ANAND KUNWAR WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622404106500/118
(ढाबलाखींची )
|
2732006224NRG24110720230794109
|
12/07/2023
|
Eshwar singh
|
2732006224WL013829
|
Eshwar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908667
|
|
ISHWER SINGH SO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622404106500/119
(ढाबलाखींची )
|
2732006224NRG24110720230794110
|
12/07/2023
|
resham bai
|
2732006224WL013829
|
resham bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909081
|
|
RESHAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622404106500/12
(ढाबलाखींची )
|
2732006224NRG24110720230794111
|
12/07/2023
|
Lila bai
|
2732006224WL013829
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909185
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200622404106500/120
(ढाबलाखींची )
|
2732006224NRG24110720230794112
|
12/07/2023
|
mod singh
|
2732006224WL013829
|
mod singh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4799908807
|
|
MOD SINGH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622404106500/121
(ढाबलाखींची )
|
2732006224NRG24110720230795082
|
12/07/2023
|
mamta
|
2732006224WL013840
|
mamta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908682
|
|
MAMTA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622404106500/122
(ढाबलाखींची )
|
2732006224NRG24110720230794113
|
12/07/2023
|
Ramkunwar
|
2732006224WL013829
|
Ramkunwar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909130
|
|
RAM KUNWAR WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622404106500/122
(ढाबलाखींची )
|
2732006224NRG24110720230795083
|
12/07/2023
|
Shyam Singh
|
2732006224WL013840
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909167
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622404106500/123
(ढाबलाखींची )
|
2732006224NRG24110720230795084
|
12/07/2023
|
Devash Bai
|
2732006224WL013840
|
Devash Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909227
|
|
DEVAS BAI WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622404106500/123
(ढाबलाखींची )
|
2732006224NRG24110720230794114
|
12/07/2023
|
Shyam Singh
|
2732006224WL013829
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909120
|
|
SHYAMSINGH S/O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622404106500/124
(ढाबलाखींची )
|
2732006224NRG24110720230795054
|
12/07/2023
|
Bal Singh
|
2732006224WL013839
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909180
|
|
BAL SINGH
|
ICICI BANK LTD(508534)
|
|
611
|
PIDAWA
|
RJ-273200622404106500/124
(ढाबलाखींची )
|
2732006224NRG24110720230798592
|
12/07/2023
|
Umedbai
|
2732006224WL013922
|
Umedbai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908961
|
|
UMMED BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622404106500/125
(ढाबलाखींची )
|
2732006224NRG24110720230794115
|
12/07/2023
|
Jare kunvar bai
|
2732006224WL013829
|
Jare kunvar bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909131
|
|
JARE KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622404106500/126
(ढाबलाखींची )
|
2732006224NRG24110720230795085
|
12/07/2023
|
Daram kuwar
|
2732006224WL013840
|
Daram kuwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909226
|
|
DHRAM KUNWAR BAIWO YLKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622404106500/126
(ढाबलाखींची )
|
2732006224NRG24110720230794116
|
12/07/2023
|
Elkar Singh
|
2732006224WL013829
|
Elkar Singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909111
|
|
Elkar Singh
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200622404106500/127
(ढाबलाखींची )
|
2732006224NRG24110720230798593
|
12/07/2023
|
Joravar Bai
|
2732006224WL013922
|
Joravar Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799908762
|
|
JORAVAR BAI WO SOUDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622404106500/127
(ढाबलाखींची )
|
2732006224NRG24110720230795055
|
12/07/2023
|
Magu Sing
|
2732006224WL013839
|
Magu Sing
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909126
|
|
Manghu Singh
|
BANK OF BARODA(606985)
|
|
617
|
PIDAWA
|
RJ-273200622404106500/128
(ढाबलाखींची )
|
2732006224NRG24110720230794117
|
12/07/2023
|
Balu Sing
|
2732006224WL013829
|
Balu Sing
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908876
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200622404106500/128
(ढाबलाखींची )
|
2732006224NRG24110720230795086
|
12/07/2023
|
Kamala Bai
|
2732006224WL013840
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909217
|
|
KAMLA BAI WO BALU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622404106500/129
(ढाबलाखींची )
|
2732006224NRG24110720230794118
|
12/07/2023
|
Prem Bai
|
2732006224WL013829
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909119
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622404106500/129
(ढाबलाखींची )
|
2732006224NRG24110720230795087
|
12/07/2023
|
Ramshing
|
2732006224WL013840
|
Ramshing
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908960
|
|
RAM SINGH S/O SHIV SINGH
|
HDFC BANK LTD(607152)
|
|
621
|
PIDAWA
|
RJ-273200622404106500/13
(ढाबलाखींची )
|
2732006224NRG24110720230794119
|
12/07/2023
|
Bhanvari bai
|
2732006224WL013829
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908686
|
|
BHANWRI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622404106500/13
(ढाबलाखींची )
|
2732006224NRG24110720230795088
|
12/07/2023
|
Rodu lal
|
2732006224WL013840
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909162
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622404106500/130
(ढाबलाखींची )
|
2732006224NRG24110720230794120
|
12/07/2023
|
Shyam Shing
|
2732006224WL013829
|
Shyam Shing
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909225
|
|
SHYAM SINGH
|
AXIS BANK(607153)
|
|
624
|
PIDAWA
|
RJ-273200622404106500/131
(ढाबलाखींची )
|
2732006224NRG24110720230795089
|
12/07/2023
|
Purshig
|
2732006224WL013840
|
Purshig
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908974
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622404106500/131
(ढाबलाखींची )
|
2732006224NRG24110720230794121
|
12/07/2023
|
Vishnu bai
|
2732006224WL013829
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908593
|
|
VISNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622404106500/133
(ढाबलाखींची )
|
2732006224NRG24110720230795091
|
12/07/2023
|
Bulak bai
|
2732006224WL013840
|
Bulak bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908590
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622404106500/133
(ढाबलाखींची )
|
2732006224NRG24110720230795090
|
12/07/2023
|
Dinesh Kumar
|
2732006224WL013840
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908858
|
|
DINESH KUMARSO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622404106500/134
(ढाबलाखींची )
|
2732006224NRG24110720230795092
|
12/07/2023
|
Santosh Bai
|
2732006224WL013840
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908924
|
|
SANTOSH BAI W/O MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622404106500/135
(ढाबलाखींची )
|
2732006224NRG24110720230794122
|
12/07/2023
|
Prem bai
|
2732006224WL013829
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908549
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622404106500/136
(ढाबलाखींची )
|
2732006224NRG24110720230794123
|
12/07/2023
|
Kishan Bai
|
2732006224WL013829
|
Kishan Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908914
|
|
KISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622404106500/137
(ढाबलाखींची )
|
2732006224NRG24110720230794124
|
12/07/2023
|
Umed bai
|
2732006224WL013829
|
Umed bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908482
|
|
UMMED BAI RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622404106500/139
(ढाबलाखींची )
|
2732006224NRG24110720230794125
|
12/07/2023
|
Ram kuwar
|
2732006224WL013829
|
Ram kuwar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908581
|
|
RAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622404106500/14
(ढाबलाखींची )
|
2732006224NRG24110720230794126
|
12/07/2023
|
Chandar singh
|
2732006224WL013829
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909039
|
|
CHANDAR SINGH S/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622404106500/140
(ढाबलाखींची )
|
2732006224NRG24110720230794127
|
12/07/2023
|
Teena Bai
|
2732006224WL013829
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908859
|
|
TEEMA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622404106500/141
(ढाबलाखींची )
|
2732006224NRG24110720230794128
|
12/07/2023
|
Pradhan singh
|
2732006224WL013829
|
Pradhan singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908605
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622404106500/142
(ढाबलाखींची )
|
2732006224NRG24110720230794129
|
12/07/2023
|
Eelakar singh
|
2732006224WL013829
|
Eelakar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908653
|
|
EELAKAR SINGH SO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622404106500/143
(ढाबलाखींची )
|
2732006224NRG24110720230795093
|
12/07/2023
|
Bali bai
|
2732006224WL013840
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908972
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
PIDAWA
|
RJ-273200622404106500/143
(ढाबलाखींची )
|
2732006224NRG24110720230794130
|
12/07/2023
|
sulthan singh
|
2732006224WL013829
|
sulthan singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908588
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622404106500/144
(ढाबलाखींची )
|
2732006224NRG24110720230794131
|
12/07/2023
|
Sayamu bai
|
2732006224WL013829
|
Sayamu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908597
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622404106500/145
(ढाबलाखींची )
|
2732006224NRG24110720230795056
|
12/07/2023
|
sultan singh
|
2732006224WL013839
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909229
|
|
SULTAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622404106500/146-A
(ढाबलाखींची )
|
2732006224NRG24110720230794132
|
12/07/2023
|
jaswant singh
|
2732006224WL013829
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908649
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200622404106500/148
(ढाबलाखींची )
|
2732006224NRG24110720230795095
|
12/07/2023
|
Dilip singh
|
2732006224WL013840
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908642
|
|
DILIP SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622404106500/148
(ढाबलाखींची )
|
2732006224NRG24110720230795094
|
12/07/2023
|
Mamta bai
|
2732006224WL013840
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908977
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622404106500/149
(ढाबलाखींची )
|
2732006224NRG24110720230795096
|
12/07/2023
|
Kali bai
|
2732006224WL013840
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908973
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622404106500/149
(ढाबलाखींची )
|
2732006224NRG24110720230794133
|
12/07/2023
|
Sardar singh
|
2732006224WL013829
|
Sardar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908756
|
|
SARDAR SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622404106500/15
(ढाबलाखींची )
|
2732006224NRG24110720230794134
|
12/07/2023
|
Bhagat bai
|
2732006224WL013829
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908832
|
|
BHAGAT BAI WO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622404106500/150
(ढाबलाखींची )
|
2732006224NRG24110720230794135
|
12/07/2023
|
Aelkar singh
|
2732006224WL013829
|
Aelkar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908591
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200622404106500/152
(ढाबलाखींची )
|
2732006224NRG24110720230794137
|
12/07/2023
|
Kripal singh
|
2732006224WL013829
|
Kripal singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908587
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622404106500/153
(ढाबलाखींची )
|
2732006224NRG24110720230794138
|
12/07/2023
|
balu singh
|
2732006224WL013829
|
balu singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908472
|
|
BALU SINGH SO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622404106500/153
(ढाबलाखींची )
|
2732006224NRG24110720230795098
|
12/07/2023
|
Mor bai
|
2732006224WL013840
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908970
|
|
MORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622404106500/154
(ढाबलाखींची )
|
2732006224NRG24110720230795099
|
12/07/2023
|
Prem singh
|
2732006224WL013840
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908491
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200622404106500/155
(ढाबलाखींची )
|
2732006224NRG24110720230795100
|
12/07/2023
|
Dungar singh
|
2732006224WL013840
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799908580
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200622404106500/155
(ढाबलाखींची )
|
2732006224NRG24110720230795101
|
12/07/2023
|
Shanti bai
|
2732006224WL013840
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908967
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622404106500/156
(ढाबलाखींची )
|
2732006224NRG24110720230795102
|
12/07/2023
|
Manshing
|
2732006224WL013840
|
Manshing
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799908764
|
|
MAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622404106500/157
(ढाबलाखींची )
|
2732006224NRG24110720230794139
|
12/07/2023
|
Tufan singh
|
2732006224WL013829
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908600
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622404106500/158
(ढाबलाखींची )
|
2732006224NRG24110720230794140
|
12/07/2023
|
Prem Singh
|
2732006224WL013829
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908742
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622404106500/159
(ढाबलाखींची )
|
2732006224NRG24110720230795103
|
12/07/2023
|
Mammta bai
|
2732006224WL013840
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799908775
|
|
MAMTA WO VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622404106500/159
(ढाबलाखींची )
|
2732006224NRG24110720230795104
|
12/07/2023
|
Vikaram Singh
|
2732006224WL013840
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908926
|
|
VIKRAM SINGH SO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622404106500/16
(ढाबलाखींची )
|
2732006224NRG24110720230794141
|
12/07/2023
|
Balu singh
|
2732006224WL013829
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908774
|
|
BALU SINGH SO HINDU SINGH
|
BANK OF BARODA(606985)
|
|
660
|
PIDAWA
|
RJ-273200622404106500/160
(ढाबलाखींची )
|
2732006224NRG24110720230795105
|
12/07/2023
|
Dhirap singh
|
2732006224WL013840
|
Dhirap singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799908875
|
|
DHIRAP SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622404106500/160
(ढाबलाखींची )
|
2732006224NRG24110720230795106
|
12/07/2023
|
Matu Bai
|
2732006224WL013840
|
Matu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908796
|
|
MNATU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622404106500/161
(ढाबलाखींची )
|
2732006224NRG24110720230794142
|
12/07/2023
|
Natavar singh
|
2732006224WL013829
|
Natavar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908644
|
|
NATVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622404106500/162
(ढाबलाखींची )
|
2732006224NRG24110720230795107
|
12/07/2023
|
Rahul megwal
|
2732006224WL013840
|
Rahul megwal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908705
|
|
RAHUL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622404106500/163
(ढाबलाखींची )
|
2732006224NRG24110720230794143
|
12/07/2023
|
MANKUNVAR
|
2732006224WL013829
|
MANKUNVAR
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908543
|
|
MAAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622404106500/165
(ढाबलाखींची )
|
2732006224NRG24110720230794145
|
12/07/2023
|
Govind sihng
|
2732006224WL013829
|
Govind sihng
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908650
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622404106500/167
(ढाबलाखींची )
|
2732006224NRG24110720230795108
|
12/07/2023
|
Govindsingh
|
2732006224WL013840
|
Govindsingh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799908743
|
|
GOVIND SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622404106500/168
(ढाबलाखींची )
|
2732006224NRG24110720230794146
|
12/07/2023
|
Easvar chand
|
2732006224WL013829
|
Easvar chand
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908786
|
|
ISHWAR CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622404106500/169
(ढाबलाखींची )
|
2732006224NRG24110720230794147
|
12/07/2023
|
Bal singh
|
2732006224WL013829
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908760
|
|
BALU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622404106500/17
(ढाबलाखींची )
|
2732006224NRG24110720230795109
|
12/07/2023
|
geeta bai
|
2732006224WL013840
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908833
|
|
GITA BAI WO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622404106500/17
(ढाबलाखींची )
|
2732006224NRG24110720230794148
|
12/07/2023
|
Radhu bai
|
2732006224WL013829
|
Radhu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908894
|
|
RAGHU SINGH SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622404106500/171
(ढाबलाखींची )
|
2732006224NRG24110720230795058
|
12/07/2023
|
Jeju singh
|
2732006224WL013839
|
Jeju singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908539
|
|
TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622404106500/172
(ढाबलाखींची )
|
2732006224NRG24110720230795059
|
12/07/2023
|
Badri lal
|
2732006224WL013839
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909228
|
|
BADRI SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622404106500/172
(ढाबलाखींची )
|
2732006224NRG24110720230795110
|
12/07/2023
|
Man kuwar
|
2732006224WL013840
|
Man kuwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908927
|
|
MAN KUNWARWO BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622404106500/173
(ढाबलाखींची )
|
2732006224NRG24110720230794149
|
12/07/2023
|
Dirap shing
|
2732006224WL013829
|
Dirap shing
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908533
|
|
DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622404106500/174
(ढाबलाखींची )
|
2732006224NRG24110720230794150
|
12/07/2023
|
Badam bai
|
2732006224WL013829
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908478
|
|
BADAM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622404106500/174
(ढाबलाखींची )
|
2732006224NRG24110720230795111
|
12/07/2023
|
Kanhiayala
|
2732006224WL013840
|
Kanhiayala
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908668
|
|
KANHAIYALAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622404106500/175
(ढाबलाखींची )
|
2732006224NRG24110720230795112
|
12/07/2023
|
Jagdish chand
|
2732006224WL013840
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909140
|
|
JAGDISH CHAND S/O NARAYAN LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622404106500/175
(ढाबलाखींची )
|
2732006224NRG24110720230794151
|
12/07/2023
|
Seema Bai
|
2732006224WL013829
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908763
|
|
SEEMA BAI WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622404106500/176
(ढाबलाखींची )
|
2732006224NRG24110720230795113
|
12/07/2023
|
Madanlal
|
2732006224WL013840
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908670
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PIDAWA
|
RJ-273200622404106500/176
(ढाबलाखींची )
|
2732006224NRG24110720230794152
|
12/07/2023
|
Sumitra bai
|
2732006224WL013829
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908548
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622404106500/177
(ढाबलाखींची )
|
2732006224NRG24110720230795114
|
12/07/2023
|
Balu singh
|
2732006224WL013840
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908565
|
|
BALU SINGH S/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622404106500/177
(ढाबलाखींची )
|
2732006224NRG24110720230794153
|
12/07/2023
|
Mohara Bai
|
2732006224WL013829
|
Mohara Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908485
|
|
MOHRA BAIWO BAL SIN GH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622404106500/178
(ढाबलाखींची )
|
2732006224NRG24110720230794154
|
12/07/2023
|
Guman singh
|
2732006224WL013829
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908906
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622404106500/179
(ढाबलाखींची )
|
2732006224NRG24110720230794155
|
12/07/2023
|
Arajun singh
|
2732006224WL013829
|
Arajun singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908904
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622404106500/18
(ढाबलाखींची )
|
2732006224NRG24110720230795115
|
12/07/2023
|
gangaram
|
2732006224WL013840
|
gangaram
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908496
|
|
GANGA RAM SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622404106500/180
(ढाबलाखींची )
|
2732006224NRG24110720230794156
|
12/07/2023
|
Biran Munda
|
2732006224WL013829
|
Biran Munda
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908753
|
|
BIRAN MUNDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622404106500/180
(ढाबलाखींची )
|
2732006224NRG24110720230795116
|
12/07/2023
|
Gordan sing
|
2732006224WL013840
|
Gordan sing
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908963
|
|
GORADHAN SINGH SO TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622404106500/182
(ढाबलाखींची )
|
2732006224NRG24110720230794157
|
12/07/2023
|
Pradan shingh
|
2732006224WL013829
|
Pradan shingh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908741
|
|
PRADHAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622404106500/183
(ढाबलाखींची )
|
2732006224NRG24110720230794158
|
12/07/2023
|
Pratap shingh
|
2732006224WL013829
|
Pratap shingh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908651
|
|
PRATAP SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622404106500/183
(ढाबलाखींची )
|
2732006224NRG24110720230795117
|
12/07/2023
|
Sita bai
|
2732006224WL013840
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908962
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622404106500/184
(ढाबलाखींची )
|
2732006224NRG24110720230794159
|
12/07/2023
|
Gokul shing
|
2732006224WL013829
|
Gokul shing
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908757
|
|
GOKUL SINGH SO HARI SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622404106500/185
(ढाबलाखींची )
|
2732006224NRG24110720230794160
|
12/07/2023
|
Balu shingh
|
2732006224WL013829
|
Balu shingh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908655
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622404106500/186
(ढाबलाखींची )
|
2732006224NRG24110720230794161
|
12/07/2023
|
Ram Gopal
|
2732006224WL013829
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908695
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
694
|
PIDAWA
|
RJ-273200622404106500/186
(ढाबलाखींची )
|
2732006224NRG24110720230795118
|
12/07/2023
|
Sangita bai
|
2732006224WL013840
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909145
|
|
SUNITA BAI W/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622404106500/187
(ढाबलाखींची )
|
2732006224NRG24110720230795061
|
12/07/2023
|
Sujan singh
|
2732006224WL013839
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908874
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622404106500/188
(ढाबलाखींची )
|
2732006224NRG24110720230794162
|
12/07/2023
|
Prahalad
|
2732006224WL013829
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908746
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622404106500/19
(ढाबलाखींची )
|
2732006224NRG24110720230794163
|
12/07/2023
|
Dhapu bai
|
2732006224WL013829
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908724
|
|
DHAPU BAI WO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622404106500/190
(ढाबलाखींची )
|
2732006224NRG24110720230795062
|
12/07/2023
|
Esavarshing
|
2732006224WL013839
|
Esavarshing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908872
|
|
ISHWAR SINGH SO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622404106500/191
(ढाबलाखींची )
|
2732006224NRG24110720230795063
|
12/07/2023
|
Jasavant shing
|
2732006224WL013839
|
Jasavant shing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908747
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622404106500/195
(ढाबलाखींची )
|
2732006224NRG24110720230795064
|
12/07/2023
|
Sajjan shing
|
2732006224WL013839
|
Sajjan shing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908749
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622404106500/196
(ढाबलाखींची )
|
2732006224NRG24110720230795065
|
12/07/2023
|
Ramshing
|
2732006224WL013839
|
Ramshing
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908905
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622404106500/2
(ढाबलाखींची )
|
2732006224NRG24110720230794164
|
12/07/2023
|
Bhagavat bai
|
2732006224WL013829
|
Bhagavat bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908878
|
|
BHAGWATI BAI WO PARWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622404106500/21
(ढाबलाखींची )
|
2732006224NRG24110720230794165
|
12/07/2023
|
Puri bai
|
2732006224WL013829
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908871
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PIDAWA
|
RJ-273200622404106500/23
(ढाबलाखींची )
|
2732006224NRG24110720230795119
|
12/07/2023
|
Gopal
|
2732006224WL013840
|
Gopal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908719
|
|
GOPAL SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622404106500/23
(ढाबलाखींची )
|
2732006224NRG24110720230794166
|
12/07/2023
|
Pura bai
|
2732006224WL013829
|
Pura bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908793
|
|
PURA BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622404106500/24
(ढाबलाखींची )
|
2732006224NRG24110720230795120
|
12/07/2023
|
Gokul lal
|
2732006224WL013840
|
Gokul lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908685
|
|
GOKUL LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622404106500/24
(ढाबलाखींची )
|
2732006224NRG24110720230794167
|
12/07/2023
|
Ramkanya
|
2732006224WL013829
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909133
|
|
RAMKANYA BAI W/O GOKUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622404106500/25
(ढाबलाखींची )
|
2732006224NRG24110720230794168
|
12/07/2023
|
dhan singh
|
2732006224WL013829
|
dhan singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909092
|
|
DHAN SINGH RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622404106500/25
(ढाबलाखींची )
|
2732006224NRG24110720230795121
|
12/07/2023
|
Teja
|
2732006224WL013840
|
Teja
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908971
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622404106500/26
(ढाबलाखींची )
|
2732006224NRG24110720230794169
|
12/07/2023
|
narayan
|
2732006224WL013829
|
narayan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909086
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
PIDAWA
|
RJ-273200622404106500/27
(ढाबलाखींची )
|
2732006224NRG24110720230795122
|
12/07/2023
|
Guman singh
|
2732006224WL013840
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908877
|
|
GUMAN SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622404106500/27
(ढाबलाखींची )
|
2732006224NRG24110720230794170
|
12/07/2023
|
Resham bai
|
2732006224WL013829
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908880
|
|
RESHAM BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622404106500/28
(ढाबलाखींची )
|
2732006224NRG24110720230794171
|
12/07/2023
|
shyamu baiu
|
2732006224WL013829
|
shyamu baiu
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908829
|
|
SHYAMU BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622404106500/3
(ढाबलाखींची )
|
2732006224NRG24110720230794172
|
12/07/2023
|
Nodhyan bai
|
2732006224WL013829
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908830
|
|
NYODYAN BAI WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622404106500/3
(ढाबलाखींची )
|
2732006224NRG24110720230795123
|
12/07/2023
|
Sankar shingh
|
2732006224WL013840
|
Sankar shingh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908925
|
|
SHANKARSINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622404106500/30
(ढाबलाखींची )
|
2732006224NRG24110720230794173
|
12/07/2023
|
Lila bai
|
2732006224WL013829
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908844
|
|
LILA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622404106500/30
(ढाबलाखींची )
|
2732006224NRG24110720230795124
|
12/07/2023
|
Pursingh
|
2732006224WL013840
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908607
|
|
PUR SINGH SO ABHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622404106500/31
(ढाबलाखींची )
|
2732006224NRG24110720230794174
|
12/07/2023
|
Balu singh
|
2732006224WL013829
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908481
|
|
BALU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622404106500/32
(ढाबलाखींची )
|
2732006224NRG24110720230794175
|
12/07/2023
|
Santosh bai
|
2732006224WL013829
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908879
|
|
SANTOSH BAI DO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622404106500/33
(ढाबलाखींची )
|
2732006224NRG24110720230794176
|
12/07/2023
|
Sohan bai
|
2732006224WL013829
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908848
|
|
SOHAN BAI WO MGORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622404106500/34
(ढाबलाखींची )
|
2732006224NRG24110720230794177
|
12/07/2023
|
kalu singh
|
2732006224WL013829
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908826
|
|
KALU SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622404106500/35
(ढाबलाखींची )
|
2732006224NRG24110720230794178
|
12/07/2023
|
Seeta bai
|
2732006224WL013829
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909106
|
|
SEETA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622404106500/36
(ढाबलाखींची )
|
2732006224NRG24110720230794179
|
12/07/2023
|
geeta bai
|
2732006224WL013829
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909163
|
|
GITA BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622404106500/37
(ढाबलाखींची )
|
2732006224NRG24110720230795125
|
12/07/2023
|
Bal singh
|
2732006224WL013840
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909052
|
|
BALU SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
725
|
PIDAWA
|
RJ-273200622404106500/4
(ढाबलाखींची )
|
2732006224NRG24110720230795126
|
12/07/2023
|
balaram
|
2732006224WL013840
|
balaram
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909091
|
|
BALA RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622404106500/4
(ढाबलाखींची )
|
2732006224NRG24110720230794180
|
12/07/2023
|
Ram kanya
|
2732006224WL013829
|
Ram kanya
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908787
|
|
RAM KANYA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622404106500/40
(ढाबलाखींची )
|
2732006224NRG24110720230794181
|
12/07/2023
|
gopal lal
|
2732006224WL013829
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909041
|
|
GOPAL LAL SO BALA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622404106500/40
(ढाबलाखींची )
|
2732006224NRG24110720230795127
|
12/07/2023
|
mangi bai
|
2732006224WL013840
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908693
|
|
MANGI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622404106500/41
(ढाबलाखींची )
|
2732006224NRG24110720230795067
|
12/07/2023
|
Mangu bai
|
2732006224WL013839
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908831
|
|
MANGU BAI WO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622404106500/42
(ढाबलाखींची )
|
2732006224NRG24110720230795128
|
12/07/2023
|
Krishna bai
|
2732006224WL013840
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909048
|
|
KRISHNABAI WO PURILALSUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622404106500/42
(ढाबलाखींची )
|
2732006224NRG24110720230794182
|
12/07/2023
|
Puri lal
|
2732006224WL013829
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909144
|
|
PURI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
PIDAWA
|
RJ-273200622404106500/44
(ढाबलाखींची )
|
2732006224NRG24110720230794184
|
12/07/2023
|
Nani bai
|
2732006224WL013829
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908540
|
|
NANI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622404106500/45
(ढाबलाखींची )
|
2732006224NRG24110720230798594
|
12/07/2023
|
Nodhyan bai
|
2732006224WL013922
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799908964
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622404106500/45
(ढाबलाखींची )
|
2732006224NRG24110720230795068
|
12/07/2023
|
Vikram shing
|
2732006224WL013839
|
Vikram shing
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908761
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
735
|
PIDAWA
|
RJ-273200622404106500/46
(ढाबलाखींची )
|
2732006224NRG24110720230794185
|
12/07/2023
|
Nakhar singh
|
2732006224WL013829
|
Nakhar singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908934
|
|
NARWAR SINGH SO FATAH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622404106500/48
(ढाबलाखींची )
|
2732006224NRG24110720230794186
|
12/07/2023
|
Narayan
|
2732006224WL013829
|
Narayan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909046
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622404106500/49
(ढाबलाखींची )
|
2732006224NRG24110720230794187
|
12/07/2023
|
Balak bai
|
2732006224WL013829
|
Balak bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908940
|
|
BALAK BAIWO ANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622404106500/5
(ढाबलाखींची )
|
2732006224NRG24110720230794188
|
12/07/2023
|
Kamal bai
|
2732006224WL013829
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908785
|
|
KAMLA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622404106500/50
(ढाबलाखींची )
|
2732006224NRG24110720230795129
|
12/07/2023
|
Elma bai
|
2732006224WL013840
|
Elma bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908923
|
|
ELAM BAI GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622404106500/50
(ढाबलाखींची )
|
2732006224NRG24110720230794189
|
12/07/2023
|
Guman singh
|
2732006224WL013829
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909136
|
|
GUMAN SINGH S/O BHAWANI SINGH & ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622404106500/52
(ढाबलाखींची )
|
2732006224NRG24110720230795130
|
12/07/2023
|
Guddi bai
|
2732006224WL013840
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909159
|
|
GUDDI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622404106500/52
(ढाबलाखींची )
|
2732006224NRG24110720230794190
|
12/07/2023
|
Sohan lal
|
2732006224WL013829
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909104
|
|
SOHAN LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622404106500/53
(ढाबलाखींची )
|
2732006224NRG24110720230794191
|
12/07/2023
|
Karan Kunvar
|
2732006224WL013829
|
Karan Kunvar
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909230
|
|
KARAN KUNWAR BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622404106500/54
(ढाबलाखींची )
|
2732006224NRG24110720230794192
|
12/07/2023
|
Bhagu bai
|
2732006224WL013829
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908902
|
|
MANGU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622404106500/56
(ढाबलाखींची )
|
2732006224NRG24110720230795070
|
12/07/2023
|
Rekha bai
|
2732006224WL013839
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908935
|
|
REKHA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622404106500/57
(ढाबलाखींची )
|
2732006224NRG24110720230794193
|
12/07/2023
|
Bali bai
|
2732006224WL013829
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908477
|
|
BALI BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622404106500/57
(ढाबलाखींची )
|
2732006224NRG24110720230795131
|
12/07/2023
|
Narayan
|
2732006224WL013840
|
Narayan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908508
|
|
NARAYAN LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622404106500/58
(ढाबलाखींची )
|
2732006224NRG24110720230794194
|
12/07/2023
|
Gopal lal
|
2732006224WL013829
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909164
|
|
Gopal Lal Meghwal
|
BANK OF BARODA(606985)
|
|
749
|
PIDAWA
|
RJ-273200622404106500/59
(ढाबलाखींची )
|
2732006224NRG24110720230794195
|
12/07/2023
|
Lila bai
|
2732006224WL013829
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909051
|
|
LILA BAI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622404106500/6
(ढाबलाखींची )
|
2732006224NRG24110720230794196
|
12/07/2023
|
Anokha bai
|
2732006224WL013829
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908783
|
|
ANOKH BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622404106500/60
(ढाबलाखींची )
|
2732006224NRG24110720230794197
|
12/07/2023
|
Radheshyam
|
2732006224WL013829
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909049
|
|
RADHEYSHYAMS/O BHERULALRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622404106500/61
(ढाबलाखींची )
|
2732006224NRG24110720230794198
|
12/07/2023
|
Andar singh
|
2732006224WL013829
|
Andar singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908933
|
|
ANDAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622404106500/63
(ढाबलाखींची )
|
2732006224NRG24110720230795133
|
12/07/2023
|
Geeta bai
|
2732006224WL013840
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908929
|
|
GITA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622404106500/63
(ढाबलाखींची )
|
2732006224NRG24110720230794199
|
12/07/2023
|
Kishan singh
|
2732006224WL013829
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909045
|
|
KISHAN LAL SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622404106500/64
(ढाबलाखींची )
|
2732006224NRG24110720230794200
|
12/07/2023
|
Sahayata bai
|
2732006224WL013829
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908782
|
|
SAHAYTA BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622404106500/65
(ढाबलाखींची )
|
2732006224NRG24110720230794201
|
12/07/2023
|
kali bai
|
2732006224WL013829
|
kali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908536
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622404106500/67
(ढाबलाखींची )
|
2732006224NRG24110720230794202
|
12/07/2023
|
Sovan bai
|
2732006224WL013829
|
Sovan bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909066
|
|
SOHAN BAIWO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622404106500/68
(ढाबलाखींची )
|
2732006224NRG24110720230795134
|
12/07/2023
|
Munna bai
|
2732006224WL013840
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908969
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622404106500/69
(ढाबलाखींची )
|
2732006224NRG24110720230794203
|
12/07/2023
|
Jasu bai
|
2732006224WL013829
|
Jasu bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909026
|
|
JASSU BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622404106500/7
(ढाबलाखींची )
|
2732006224NRG24110720230794204
|
12/07/2023
|
Nirmala bai
|
2732006224WL013829
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909232
|
|
NIRMLA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622404106500/7
(ढाबलाखींची )
|
2732006224NRG24110720230795135
|
12/07/2023
|
Tej singh
|
2732006224WL013840
|
Tej singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908951
|
|
TEJ SINGH SO ABHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622404106500/70
(ढाबलाखींची )
|
2732006224NRG24110720230794205
|
12/07/2023
|
Rukman
|
2732006224WL013829
|
Rukman
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908896
|
|
RUKMAN BAIWO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622404106500/71
(ढाबलाखींची )
|
2732006224NRG24110720230794206
|
12/07/2023
|
Mukesh
|
2732006224WL013829
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908690
|
|
MUKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622404106500/73
(ढाबलाखींची )
|
2732006224NRG24110720230798596
|
12/07/2023
|
Gokul
|
2732006224WL013922
|
Gokul
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799908827
|
|
GOKUL SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622404106500/73
(ढाबलाखींची )
|
2732006224NRG24110720230795071
|
12/07/2023
|
mankaver bai
|
2732006224WL013839
|
mankaver bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799908828
|
|
MAN KUNWAR WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622404106500/74
(ढाबलाखींची )
|
2732006224NRG24110720230794207
|
12/07/2023
|
Gopal singh
|
2732006224WL013829
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799909215
|
|
GOPAL SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622404106500/75
(ढाबलाखींची )
|
2732006224NRG24110720230794208
|
12/07/2023
|
Prem Bai
|
2732006224WL013829
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908861
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PIDAWA
|
RJ-273200622404106500/76
(ढाबलाखींची )
|
2732006224NRG24110720230794209
|
12/07/2023
|
KRISHNA BAI
|
2732006224WL013829
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4799908601
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200622404106500/77
(ढाबलाखींची )
|
2732006224NRG24110720230794210
|
12/07/2023
|
Teja bai
|
2732006224WL013829
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909231
|
|
TEJA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622404106500/79
(ढाबलाखींची )
|
2732006224NRG24110720230794211
|
12/07/2023
|
Bhagat bai
|
2732006224WL013829
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909233
|
|
BHAGWATI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622404106500/8
(ढाबलाखींची )
|
2732006224NRG24110720230795136
|
12/07/2023
|
Nen singh
|
2732006224WL013840
|
Nen singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908976
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622404106500/8
(ढाबलाखींची )
|
2732006224NRG24110720230794212
|
12/07/2023
|
Nodhyan bai
|
2732006224WL013829
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908808
|
|
NODHYAN BAI WO NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622404106500/80
(ढाबलाखींची )
|
2732006224NRG24110720230798597
|
12/07/2023
|
Guddi bai
|
2732006224WL013922
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799908846
|
|
GUDDI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622404106500/80
(ढाबलाखींची )
|
2732006224NRG24110720230795072
|
12/07/2023
|
Narayan
|
2732006224WL013839
|
Narayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799908845
|
|
NARAYAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622404106500/81
(ढाबलाखींची )
|
2732006224NRG24110720230795073
|
12/07/2023
|
Balu
|
2732006224WL013839
|
Balu
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799909067
|
|
BALU SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622404106500/83
(ढाबलाखींची )
|
2732006224NRG24110720230794213
|
12/07/2023
|
Kali bai
|
2732006224WL013829
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799909027
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200622404106500/84
(ढाबलाखींची )
|
2732006224NRG24110720230794214
|
12/07/2023
|
Gendabai
|
2732006224WL013829
|
Gendabai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4799908903
|
|
GEDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PIDAWA
|
RJ-273200622404106500/86
(ढाबलाखींची )
|
2732006224NRG24110720230795074
|
12/07/2023
|
Chandar singh
|
2732006224WL013839
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799909042
|
|
CHANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
779
|
PIDAWA
|
RJ-273200622404106500/87
(ढाबलाखींची )
|
2732006224NRG24110720230795137
|
12/07/2023
|
Bheru singh
|
2732006224WL013840
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908471
|
|
BHERU SINGH SO DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622404106500/88
(ढाबलाखींची )
|
2732006224NRG24110720230795138
|
12/07/2023
|
Jatan bai
|
2732006224WL013840
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909169
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622404106500/9
(ढाबलाखींची )
|
2732006224NRG24110720230795140
|
12/07/2023
|
Dani singh
|
2732006224WL013840
|
Dani singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909220
|
|
MR DANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200622404106500/9
(ढाबलाखींची )
|
2732006224NRG24110720230795139
|
12/07/2023
|
Prem bai
|
2732006224WL013840
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909097
|
|
PREM BAI WO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622404106500/91
(ढाबलाखींची )
|
2732006224NRG24110720230795142
|
12/07/2023
|
Krishna bai
|
2732006224WL013840
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908660
|
|
KRISHNA BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622404106500/91
(ढाबलाखींची )
|
2732006224NRG24110720230795141
|
12/07/2023
|
Narayan singh
|
2732006224WL013840
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908613
|
|
NARAYAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622404106500/94
(ढाबलाखींची )
|
2732006224NRG24110720230795143
|
12/07/2023
|
Manohar bai
|
2732006224WL013840
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908806
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622404106500/95
(ढाबलाखींची )
|
2732006224NRG24110720230795144
|
12/07/2023
|
Elam bai
|
2732006224WL013840
|
Elam bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908507
|
|
ELAM BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622404106500/95
(ढाबलाखींची )
|
2732006224NRG24110720230795145
|
12/07/2023
|
Gokul singh
|
2732006224WL013840
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908469
|
|
GOKUL SINGH S/O BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622404106500/96
(ढाबलाखींची )
|
2732006224NRG24110720230795146
|
12/07/2023
|
Pur singh
|
2732006224WL013840
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799909128
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200622404106500/97
(ढाबलाखींची )
|
2732006224NRG24110720230795147
|
12/07/2023
|
Munna bai
|
2732006224WL013840
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908525
|
|
Munna Bai
|
BANK OF BARODA(606985)
|
|
790
|
PIDAWA
|
RJ-273200622404106500/98
(ढाबलाखींची )
|
2732006224NRG24110720230795148
|
12/07/2023
|
Anokh bai
|
2732006224WL013840
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908847
|
|
ANOKH BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622404106500/99
(ढाबलाखींची )
|
2732006224NRG24110720230795150
|
12/07/2023
|
Kelash chand
|
2732006224WL013840
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908922
|
|
KAILASH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622404106500/99
(ढाबलाखींची )
|
2732006224NRG24110720230795149
|
12/07/2023
|
Mamta bai
|
2732006224WL013840
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799908900
|
|
MAMTA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623504110100/173
(कोटडी )
|
2732006000NRG24110720230791085
|
12/07/2023
|
radha bai
|
2732006WL013794
|
radha bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799908692
|
|
RADHA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940686
|
1940686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2013165
|
2013165
|
|
|
|
|
|
|
|