|
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-273200621004096100/147
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737107
|
07/07/2023
|
Shanti bai
|
2732006210WL012794
|
Shanti bai
|
00045
|
BARB0BHAVAN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895707
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621004096100/411
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747053
|
07/07/2023
|
BHU LI BAI
|
2732006210WL012967
|
BHU LI BAI
|
00045
|
BARB0SITJAI
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895589
|
|
Bhuli Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621004094800/117
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736896
|
07/07/2023
|
tufhan singh
|
2732006210WL012791
|
tufhan singh
|
00045
|
BARB0SUNELX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895698
|
|
TUFAN SOKANHI RAM
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621004094800/127
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736905
|
07/07/2023
|
Kanheiya lal
|
2732006210WL012791
|
Kanheiya lal
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895636
|
|
KANHEIYA LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736340
|
07/07/2023
|
jawan singh
|
2732006210WL012785
|
jawan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895604
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621004094800/135
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736908
|
07/07/2023
|
bane singh
|
2732006210WL012791
|
bane singh
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895657
|
|
BANE SINGH SO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621004094800/137
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736909
|
07/07/2023
|
Chunni lal
|
2732006210WL012791
|
Chunni lal
|
00045
|
BARB0SUNELX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895635
|
|
CHUNNI LAL SO LAKSHMAN NAGAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736342
|
07/07/2023
|
Ramkanya bai
|
2732006210WL012785
|
Ramkanya bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895696
|
|
KANYA BAIWOGHANSHYAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/160
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736349
|
07/07/2023
|
Rodi Bai
|
2732006210WL012785
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895693
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PIDAWA
|
RJ-273200621004094800/165
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736914
|
07/07/2023
|
Sudi bai
|
2732006210WL012791
|
Sudi bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895606
|
|
SUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/177
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736351
|
07/07/2023
|
Ram singh
|
2732006210WL012785
|
Ram singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895637
|
|
RAM SINGH SO BALA RAM NAGAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/184
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736352
|
07/07/2023
|
Dropati bai
|
2732006210WL012785
|
Dropati bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895655
|
|
DROPADI BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094800/189
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736924
|
07/07/2023
|
Karu lal
|
2732006210WL012791
|
Karu lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895647
|
|
KARU LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004094800/191
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736927
|
07/07/2023
|
pappu lal
|
2732006210WL012791
|
pappu lal
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4797895649
|
|
PAPPU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621004094800/201
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736358
|
07/07/2023
|
Karu lal
|
2732006210WL012785
|
Karu lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895692
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736931
|
07/07/2023
|
hemraj
|
2732006210WL012791
|
hemraj
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895709
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621004094800/231
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736932
|
07/07/2023
|
Shadi lal
|
2732006210WL012791
|
Shadi lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895699
|
|
SHADI LALSOKARU LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004094800/237
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736366
|
07/07/2023
|
Balaram
|
2732006210WL012785
|
Balaram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895634
|
|
BALARAM SO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200621004094800/279
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736372
|
07/07/2023
|
jagdish
|
2732006210WL012785
|
jagdish
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895652
|
|
JAGDISH SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004094800/280
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736373
|
07/07/2023
|
Jetram
|
2732006210WL012785
|
Jetram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895688
|
|
JETRAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621004094800/282
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736939
|
07/07/2023
|
tufhan singh
|
2732006210WL012791
|
tufhan singh
|
00045
|
BARB0SUNELX
|
768
|
768
|
Processed
|
24/08/2023
|
|
4797895689
|
|
TOFAN SINGH SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004094800/284
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736377
|
07/07/2023
|
pramod kumar
|
2732006210WL012785
|
pramod kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895654
|
|
PRAMOD KUMAR SO HARI SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200621004094800/288
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736281
|
07/07/2023
|
babu Lal
|
2732006210WL012784
|
babu Lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895648
|
|
BABU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621004094800/307
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736382
|
07/07/2023
|
Asha kumari
|
2732006210WL012785
|
Asha kumari
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895697
|
|
ASHA KUMARIWORAM LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621004094800/307
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736381
|
07/07/2023
|
ram lal
|
2732006210WL012785
|
ram lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895641
|
|
RAM LAL NAGAR SO KANHI RAM NAGAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094800/308
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736942
|
07/07/2023
|
Ram Lal
|
2732006210WL012791
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895713
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621004094800/319
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736387
|
07/07/2023
|
parthvi
|
2732006210WL012785
|
parthvi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895642
|
|
PRATHVI SINGH SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736392
|
07/07/2023
|
SonaKunwar
|
2732006210WL012785
|
SonaKunwar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895660
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200621004094800/364
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736956
|
07/07/2023
|
Prinkya Bai
|
2732006210WL012791
|
Prinkya Bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895659
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621004094800/364
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736955
|
07/07/2023
|
Tophan Singh
|
2732006210WL012791
|
Tophan Singh
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895605
|
|
TOFAN SINGH SO MADANLAL NAGAR
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004094800/44
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736961
|
07/07/2023
|
ramchandra
|
2732006210WL012791
|
ramchandra
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895639
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200621004094800/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736971
|
07/07/2023
|
mor bai
|
2732006210WL012791
|
mor bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895656
|
|
MOR BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621004094800/80
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736972
|
07/07/2023
|
lalchand
|
2732006210WL012791
|
lalchand
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895651
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736553
|
07/07/2023
|
Balchand
|
2732006210WL012787
|
Balchand
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895640
|
|
BALMUKAND SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621004095900/143
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736559
|
07/07/2023
|
sohan bai
|
2732006210WL012787
|
sohan bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895753
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621004095900/179
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747131
|
07/07/2023
|
Chandri bai
|
2732006210WL012968
|
Chandri bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895701
|
|
CHANDRIBAI WO GORDHANLAL
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736584
|
07/07/2023
|
rinku kunvar
|
2732006210WL012787
|
rinku kunvar
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895702
|
|
RINKUKUNWAR WO RAJUSINGH
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621004095900/223
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747149
|
07/07/2023
|
suresh kumar
|
2732006210WL012968
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895650
|
|
SURESH KUMAR SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621004095900/246
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736592
|
07/07/2023
|
chansingh
|
2732006210WL012787
|
chansingh
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797895691
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200621004095900/265
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736608
|
07/07/2023
|
Radhey shyam
|
2732006210WL012787
|
Radhey shyam
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895742
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
PIDAWA
|
RJ-273200621004095900/269
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747169
|
07/07/2023
|
Sakina Kumari
|
2732006210WL012968
|
Sakina Kumari
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895743
|
|
Sakina Kumari
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621004095900/282
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736615
|
07/07/2023
|
Jitendar
|
2732006210WL012787
|
Jitendar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895690
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621004095900/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736617
|
07/07/2023
|
kanheiya lal
|
2732006210WL012787
|
kanheiya lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895638
|
|
KANHAIYA LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621004095900/45
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736629
|
07/07/2023
|
jalim singh
|
2732006210WL012787
|
jalim singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895646
|
|
JALAM SINGH SO BAPU SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621004095900/55
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747185
|
07/07/2023
|
premchand
|
2732006210WL012968
|
premchand
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895653
|
|
Premchand Meghawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PIDAWA
|
RJ-273200621004095900/63
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736640
|
07/07/2023
|
Jamna bai
|
2732006210WL012787
|
Jamna bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895700
|
|
JAMNA BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621004096100/147
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737106
|
07/07/2023
|
Hajari lal
|
2732006210WL012794
|
Hajari lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895644
|
|
HAJARI LAL
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621004096100/215
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747202
|
07/07/2023
|
Raju Lal
|
2732006210WL012969
|
Raju Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895746
|
|
Rajulal
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621004096100/238
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747209
|
07/07/2023
|
Ramkaran
|
2732006210WL012969
|
Ramkaran
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895645
|
|
RAM KARAN SO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621004096100/310
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737121
|
07/07/2023
|
Mangi lal
|
2732006210WL012794
|
Mangi lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895704
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621004096100/339
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737123
|
07/07/2023
|
Rajesh
|
2732006210WL012794
|
Rajesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895754
|
|
RAJESH VISHWAS SO MANTU VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200621004096100/371
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747039
|
07/07/2023
|
Santosh Bai
|
2732006210WL012967
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895711
|
|
SANTOSH BAIW OBAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200621004096100/437
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747318
|
07/07/2023
|
jhamku bai
|
2732006210WL012970
|
jhamku bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895658
|
|
JHAMAKU BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621004096100/447
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736498
|
07/07/2023
|
savitri bai
|
2732006210WL012786
|
savitri bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895706
|
|
Savitri Bai
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621004096100/475
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736504
|
07/07/2023
|
gomati bai
|
2732006210WL012786
|
gomati bai
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895714
|
|
Gomati Bai
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621004096100/476
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747068
|
07/07/2023
|
monika kumari
|
2732006210WL012967
|
monika kumari
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895748
|
|
MONIKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621004096100/481
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747070
|
07/07/2023
|
shyamsundar bai
|
2732006210WL012967
|
shyamsundar bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895745
|
|
Shyamsundar Bai
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621004096100/482
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747237
|
07/07/2023
|
Raju Lal
|
2732006210WL012969
|
Raju Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895752
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200621004096100/491
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747325
|
07/07/2023
|
Kanhiya Lal
|
2732006210WL012970
|
Kanhiya Lal
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895747
|
|
KANHAIYA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200621004096100/493
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736508
|
07/07/2023
|
sanju bai
|
2732006210WL012786
|
sanju bai
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895710
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621004096100/507
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736513
|
07/07/2023
|
Nani bai
|
2732006210WL012786
|
Nani bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895712
|
|
Nani Kumari
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621004096100/512
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747075
|
07/07/2023
|
Subhash Chand
|
2732006210WL012967
|
Subhash Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895705
|
|
SUBHASH CHAND DANGI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621004096100/515
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747330
|
07/07/2023
|
Sima
|
2732006210WL012970
|
Sima
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895744
|
|
Sima
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621004096100/520
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747332
|
07/07/2023
|
Durga Bai
|
2732006210WL012970
|
Durga Bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895708
|
|
Mrs. DURGA BAI DHAKED
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621004096100/529
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736518
|
07/07/2023
|
Shirilal
|
2732006210WL012786
|
Shirilal
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895694
|
|
LAL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621004096100/532
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747090
|
07/07/2023
|
Mukesh Kumar Parjapat
|
2732006210WL012967
|
Mukesh Kumar Parjapat
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895695
|
|
MUKESH KUMAR PRAJAPAT SO KAILASH CHAND P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200621004096100/535
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747333
|
07/07/2023
|
Sumitra Kumari
|
2732006210WL012970
|
Sumitra Kumari
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895703
|
|
SUMITRAKUMARI WO JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621004096100/536
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747334
|
07/07/2023
|
Radha
|
2732006210WL012970
|
Radha
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895750
|
|
RADHA BHEEL D/O KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621004096100/552
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737147
|
07/07/2023
|
Durga Kumari
|
2732006210WL012794
|
Durga Kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895751
|
|
Durga Kumari
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621004096100/553
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736522
|
07/07/2023
|
Bhuri Bai
|
2732006210WL012786
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895749
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162177
|
162177
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200621004095900/260
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747166
|
07/07/2023
|
Rekha bai
|
2732006210WL012968
|
Rekha bai
|
00089
|
CBIN0280460
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895588
|
|
Miss. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200621004094800/341
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736295
|
07/07/2023
|
Parkash
|
2732006210WL012784
|
Parkash
|
00089
|
CBIN0280463
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895450
|
|
PRAKASHSORAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
73
|
PIDAWA
|
RJ-273200621004094800/30
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736380
|
07/07/2023
|
Mangi lal
|
2732006210WL012785
|
Mangi lal
|
00089
|
CBIN0280464
|
220
|
220
|
Processed
|
24/08/2023
|
|
4797895592
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200621004096100/488
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747324
|
07/07/2023
|
Shilpa Bai
|
2732006210WL012970
|
Shilpa Bai
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895591
|
|
Miss. SHILA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736356
|
07/07/2023
|
Shambhulal
|
2732006210WL012785
|
Shambhulal
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895587
|
|
SHAMBHU LAL SO BHANWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200621004094800/88
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736412
|
07/07/2023
|
Lalchand
|
2732006210WL012785
|
Lalchand
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895586
|
|
LALCHAMAND SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621004096100/100
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746988
|
07/07/2023
|
karu lal
|
2732006210WL012967
|
karu lal
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895583
|
|
KARU LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200621004096100/185
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747266
|
07/07/2023
|
Dhapu bai
|
2732006210WL012970
|
Dhapu bai
|
00114
|
RSCB0024014
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895585
|
|
DHAPU BAI W/O BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621004096100/338
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747217
|
07/07/2023
|
Pradeep kumar
|
2732006210WL012969
|
Pradeep kumar
|
00114
|
RSCB0024014
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895584
|
|
PRADEEP KUMAR DANGI S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200621004094800/316
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736385
|
07/07/2023
|
prakashchand
|
2732006210WL012785
|
prakashchand
|
00152
|
HDFC0002001
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895254
|
|
PRAKASH CHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
81
|
PIDAWA
|
RJ-273200621004096100/186
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736439
|
07/07/2023
|
Hira Lal
|
2732006210WL012786
|
Hira Lal
|
00168
|
ICIC0006866
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895212
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200621004094800/312
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736944
|
07/07/2023
|
sanju kumari
|
2732006210WL012791
|
sanju kumari
|
00354
|
PUNB0419000
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895755
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736610
|
07/07/2023
|
Kiran
|
2732006210WL012787
|
Kiran
|
00354
|
PUNB0446300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797895756
|
|
KIRAN W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200621004096100/301
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737120
|
07/07/2023
|
Dev raj
|
2732006210WL012794
|
Dev raj
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895590
|
|
MR DEVRAJ PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200621004096100/452
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736499
|
07/07/2023
|
Gaytri Bai
|
2732006210WL012786
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895373
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200621004094800/108
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736337
|
07/07/2023
|
Kanheiya lal
|
2732006210WL012785
|
Kanheiya lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895899
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200621004094800/117
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736897
|
07/07/2023
|
Lad Kunver
|
2732006210WL012791
|
Lad Kunver
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895600
|
|
MISS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736341
|
07/07/2023
|
Ghanshyam
|
2732006210WL012785
|
Ghanshyam
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895293
|
|
MR GHANSHYAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200621004094800/151
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736343
|
07/07/2023
|
mukesh kumar
|
2732006210WL012785
|
mukesh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895601
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200621004094800/156
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736344
|
07/07/2023
|
Radheshyam
|
2732006210WL012785
|
Radheshyam
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895309
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200621004094800/160
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736348
|
07/07/2023
|
Rodu Lal
|
2732006210WL012785
|
Rodu Lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895312
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200621004094800/190
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736353
|
07/07/2023
|
Thufan singh
|
2732006210WL012785
|
Thufan singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895310
|
|
TOFAN SINGH SO HIRALAL NAGAR
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621004094800/201
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736359
|
07/07/2023
|
Radhi bai
|
2732006210WL012785
|
Radhi bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895311
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200621004094800/205
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736360
|
07/07/2023
|
amar singh
|
2732006210WL012785
|
amar singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895189
|
|
MRS AMAR SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621004094800/234
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736933
|
07/07/2023
|
prathap singh
|
2732006210WL012791
|
prathap singh
|
00415
|
SBIN0031275
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895498
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621004094800/266
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736370
|
07/07/2023
|
mukesh kumar
|
2732006210WL012785
|
mukesh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895372
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200621004094800/330
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736948
|
07/07/2023
|
prahlad
|
2732006210WL012791
|
prahlad
|
00415
|
SBIN0031275
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4797895256
|
|
MR PRAHLADH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200621004094800/335
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736951
|
07/07/2023
|
Dilip kumar
|
2732006210WL012791
|
Dilip kumar
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895451
|
|
MR DILIP KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200621004094800/343
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736297
|
07/07/2023
|
Rambabu
|
2732006210WL012784
|
Rambabu
|
00415
|
SBIN0031275
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797895406
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200621004094800/353
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736393
|
07/07/2023
|
Mamta Bai
|
2732006210WL012785
|
Mamta Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895596
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200621004094800/355
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736395
|
07/07/2023
|
Pooja Bai
|
2732006210WL012785
|
Pooja Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895593
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736953
|
07/07/2023
|
Kreshna Nager
|
2732006210WL012791
|
Kreshna Nager
|
00415
|
SBIN0031275
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895597
|
|
MRS KRISHNA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736954
|
07/07/2023
|
Teekam chand
|
2732006210WL012791
|
Teekam chand
|
00415
|
SBIN0031275
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4797895598
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621004094800/45
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736404
|
07/07/2023
|
Gheesa lal
|
2732006210WL012785
|
Gheesa lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895363
|
|
SHANTI BAI WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621004094800/46
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736406
|
07/07/2023
|
Premchand
|
2732006210WL012785
|
Premchand
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895364
|
|
Prem Chand Nagar
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736962
|
07/07/2023
|
Rup lal
|
2732006210WL012791
|
Rup lal
|
00415
|
SBIN0031275
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895449
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200621004095900/126
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736547
|
07/07/2023
|
Balchand
|
2732006210WL012787
|
Balchand
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895903
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200621004095900/134
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736552
|
07/07/2023
|
Shambhu singh
|
2732006210WL012787
|
Shambhu singh
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895828
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621004095900/140
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736556
|
07/07/2023
|
tavr singh
|
2732006210WL012787
|
tavr singh
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895497
|
|
TANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200621004095900/142
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736558
|
07/07/2023
|
Govind singh
|
2732006210WL012787
|
Govind singh
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895496
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621004095900/149
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736563
|
07/07/2023
|
Karu lal
|
2732006210WL012787
|
Karu lal
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895524
|
|
KALU LAL
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747134
|
07/07/2023
|
BHERU LAL
|
2732006210WL012968
|
BHERU LAL
|
00415
|
SBIN0031275
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797895286
|
|
MR BHERU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200621004095900/234
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736590
|
07/07/2023
|
sujan singh
|
2732006210WL012787
|
sujan singh
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895255
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200621004095900/268
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747168
|
07/07/2023
|
Dipu singh
|
2732006210WL012968
|
Dipu singh
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895595
|
|
MR DEEPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747187
|
07/07/2023
|
Rajender
|
2732006210WL012969
|
Rajender
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895322
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200621004096100/155
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737109
|
07/07/2023
|
Kamlesh
|
2732006210WL012794
|
Kamlesh
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895525
|
|
MR KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200621004096100/20
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747270
|
07/07/2023
|
sumitra bai
|
2732006210WL012970
|
sumitra bai
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895827
|
|
SUMITRA W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200621004096100/247
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736455
|
07/07/2023
|
Chiter Lal
|
2732006210WL012786
|
Chiter Lal
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895602
|
|
CHHITAR SO BHANWAR & JANI BAI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200621004096100/299
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747213
|
07/07/2023
|
Ashish kumar
|
2732006210WL012969
|
Ashish kumar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895328
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621004096100/416
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737129
|
07/07/2023
|
Ram Babu
|
2732006210WL012794
|
Ram Babu
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895594
|
|
MR RAM BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200621004096100/445
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736496
|
07/07/2023
|
Radha bai
|
2732006210WL012786
|
Radha bai
|
00415
|
SBIN0031275
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895599
|
|
RADHA DANGI RAKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200621004096100/476
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747067
|
07/07/2023
|
Mukesh Kumar
|
2732006210WL012967
|
Mukesh Kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895321
|
|
MUKESH KUMAR S O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621004096100/506
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747074
|
07/07/2023
|
Rinku rathor
|
2732006210WL012967
|
Rinku rathor
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895190
|
|
MISS RINKU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200621004096100/552
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747243
|
07/07/2023
|
Durgesh Kumar
|
2732006210WL012969
|
Durgesh Kumar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895603
|
|
DURGESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94719
|
94719
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736609
|
07/07/2023
|
Ramesh Chand
|
2732006210WL012787
|
Ramesh Chand
|
00415
|
SBIN0031562
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797895314
|
|
MR RAMESH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200621004094800/104
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736894
|
07/07/2023
|
PREM BAI
|
2732006210WL012791
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895415
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621004094800/105
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736895
|
07/07/2023
|
Pan bai
|
2732006210WL012791
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895268
|
|
PAN BAI WO MOTI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200621004094800/106
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736335
|
07/07/2023
|
Ghanshyam
|
2732006210WL012785
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895432
|
|
GHANSHYAM DHAKAD S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200621004094800/106
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736336
|
07/07/2023
|
Koshalya bai
|
2732006210WL012785
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895390
|
|
KOSHALYA BAI WO GHANSHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200621004094800/108
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736338
|
07/07/2023
|
Bisan bai
|
2732006210WL012785
|
Bisan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895943
|
|
BISHAN BAI WO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621004094800/109
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736271
|
07/07/2023
|
Santosh bai
|
2732006210WL012784
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895890
|
|
SANTOSH BAIPARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200621004094800/119
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736898
|
07/07/2023
|
Raghu nandan
|
2732006210WL012791
|
Raghu nandan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895807
|
|
RAGHUNANDAN S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200621004094800/123
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736899
|
07/07/2023
|
Balaram
|
2732006210WL012791
|
Balaram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895376
|
|
BALARAM SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621004094800/123
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736900
|
07/07/2023
|
Guddi bai
|
2732006210WL012791
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895733
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621004094800/124
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736902
|
07/07/2023
|
KARI BAI
|
2732006210WL012791
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895941
|
|
KARI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200621004094800/124
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736901
|
07/07/2023
|
shobharam
|
2732006210WL012791
|
shobharam
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4797895624
|
|
SHOBHA RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200621004094800/125
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736904
|
07/07/2023
|
Ajod bai
|
2732006210WL012791
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895252
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200621004094800/125
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736903
|
07/07/2023
|
Madan lal
|
2732006210WL012791
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895804
|
|
MADAN LAL SO HEERA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200621004094800/127
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736906
|
07/07/2023
|
Kalawati bai
|
2732006210WL012791
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4797895291
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736339
|
07/07/2023
|
Madan singh
|
2732006210WL012785
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895765
|
|
MADAN SINGH S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736907
|
07/07/2023
|
Govind Singh
|
2732006210WL012791
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895375
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621004094800/137
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736910
|
07/07/2023
|
Puran bai
|
2732006210WL012791
|
Puran bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895945
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200621004094800/141
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736911
|
07/07/2023
|
Jhamku Bai
|
2732006210WL012791
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895412
|
|
JAMKU BAI W O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200621004094800/145
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736912
|
07/07/2023
|
Sona bai
|
2732006210WL012791
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895773
|
|
SONA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200621004094800/15
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736913
|
07/07/2023
|
BHANWARI BAI
|
2732006210WL012791
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4797895796
|
|
BHAVRI BAI W/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200621004094800/152
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736272
|
07/07/2023
|
DEVI LAL
|
2732006210WL012784
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
24/08/2023
|
|
4797895295
|
|
DEVI LAL S O PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621004094800/152
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736273
|
07/07/2023
|
Rupa bai
|
2732006210WL012784
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
24/08/2023
|
|
4797895737
|
|
ROOPA BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621004094800/156
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736345
|
07/07/2023
|
santosh bai
|
2732006210WL012785
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895297
|
|
SANTOSH BAI WO RADHESHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200621004094800/158
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736347
|
07/07/2023
|
BALI BAI
|
2732006210WL012785
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895948
|
|
BALI BAI WO RAMESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200621004094800/158
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736346
|
07/07/2023
|
ramesh chand
|
2732006210WL012785
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895840
|
|
RAMESHCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621004094800/168
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736916
|
07/07/2023
|
Mangi lal
|
2732006210WL012791
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895769
|
|
MANGI LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200621004094800/168
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736915
|
07/07/2023
|
Santosh bai
|
2732006210WL012791
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895740
|
|
SANTOSH BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621004094800/169
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736917
|
07/07/2023
|
maan kunver
|
2732006210WL012791
|
maan kunver
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895408
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200621004094800/171
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736918
|
07/07/2023
|
Kalawati bai
|
2732006210WL012791
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895461
|
|
KALAWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200621004094800/171
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736350
|
07/07/2023
|
Prahlad
|
2732006210WL012785
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895801
|
|
PRAHLAD SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200621004094800/172
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736919
|
07/07/2023
|
santosh bai
|
2732006210WL012791
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895614
|
|
SANTOSH KANWAR W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200621004094800/179
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736920
|
07/07/2023
|
Geeta bai
|
2732006210WL012791
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895288
|
|
GITTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200621004094800/180
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736921
|
07/07/2023
|
sobharam
|
2732006210WL012791
|
sobharam
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895410
|
|
SHOBHARAM NAGAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200621004094800/187
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736922
|
07/07/2023
|
badna bai
|
2732006210WL012791
|
badna bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895509
|
|
BADAM BAI WO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621004094800/188
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736923
|
07/07/2023
|
radha bai
|
2732006210WL012791
|
radha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895332
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200621004094800/189
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736925
|
07/07/2023
|
Sartaj Bai
|
2732006210WL012791
|
Sartaj Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895246
|
|
SARTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200621004094800/191
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736926
|
07/07/2023
|
Dhapu Bai
|
2732006210WL012791
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895371
|
|
DHAPU BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621004094800/193
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736354
|
07/07/2023
|
Bhagvan singh
|
2732006210WL012785
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895416
|
|
BHAGWAN SINGH DAKAD S/O BALARAM & MANI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200621004094800/193
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736355
|
07/07/2023
|
kamal bai
|
2732006210WL012785
|
kamal bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895391
|
|
KAMALA BAI WO BHAGWAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200621004094800/195
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736357
|
07/07/2023
|
Gopalsingh
|
2732006210WL012785
|
Gopalsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895805
|
|
GOPAL LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736929
|
07/07/2023
|
Manju bai
|
2732006210WL012791
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895250
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736275
|
07/07/2023
|
Kamla bai
|
2732006210WL012784
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895830
|
|
KAMLA BAI RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736274
|
07/07/2023
|
Ramnarayan
|
2732006210WL012784
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895829
|
|
RAMNARAYAN S O MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200621004094800/209
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736276
|
07/07/2023
|
Gulab bai
|
2732006210WL012784
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895612
|
|
GULAB BAI W O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621004094800/217
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736279
|
07/07/2023
|
endra bai
|
2732006210WL012784
|
endra bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895667
|
|
INDRA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200621004094800/217
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736278
|
07/07/2023
|
Shayam lal
|
2732006210WL012784
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895407
|
|
SHYAM LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736930
|
07/07/2023
|
Nani bai
|
2732006210WL012791
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4797895266
|
|
NANI BAI W O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736363
|
07/07/2023
|
Pushpa bai
|
2732006210WL012785
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895484
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736365
|
07/07/2023
|
Anita Kunwar
|
2732006210WL012785
|
Anita Kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895366
|
|
ANITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736364
|
07/07/2023
|
Dhirendar partapsingh
|
2732006210WL012785
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895214
|
|
DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621004094800/237
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736367
|
07/07/2023
|
mena bai
|
2732006210WL012785
|
mena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895269
|
|
MAINA BAI WO BALARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736369
|
07/07/2023
|
Gopal singh
|
2732006210WL012785
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895368
|
|
GOPAL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200621004094800/256
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736934
|
07/07/2023
|
jan kunwar
|
2732006210WL012791
|
jan kunwar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895839
|
|
JANU KANWAR W O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621004094800/268
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736936
|
07/07/2023
|
seema
|
2732006210WL012791
|
seema
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895339
|
|
SEEMA KUMARI W O SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200621004094800/273
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736371
|
07/07/2023
|
Shimla bai
|
2732006210WL012785
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895420
|
|
SHIMALA BAI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621004094800/274
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736937
|
07/07/2023
|
baje singh
|
2732006210WL012791
|
baje singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895411
|
|
BAJE SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200621004094800/277
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736938
|
07/07/2023
|
gudi bai
|
2732006210WL012791
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895401
|
|
GUDDI KANWAR WO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621004094800/281
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736374
|
07/07/2023
|
Manohar Lal
|
2732006210WL012785
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895260
|
|
MANOHAR LAL S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621004094800/281
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736375
|
07/07/2023
|
Sajjan bai
|
2732006210WL012785
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895299
|
|
SAJJAN BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621004094800/282
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736376
|
07/07/2023
|
sona bai
|
2732006210WL012785
|
sona bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895487
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200621004094800/284
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736940
|
07/07/2023
|
lila bai
|
2732006210WL012791
|
lila bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895457
|
|
LILA BAI WO PRAMOD KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200621004094800/288
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736280
|
07/07/2023
|
gudi bai
|
2732006210WL012784
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895395
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621004094800/291
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736378
|
07/07/2023
|
mansingh
|
2732006210WL012785
|
mansingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895469
|
|
MR MAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200621004094800/291
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736379
|
07/07/2023
|
Seema Bai
|
2732006210WL012785
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895344
|
|
SEEMA BAI W/O MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621004094800/293
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736282
|
07/07/2023
|
eshvar
|
2732006210WL012784
|
eshvar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797895440
|
|
ISHWER BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200621004094800/293
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736283
|
07/07/2023
|
Shina Bai
|
2732006210WL012784
|
Shina Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797895439
|
|
SHINA BAIWOISHWAR LAL
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621004094800/295
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736941
|
07/07/2023
|
mamta Bai
|
2732006210WL012791
|
mamta Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895389
|
|
MAMATA BAI WO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200621004094800/302
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736285
|
07/07/2023
|
Bapu lal
|
2732006210WL012784
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895340
|
|
BAPU LAL S O MANNA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200621004094800/302
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736284
|
07/07/2023
|
Santhosh bai
|
2732006210WL012784
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895953
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621004094800/309
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736384
|
07/07/2023
|
kanya bai
|
2732006210WL012785
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895317
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200621004094800/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736287
|
07/07/2023
|
Badam bai
|
2732006210WL012784
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895942
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200621004094800/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736286
|
07/07/2023
|
Bardi lal
|
2732006210WL012784
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895877
|
|
BADRI LAL GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621004094800/311
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736943
|
07/07/2023
|
rekha bai
|
2732006210WL012791
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895442
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200621004094800/315
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736945
|
07/07/2023
|
kanhiya Lal
|
2732006210WL012791
|
kanhiya Lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895508
|
|
KANHAIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PIDAWA
|
RJ-273200621004094800/320
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736946
|
07/07/2023
|
Chain singh
|
2732006210WL012791
|
Chain singh
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4797895494
|
|
MR CHAIN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200621004094800/323
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736290
|
07/07/2023
|
Seema Bai
|
2732006210WL012784
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895378
|
|
SEEMA BAI SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621004094800/323
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736289
|
07/07/2023
|
Shambhu Lal
|
2732006210WL012784
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895350
|
|
SHAMBHU LAL KALYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736947
|
07/07/2023
|
Harish
|
2732006210WL012791
|
Harish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895495
|
|
HARISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621004094800/329
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736388
|
07/07/2023
|
reena bai
|
2732006210WL012785
|
reena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895360
|
|
REENA NAGAR WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621004094800/331
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736390
|
07/07/2023
|
Manish Kumar
|
2732006210WL012785
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895359
|
|
MANISHA NAGAR WO NAVIN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200621004094800/331
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736389
|
07/07/2023
|
navin kumar
|
2732006210WL012785
|
navin kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895500
|
|
NAVEEN KUMAR NAGAR S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621004094800/333
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736949
|
07/07/2023
|
Parmand
|
2732006210WL012791
|
Parmand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895300
|
|
PARMANAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621004094800/334
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736950
|
07/07/2023
|
Surender
|
2732006210WL012791
|
Surender
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895306
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621004094800/335
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736952
|
07/07/2023
|
Bhagvati Bai
|
2732006210WL012791
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895514
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621004094800/336
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736391
|
07/07/2023
|
Dilip Singh
|
2732006210WL012785
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895305
|
|
DILIP SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621004094800/338
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736291
|
07/07/2023
|
Mangi lal
|
2732006210WL012784
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
24/08/2023
|
|
4797895315
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621004094800/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736292
|
07/07/2023
|
Bheru lal
|
2732006210WL012784
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797895896
|
|
BHAIRU LAL S O BARDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621004094800/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736293
|
07/07/2023
|
Prem bai
|
2732006210WL012784
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797895897
|
|
PREM BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200621004094800/340
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736294
|
07/07/2023
|
Rakesh
|
2732006210WL012784
|
Rakesh
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
24/08/2023
|
|
4797895249
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621004094800/342
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736296
|
07/07/2023
|
Rambabu
|
2732006210WL012784
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797895394
|
|
RAMBABU BAGARI SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621004094800/343
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736298
|
07/07/2023
|
Rekha bai
|
2732006210WL012784
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797895409
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621004094800/349
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736299
|
07/07/2023
|
Shyam Lal
|
2732006210WL012784
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895352
|
|
SHYAM LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736396
|
07/07/2023
|
Karu Singh
|
2732006210WL012785
|
Karu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895257
|
|
KARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736397
|
07/07/2023
|
Vimla sisodiya
|
2732006210WL012785
|
Vimla sisodiya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895258
|
|
VIMLA SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621004094800/359
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736399
|
07/07/2023
|
Chanda
|
2732006210WL012785
|
Chanda
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895423
|
|
CHANDA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621004094800/361
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736400
|
07/07/2023
|
Mamta
|
2732006210WL012785
|
Mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895424
|
|
MAMTA NAGAR WO PREMCHAND NAGAR
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621004094800/362
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736402
|
07/07/2023
|
Pinki
|
2732006210WL012785
|
Pinki
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895422
|
|
PINKY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621004094800/362
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736401
|
07/07/2023
|
Vinod Kumar
|
2732006210WL012785
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895425
|
|
MR VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621004094800/37
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736300
|
07/07/2023
|
Nanu ram
|
2732006210WL012784
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895347
|
|
NANU RAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621004094800/37
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736301
|
07/07/2023
|
Sohan bai
|
2732006210WL012784
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895774
|
|
SOHAN BAI BHEEL WO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621004094800/38
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736303
|
07/07/2023
|
Guddi bai
|
2732006210WL012784
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895838
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621004094800/38
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736302
|
07/07/2023
|
karu lal
|
2732006210WL012784
|
karu lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895834
|
|
KARU LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621004094800/40
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736957
|
07/07/2023
|
Karu lal
|
2732006210WL012791
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895643
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
229
|
PIDAWA
|
RJ-273200621004094800/41
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736958
|
07/07/2023
|
SHADI LAL
|
2732006210WL012791
|
SHADI LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895837
|
|
MR SHADI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200621004094800/42
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736403
|
07/07/2023
|
Rukman bai
|
2732006210WL012785
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895421
|
|
RUKMANI BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621004094800/43
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736959
|
07/07/2023
|
Nandu bai
|
2732006210WL012791
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895512
|
|
NANDU BAIMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621004094800/44
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736960
|
07/07/2023
|
Soyat Bai
|
2732006210WL012791
|
Soyat Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895510
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621004094800/46
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736405
|
07/07/2023
|
bhagvan singh
|
2732006210WL012785
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895448
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621004094800/47
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736407
|
07/07/2023
|
Lilaram
|
2732006210WL012785
|
Lilaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895304
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200621004094800/47
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736408
|
07/07/2023
|
Santhosh Bai
|
2732006210WL012785
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895298
|
|
SANTOSH BAI WO LILARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736963
|
07/07/2023
|
Bali bai
|
2732006210WL012791
|
Bali bai
|
00604
|
BARB0BRGBXX
|
384
|
384
|
Processed
|
24/08/2023
|
|
4797895488
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200621004094800/51
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736304
|
07/07/2023
|
bajarang lal
|
2732006210WL012784
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895832
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621004094800/51
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736305
|
07/07/2023
|
Santosh bai
|
2732006210WL012784
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895680
|
|
SANTOSH BAIBAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621004094800/52
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736964
|
07/07/2023
|
Manju bai
|
2732006210WL012791
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4797895784
|
|
MANJU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621004094800/52
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736965
|
07/07/2023
|
Ramesh chandra
|
2732006210WL012791
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895620
|
|
RAMESH CHAND S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621004094800/53
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736409
|
07/07/2023
|
janki lal
|
2732006210WL012785
|
janki lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895757
|
|
JANKI LAL S/O POORILAL DHAKADL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621004094800/54
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736410
|
07/07/2023
|
Sugan bai
|
2732006210WL012785
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895734
|
|
SUGAN BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621004094800/58
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736966
|
07/07/2023
|
Lad kunvar
|
2732006210WL012791
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895736
|
|
LADKAWAR W O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621004094800/60
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736967
|
07/07/2023
|
rina
|
2732006210WL012791
|
rina
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895213
|
|
RAIN KUNWAR W O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621004094800/69
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736968
|
07/07/2023
|
Puri lal
|
2732006210WL012791
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895758
|
|
PURILAL S/O GANGARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621004094800/69
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736969
|
07/07/2023
|
Sohan bai
|
2732006210WL012791
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895803
|
|
SOHAN BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621004094800/72
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736307
|
07/07/2023
|
kamla bai
|
2732006210WL012784
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895625
|
|
KAMLI BAI W O NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621004094800/72
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736306
|
07/07/2023
|
nandram
|
2732006210WL012784
|
nandram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895782
|
|
NANDA S O RAMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621004094800/74
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736308
|
07/07/2023
|
Badri lal
|
2732006210WL012784
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895735
|
|
BADRI LAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621004094800/74
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736309
|
07/07/2023
|
Teju bai
|
2732006210WL012784
|
Teju bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895613
|
|
TEJU BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736970
|
07/07/2023
|
Bal Kanwer
|
2732006210WL012791
|
Bal Kanwer
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895579
|
|
BAL KANWARI W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736411
|
07/07/2023
|
Laxman
|
2732006210WL012785
|
Laxman
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895578
|
|
LAXMAN LAL S O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621004094800/82
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736973
|
07/07/2023
|
Prem kunvar
|
2732006210WL012791
|
Prem kunvar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4797895618
|
|
PREM KANWER W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621004094800/85
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736974
|
07/07/2023
|
Nanuram
|
2732006210WL012791
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895615
|
|
NANU RAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621004094800/85
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736975
|
07/07/2023
|
shanti bai
|
2732006210WL012791
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895262
|
|
SANTI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621004094800/88
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736976
|
07/07/2023
|
shanbai
|
2732006210WL012791
|
shanbai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797895511
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621004094800/97
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736977
|
07/07/2023
|
Bhanvar lal
|
2732006210WL012791
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797895467
|
|
BHANWAR LAL S O DOLA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621004094800/98
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736310
|
07/07/2023
|
Nand lal
|
2732006210WL012784
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895887
|
|
NAND LAL S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621004094800/98
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736311
|
07/07/2023
|
Rodi bai
|
2732006210WL012784
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895671
|
|
RODI BAI W O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621004094800/99
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736413
|
07/07/2023
|
Parmanand
|
2732006210WL012785
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895285
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PIDAWA
|
RJ-273200621004094800/99
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736414
|
07/07/2023
|
Surendra Kumar
|
2732006210WL012785
|
Surendra Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895362
|
|
SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621004095900/1-A
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747106
|
07/07/2023
|
ful bai
|
2732006210WL012968
|
ful bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895275
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621004095900/1-A
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736535
|
07/07/2023
|
jetram
|
2732006210WL012787
|
jetram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895404
|
|
JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747107
|
07/07/2023
|
Gopal lal
|
2732006210WL012968
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895556
|
|
GOPAL S O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621004095900/101
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747108
|
07/07/2023
|
Balarm
|
2732006210WL012968
|
Balarm
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895491
|
|
BALARAM SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621004095900/103
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736536
|
07/07/2023
|
Santosh bai
|
2732006210WL012787
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895186
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621004095900/104
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736537
|
07/07/2023
|
Dhapu bai
|
2732006210WL012787
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895163
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736538
|
07/07/2023
|
Ramsingh
|
2732006210WL012787
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895462
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200621004095900/107
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736539
|
07/07/2023
|
Shiv lal
|
2732006210WL012787
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895581
|
|
SHIV LAL S O BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621004095900/109
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747109
|
07/07/2023
|
Balachand
|
2732006210WL012968
|
Balachand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895934
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621004095900/11
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747110
|
07/07/2023
|
karan singh
|
2732006210WL012968
|
karan singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895950
|
|
KARAN SINGH S O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621004095900/111
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736540
|
07/07/2023
|
Santoh bai
|
2732006210WL012787
|
Santoh bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895673
|
|
SANTOSH BAI W O LALCHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621004095900/112
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736541
|
07/07/2023
|
mohan bai
|
2732006210WL012787
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895939
|
|
MOHAN LALGANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621004095900/114
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736542
|
07/07/2023
|
Balram
|
2732006210WL012787
|
Balram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895233
|
|
BALARAM SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621004095900/115
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736543
|
07/07/2023
|
Gajaraj
|
2732006210WL012787
|
Gajaraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895674
|
|
GAJRAJ SINGH BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621004095900/116
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736544
|
07/07/2023
|
Keshar bai
|
2732006210WL012787
|
Keshar bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895558
|
|
KESAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621004095900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747111
|
07/07/2023
|
Prakash chand
|
2732006210WL012968
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895918
|
|
PRAKSH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621004095900/120
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736545
|
07/07/2023
|
Nodhyan bai
|
2732006210WL012787
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895925
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621004095900/121
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736546
|
07/07/2023
|
leela bai
|
2732006210WL012787
|
leela bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895865
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621004095900/124
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747112
|
07/07/2023
|
Kalu singh
|
2732006210WL012968
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895454
|
|
KALU SINGH SO MADHO SINGH
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621004095900/127
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736548
|
07/07/2023
|
Bhanvar lal
|
2732006210WL012787
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895739
|
|
BHANVAR LAL SO KANVAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621004095900/128
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736549
|
07/07/2023
|
Rup singh
|
2732006210WL012787
|
Rup singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895732
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200621004095900/129
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736550
|
07/07/2023
|
bapu singh
|
2732006210WL012787
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895789
|
|
BAPU SINGH RAJPUT SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621004095900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747113
|
07/07/2023
|
Santosh bai
|
2732006210WL012968
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895243
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200621004095900/130
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747114
|
07/07/2023
|
Mankunvar
|
2732006210WL012968
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895822
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200621004095900/132
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747115
|
07/07/2023
|
Lalchand
|
2732006210WL012968
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895770
|
|
LALCHAND NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621004095900/135
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747116
|
07/07/2023
|
Teja bai
|
2732006210WL012968
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895790
|
|
TEJ SINGH SO PADAM SINGH
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621004095900/137
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747117
|
07/07/2023
|
Kanheiya lal
|
2732006210WL012968
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895721
|
|
KANHAIYA LALS OJAGNNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621004095900/138
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736554
|
07/07/2023
|
harising
|
2732006210WL012787
|
harising
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895216
|
|
HARI SINGH S/O KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621004095900/139
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736555
|
07/07/2023
|
indra kunvar
|
2732006210WL012787
|
indra kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895927
|
|
INDRA BAI WO BHERU LAL RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621004095900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747118
|
07/07/2023
|
Guddi bai
|
2732006210WL012968
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895929
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621004095900/141
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736557
|
07/07/2023
|
Yashoda bai
|
2732006210WL012787
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895853
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621004095900/144
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736560
|
07/07/2023
|
Sanvari bai
|
2732006210WL012787
|
Sanvari bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797895456
|
|
SANWARI BAIW OLAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621004095900/145
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736561
|
07/07/2023
|
Ramchandra
|
2732006210WL012787
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895296
|
|
RAM SINGH SO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747119
|
07/07/2023
|
Balaram
|
2732006210WL012968
|
Balaram
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797895835
|
|
BALCHAND S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621004095900/148
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736562
|
07/07/2023
|
Puri lal
|
2732006210WL012787
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895560
|
|
PURI LAL SO KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747120
|
07/07/2023
|
Ram kanya bai
|
2732006210WL012968
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895162
|
|
RAMKANYA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621004095900/150
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736564
|
07/07/2023
|
Manju kunvar
|
2732006210WL012787
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895850
|
|
MANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621004095900/151
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747121
|
07/07/2023
|
Mamta bai
|
2732006210WL012968
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895920
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621004095900/153
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747123
|
07/07/2023
|
Seema bai
|
2732006210WL012968
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895951
|
|
SUMITRA BAI W O VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621004095900/155
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747124
|
07/07/2023
|
Rodi bai
|
2732006210WL012968
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895836
|
|
RODI BAI WO MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621004095900/157
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747125
|
07/07/2023
|
Nodhyan bai
|
2732006210WL012968
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895720
|
|
NODHYAN BAIW OBHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621004095900/159
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746986
|
07/07/2023
|
Mangi bai
|
2732006210WL012967
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895218
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621004095900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747126
|
07/07/2023
|
guddi bai
|
2732006210WL012968
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895280
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621004095900/160
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736565
|
07/07/2023
|
Niramala bai
|
2732006210WL012787
|
Niramala bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895166
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004095900/163
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747127
|
07/07/2023
|
Suraj bai
|
2732006210WL012968
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895913
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621004095900/166
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736566
|
07/07/2023
|
jetram
|
2732006210WL012787
|
jetram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895452
|
|
JETRAM S O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736567
|
07/07/2023
|
PREM BAI
|
2732006210WL012787
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895898
|
|
PREM BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004095900/169
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736568
|
07/07/2023
|
Lalita Bai
|
2732006210WL012787
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895215
|
|
MRS LALITABAI BHARULAL KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200621004095900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747128
|
07/07/2023
|
Fulbai
|
2732006210WL012968
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797895181
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004095900/171
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747129
|
07/07/2023
|
Mohan lal
|
2732006210WL012968
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895557
|
|
MOHAN LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621004095900/173
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736569
|
07/07/2023
|
Raji bai
|
2732006210WL012787
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895812
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004095900/175
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747130
|
07/07/2023
|
prem
|
2732006210WL012968
|
prem
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895798
|
|
PREM BAIHAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621004095900/178
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736570
|
07/07/2023
|
Bhawna
|
2732006210WL012787
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895247
|
|
BHAWANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621004095900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747132
|
07/07/2023
|
Ramkanya bai
|
2732006210WL012968
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895164
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004095900/180
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736571
|
07/07/2023
|
Ratan kunvar
|
2732006210WL012787
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895922
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004095900/181
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747133
|
07/07/2023
|
jatan kunvar
|
2732006210WL012968
|
jatan kunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895926
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621004095900/184
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736572
|
07/07/2023
|
Sanju Bai
|
2732006210WL012787
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895553
|
|
SANJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004095900/185
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747135
|
07/07/2023
|
jasawant singh
|
2732006210WL012968
|
jasawant singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895772
|
|
JASWANT SINGH RAJPUT S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621004095900/186
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736573
|
07/07/2023
|
dapubai
|
2732006210WL012787
|
dapubai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895188
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736574
|
07/07/2023
|
kewar bai
|
2732006210WL012787
|
kewar bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895863
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004095900/188
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736575
|
07/07/2023
|
Jagdish Chand
|
2732006210WL012787
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895441
|
|
JAGDISH CHAND PRAJAPAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
323
|
PIDAWA
|
RJ-273200621004095900/190
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736577
|
07/07/2023
|
mangi bai
|
2732006210WL012787
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895852
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004095900/190
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736576
|
07/07/2023
|
Vinod
|
2732006210WL012787
|
Vinod
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895277
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004095900/193
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747136
|
07/07/2023
|
Sangita bai
|
2732006210WL012968
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895661
|
|
SANGITA BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004095900/194
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747137
|
07/07/2023
|
Bardi Bai
|
2732006210WL012968
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895445
|
|
BADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621004095900/195
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747138
|
07/07/2023
|
bhagwan singh
|
2732006210WL012968
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895947
|
|
BHAGWAN LAL S O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004095900/196
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747139
|
07/07/2023
|
Santosh bai
|
2732006210WL012968
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895278
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004095900/197
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747140
|
07/07/2023
|
shamu bai
|
2732006210WL012968
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895165
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747141
|
07/07/2023
|
bhgwansingh
|
2732006210WL012968
|
bhgwansingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895902
|
|
BHAGWAN SINGH SO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004095900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747142
|
07/07/2023
|
Mansingh
|
2732006210WL012968
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895791
|
|
MAN SINGH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621004095900/200
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736579
|
07/07/2023
|
Gayatri bai
|
2732006210WL012787
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895935
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004095900/206
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747143
|
07/07/2023
|
ram kniya bai
|
2732006210WL012968
|
ram kniya bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895167
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004095900/209
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736580
|
07/07/2023
|
rajendra kumar
|
2732006210WL012787
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895287
|
|
RAJENDRA KUMAR PRAJAPAT SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200621004095900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736581
|
07/07/2023
|
Bhanvari bai
|
2732006210WL012787
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895723
|
|
BHANWARI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004095900/210
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736582
|
07/07/2023
|
rani bai
|
2732006210WL012787
|
rani bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895180
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004095900/211
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746987
|
07/07/2023
|
RANI BAI
|
2732006210WL012967
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895886
|
|
RANI BAI W O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004095900/212
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736583
|
07/07/2023
|
BHARAT SINGH
|
2732006210WL012787
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895345
|
|
BHARAT SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621004095900/215
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747145
|
07/07/2023
|
banshi lal
|
2732006210WL012968
|
banshi lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895380
|
|
BANSHI LAL SO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621004095900/216
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736585
|
07/07/2023
|
sangita
|
2732006210WL012787
|
sangita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895384
|
|
SANGITA BAIW OMUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621004095900/218
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736586
|
07/07/2023
|
samaj kunvar
|
2732006210WL012787
|
samaj kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895399
|
|
SAMAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004095900/220
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736587
|
07/07/2023
|
anju kunvar
|
2732006210WL012787
|
anju kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895463
|
|
ANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004095900/221
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747147
|
07/07/2023
|
puran bai
|
2732006210WL012968
|
puran bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895346
|
|
PURAN BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747150
|
07/07/2023
|
suresh Kumar
|
2732006210WL012968
|
suresh Kumar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895276
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004095900/225
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747151
|
07/07/2023
|
Rukmani Bai
|
2732006210WL012968
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797895244
|
|
RUKMANI BAI WO DWARIKA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004095900/226
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747152
|
07/07/2023
|
Sardhar bai
|
2732006210WL012968
|
Sardhar bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895493
|
|
SHARADA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004095900/227
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747153
|
07/07/2023
|
rshal kunvar
|
2732006210WL012968
|
rshal kunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895437
|
|
RASAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004095900/228
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747154
|
07/07/2023
|
sanju bai
|
2732006210WL012968
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895338
|
|
SANJU BAI W O SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004095900/229
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736588
|
07/07/2023
|
lalsingh
|
2732006210WL012787
|
lalsingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895248
|
|
LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004095900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747155
|
07/07/2023
|
Hari singh
|
2732006210WL012968
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797895675
|
|
HARI SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004095900/230
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747156
|
07/07/2023
|
rukamn bai
|
2732006210WL012968
|
rukamn bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895183
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004095900/231
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747157
|
07/07/2023
|
reena bai
|
2732006210WL012968
|
reena bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895341
|
|
REENA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004095900/232
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747158
|
07/07/2023
|
hema bai
|
2732006210WL012968
|
hema bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895453
|
|
HEMA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004095900/233
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736589
|
07/07/2023
|
Gend kuner
|
2732006210WL012787
|
Gend kuner
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895490
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004095900/235
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747159
|
07/07/2023
|
bhei bai
|
2732006210WL012968
|
bhei bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895343
|
|
BHERI BAI W O RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004095900/236
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747160
|
07/07/2023
|
chanda kumari
|
2732006210WL012968
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895486
|
|
CHANDA KUMARI WO HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004095900/237
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747161
|
07/07/2023
|
anita bai
|
2732006210WL012968
|
anita bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895398
|
|
ANITAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004095900/238
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747162
|
07/07/2023
|
mamta bai
|
2732006210WL012968
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895455
|
|
MAMATA BAI RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004095900/239
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747163
|
07/07/2023
|
mangi lal
|
2732006210WL012968
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895444
|
|
MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004095900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736591
|
07/07/2023
|
Ram babu
|
2732006210WL012787
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895725
|
|
RAMBABU SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004095900/244
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747164
|
07/07/2023
|
giriraj bhil
|
2732006210WL012968
|
giriraj bhil
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895245
|
|
GIRIRAJ SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004095900/247
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736593
|
07/07/2023
|
bheru
|
2732006210WL012787
|
bheru
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895251
|
|
BHERU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004095900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736596
|
07/07/2023
|
Balchand
|
2732006210WL012787
|
Balchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895823
|
|
BALARAM S OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004095900/250
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736597
|
07/07/2023
|
sunil Kumar
|
2732006210WL012787
|
sunil Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895253
|
|
SUNIL KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004095900/251
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736598
|
07/07/2023
|
rajendra singh
|
2732006210WL012787
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895417
|
|
RAJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004095900/252
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736599
|
07/07/2023
|
Bhagvan singh
|
2732006210WL012787
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895381
|
|
BHAGAWAN SINGH SO BAPU SINGH
|
BANK OF BARODA(606985)
|
|
367
|
PIDAWA
|
RJ-273200621004095900/253
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736600
|
07/07/2023
|
pinku kavar
|
2732006210WL012787
|
pinku kavar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895386
|
|
PINKU KUNVARW OGOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004095900/255
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736601
|
07/07/2023
|
anila kavar
|
2732006210WL012787
|
anila kavar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895383
|
|
ANITATOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004095900/256
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736602
|
07/07/2023
|
Arjun singh
|
2732006210WL012787
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895241
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004095900/257
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736603
|
07/07/2023
|
bheru Singh
|
2732006210WL012787
|
bheru Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895489
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004095900/258
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747165
|
07/07/2023
|
Reana Bai
|
2732006210WL012968
|
Reana Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895458
|
|
RENA BAI WO GORDHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004095900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736604
|
07/07/2023
|
kamla bai
|
2732006210WL012787
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895917
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004095900/261
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736605
|
07/07/2023
|
Durgi Bai
|
2732006210WL012787
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895365
|
|
Miss. DURGA BAI BHEEL D O SUJAN SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621004095900/262
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736606
|
07/07/2023
|
Lakki bai
|
2732006210WL012787
|
Lakki bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895492
|
|
LACKY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004095900/264
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736607
|
07/07/2023
|
Hokam singh
|
2732006210WL012787
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895400
|
|
HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004095900/267
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747167
|
07/07/2023
|
Sunita bai
|
2732006210WL012968
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895403
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004095900/27
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736611
|
07/07/2023
|
Geeta bai
|
2732006210WL012787
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895788
|
|
GITA BAI W O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004095900/271
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736612
|
07/07/2023
|
Surendar
|
2732006210WL012787
|
Surendar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895217
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
379
|
PIDAWA
|
RJ-273200621004095900/272
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747170
|
07/07/2023
|
Jaten Bai
|
2732006210WL012968
|
Jaten Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895518
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004095900/273
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736613
|
07/07/2023
|
Shiri Lal
|
2732006210WL012787
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4797895313
|
|
SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004095900/277
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747172
|
07/07/2023
|
Govind
|
2732006210WL012968
|
Govind
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895419
|
|
GOVIND BHEEL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004095900/278
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736312
|
07/07/2023
|
Rahul Kumar
|
2732006210WL012784
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895418
|
|
RAHUL KUMAR NAGAR
|
CANARA BANK(508532)
|
|
383
|
PIDAWA
|
RJ-273200621004095900/279
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736614
|
07/07/2023
|
Manju Bai
|
2732006210WL012787
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797895413
|
|
MANJU BAI WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004095900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747173
|
07/07/2023
|
dhapu bai
|
2732006210WL012968
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895815
|
|
DHAPU BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004095900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747174
|
07/07/2023
|
Ful bai
|
2732006210WL012968
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895919
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004095900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747175
|
07/07/2023
|
Rukman bai
|
2732006210WL012968
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895179
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621004095900/30
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747176
|
07/07/2023
|
Jagdish chandra
|
2732006210WL012968
|
Jagdish chandra
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797895764
|
|
JAGDISH CHAND SO MOTI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004095900/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736618
|
07/07/2023
|
sumitra bai
|
2732006210WL012787
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895915
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004095900/32
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747177
|
07/07/2023
|
Kanti bai
|
2732006210WL012968
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895864
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004095900/33
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736619
|
07/07/2023
|
Munni bai
|
2732006210WL012787
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895187
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004095900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736621
|
07/07/2023
|
kanti bai
|
2732006210WL012787
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895914
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004095900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736620
|
07/07/2023
|
Prabhu lal
|
2732006210WL012787
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895325
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621004095900/35
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736622
|
07/07/2023
|
sushila bai
|
2732006210WL012787
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895813
|
|
SUSHILA BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747178
|
07/07/2023
|
Raghu nath singh
|
2732006210WL012968
|
Raghu nath singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895676
|
|
RUGHNATH SINGH MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004095900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736623
|
07/07/2023
|
kalawati bai
|
2732006210WL012787
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895182
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621004095900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736624
|
07/07/2023
|
Ram kanya bai
|
2732006210WL012787
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895178
|
|
RAMKANYA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004095900/39
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736625
|
07/07/2023
|
Meharban singh
|
2732006210WL012787
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895672
|
|
MEHARBAN SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621004095900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747179
|
07/07/2023
|
gyarsi bai
|
2732006210WL012968
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895817
|
|
GYARSI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621004095900/40
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747180
|
07/07/2023
|
Hadmat singh
|
2732006210WL012968
|
Hadmat singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895716
|
|
HADMAT SINGH SO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621004095900/41
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747181
|
07/07/2023
|
Parvat singh
|
2732006210WL012968
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895786
|
|
PARVAT SINGH S O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621004095900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736626
|
07/07/2023
|
puspa kunvar
|
2732006210WL012787
|
puspa kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895718
|
|
PUSHPA BAIPHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621004095900/43
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736627
|
07/07/2023
|
madho singh
|
2732006210WL012787
|
madho singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895414
|
|
GORDHAN SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
|
403
|
PIDAWA
|
RJ-273200621004095900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736628
|
07/07/2023
|
Shambhu singh
|
2732006210WL012787
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895623
|
|
SHAMBHU SINGH S O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736630
|
07/07/2023
|
Ramsingh
|
2732006210WL012787
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895477
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PIDAWA
|
RJ-273200621004095900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736631
|
07/07/2023
|
Nand kunvar
|
2732006210WL012787
|
Nand kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895923
|
|
NAND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621004095900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736632
|
07/07/2023
|
Gokul bai
|
2732006210WL012787
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895930
|
|
GOKUL BAI WO RAMBABU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621004095900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747182
|
07/07/2023
|
kamera bai
|
2732006210WL012968
|
kamera bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895559
|
|
KAMERI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621004095900/50
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736634
|
07/07/2023
|
bhanwar kunvar
|
2732006210WL012787
|
bhanwar kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895821
|
|
BHANWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621004095900/50
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736633
|
07/07/2023
|
Prahalad singh
|
2732006210WL012787
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895678
|
|
PRAHLAD SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621004095900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736635
|
07/07/2023
|
Sakhiya kunvar
|
2732006210WL012787
|
Sakhiya kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895820
|
|
SAKIYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621004095900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736636
|
07/07/2023
|
Sajjan singh
|
2732006210WL012787
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895549
|
|
SAJJAN SINGH S O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621004095900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747183
|
07/07/2023
|
Mohan lal
|
2732006210WL012968
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895889
|
|
MOHAN LALS OBHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621004095900/54
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747184
|
07/07/2023
|
Durga bai
|
2732006210WL012968
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797895866
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621004095900/56
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736313
|
07/07/2023
|
Rekha bai
|
2732006210WL012784
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895814
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621004095900/57
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736637
|
07/07/2023
|
darmenra
|
2732006210WL012787
|
darmenra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895385
|
|
DHARMENDRA SINGHHATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621004095900/59
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736314
|
07/07/2023
|
Mohan bai
|
2732006210WL012784
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895892
|
|
MOHAN KANWAR WO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621004095900/6
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736315
|
07/07/2023
|
Rodi bai
|
2732006210WL012784
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895831
|
|
RODI BAI W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621004095900/60
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736638
|
07/07/2023
|
gita bai
|
2732006210WL012787
|
gita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895811
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621004095900/62
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736639
|
07/07/2023
|
Parvati bai
|
2732006210WL012787
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895816
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621004095900/65
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736641
|
07/07/2023
|
Balaram
|
2732006210WL012787
|
Balaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797895787
|
|
BALARAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621004095900/66
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736642
|
07/07/2023
|
Kuldip
|
2732006210WL012787
|
Kuldip
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895799
|
|
KULDEEP SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621004095900/67
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736316
|
07/07/2023
|
Vishnu bai
|
2732006210WL012784
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895924
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621004095900/68
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736317
|
07/07/2023
|
Ful bai
|
2732006210WL012784
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895949
|
|
PHOOL BAI W O ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621004095900/69
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736318
|
07/07/2023
|
sohan bai
|
2732006210WL012784
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895185
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621004095900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736319
|
07/07/2023
|
kamla bai
|
2732006210WL012784
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895921
|
|
KAMALA BAI W O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621004095900/71
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736320
|
07/07/2023
|
Sundra bai
|
2732006210WL012784
|
Sundra bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895785
|
|
SUNDAR BAI W O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621004095900/72
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736321
|
07/07/2023
|
Lila bai
|
2732006210WL012784
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895184
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621004095900/73
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736322
|
07/07/2023
|
Nand lal
|
2732006210WL012784
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797895795
|
|
NANDRAMS OLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621004095900/74
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736643
|
07/07/2023
|
Bheru lal
|
2732006210WL012787
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895554
|
|
BHAIRU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621004095900/75
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736323
|
07/07/2023
|
Mangi bai
|
2732006210WL012784
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895687
|
|
MANGI BAIPAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621004095900/76
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736644
|
07/07/2023
|
Bhagu bai
|
2732006210WL012787
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797895794
|
|
BHAGU BAIDARYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621004095900/77
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736324
|
07/07/2023
|
Kala bai
|
2732006210WL012784
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895851
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621004095900/78
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736645
|
07/07/2023
|
Dhapu bai
|
2732006210WL012787
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895819
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621004095900/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736325
|
07/07/2023
|
Mangi bai
|
2732006210WL012784
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895818
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621004095900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736326
|
07/07/2023
|
Pushpa bai
|
2732006210WL012784
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895783
|
|
PARVATI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621004095900/80
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736646
|
07/07/2023
|
Suraj bai
|
2732006210WL012787
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895891
|
|
SURAJ BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621004095900/81
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736327
|
07/07/2023
|
chen bai
|
2732006210WL012784
|
chen bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895336
|
|
CHENA BAI W O BALMUKUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621004095900/82
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736328
|
07/07/2023
|
Ramkanya bai
|
2732006210WL012784
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895552
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621004095900/84
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736647
|
07/07/2023
|
Kreshna bai
|
2732006210WL012787
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895349
|
|
KRISHNA BAI PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621004095900/85
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736329
|
07/07/2023
|
Bhagvan singh
|
2732006210WL012784
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895793
|
|
BHAGWAN SINGHS ONATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621004095900/86
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736330
|
07/07/2023
|
Prem bai
|
2732006210WL012784
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797895780
|
|
PREM BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621004095900/88
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736648
|
07/07/2023
|
nandu bai
|
2732006210WL012787
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895810
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621004095900/89
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736331
|
07/07/2023
|
Basanti bai
|
2732006210WL012784
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895928
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621004095900/90
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736649
|
07/07/2023
|
Driyav bai
|
2732006210WL012787
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895916
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621004095900/91
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736332
|
07/07/2023
|
Sushila bai
|
2732006210WL012784
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895824
|
|
SUSHILA BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621004095900/92
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736650
|
07/07/2023
|
Mamata
|
2732006210WL012787
|
Mamata
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797895555
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621004095900/93
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736333
|
07/07/2023
|
Shanti bai
|
2732006210WL012784
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797895662
|
|
SHANTI BAI W O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621004095900/94
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736334
|
07/07/2023
|
Kelash chand
|
2732006210WL012784
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797895686
|
|
KAILASH CHAND SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621004095900/96
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736651
|
07/07/2023
|
Manju bai
|
2732006210WL012787
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895867
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621004095900/98
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736652
|
07/07/2023
|
Janki lal
|
2732006210WL012787
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895238
|
|
JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621004095900/99
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736653
|
07/07/2023
|
Devi lal
|
2732006210WL012787
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895792
|
|
DEVI LAL BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621004096100/10
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736415
|
07/07/2023
|
roshan bai
|
2732006210WL012786
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895232
|
|
ROSHAN BAI DANGI WO JANKI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621004096100/101
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746989
|
07/07/2023
|
bali bai
|
2732006210WL012967
|
bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4797895476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
PIDAWA
|
RJ-273200621004096100/105
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736417
|
07/07/2023
|
Durga bai
|
2732006210WL012786
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895664
|
|
DURGA BAI W O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621004096100/107
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736419
|
07/07/2023
|
guddi bai
|
2732006210WL012786
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895387
|
|
GUDDI BAIW OSODAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621004096100/11
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747186
|
07/07/2023
|
Ramprasad
|
2732006210WL012969
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895882
|
|
RAMPRASAD S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621004096100/11
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736420
|
07/07/2023
|
Sumitra bai
|
2732006210WL012786
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895240
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621004096100/110
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747247
|
07/07/2023
|
Prem bai
|
2732006210WL012970
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895871
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621004096100/111
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736421
|
07/07/2023
|
mohan bai
|
2732006210WL012786
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895259
|
|
MOHAN BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621004096100/112
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747248
|
07/07/2023
|
Prem bai
|
2732006210WL012970
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895868
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621004096100/114
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746990
|
07/07/2023
|
kanti bai
|
2732006210WL012967
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895906
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621004096100/115
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747249
|
07/07/2023
|
Dhapu Bai
|
2732006210WL012970
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895538
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621004096100/115
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736422
|
07/07/2023
|
kanhiya lal
|
2732006210WL012786
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797895429
|
|
KANHAIYA LAL S O NARSINGH LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621004096100/116
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747250
|
07/07/2023
|
parveti bai
|
2732006210WL012970
|
parveti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895771
|
|
PARI BAIBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621004096100/117
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746991
|
07/07/2023
|
Mangi Bai
|
2732006210WL012967
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895893
|
|
MANGI BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621004096100/118
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747251
|
07/07/2023
|
Hemlata
|
2732006210WL012970
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895609
|
|
HEMLATA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621004096100/120
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736423
|
07/07/2023
|
Bhanvari bai
|
2732006210WL012786
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895168
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736424
|
07/07/2023
|
Sajan bai
|
2732006210WL012786
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895572
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621004096100/124
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736425
|
07/07/2023
|
dinesh kumar
|
2732006210WL012786
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895203
|
|
DINESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621004096100/125
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746992
|
07/07/2023
|
Sumtra Bai
|
2732006210WL012967
|
Sumtra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895370
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621004096100/126
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736426
|
07/07/2023
|
Fulchand
|
2732006210WL012786
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895622
|
|
PHOOL CHAND S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621004096100/126
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737101
|
07/07/2023
|
kamala bai
|
2732006210WL012794
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895302
|
|
KAMALA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621004096100/127
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747252
|
07/07/2023
|
Gyarsi bai
|
2732006210WL012970
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895855
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621004096100/128
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746993
|
07/07/2023
|
dinesh
|
2732006210WL012967
|
dinesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895196
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200621004096100/129
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746994
|
07/07/2023
|
Gheesi bai
|
2732006210WL012967
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895575
|
|
GHISI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621004096100/13
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746995
|
07/07/2023
|
Dryav bai
|
2732006210WL012967
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895576
|
|
DRYAV BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621004096100/131
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736427
|
07/07/2023
|
Ful bai
|
2732006210WL012786
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895895
|
|
PHOOL BAI WO RAMPRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621004096100/131
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737102
|
07/07/2023
|
Ramprasad
|
2732006210WL012794
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895730
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621004096100/132
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737103
|
07/07/2023
|
DURGIBAI
|
2732006210WL012794
|
DURGIBAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895854
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621004096100/132
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747253
|
07/07/2023
|
Raju lal
|
2732006210WL012970
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895901
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200621004096100/133
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747254
|
07/07/2023
|
gayatri bai
|
2732006210WL012970
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895848
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200621004096100/135
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746996
|
07/07/2023
|
Shamu bai
|
2732006210WL012967
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895940
|
|
SHYAM BAIDURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621004096100/137
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736429
|
07/07/2023
|
Sita bai
|
2732006210WL012786
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895856
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621004096100/138
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747189
|
07/07/2023
|
Kamla bai
|
2732006210WL012969
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895222
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621004096100/138
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747188
|
07/07/2023
|
ramprasad
|
2732006210WL012969
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895808
|
|
RADHESHYAM SO NAND LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621004096100/139
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736430
|
07/07/2023
|
Guddi bai
|
2732006210WL012786
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895226
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621004096100/14
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746998
|
07/07/2023
|
Mangi bai
|
2732006210WL012967
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895763
|
|
MANGI BAI W/O NAVEEN KR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621004096100/14
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746997
|
07/07/2023
|
Navin kumar
|
2732006210WL012967
|
Navin kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895282
|
|
NAVIN SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621004096100/140
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747190
|
07/07/2023
|
Moti lal
|
2732006210WL012969
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895261
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200621004096100/140
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747191
|
07/07/2023
|
Sugan Bai
|
2732006210WL012969
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895844
|
|
SUKAN BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621004096100/143
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746999
|
07/07/2023
|
Geeta bai
|
2732006210WL012967
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895536
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621004096100/144
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747192
|
07/07/2023
|
shanti bai
|
2732006210WL012969
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895904
|
|
SHANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621004096100/145
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737104
|
07/07/2023
|
Kamla bai
|
2732006210WL012794
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895944
|
|
KAMLA BAI WO PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621004096100/145
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736431
|
07/07/2023
|
Pappu lal
|
2732006210WL012786
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895267
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200621004096100/146
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747255
|
07/07/2023
|
Mangi bai
|
2732006210WL012970
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895228
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621004096100/146
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737105
|
07/07/2023
|
Ramkishan
|
2732006210WL012794
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895303
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621004096100/148
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747000
|
07/07/2023
|
Puri lal
|
2732006210WL012967
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895273
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621004096100/152
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747193
|
07/07/2023
|
kamlesh
|
2732006210WL012969
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895379
|
|
KAMLESH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737108
|
07/07/2023
|
Gokul
|
2732006210WL012794
|
Gokul
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895809
|
|
GOKUL PRASAD / SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621004096100/155
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747256
|
07/07/2023
|
NANIBAI
|
2732006210WL012970
|
NANIBAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895274
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621004096100/156
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737110
|
07/07/2023
|
Raju lal
|
2732006210WL012794
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895527
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621004096100/156
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747001
|
07/07/2023
|
Sumitra bai
|
2732006210WL012967
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895528
|
|
SUMITRA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621004096100/157
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747257
|
07/07/2023
|
Durgi bai
|
2732006210WL012970
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895607
|
|
DURGA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621004096100/158
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747258
|
07/07/2023
|
Dhapu bai
|
2732006210WL012970
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895907
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621004096100/158
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747259
|
07/07/2023
|
Jagdish
|
2732006210WL012970
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895236
|
|
JAGADISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621004096100/159
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747002
|
07/07/2023
|
Nodhyan bai
|
2732006210WL012967
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895738
|
|
NODYAN KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621004096100/160
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747194
|
07/07/2023
|
Balchand
|
2732006210WL012969
|
Balchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895221
|
|
BAL CHANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621004096100/160
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747195
|
07/07/2023
|
Shanti Bai
|
2732006210WL012969
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895665
|
|
SHANTI BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621004096100/162
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747260
|
07/07/2023
|
Kanti bai
|
2732006210WL012970
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895875
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621004096100/164
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747196
|
07/07/2023
|
Santosh Bai
|
2732006210WL012969
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895324
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621004096100/166
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736433
|
07/07/2023
|
jatan bai
|
2732006210WL012786
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895543
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621004096100/167
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747198
|
07/07/2023
|
Bajarang lal
|
2732006210WL012969
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895884
|
|
Bajrang Lal
|
BANK OF BARODA(606985)
|
|
513
|
PIDAWA
|
RJ-273200621004096100/17
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736434
|
07/07/2023
|
dali bai
|
2732006210WL012786
|
dali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895905
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621004096100/171
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747261
|
07/07/2023
|
Dropti bai
|
2732006210WL012970
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895825
|
|
DROPATI BAI WO KARAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621004096100/174
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747003
|
07/07/2023
|
Ratan bai
|
2732006210WL012967
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895833
|
|
RATAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621004096100/176
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736437
|
07/07/2023
|
Amri bai
|
2732006210WL012786
|
Amri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895562
|
|
AMARI BAI W O BAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621004096100/177
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747004
|
07/07/2023
|
Indira Bai
|
2732006210WL012967
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895729
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621004096100/178
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747262
|
07/07/2023
|
Dhapu bai
|
2732006210WL012970
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895172
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621004096100/179
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747005
|
07/07/2023
|
Bhuli bai
|
2732006210WL012967
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895885
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621004096100/18
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736438
|
07/07/2023
|
Sundar bai
|
2732006210WL012786
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895629
|
|
SUNDAR BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621004096100/181
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747263
|
07/07/2023
|
Durga bai
|
2732006210WL012970
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895272
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621004096100/182
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747264
|
07/07/2023
|
Geeta bai
|
2732006210WL012970
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895561
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621004096100/184
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747199
|
07/07/2023
|
Badri lal
|
2732006210WL012969
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895334
|
|
BADRI LAL DANGI
|
IDBI BANK(607095)
|
|
524
|
PIDAWA
|
RJ-273200621004096100/184
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747265
|
07/07/2023
|
Santosh bai
|
2732006210WL012970
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895479
|
|
SANTOSH BAI WO BADRI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621004096100/187
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737112
|
07/07/2023
|
Kali bai
|
2732006210WL012794
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895519
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621004096100/187
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737111
|
07/07/2023
|
rajulal
|
2732006210WL012794
|
rajulal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895289
|
|
RAJU LAL S/O BHAWNAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200621004096100/188
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736440
|
07/07/2023
|
Lila bai
|
2732006210WL012786
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895937
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621004096100/19
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747006
|
07/07/2023
|
Hajari Lal
|
2732006210WL012967
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895231
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621004096100/19
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736441
|
07/07/2023
|
Prem bai
|
2732006210WL012786
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895542
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621004096100/192
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747007
|
07/07/2023
|
Radha bai
|
2732006210WL012967
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895728
|
|
RADHA BAI WO DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621004096100/194
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736442
|
07/07/2023
|
Kalawati bai
|
2732006210WL012786
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895567
|
|
KALAVATI BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621004096100/196
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747268
|
07/07/2023
|
Krishna
|
2732006210WL012970
|
Krishna
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895550
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621004096100/2
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747269
|
07/07/2023
|
Seeta bai
|
2732006210WL012970
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895610
|
|
SITA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621004096100/200
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747271
|
07/07/2023
|
Basanti bai
|
2732006210WL012970
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895802
|
|
BASANTI BAI W/O GHANSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621004096100/201
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736444
|
07/07/2023
|
Avanti bai
|
2732006210WL012786
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895858
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621004096100/202
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747272
|
07/07/2023
|
Munni bai
|
2732006210WL012970
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895860
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621004096100/203
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747273
|
07/07/2023
|
Jamana bai
|
2732006210WL012970
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895176
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621004096100/204
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736445
|
07/07/2023
|
dhapu bai
|
2732006210WL012786
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895532
|
|
DHAPU BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621004096100/204
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737113
|
07/07/2023
|
Lalchand
|
2732006210WL012794
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895539
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
540
|
PIDAWA
|
RJ-273200621004096100/205
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747274
|
07/07/2023
|
Bina kumari
|
2732006210WL012970
|
Bina kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895355
|
|
BEENA W O NANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621004096100/206
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736446
|
07/07/2023
|
Sumitra bai
|
2732006210WL012786
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895619
|
|
SUMITRA BAI W O LALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621004096100/21
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736447
|
07/07/2023
|
janki lal
|
2732006210WL012786
|
janki lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895443
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621004096100/211
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747008
|
07/07/2023
|
Geeta bai
|
2732006210WL012967
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895529
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621004096100/214
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747201
|
07/07/2023
|
Abhay kumar
|
2732006210WL012969
|
Abhay kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895227
|
|
ABHAY KUMAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621004096100/214
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747200
|
07/07/2023
|
Indra bai
|
2732006210WL012969
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895580
|
|
INDRA BAI WO ABHAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621004096100/215
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747203
|
07/07/2023
|
Kanchan bai
|
2732006210WL012969
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895353
|
|
KANCHAN BAIBAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621004096100/216
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747009
|
07/07/2023
|
Durga Bai
|
2732006210WL012967
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895290
|
|
DURGA BAI W O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621004096100/218
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747204
|
07/07/2023
|
dhapu bai
|
2732006210WL012969
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895526
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621004096100/219
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747205
|
07/07/2023
|
Ganga bai
|
2732006210WL012969
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895237
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621004096100/22
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747010
|
07/07/2023
|
Vishnu prasad
|
2732006210WL012967
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895888
|
|
VISHNU S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621004096100/220
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747206
|
07/07/2023
|
Dwarka bai
|
2732006210WL012969
|
Dwarka bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895482
|
|
DWARKI BAI WO BADRI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621004096100/221
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747011
|
07/07/2023
|
Nandu Bai
|
2732006210WL012967
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895862
|
|
NANDU BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621004096100/223
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747275
|
07/07/2023
|
balchand
|
2732006210WL012970
|
balchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895284
|
|
BAL CHAND SO GOKUL PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621004096100/224
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747012
|
07/07/2023
|
Nanuram
|
2732006210WL012967
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895806
|
|
NANU RAM SO KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621004096100/224
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736449
|
07/07/2023
|
Soni bai
|
2732006210WL012786
|
Soni bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895777
|
|
SONI BAI W/O NANU RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621004096100/226
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736450
|
07/07/2023
|
Laxman
|
2732006210WL012786
|
Laxman
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895781
|
|
LAXMAN S O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621004096100/227
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736451
|
07/07/2023
|
Rupa bai
|
2732006210WL012786
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895628
|
|
ROOPA BAI W O NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621004096100/23
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737114
|
07/07/2023
|
Prem bai
|
2732006210WL012794
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895208
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PIDAWA
|
RJ-273200621004096100/231
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747276
|
07/07/2023
|
Prakash chand
|
2732006210WL012970
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895281
|
|
PRAKASH CHAND DANGI SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621004096100/234
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747207
|
07/07/2023
|
puri bai
|
2732006210WL012969
|
puri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895541
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621004096100/235
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747278
|
07/07/2023
|
Gita Bai
|
2732006210WL012970
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895956
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200621004096100/236
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747279
|
07/07/2023
|
Kamla bai
|
2732006210WL012970
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895540
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621004096100/237
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736452
|
07/07/2023
|
kalawati bai
|
2732006210WL012786
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895666
|
|
KALAVATI BAI W O NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621004096100/237
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747208
|
07/07/2023
|
Nandram
|
2732006210WL012969
|
Nandram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895308
|
|
Nandram
|
BANK OF BARODA(606985)
|
|
565
|
PIDAWA
|
RJ-273200621004096100/238
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736453
|
07/07/2023
|
Ram kanya bai
|
2732006210WL012786
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895670
|
|
RAMKANYA BAI W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747013
|
07/07/2023
|
Durgi bai
|
2732006210WL012967
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895534
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621004096100/243
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747280
|
07/07/2023
|
bajarang lal
|
2732006210WL012970
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895563
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621004096100/244
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747014
|
07/07/2023
|
badham bai
|
2732006210WL012967
|
badham bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895582
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200621004096100/245
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747281
|
07/07/2023
|
kanvari bai
|
2732006210WL012970
|
kanvari bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895632
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621004096100/248
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747015
|
07/07/2023
|
Jadav bai
|
2732006210WL012967
|
Jadav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895870
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621004096100/25
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736456
|
07/07/2023
|
Nena singh
|
2732006210WL012786
|
Nena singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895191
|
|
NEN SINGH S O BAINAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621004096100/250
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747016
|
07/07/2023
|
Kamala bai
|
2732006210WL012967
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895861
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621004096100/251
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747017
|
07/07/2023
|
Guddi bai
|
2732006210WL012967
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895842
|
|
GUDDI BAI BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621004096100/253
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747282
|
07/07/2023
|
Geeta bai
|
2732006210WL012970
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895574
|
|
GITA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621004096100/253
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747210
|
07/07/2023
|
radesyam
|
2732006210WL012969
|
radesyam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895265
|
|
RADHESHYAM CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621004096100/254
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747018
|
07/07/2023
|
Prahalad
|
2732006210WL012967
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895356
|
|
PRAHLAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621004096100/256
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747283
|
07/07/2023
|
Anokh bai
|
2732006210WL012970
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895869
|
|
ANOKH BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621004096100/257
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737115
|
07/07/2023
|
hiralal
|
2732006210WL012794
|
hiralal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895193
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
579
|
PIDAWA
|
RJ-273200621004096100/257
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736457
|
07/07/2023
|
kalawati bai
|
2732006210WL012786
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895530
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621004096100/258
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747284
|
07/07/2023
|
Kanhiya lal
|
2732006210WL012970
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895668
|
|
KANHAIYA LAL S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621004096100/259
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747285
|
07/07/2023
|
kamala bai
|
2732006210WL012970
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4797895677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
PIDAWA
|
RJ-273200621004096100/26
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736458
|
07/07/2023
|
Dhapu bai
|
2732006210WL012786
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895894
|
|
DHAPU BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621004096100/26
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747019
|
07/07/2023
|
subhan chadra
|
2732006210WL012967
|
subhan chadra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4797895428
|
A/c Blocked or Frozen
|
|
|
|
584
|
PIDAWA
|
RJ-273200621004096100/262
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737116
|
07/07/2023
|
KAMKESH KUMAR
|
2732006210WL012794
|
KAMKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895547
|
|
KAMALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621004096100/262
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747286
|
07/07/2023
|
kavita bai
|
2732006210WL012970
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895859
|
|
KAVITA BAI WO KAMLESH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621004096100/263
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747287
|
07/07/2023
|
Mangi Lal
|
2732006210WL012970
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895682
|
|
MANGILAL SO BHERULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621004096100/265
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736459
|
07/07/2023
|
om bai
|
2732006210WL012786
|
om bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895627
|
|
OM BAI W O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621004096100/266
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737117
|
07/07/2023
|
Kelash chand
|
2732006210WL012794
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895377
|
|
KAILASH CHAND S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621004096100/266
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747288
|
07/07/2023
|
rodi bai
|
2732006210WL012970
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895544
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621004096100/270
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747020
|
07/07/2023
|
Bali bai
|
2732006210WL012967
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895279
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621004096100/270
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737118
|
07/07/2023
|
Rambabu
|
2732006210WL012794
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895545
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621004096100/271
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747289
|
07/07/2023
|
Mangi bai
|
2732006210WL012970
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895679
|
|
MANGI BAIW ORAM JANAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621004096100/272
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737119
|
07/07/2023
|
Shakuntla Bai
|
2732006210WL012794
|
Shakuntla Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895358
|
|
SHAKUNTALA WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621004096100/273
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747211
|
07/07/2023
|
Badam bai
|
2732006210WL012969
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895719
|
|
BADAM BAI TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621004096100/279
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747290
|
07/07/2023
|
kari bai
|
2732006210WL012970
|
kari bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895879
|
|
KARI BAI W O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621004096100/281
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747021
|
07/07/2023
|
Bhuli bai
|
2732006210WL012967
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895569
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621004096100/283
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747022
|
07/07/2023
|
Barji bai
|
2732006210WL012967
|
Barji bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895911
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621004096100/288
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747023
|
07/07/2023
|
Nand lal
|
2732006210WL012967
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895931
|
|
NAND LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621004096100/29
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747024
|
07/07/2023
|
Dev bai
|
2732006210WL012967
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895900
|
|
DEVO BAI W O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621004096100/290
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736460
|
07/07/2023
|
Sushil Bai
|
2732006210WL012786
|
Sushil Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895724
|
|
SUSHILA W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621004096100/291
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747291
|
07/07/2023
|
Santosh bai
|
2732006210WL012970
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895551
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621004096100/299
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747212
|
07/07/2023
|
Rajkumari
|
2732006210WL012969
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895219
|
|
RAJ KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621004096100/30
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747292
|
07/07/2023
|
Kalawati bai
|
2732006210WL012970
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895797
|
|
KALAWATI BAI W O LACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621004096100/304
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747214
|
07/07/2023
|
karu lal
|
2732006210WL012969
|
karu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895501
|
|
KARU LAL SO NARAYAN LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621004096100/304
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747215
|
07/07/2023
|
Manju bai
|
2732006210WL012969
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895857
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621004096100/305
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736461
|
07/07/2023
|
Ratan bai
|
2732006210WL012786
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797895874
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621004096100/310
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736463
|
07/07/2023
|
durgi bai
|
2732006210WL012786
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895684
|
|
DURGA BAIMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621004096100/312
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747025
|
07/07/2023
|
Durgi bai
|
2732006210WL012967
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895768
|
|
DURGA BAIRAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621004096100/314
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747027
|
07/07/2023
|
jaman bai
|
2732006210WL012967
|
jaman bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895633
|
|
JAMNA BAI W O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621004096100/314
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747026
|
07/07/2023
|
Ramchandra
|
2732006210WL012967
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895230
|
|
RAMCHANDRA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621004096100/316
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747293
|
07/07/2023
|
Lalchand
|
2732006210WL012970
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895330
|
|
LACHAND S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621004096100/317
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747294
|
07/07/2023
|
chandi bai
|
2732006210WL012970
|
chandi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895761
|
|
CHANDRI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621004096100/318
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747028
|
07/07/2023
|
Sugan bai
|
2732006210WL012967
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895573
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621004096100/32
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747029
|
07/07/2023
|
Lila bai
|
2732006210WL012967
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895621
|
|
LILA BAI W O MONOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621004096100/324
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747295
|
07/07/2023
|
Krishna bai
|
2732006210WL012970
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895762
|
|
KRISHNA BAI WO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621004096100/33
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747296
|
07/07/2023
|
NODAYAN BAI
|
2732006210WL012970
|
NODAYAN BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895910
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621004096100/330
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747297
|
07/07/2023
|
Mamata bai
|
2732006210WL012970
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895681
|
|
MAMTA BAIPAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621004096100/330
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737122
|
07/07/2023
|
Pappu lal
|
2732006210WL012794
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895741
|
|
PAPPU LALKALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621004096100/332
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747030
|
07/07/2023
|
jhamku bai
|
2732006210WL012967
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895430
|
|
JHAMKU BAI W O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621004096100/333
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747216
|
07/07/2023
|
bheru lal
|
2732006210WL012969
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895880
|
|
BHERU LAL S O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621004096100/334
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747298
|
07/07/2023
|
lila bai
|
2732006210WL012970
|
lila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895507
|
|
LILA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621004096100/339
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737124
|
07/07/2023
|
Mintu vishvas
|
2732006210WL012794
|
Mintu vishvas
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895760
|
|
PARWATI W/O MANTU VISWASand MANTU,SALOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621004096100/339
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737125
|
07/07/2023
|
parvati bai
|
2732006210WL012794
|
parvati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895171
|
|
PARVATI BAI WO MANTU VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621004096100/34
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747299
|
07/07/2023
|
Kalawati bai
|
2732006210WL012970
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895909
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621004096100/340
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736464
|
07/07/2023
|
Jhamku bai
|
2732006210WL012786
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895616
|
|
JHAMAKU BAI W O RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621004096100/341
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747031
|
07/07/2023
|
Lila bai
|
2732006210WL012967
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895337
|
|
LILA BAI S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621004096100/342
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747032
|
07/07/2023
|
Lalit ba bai
|
2732006210WL012967
|
Lalit ba bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895173
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621004096100/346
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747300
|
07/07/2023
|
kanya bai
|
2732006210WL012970
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895669
|
|
KANYA BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621004096100/347
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747301
|
07/07/2023
|
Ful bai
|
2732006210WL012970
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895608
|
|
FUL BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621004096100/348
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747302
|
07/07/2023
|
Mangi bai
|
2732006210WL012970
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895847
|
|
MANGI BAI W O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621004096100/350
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736466
|
07/07/2023
|
Dinesh
|
2732006210WL012786
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797895326
|
|
DINESH CHAND S O ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747033
|
07/07/2023
|
Bhagavan singh
|
2732006210WL012967
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895843
|
|
BHAGWAN SINGH S O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621004096100/353
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747303
|
07/07/2023
|
Santosh bai
|
2732006210WL012970
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895779
|
|
SANTOSH BAI WO KARAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621004096100/354
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747304
|
07/07/2023
|
reena
|
2732006210WL012970
|
reena
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895174
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621004096100/355
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747034
|
07/07/2023
|
Sugan bai
|
2732006210WL012967
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895936
|
|
SUGAN BAI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621004096100/357
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747035
|
07/07/2023
|
Bheri bai
|
2732006210WL012967
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895778
|
|
BHERI BAI W O BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621004096100/357
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747218
|
07/07/2023
|
Bhupender
|
2732006210WL012969
|
Bhupender
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895294
|
|
BHUPENDRA SINGH S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621004096100/358
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736469
|
07/07/2023
|
bhagwan singh
|
2732006210WL012786
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895464
|
|
BHAGWAN SINGH SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621004096100/359
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736470
|
07/07/2023
|
Guddi bai
|
2732006210WL012786
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895570
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621004096100/36
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736471
|
07/07/2023
|
raju
|
2732006210WL012786
|
raju
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895465
|
|
RAJU LAL S O NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621004096100/360
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747036
|
07/07/2023
|
Santosh bai
|
2732006210WL012967
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895502
|
|
SANTOSH BAI W O LALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621004096100/362
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747219
|
07/07/2023
|
Mukesh Kumar
|
2732006210WL012969
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895548
|
|
MUKESH DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200621004096100/363
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736474
|
07/07/2023
|
Resham bai
|
2732006210WL012786
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895478
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200621004096100/364
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747038
|
07/07/2023
|
sangita bai
|
2732006210WL012967
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895537
|
|
SANGITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004096100/368
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736475
|
07/07/2023
|
jasoda bai
|
2732006210WL012786
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895849
|
|
MS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621004096100/37
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747305
|
07/07/2023
|
Nandu bai
|
2732006210WL012970
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895169
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621004096100/372
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747040
|
07/07/2023
|
Sanju bai
|
2732006210WL012967
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895577
|
|
SANJU BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621004096100/373
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747221
|
07/07/2023
|
bal chand
|
2732006210WL012969
|
bal chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895533
|
|
BAL CHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621004096100/373
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747222
|
07/07/2023
|
Guddi bai
|
2732006210WL012969
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895775
|
|
GUDDI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621004096100/375
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747223
|
07/07/2023
|
sushila bai
|
2732006210WL012969
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895199
|
|
SUSHILA BAIPRAKASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621004096100/377
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747041
|
07/07/2023
|
HEERA BAI
|
2732006210WL012967
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895630
|
|
HIRA KUMARI W O YOGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621004096100/379
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747306
|
07/07/2023
|
asha
|
2732006210WL012970
|
asha
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895631
|
|
ASHA BAI W O PRADIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621004096100/379
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747042
|
07/07/2023
|
prdeep kumar
|
2732006210WL012967
|
prdeep kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895327
|
|
PRADEEP KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621004096100/38
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747043
|
07/07/2023
|
Ratan bai
|
2732006210WL012967
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895759
|
|
RATAN BAI W/O RAM BABU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621004096100/380
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747308
|
07/07/2023
|
beena
|
2732006210WL012970
|
beena
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895846
|
|
BINA KUMARI WO RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621004096100/380
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747307
|
07/07/2023
|
rakesh kumar
|
2732006210WL012970
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895845
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621004096100/382
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747309
|
07/07/2023
|
sangita bai
|
2732006210WL012970
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895731
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621004096100/382
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747310
|
07/07/2023
|
TUFAN SINGH
|
2732006210WL012970
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895546
|
|
TUFAN SINGH S O LAXMAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621004096100/383
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737126
|
07/07/2023
|
bsnshi
|
2732006210WL012794
|
bsnshi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895474
|
|
BANSHI LALS OLAXMINARAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621004096100/383
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747311
|
07/07/2023
|
jamna bai
|
2732006210WL012970
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895722
|
|
JAMNA BAIW OBANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737127
|
07/07/2023
|
GAJANAND
|
2732006210WL012794
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895235
|
|
GAJANAND DANGI SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747312
|
07/07/2023
|
lalita bai
|
2732006210WL012970
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4797895841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
PIDAWA
|
RJ-273200621004096100/385
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736477
|
07/07/2023
|
dhapu bai
|
2732006210WL012786
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895881
|
|
DHAPU BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621004096100/385
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747224
|
07/07/2023
|
hari singh
|
2732006210WL012969
|
hari singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895471
|
|
HARI SINGH NAGAR SO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621004096100/386
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747044
|
07/07/2023
|
ritu
|
2732006210WL012967
|
ritu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895611
|
|
REETU BAI W O LALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621004096100/39
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736478
|
07/07/2023
|
janki lal
|
2732006210WL012786
|
janki lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895565
|
|
JANKI LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747045
|
07/07/2023
|
bal cand
|
2732006210WL012967
|
bal cand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895800
|
|
BALCHAND SO RAM NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747046
|
07/07/2023
|
sumitra
|
2732006210WL012967
|
sumitra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895224
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621004096100/392
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747313
|
07/07/2023
|
Sajjan Bai
|
2732006210WL012970
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895883
|
|
SAJJAN BAIW OHEMRAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621004096100/394
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747047
|
07/07/2023
|
nand kishor
|
2732006210WL012967
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895220
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621004096100/396
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747314
|
07/07/2023
|
santosh bai
|
2732006210WL012970
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895878
|
|
SANTOSH BAI WO MUKESH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621004096100/397
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747048
|
07/07/2023
|
lila bai
|
2732006210WL012967
|
lila bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797895933
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621004096100/397
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737128
|
07/07/2023
|
Rodu Lal
|
2732006210WL012794
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895234
|
|
RODU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621004096100/398
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747225
|
07/07/2023
|
badri lal dangi
|
2732006210WL012969
|
badri lal dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895242
|
|
BADRI LAL DANGI SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621004096100/399
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747049
|
07/07/2023
|
durga bai
|
2732006210WL012967
|
durga bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895932
|
|
DURGA BAI WO ISHWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621004096100/4
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747050
|
07/07/2023
|
Kamla Bai
|
2732006210WL012967
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895717
|
|
KAMLA BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621004096100/40
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747051
|
07/07/2023
|
RATAN BAI
|
2732006210WL012967
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895571
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621004096100/400
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747052
|
07/07/2023
|
prem bai
|
2732006210WL012967
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895405
|
|
PREM BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621004096100/401
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747226
|
07/07/2023
|
kamlesh
|
2732006210WL012969
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895513
|
|
KAMLESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621004096100/401
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747227
|
07/07/2023
|
pooja
|
2732006210WL012969
|
pooja
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895323
|
|
POOJA KUMARI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621004096100/402
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747228
|
07/07/2023
|
Roshan Bai
|
2732006210WL012969
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895357
|
|
ROSHAN BAI WO JANKI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621004096100/404
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736479
|
07/07/2023
|
SANTOSH BAI
|
2732006210WL012786
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895200
|
|
SANTOSH BAIW OKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621004096100/405
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736480
|
07/07/2023
|
rajesh
|
2732006210WL012786
|
rajesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895504
|
|
RAJESH KUMAR DANGIS ORAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621004096100/407
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736482
|
07/07/2023
|
pram bai
|
2732006210WL012786
|
pram bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895396
|
|
PREM BAI WO NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621004096100/409
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747315
|
07/07/2023
|
karu lal
|
2732006210WL012970
|
karu lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895201
|
|
KARU LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621004096100/412
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747229
|
07/07/2023
|
dilip
|
2732006210WL012969
|
dilip
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895499
|
|
DILIP KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621004096100/412
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747230
|
07/07/2023
|
rupvati
|
2732006210WL012969
|
rupvati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895367
|
|
RUPVANTI WO DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621004096100/413
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747054
|
07/07/2023
|
gopalkrishna
|
2732006210WL012967
|
gopalkrishna
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895207
|
|
GOPAL KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621004096100/416
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736485
|
07/07/2023
|
mangi bai
|
2732006210WL012786
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895271
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621004096100/418
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747055
|
07/07/2023
|
hemraj
|
2732006210WL012967
|
hemraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895470
|
|
HEMRAJ S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621004096100/42
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747316
|
07/07/2023
|
Bali bai
|
2732006210WL012970
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895908
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621004096100/420
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736486
|
07/07/2023
|
sangita bai
|
2732006210WL012786
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895438
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621004096100/421
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736487
|
07/07/2023
|
nandu bai
|
2732006210WL012786
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895505
|
|
NANDU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621004096100/422
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747317
|
07/07/2023
|
lila bai
|
2732006210WL012970
|
lila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895192
|
|
LILA BAI W O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621004096100/423
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736488
|
07/07/2023
|
santosh bai
|
2732006210WL012786
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895301
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621004096100/424
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736489
|
07/07/2023
|
kosliya bai
|
2732006210WL012786
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895239
|
|
KOSHAIYA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621004096100/425
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737130
|
07/07/2023
|
Jagdhish chand
|
2732006210WL012794
|
Jagdhish chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895195
|
|
JAGDISH CHAND S O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621004096100/428
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737132
|
07/07/2023
|
Ankit
|
2732006210WL012794
|
Ankit
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895374
|
|
Ankit Dangi
|
BANK OF BARODA(606985)
|
|
699
|
PIDAWA
|
RJ-273200621004096100/428
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737131
|
07/07/2023
|
Lila bai
|
2732006210WL012794
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895369
|
|
LILA BAI WO YOGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621004096100/429
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747056
|
07/07/2023
|
prem bai
|
2732006210WL012967
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895198
|
|
PREM BAIW OPIRU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621004096100/430
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737133
|
07/07/2023
|
ishawar
|
2732006210WL012794
|
ishawar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895516
|
|
ISHWAR CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621004096100/436
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737134
|
07/07/2023
|
Raju lal
|
2732006210WL012794
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895202
|
|
RAJU LAL S O NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621004096100/438
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747058
|
07/07/2023
|
beena kumar
|
2732006210WL012967
|
beena kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895351
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
PIDAWA
|
RJ-273200621004096100/440
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747231
|
07/07/2023
|
Vishal Dangi
|
2732006210WL012969
|
Vishal Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4797895466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
PIDAWA
|
RJ-273200621004096100/441
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747059
|
07/07/2023
|
nisha bai
|
2732006210WL012967
|
nisha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895434
|
|
NISHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621004096100/442
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736494
|
07/07/2023
|
durga bai
|
2732006210WL012786
|
durga bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895435
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621004096100/443
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747060
|
07/07/2023
|
Seema kumari
|
2732006210WL012967
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895427
|
|
SEEMA KUMARI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621004096100/444
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736495
|
07/07/2023
|
puri bai
|
2732006210WL012786
|
puri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895335
|
|
PURI BAI W O SYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621004096100/449
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747061
|
07/07/2023
|
mangi lal
|
2732006210WL012967
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895433
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621004096100/452
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737135
|
07/07/2023
|
Mukesh Kumar
|
2732006210WL012794
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895270
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621004096100/455
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747062
|
07/07/2023
|
santosh Bai
|
2732006210WL012967
|
santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895402
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
712
|
PIDAWA
|
RJ-273200621004096100/461
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747064
|
07/07/2023
|
manju bai
|
2732006210WL012967
|
manju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895392
|
|
MANJU BAI WO PRAKASH CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621004096100/463
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737136
|
07/07/2023
|
Bablu
|
2732006210WL012794
|
Bablu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895194
|
|
BHAGIRATH S O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621004096100/463
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736501
|
07/07/2023
|
mamta bai
|
2732006210WL012786
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895225
|
|
MAMATA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621004096100/465
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747065
|
07/07/2023
|
durga bai
|
2732006210WL012967
|
durga bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895397
|
|
DURGA BAI WO KIRPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621004096100/466
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747232
|
07/07/2023
|
durga lal
|
2732006210WL012969
|
durga lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895361
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621004096100/466
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747233
|
07/07/2023
|
Suraj Bai
|
2732006210WL012969
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895480
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621004096100/467
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747066
|
07/07/2023
|
sohan bai
|
2732006210WL012967
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895382
|
|
SOHAN BAIMAHESH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621004096100/469
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737137
|
07/07/2023
|
devraj
|
2732006210WL012794
|
devraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895522
|
|
DEV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621004096100/47
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747320
|
07/07/2023
|
Manj bai
|
2732006210WL012970
|
Manj bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895726
|
|
MANJU BAI WO RAMBHROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621004096100/471
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747321
|
07/07/2023
|
Bapu lal
|
2732006210WL012970
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895954
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621004096100/472
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747322
|
07/07/2023
|
Pappu Lal
|
2732006210WL012970
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895515
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200621004096100/474
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747323
|
07/07/2023
|
anil
|
2732006210WL012970
|
anil
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895388
|
|
ANIL KUMAR S O MADAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621004096100/474
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736503
|
07/07/2023
|
sapna
|
2732006210WL012786
|
sapna
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895475
|
|
SAPAN BAIRAGI W O ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621004096100/475
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747234
|
07/07/2023
|
Chaturbhuj
|
2732006210WL012969
|
Chaturbhuj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895211
|
|
CHATURBHUJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621004096100/480
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747235
|
07/07/2023
|
Satyanarayan
|
2732006210WL012969
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895506
|
|
SATYNARAYAN DANGI S O RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621004096100/481
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747069
|
07/07/2023
|
pappu Kumar
|
2732006210WL012967
|
pappu Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895393
|
|
MR PAPPU KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621004096100/482
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747238
|
07/07/2023
|
Leela Bai
|
2732006210WL012969
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895354
|
|
LILA BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621004096100/483
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737138
|
07/07/2023
|
Bheru Lal
|
2732006210WL012794
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895229
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621004096100/483
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736505
|
07/07/2023
|
Sulochna Dangi
|
2732006210WL012786
|
Sulochna Dangi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895446
|
|
SULOCHANA DANGI WO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621004096100/487
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747071
|
07/07/2023
|
Sanju Bai
|
2732006210WL012967
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895263
|
|
SANJU BAI W O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621004096100/487
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747239
|
07/07/2023
|
Suresh chand
|
2732006210WL012969
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895468
|
|
SURESH CHAND DHAKAR S O NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621004096100/490-A
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747072
|
07/07/2023
|
puja bai
|
2732006210WL012967
|
puja bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895485
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621004096100/491
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747326
|
07/07/2023
|
sona bai
|
2732006210WL012970
|
sona bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895955
|
|
SONA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621004096100/492
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736507
|
07/07/2023
|
Anita bai
|
2732006210WL012786
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895331
|
|
ANITA BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621004096100/494
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736509
|
07/07/2023
|
roshan bai
|
2732006210WL012786
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895503
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PIDAWA
|
RJ-273200621004096100/497
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747327
|
07/07/2023
|
durgesh Bai
|
2732006210WL012970
|
durgesh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895342
|
|
DURGESH BAI W/O MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621004096100/499
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747328
|
07/07/2023
|
koshlya Bai
|
2732006210WL012970
|
koshlya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895197
|
|
KAUSHLYA BAI SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621004096100/50
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736511
|
07/07/2023
|
Gheesi bai
|
2732006210WL012786
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895776
|
|
GHISAM BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621004096100/503
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737139
|
07/07/2023
|
Devraj dangi
|
2732006210WL012794
|
Devraj dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895483
|
|
Devraj Dangi
|
BANK OF BARODA(606985)
|
|
741
|
PIDAWA
|
RJ-273200621004096100/503
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736512
|
07/07/2023
|
Mamta bai
|
2732006210WL012786
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895205
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621004096100/505
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747329
|
07/07/2023
|
Kreshna bai
|
2732006210WL012970
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895436
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621004096100/511
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736515
|
07/07/2023
|
Bheri bai
|
2732006210WL012786
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895447
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621004096100/516
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747079
|
07/07/2023
|
Madhu bala
|
2732006210WL012967
|
Madhu bala
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895333
|
|
MADHUBALA WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621004096100/517
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736516
|
07/07/2023
|
Govind
|
2732006210WL012786
|
Govind
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895431
|
|
GOVIND SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621004096100/517
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737140
|
07/07/2023
|
Sangita Kumari
|
2732006210WL012794
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895318
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621004096100/519
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747331
|
07/07/2023
|
Savitri bai
|
2732006210WL012970
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895952
|
|
SAVITRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621004096100/521
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747240
|
07/07/2023
|
Ramlal
|
2732006210WL012969
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895319
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621004096100/523
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737141
|
07/07/2023
|
Sunita Bai
|
2732006210WL012794
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895209
|
|
SUNITA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621004096100/525
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747241
|
07/07/2023
|
Jitendar Kumar
|
2732006210WL012969
|
Jitendar Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895517
|
|
JITENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621004096100/529
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737142
|
07/07/2023
|
Bhuli Bai
|
2732006210WL012794
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895307
|
|
BHULI BAI WO SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621004096100/53
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747087
|
07/07/2023
|
Dhapu bai
|
2732006210WL012967
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895348
|
|
DHAPU BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621004096100/530
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747088
|
07/07/2023
|
Rinku Rathor
|
2732006210WL012967
|
Rinku Rathor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895957
|
|
RINKU RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621004096100/531
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747089
|
07/07/2023
|
Jagdish chand
|
2732006210WL012967
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895210
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621004096100/532
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747091
|
07/07/2023
|
Nilu Kumari
|
2732006210WL012967
|
Nilu Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895206
|
|
Miss. NEELU KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
PIDAWA
|
RJ-273200621004096100/533
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736519
|
07/07/2023
|
Bal sukhi
|
2732006210WL012786
|
Bal sukhi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895460
|
|
BAL SUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621004096100/537
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737144
|
07/07/2023
|
Mangi Bai
|
2732006210WL012794
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895223
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621004096100/538
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736520
|
07/07/2023
|
Brajmohan
|
2732006210WL012786
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895473
|
|
BRAJMOHAN SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621004096100/539
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747242
|
07/07/2023
|
Savitri bai
|
2732006210WL012969
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895472
|
|
SAVITRI BAI WO SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621004096100/54
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747093
|
07/07/2023
|
Anandram
|
2732006210WL012967
|
Anandram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895292
|
|
ANAND RAM SO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621004096100/54
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747092
|
07/07/2023
|
Shanti Bai
|
2732006210WL012967
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895938
|
|
SHANTI BAI W O ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621004096100/544
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736521
|
07/07/2023
|
Bhagvti Bai
|
2732006210WL012786
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895521
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621004096100/545
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747335
|
07/07/2023
|
Lila Bai
|
2732006210WL012970
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895481
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
PIDAWA
|
RJ-273200621004096100/548
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747094
|
07/07/2023
|
Rahul
|
2732006210WL012967
|
Rahul
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895520
|
|
RAHUL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621004096100/550
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737145
|
07/07/2023
|
Guddi Bai
|
2732006210WL012794
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895535
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621004096100/551
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737146
|
07/07/2023
|
Nitin
|
2732006210WL012794
|
Nitin
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895523
|
|
MR NITIN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200621004096100/57
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747095
|
07/07/2023
|
Ful bai
|
2732006210WL012967
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895767
|
|
FULBAI W/O GOAKUL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621004096100/58
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747336
|
07/07/2023
|
Ramprasad
|
2732006210WL012970
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895316
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621004096100/59
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747337
|
07/07/2023
|
Bheri bai
|
2732006210WL012970
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895826
|
|
BHAONRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621004096100/6
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736523
|
07/07/2023
|
Geeta bai
|
2732006210WL012786
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895170
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621004096100/60
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747097
|
07/07/2023
|
harku bai
|
2732006210WL012967
|
harku bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895727
|
|
HARAKU BAI WO SHAMBHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621004096100/60
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747096
|
07/07/2023
|
Shambhu lal
|
2732006210WL012967
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895426
|
|
SHAMBHU LAL S O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621004096100/65
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736524
|
07/07/2023
|
Anokh bai
|
2732006210WL012786
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895683
|
|
ANOKH BAIW OBHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621004096100/69
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747099
|
07/07/2023
|
Puri bai
|
2732006210WL012967
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797895617
|
|
PURI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621004096100/7
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737148
|
07/07/2023
|
Badam bai
|
2732006210WL012794
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895876
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621004096100/70
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747100
|
07/07/2023
|
Nandu lal
|
2732006210WL012967
|
Nandu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895946
|
|
NAND LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621004096100/71
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747338
|
07/07/2023
|
Durgi bai
|
2732006210WL012970
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895568
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621004096100/72
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747339
|
07/07/2023
|
Gita bai
|
2732006210WL012970
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895177
|
|
GEETA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621004096100/73
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747340
|
07/07/2023
|
Badri lal
|
2732006210WL012970
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797895264
|
|
BADRI LALNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621004096100/75
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747101
|
07/07/2023
|
Prabhu lal
|
2732006210WL012967
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895329
|
|
PRABHU LAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621004096100/75
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736526
|
07/07/2023
|
Shanti bai
|
2732006210WL012786
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895564
|
|
SHANTI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621004096100/76
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747102
|
07/07/2023
|
guddi bai
|
2732006210WL012967
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895685
|
|
GUDDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621004096100/78
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747341
|
07/07/2023
|
Geeta bai
|
2732006210WL012970
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895872
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621004096100/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736527
|
07/07/2023
|
Lila bai
|
2732006210WL012786
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895873
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200621004096100/8
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747244
|
07/07/2023
|
Bheru lal
|
2732006210WL012969
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895283
|
|
BHERU LAL S/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200621004096100/8
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747103
|
07/07/2023
|
Santosh Bai
|
2732006210WL012967
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895566
|
|
SANTOSH BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621004096100/81
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747104
|
07/07/2023
|
Ram lal
|
2732006210WL012967
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895626
|
|
RAMLAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621004096100/82
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736528
|
07/07/2023
|
Bali bai
|
2732006210WL012786
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895912
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621004096100/83
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747342
|
07/07/2023
|
Shamu bai
|
2732006210WL012970
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797895175
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621004096100/85
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747105
|
07/07/2023
|
Maya bai
|
2732006210WL012967
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797895663
|
|
MAYA BAI W O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621004096100/89
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747343
|
07/07/2023
|
Chitar Lal
|
2732006210WL012970
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797895459
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200621004096100/9
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736530
|
07/07/2023
|
mangi lal
|
2732006210WL012786
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895531
|
|
MANGI LAL SO NARAYAAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200621004096100/9
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736531
|
07/07/2023
|
NANDU BAI
|
2732006210WL012786
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895204
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200621004096100/92
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747245
|
07/07/2023
|
Hari singh
|
2732006210WL012969
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797895320
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200621004096100/92
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736534
|
07/07/2023
|
Sugan bai
|
2732006210WL012786
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797895766
|
|
SUGAN BAI W/O HARISING BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200621004096100/97
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230747344
|
07/07/2023
|
Balmukund
|
2732006210WL012970
|
Balmukund
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797895715
|
|
BALMUKANDLAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597077
|
1597077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1894430
|
1894430
|
|
|
|
|
|
|
|