|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622404103800/348
(ढाबलाखींची )
|
2732006224NRG24120620230505007
|
12/06/2023
|
Karu lal
|
2732006224WL008512
|
Karu lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094815
|
|
KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200622404103800/446
(ढाबलाखींची )
|
2732006224NRG24120620230505070
|
12/06/2023
|
Arjun singh
|
2732006224WL008512
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094814
|
|
ARJUN SINGH SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/571
(ढाबलाखींची )
|
2732006224NRG24120620230504963
|
12/06/2023
|
Sohan Bai
|
2732006224WL008511
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094913
|
|
SOHAN BAI SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/651
(ढाबलाखींची )
|
2732006224NRG24120620230505154
|
12/06/2023
|
Bulak Bai
|
2732006224WL008513
|
Bulak Bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094914
|
|
BULAK BAI SO JAGDISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/663
(ढाबलाखींची )
|
2732006224NRG24120620230505165
|
12/06/2023
|
Anil kumar
|
2732006224WL008513
|
Anil kumar
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094917
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/664
(ढाबलाखींची )
|
2732006224NRG24120620230505166
|
12/06/2023
|
Jagdish chand
|
2732006224WL008513
|
Jagdish chand
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094907
|
|
JAGDISH CHANDRA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/686
(ढाबलाखींची )
|
2732006224NRG24120620230505186
|
12/06/2023
|
Pappu singh
|
2732006224WL008513
|
Pappu singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094817
|
|
MR PAPPU SINGH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/688
(ढाबलाखींची )
|
2732006224NRG24120620230505188
|
12/06/2023
|
Bablu kumar
|
2732006224WL008513
|
Bablu kumar
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094816
|
|
BABLU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/696
(ढाबलाखींची )
|
2732006224NRG24120620230505196
|
12/06/2023
|
Vijaypal singh
|
2732006224WL008513
|
Vijaypal singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094825
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200622404103800/697
(ढाबलाखींची )
|
2732006224NRG24120620230505197
|
12/06/2023
|
Durgilal
|
2732006224WL008513
|
Durgilal
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094819
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622404103800/711
(ढाबलाखींची )
|
2732006224NRG24120620230505206
|
12/06/2023
|
Pradip Nagar
|
2732006224WL008513
|
Pradip Nagar
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094910
|
|
PRADIP NAGAR SO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622404103800/719
(ढाबलाखींची )
|
2732006224NRG24120620230505214
|
12/06/2023
|
Chotu varma
|
2732006224WL008513
|
Chotu varma
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094912
|
|
CHOTU VRMA SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622404103800/722
(ढाबलाखींची )
|
2732006224NRG24120620230505217
|
12/06/2023
|
Sonu kumar parjapat
|
2732006224WL008513
|
Sonu kumar parjapat
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094822
|
|
SONU KUMAR PRAJAPAT SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622404103800/724
(ढाबलाखींची )
|
2732006224NRG24120620230505219
|
12/06/2023
|
Goal lal
|
2732006224WL008513
|
Goal lal
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094823
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622404103800/729
(ढाबलाखींची )
|
2732006224NRG24120620230505222
|
12/06/2023
|
Bina kuvar
|
2732006224WL008513
|
Bina kuvar
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094909
|
|
BEENA KUNWAR CO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622404103800/744
(ढाबलाखींची )
|
2732006224NRG24120620230505235
|
12/06/2023
|
Nitesh kumar
|
2732006224WL008514
|
Nitesh kumar
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094824
|
|
NITESH KUMAR PATIDAR SO GHANSHYAM PATIDA
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622404103800/777
(ढाबलाखींची )
|
2732006224NRG24120620230505252
|
12/06/2023
|
Balavant shing
|
2732006224WL008514
|
Balavant shing
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094821
|
|
BALVANT SINGH SO MANSINGH NAGAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622404104000/190
(ढाबलाखींची )
|
2732006224NRG24120620230506737
|
12/06/2023
|
Hemraj
|
2732006224WL008538
|
Hemraj
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094908
|
|
HEMRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622404104000/194
(ढाबलाखींची )
|
2732006224NRG24120620230506819
|
12/06/2023
|
Santosh Bai
|
2732006224WL008539
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094911
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622404104000/208
(ढाबलाखींची )
|
2732006224NRG24120620230506746
|
12/06/2023
|
Rajkumar
|
2732006224WL008538
|
Rajkumar
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094916
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622404104000/209
(ढाबलाखींची )
|
2732006224NRG24120620230506829
|
12/06/2023
|
mammta bai
|
2732006224WL008539
|
mammta bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094915
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622404104000/237
(ढाबलाखींची )
|
2732006224NRG24120620230506765
|
12/06/2023
|
Shahrukh
|
2732006224WL008538
|
Shahrukh
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094818
|
|
SHAHRUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622404104000/186
(ढाबलाखींची )
|
2732006224NRG24120620230506817
|
12/06/2023
|
Shayamu Bai
|
2732006224WL008539
|
Shayamu Bai
|
00114
|
RSCB0024014
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094811
|
|
SHYAMU BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622404104000/58
(ढाबलाखींची )
|
2732006224NRG24120620230506770
|
12/06/2023
|
Rodu lal
|
2732006224WL008538
|
Rodu lal
|
00114
|
RSCB0024014
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094812
|
|
RODULAL SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622404103800/381
(ढाबलाखींची )
|
2732006224NRG24120620230506667
|
12/06/2023
|
koushal jain
|
2732006224WL008538
|
koushal jain
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095047
|
|
KOUSHAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622404103800/455
(ढाबलाखींची )
|
2732006224NRG24120620230505077
|
12/06/2023
|
Nand kunvar
|
2732006224WL008512
|
Nand kunvar
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095104
|
|
MRS NAND KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622404103800/194
(ढाबलाखींची )
|
2732006224NRG24120620230504818
|
12/06/2023
|
Durgesh Bai
|
2732006224WL008510
|
Durgesh Bai
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094918
|
|
DURGESH BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622404103800/471
(ढाबलाखींची )
|
2732006224NRG24120620230505087
|
12/06/2023
|
Gasiram
|
2732006224WL008512
|
Gasiram
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095056
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006224NRG24120620230504975
|
12/06/2023
|
Kanya bai
|
2732006224WL008511
|
Kanya bai
|
00415
|
SBIN0031275
|
2660
|
2660
|
Rejected
|
20/06/2023
|
|
2674094919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PIDAWA
|
RJ-273200622404103800/638
(ढाबलाखींची )
|
2732006224NRG24120620230505143
|
12/06/2023
|
Ishawar sen
|
2732006224WL008513
|
Ishawar sen
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095043
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622404103800/654
(ढाबलाखींची )
|
2732006224NRG24120620230505157
|
12/06/2023
|
Durga prasad Parjapat
|
2732006224WL008513
|
Durga prasad Parjapat
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095336
|
|
MR DURGA PRASAD PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622404103800/695
(ढाबलाखींची )
|
2732006224NRG24120620230505195
|
12/06/2023
|
Bablu kumar
|
2732006224WL008513
|
Bablu kumar
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094813
|
|
MR BABLU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622404103800/721
(ढाबलाखींची )
|
2732006224NRG24120620230505216
|
12/06/2023
|
Rakesh Kumar
|
2732006224WL008513
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095568
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIDAWA
|
RJ-273200622404104000/175
(ढाबलाखींची )
|
2732006224NRG24120620230506724
|
12/06/2023
|
DINESH KUMAR
|
2732006224WL008538
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095567
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622404104000/2
(ढाबलाखींची )
|
2732006224NRG24120620230506823
|
12/06/2023
|
Parvin kumar
|
2732006224WL008539
|
Parvin kumar
|
00415
|
SBIN0031275
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095281
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622404104000/200
(ढाबलाखींची )
|
2732006224NRG24120620230506743
|
12/06/2023
|
BAJRANGLAL
|
2732006224WL008538
|
BAJRANGLAL
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095313
|
|
BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
PIDAWA
|
RJ-273200622404104000/229
(ढाबलाखींची )
|
2732006224NRG24120620230506758
|
12/06/2023
|
Vinod Kumar Nagar
|
2732006224WL008538
|
Vinod Kumar Nagar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095280
|
|
MR VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28694
|
28694
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622404103800/1
(ढाबलाखींची )
|
2732006224NRG24120620230504630
|
12/06/2023
|
Bhawani Shankar
|
2732006224WL008509
|
Bhawani Shankar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094939
|
|
BHUWANI SHNAKAR SO JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622404103800/10
(ढाबलाखींची )
|
2732006224NRG24120620230504631
|
12/06/2023
|
Jhamku bai
|
2732006224WL008509
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095494
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622404103800/100
(ढाबलाखींची )
|
2732006224NRG24120620230504632
|
12/06/2023
|
dhara singh
|
2732006224WL008509
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095437
|
|
DHARA SINGH SO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622404103800/101
(ढाबलाखींची )
|
2732006224NRG24120620230504633
|
12/06/2023
|
Bapu lal
|
2732006224WL008509
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095324
|
|
BAPULAL SO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622404103800/102
(ढाबलाखींची )
|
2732006224NRG24120620230504634
|
12/06/2023
|
Kari bai
|
2732006224WL008509
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095127
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622404103800/103
(ढाबलाखींची )
|
2732006224NRG24120620230504635
|
12/06/2023
|
Mangi lal
|
2732006224WL008509
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095300
|
|
MANGI LAL SO RAM PRATAP DANGI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622404103800/104
(ढाबलाखींची )
|
2732006224NRG24120620230504636
|
12/06/2023
|
Nani bai
|
2732006224WL008509
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094931
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622404103800/105
(ढाबलाखींची )
|
2732006224NRG24120620230504637
|
12/06/2023
|
durgalal
|
2732006224WL008509
|
durgalal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094992
|
|
DURGA LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622404103800/106
(ढाबलाखींची )
|
2732006224NRG24120620230504638
|
12/06/2023
|
Ishvar chand
|
2732006224WL008509
|
Ishvar chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094879
|
|
ISWER LAL PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622404103800/108
(ढाबलाखींची )
|
2732006224NRG24120620230504639
|
12/06/2023
|
Mohan bai
|
2732006224WL008509
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095133
|
|
MOHAN BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622404103800/109
(ढाबलाखींची )
|
2732006224NRG24120620230504640
|
12/06/2023
|
Prakash bai
|
2732006224WL008509
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095147
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006224NRG24120620230504641
|
12/06/2023
|
Balmukund
|
2732006224WL008509
|
Balmukund
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095449
|
|
BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622404103800/111
(ढाबलाखींची )
|
2732006224NRG24120620230504643
|
12/06/2023
|
Ramlal
|
2732006224WL008509
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095217
|
|
RAM LAL SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622404103800/112
(ढाबलाखींची )
|
2732006224NRG24120620230504644
|
12/06/2023
|
Jugal Kishohar
|
2732006224WL008509
|
Jugal Kishohar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095335
|
|
JUGAL KISHOR S/O KANHAIYA LAL KALAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
PIDAWA
|
RJ-273200622404103800/113
(ढाबलाखींची )
|
2732006224NRG24120620230504645
|
12/06/2023
|
Prem bai
|
2732006224WL008509
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095492
|
|
PREM BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622404103800/114
(ढाबलाखींची )
|
2732006224NRG24120620230504646
|
12/06/2023
|
Bhanvari bai
|
2732006224WL008509
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095520
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622404103800/115
(ढाबलाखींची )
|
2732006224NRG24120620230504647
|
12/06/2023
|
Mustkim
|
2732006224WL008509
|
Mustkim
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095501
|
|
MUSTAKIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PIDAWA
|
RJ-273200622404103800/116
(ढाबलाखींची )
|
2732006224NRG24120620230504648
|
12/06/2023
|
Fulchand
|
2732006224WL008509
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095302
|
|
FUL CHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622404103800/117
(ढाबलाखींची )
|
2732006224NRG24120620230504649
|
12/06/2023
|
Bhagi bai
|
2732006224WL008509
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674094820
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622404103800/118
(ढाबलाखींची )
|
2732006224NRG24120620230504650
|
12/06/2023
|
chandr kanvar
|
2732006224WL008509
|
chandr kanvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095293
|
|
CHANDAR KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622404103800/12
(ढाबलाखींची )
|
2732006224NRG24120620230504651
|
12/06/2023
|
Santosh bai
|
2732006224WL008509
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674094993
|
|
SANTOSH BAI SHARMAWO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622404103800/121
(ढाबलाखींची )
|
2732006224NRG24120620230504751
|
12/06/2023
|
Dryav bai
|
2732006224WL008510
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095345
|
|
DRIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622404103800/122
(ढाबलाखींची )
|
2732006224NRG24120620230504752
|
12/06/2023
|
Gopal lal
|
2732006224WL008510
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095333
|
|
GOPAL LAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200622404103800/123
(ढाबलाखींची )
|
2732006224NRG24120620230504753
|
12/06/2023
|
Prem singh
|
2732006224WL008510
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095440
|
|
PREM SINGH SO NARAYANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622404103800/125
(ढाबलाखींची )
|
2732006224NRG24120620230504754
|
12/06/2023
|
Shivraj
|
2732006224WL008510
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095443
|
|
SHIVRAJ SINGH SO DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622404103800/126
(ढाबलाखींची )
|
2732006224NRG24120620230504755
|
12/06/2023
|
Ishawar Kumar
|
2732006224WL008510
|
Ishawar Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095386
|
|
ISHWAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622404103800/127
(ढाबलाखींची )
|
2732006224NRG24120620230504756
|
12/06/2023
|
Kanchan bai
|
2732006224WL008510
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095033
|
|
KANCHAN BAI WO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622404103800/128
(ढाबलाखींची )
|
2732006224NRG24120620230504757
|
12/06/2023
|
Kanheiya lal
|
2732006224WL008510
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095029
|
|
KANHEYA LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622404103800/129
(ढाबलाखींची )
|
2732006224NRG24120620230504758
|
12/06/2023
|
Kalawati bai
|
2732006224WL008510
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095517
|
|
KALAVATI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622404103800/13
(ढाबलाखींची )
|
2732006224NRG24120620230504652
|
12/06/2023
|
Kalu khan
|
2732006224WL008509
|
Kalu khan
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674094774
|
|
KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622404103800/130
(ढाबलाखींची )
|
2732006224NRG24120620230504759
|
12/06/2023
|
Dhankunvar
|
2732006224WL008510
|
Dhankunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094860
|
|
DHAN KUWAR WO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622404103800/131
(ढाबलाखींची )
|
2732006224NRG24120620230504760
|
12/06/2023
|
Gyarsi bai
|
2732006224WL008510
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094827
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622404103800/133
(ढाबलाखींची )
|
2732006224NRG24120620230504761
|
12/06/2023
|
Prem bai
|
2732006224WL008510
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674095074
|
|
PRAEM BAI WO SHADILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622404103800/134
(ढाबलाखींची )
|
2732006224NRG24120620230504762
|
12/06/2023
|
Lalchand
|
2732006224WL008510
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095168
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622404103800/135
(ढाबलाखींची )
|
2732006224NRG24120620230504763
|
12/06/2023
|
Mumtaj
|
2732006224WL008510
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095123
|
|
MUMTAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622404103800/136
(ढाबलाखींची )
|
2732006224NRG24120620230504764
|
12/06/2023
|
Sardar bai
|
2732006224WL008510
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095201
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622404103800/137
(ढाबलाखींची )
|
2732006224NRG24120620230504765
|
12/06/2023
|
Kalla bai
|
2732006224WL008510
|
Kalla bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095498
|
|
KALLO BEE WO MOHAMMAD HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622404103800/138
(ढाबलाखींची )
|
2732006224NRG24120620230504766
|
12/06/2023
|
Mohan bai
|
2732006224WL008510
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095032
|
|
MOHAN BAI WO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622404103800/139
(ढाबलाखींची )
|
2732006224NRG24120620230504767
|
12/06/2023
|
guddi bai
|
2732006224WL008510
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095128
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622404103800/14
(ढाबलाखींची )
|
2732006224NRG24120620230504653
|
12/06/2023
|
Gopal lal
|
2732006224WL008509
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095078
|
|
RAMGOPAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622404103800/140
(ढाबलाखींची )
|
2732006224NRG24120620230504768
|
12/06/2023
|
daluram
|
2732006224WL008510
|
daluram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094871
|
|
DALURAM SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622404103800/141
(ढाबलाखींची )
|
2732006224NRG24120620230504769
|
12/06/2023
|
Sandip kumar parjapat
|
2732006224WL008510
|
Sandip kumar parjapat
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094800
|
|
MR SANDEEP KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622404103800/142
(ढाबलाखींची )
|
2732006224NRG24120620230504770
|
12/06/2023
|
Lila bai
|
2732006224WL008510
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095396
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622404103800/143
(ढाबलाखींची )
|
2732006224NRG24120620230504771
|
12/06/2023
|
Koshlya bai
|
2732006224WL008510
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095143
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622404103800/144
(ढाबलाखींची )
|
2732006224NRG24120620230504772
|
12/06/2023
|
Kamli bai
|
2732006224WL008510
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095146
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622404103800/145
(ढाबलाखींची )
|
2732006224NRG24120620230504773
|
12/06/2023
|
Moti lal
|
2732006224WL008510
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095234
|
|
MOTI LAL SO GEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622404103800/146
(ढाबलाखींची )
|
2732006224NRG24120620230504774
|
12/06/2023
|
Manohar lal
|
2732006224WL008510
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095251
|
|
MANOHAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622404103800/147
(ढाबलाखींची )
|
2732006224NRG24120620230504775
|
12/06/2023
|
Lalita bai
|
2732006224WL008510
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095288
|
|
LALITA BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622404103800/148
(ढाबलाखींची )
|
2732006224NRG24120620230504776
|
12/06/2023
|
Karu lal
|
2732006224WL008510
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095016
|
|
KARULAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622404103800/149
(ढाबलाखींची )
|
2732006224NRG24120620230504777
|
12/06/2023
|
Kamla bai
|
2732006224WL008510
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094933
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622404103800/15
(ढाबलाखींची )
|
2732006224NRG24120620230504654
|
12/06/2023
|
Kalawati bai
|
2732006224WL008509
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095203
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622404103800/150
(ढाबलाखींची )
|
2732006224NRG24120620230504778
|
12/06/2023
|
Rami bai
|
2732006224WL008510
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094901
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622404103800/151
(ढाबलाखींची )
|
2732006224NRG24120620230504779
|
12/06/2023
|
Puri lal
|
2732006224WL008510
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094947
|
|
PURI LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622404103800/152
(ढाबलाखींची )
|
2732006224NRG24120620230504780
|
12/06/2023
|
Prem bai
|
2732006224WL008510
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094902
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622404103800/153
(ढाबलाखींची )
|
2732006224NRG24120620230504781
|
12/06/2023
|
Jagdish Chand
|
2732006224WL008510
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095100
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622404103800/154
(ढाबलाखींची )
|
2732006224NRG24120620230504782
|
12/06/2023
|
Ramesh chandra
|
2732006224WL008510
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095303
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622404103800/155
(ढाबलाखींची )
|
2732006224NRG24120620230504783
|
12/06/2023
|
Mohan bai
|
2732006224WL008510
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094843
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622404103800/156
(ढाबलाखींची )
|
2732006224NRG24120620230504784
|
12/06/2023
|
Radheshyam
|
2732006224WL008510
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095218
|
|
RADHESHYAM SO NATHU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622404103800/157
(ढाबलाखींची )
|
2732006224NRG24120620230504785
|
12/06/2023
|
Kanheiya lal
|
2732006224WL008510
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095002
|
|
KANHEY LAL SO UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622404103800/158
(ढाबलाखींची )
|
2732006224NRG24120620230504786
|
12/06/2023
|
Dhapu bai
|
2732006224WL008510
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095207
|
|
DHAPU BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622404103800/159
(ढाबलाखींची )
|
2732006224NRG24120620230504787
|
12/06/2023
|
Ajodhya bai
|
2732006224WL008510
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095340
|
|
AJODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622404103800/160
(ढाबलाखींची )
|
2732006224NRG24120620230504788
|
12/06/2023
|
Seema Bai
|
2732006224WL008510
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094904
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622404103800/161
(ढाबलाखींची )
|
2732006224NRG24120620230504789
|
12/06/2023
|
Ramkanya
|
2732006224WL008510
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095399
|
|
RAMKANYA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622404103800/162
(ढाबलाखींची )
|
2732006224NRG24120620230504790
|
12/06/2023
|
Huddi
|
2732006224WL008510
|
Huddi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095208
|
|
SUDI BAI WO GIRU LAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200622404103800/163
(ढाबलाखींची )
|
2732006224NRG24120620230504791
|
12/06/2023
|
Anokh bai
|
2732006224WL008510
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095094
|
|
ANOK BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622404103800/164
(ढाबलाखींची )
|
2732006224NRG24120620230504792
|
12/06/2023
|
Hari ram
|
2732006224WL008510
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094930
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622404103800/165
(ढाबलाखींची )
|
2732006224NRG24120620230504793
|
12/06/2023
|
Gopal
|
2732006224WL008510
|
Gopal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095085
|
|
GOPAL LAL SO LALA
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200622404103800/166
(ढाबलाखींची )
|
2732006224NRG24120620230504794
|
12/06/2023
|
Kamala bai
|
2732006224WL008510
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095008
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622404103800/167
(ढाबलाखींची )
|
2732006224NRG24120620230504795
|
12/06/2023
|
Rameshvar
|
2732006224WL008510
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095077
|
|
RAMESHWAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622404103800/169
(ढाबलाखींची )
|
2732006224NRG24120620230504797
|
12/06/2023
|
Jani bai
|
2732006224WL008510
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095148
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622404103800/170
(ढाबलाखींची )
|
2732006224NRG24120620230504798
|
12/06/2023
|
kanchan bai
|
2732006224WL008510
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095410
|
|
KANCHAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622404103800/171
(ढाबलाखींची )
|
2732006224NRG24120620230504799
|
12/06/2023
|
Ramlal
|
2732006224WL008510
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095532
|
|
RAM LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622404103800/172
(ढाबलाखींची )
|
2732006224NRG24120620230504800
|
12/06/2023
|
Bhavani bai
|
2732006224WL008510
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095400
|
|
BHUWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622404103800/173
(ढाबलाखींची )
|
2732006224NRG24120620230504801
|
12/06/2023
|
Geeta bai
|
2732006224WL008510
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095139
|
|
GITA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622404103800/174
(ढाबलाखींची )
|
2732006224NRG24120620230504802
|
12/06/2023
|
suresh
|
2732006224WL008510
|
suresh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095171
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622404103800/175
(ढाबलाखींची )
|
2732006224NRG24120620230504803
|
12/06/2023
|
Rodi bai
|
2732006224WL008510
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095359
|
|
RODI BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200622404103800/176
(ढाबलाखींची )
|
2732006224NRG24120620230504804
|
12/06/2023
|
Lila bai
|
2732006224WL008510
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094842
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622404103800/179
(ढाबलाखींची )
|
2732006224NRG24120620230504805
|
12/06/2023
|
Devi lal
|
2732006224WL008510
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095213
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622404103800/18
(ढाबलाखींची )
|
2732006224NRG24120620230504655
|
12/06/2023
|
Jagdish
|
2732006224WL008509
|
Jagdish
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674094955
|
|
JAGDISH CHAND BARETH
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200622404103800/180
(ढाबलाखींची )
|
2732006224NRG24120620230504806
|
12/06/2023
|
Santosh bai
|
2732006224WL008510
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095083
|
|
SANTOSH BAIWO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622404103800/181
(ढाबलाखींची )
|
2732006224NRG24120620230504807
|
12/06/2023
|
Ayodhya bai
|
2732006224WL008510
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094998
|
|
AYODHAYA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622404103800/182
(ढाबलाखींची )
|
2732006224NRG24120620230504808
|
12/06/2023
|
GEETA BAI
|
2732006224WL008510
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095190
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622404103800/183
(ढाबलाखींची )
|
2732006224NRG24120620230504809
|
12/06/2023
|
Vallabh
|
2732006224WL008510
|
Vallabh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094781
|
|
VALLABH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622404103800/185
(ढाबलाखींची )
|
2732006224NRG24120620230504810
|
12/06/2023
|
Vishnu prasad
|
2732006224WL008510
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095057
|
|
VISHNU PRASAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622404103800/187
(ढाबलाखींची )
|
2732006224NRG24120620230504812
|
12/06/2023
|
shyam lal
|
2732006224WL008510
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094936
|
|
RADHESHYAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622404103800/189
(ढाबलाखींची )
|
2732006224NRG24120620230504813
|
12/06/2023
|
Gordhan
|
2732006224WL008510
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094943
|
|
GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622404103800/190
(ढाबलाखींची )
|
2732006224NRG24120620230504814
|
12/06/2023
|
Gopal
|
2732006224WL008510
|
Gopal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094853
|
|
GOPAL SINGHMOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622404103800/191
(ढाबलाखींची )
|
2732006224NRG24120620230504815
|
12/06/2023
|
Bhagavat singh
|
2732006224WL008510
|
Bhagavat singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095514
|
|
BHAGWAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622404103800/192
(ढाबलाखींची )
|
2732006224NRG24120620230504816
|
12/06/2023
|
Dhapu bai
|
2732006224WL008510
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095382
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622404103800/193
(ढाबलाखींची )
|
2732006224NRG24120620230504817
|
12/06/2023
|
Gokul lal
|
2732006224WL008510
|
Gokul lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095497
|
|
GOKUL LAL SO TULSI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622404103800/195
(ढाबलाखींची )
|
2732006224NRG24120620230504819
|
12/06/2023
|
Godawari bai
|
2732006224WL008510
|
Godawari bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095010
|
|
GODAVRI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622404103800/196
(ढाबलाखींची )
|
2732006224NRG24120620230504820
|
12/06/2023
|
Raju bai
|
2732006224WL008510
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095035
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200622404103800/197
(ढाबलाखींची )
|
2732006224NRG24120620230504821
|
12/06/2023
|
Rajesh bai
|
2732006224WL008510
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095502
|
|
RAJESH BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622404103800/198
(ढाबलाखींची )
|
2732006224NRG24120620230504822
|
12/06/2023
|
Sugan bai
|
2732006224WL008510
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095448
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200622404103800/199
(ढाबलाखींची )
|
2732006224NRG24120620230506664
|
12/06/2023
|
Bardi ulla
|
2732006224WL008538
|
Bardi ulla
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094797
|
|
MR WAHID ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622404103800/2
(ढाबलाखींची )
|
2732006224NRG24120620230504657
|
12/06/2023
|
vidhya bai
|
2732006224WL008509
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095357
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622404103800/20
(ढाबलाखींची )
|
2732006224NRG24120620230504658
|
12/06/2023
|
Bhuli bai
|
2732006224WL008509
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095138
|
|
BHULA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200622404103800/200
(ढाबलाखींची )
|
2732006224NRG24120620230504823
|
12/06/2023
|
Munni bai
|
2732006224WL008510
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095206
|
|
MUNNI BAI WO PIRU ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622404103800/204
(ढाबलाखींची )
|
2732006224NRG24120620230504825
|
12/06/2023
|
Koshalya bai
|
2732006224WL008510
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095204
|
|
KSUSHAIYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622404103800/205
(ढाबलाखींची )
|
2732006224NRG24120620230504827
|
12/06/2023
|
Sohan bai
|
2732006224WL008510
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095397
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622404103800/205
(ढाबलाखींची )
|
2732006224NRG24120620230504826
|
12/06/2023
|
Tulshiram
|
2732006224WL008510
|
Tulshiram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095174
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622404103800/207
(ढाबलाखींची )
|
2732006224NRG24120620230506665
|
12/06/2023
|
Koshalya bai
|
2732006224WL008538
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095129
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622404103800/208
(ढाबलाखींची )
|
2732006224NRG24120620230504828
|
12/06/2023
|
Krishna bai
|
2732006224WL008510
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095198
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622404103800/209
(ढाबलाखींची )
|
2732006224NRG24120620230504829
|
12/06/2023
|
Koshlya bai
|
2732006224WL008510
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095530
|
|
KOSHLYA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622404103800/21
(ढाबलाखींची )
|
2732006224NRG24120620230504659
|
12/06/2023
|
nafisa bee
|
2732006224WL008509
|
nafisa bee
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095011
|
|
NAFISA BEE WO SALIM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622404103800/210
(ढाबलाखींची )
|
2732006224NRG24120620230504830
|
12/06/2023
|
Tofan singh
|
2732006224WL008510
|
Tofan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095000
|
|
TUFAN SINGH SONI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PIDAWA
|
RJ-273200622404103800/211
(ढाबलाखींची )
|
2732006224NRG24120620230504831
|
12/06/2023
|
sundar bai
|
2732006224WL008510
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095509
|
|
SUNDAR BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622404103800/212
(ढाबलाखींची )
|
2732006224NRG24120620230504832
|
12/06/2023
|
sima Bai
|
2732006224WL008510
|
sima Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095004
|
|
SEEMA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622404103800/213
(ढाबलाखींची )
|
2732006224NRG24120620230504833
|
12/06/2023
|
Bhavani bai
|
2732006224WL008510
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095510
|
|
BHUWANI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622404103800/214
(ढाबलाखींची )
|
2732006224NRG24120620230504834
|
12/06/2023
|
Durga bai
|
2732006224WL008510
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094856
|
|
DURGI BAIWO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622404103800/216
(ढाबलाखींची )
|
2732006224NRG24120620230504835
|
12/06/2023
|
Bal singh
|
2732006224WL008510
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094851
|
|
BAL SINGH SO BANE SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200622404103800/217
(ढाबलाखींची )
|
2732006224NRG24120620230504836
|
12/06/2023
|
Geeta bai
|
2732006224WL008510
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095417
|
|
GITA BAI WO POOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622404103800/219
(ढाबलाखींची )
|
2732006224NRG24120620230504838
|
12/06/2023
|
Kanti bai
|
2732006224WL008510
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094775
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622404103800/22
(ढाबलाखींची )
|
2732006224NRG24120620230504660
|
12/06/2023
|
Dali bai
|
2732006224WL008509
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095339
|
|
DALI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622404103800/220
(ढाबलाखींची )
|
2732006224NRG24120620230504839
|
12/06/2023
|
Krishana kumari
|
2732006224WL008510
|
Krishana kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094952
|
|
KRISHNA KUMARI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622404103800/221
(ढाबलाखींची )
|
2732006224NRG24120620230504840
|
12/06/2023
|
Sudi bai
|
2732006224WL008510
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095193
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622404103800/222
(ढाबलाखींची )
|
2732006224NRG24120620230504841
|
12/06/2023
|
Shanti bai
|
2732006224WL008510
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095242
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622404103800/223
(ढाबलाखींची )
|
2732006224NRG24120620230504842
|
12/06/2023
|
Tanwar SinghSongara
|
2732006224WL008510
|
Tanwar SinghSongara
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095250
|
|
TANWAR SINGH SONGARA SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622404103800/224
(ढाबलाखींची )
|
2732006224NRG24120620230504843
|
12/06/2023
|
Madan lal
|
2732006224WL008510
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095535
|
|
MADAN LAL SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622404103800/225
(ढाबलाखींची )
|
2732006224NRG24120620230504844
|
12/06/2023
|
JANAKI LAL
|
2732006224WL008510
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095092
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622404103800/226
(ढाबलाखींची )
|
2732006224NRG24120620230504845
|
12/06/2023
|
Radhe shyam
|
2732006224WL008510
|
Radhe shyam
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094810
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622404103800/228
(ढाबलाखींची )
|
2732006224NRG24120620230504846
|
12/06/2023
|
Rakesh Kumar Dangi
|
2732006224WL008510
|
Rakesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095164
|
|
RAKESH KUMAR DANGISO PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622404103800/229
(ढाबलाखींची )
|
2732006224NRG24120620230504847
|
12/06/2023
|
Kanheiya lal
|
2732006224WL008510
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095468
|
|
KANHAIYALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622404103800/23
(ढाबलाखींची )
|
2732006224NRG24120620230504661
|
12/06/2023
|
Dhapu Bai
|
2732006224WL008509
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095504
|
|
DHAPU BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622404103800/230
(ढाबलाखींची )
|
2732006224NRG24120620230504848
|
12/06/2023
|
Seeta bai
|
2732006224WL008510
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094839
|
|
SITA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622404103800/231
(ढाबलाखींची )
|
2732006224NRG24120620230504849
|
12/06/2023
|
Birdhi lal
|
2732006224WL008510
|
Birdhi lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095005
|
|
BADRI LAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622404103800/232
(ढाबलाखींची )
|
2732006224NRG24120620230504850
|
12/06/2023
|
Fulbai
|
2732006224WL008510
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095344
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622404103800/233
(ढाबलाखींची )
|
2732006224NRG24120620230504851
|
12/06/2023
|
Sardar bai
|
2732006224WL008510
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095360
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622404103800/234
(ढाबलाखींची )
|
2732006224NRG24120620230504852
|
12/06/2023
|
Rampratap
|
2732006224WL008510
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095069
|
|
RAM PRASAD SIO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622404103800/235
(ढाबलाखींची )
|
2732006224NRG24120620230504853
|
12/06/2023
|
Bhuli bai
|
2732006224WL008510
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094876
|
|
BULI BAI WO SATISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622404103800/236
(ढाबलाखींची )
|
2732006224NRG24120620230504854
|
12/06/2023
|
Ramkanya bai
|
2732006224WL008510
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095191
|
|
MR RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622404103800/238
(ढाबलाखींची )
|
2732006224NRG24120620230504855
|
12/06/2023
|
Lila bai
|
2732006224WL008510
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095537
|
|
LILA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622404103800/24
(ढाबलाखींची )
|
2732006224NRG24120620230504662
|
12/06/2023
|
Kanti Bai
|
2732006224WL008509
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095202
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200622404103800/240
(ढाबलाखींची )
|
2732006224NRG24120620230504856
|
12/06/2023
|
Sushila bai
|
2732006224WL008510
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094848
|
|
SUSHILA BAI WO RAMESH CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622404103800/241
(ढाबलाखींची )
|
2732006224NRG24120620230504857
|
12/06/2023
|
sajjna bai
|
2732006224WL008510
|
sajjna bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095384
|
|
SAJAN BAI WO RAM KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622404103800/243
(ढाबलाखींची )
|
2732006224NRG24120620230504858
|
12/06/2023
|
Seeta ram
|
2732006224WL008510
|
Seeta ram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094854
|
|
SITA RAMSO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622404103800/244
(ढाबलाखींची )
|
2732006224NRG24120620230504859
|
12/06/2023
|
Champa lal
|
2732006224WL008510
|
Champa lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095438
|
|
CHAMMPA LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622404103800/245
(ढाबलाखींची )
|
2732006224NRG24120620230504860
|
12/06/2023
|
suman
|
2732006224WL008510
|
suman
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095529
|
|
SUMAN BAI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622404103800/246
(ढाबलाखींची )
|
2732006224NRG24120620230504861
|
12/06/2023
|
Sundar bai
|
2732006224WL008510
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095022
|
|
SUNDRA BAIWO BHWANISHNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622404103800/248
(ढाबलाखींची )
|
2732006224NRG24120620230504863
|
12/06/2023
|
Santoshbai
|
2732006224WL008510
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095506
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622404103800/249
(ढाबलाखींची )
|
2732006224NRG24120620230504864
|
12/06/2023
|
kanchan bai
|
2732006224WL008510
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095086
|
|
KANCHAN BAIWO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622404103800/25
(ढाबलाखींची )
|
2732006224NRG24120620230504663
|
12/06/2023
|
Krishna bai
|
2732006224WL008509
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095182
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622404103800/250
(ढाबलाखींची )
|
2732006224NRG24120620230504865
|
12/06/2023
|
Pari bai
|
2732006224WL008510
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095187
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622404103800/251
(ढाबलाखींची )
|
2732006224NRG24120620230504871
|
12/06/2023
|
Ratan bai
|
2732006224WL008511
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095489
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622404103800/252
(ढाबलाखींची )
|
2732006224NRG24120620230504872
|
12/06/2023
|
Koshalya bai
|
2732006224WL008511
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095149
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622404103800/253
(ढाबलाखींची )
|
2732006224NRG24120620230504873
|
12/06/2023
|
Bapu lal
|
2732006224WL008511
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095326
|
|
BAPU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622404103800/254
(ढाबलाखींची )
|
2732006224NRG24120620230504874
|
12/06/2023
|
Shanti bai
|
2732006224WL008511
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095309
|
|
SHANTI BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200622404103800/255
(ढाबलाखींची )
|
2732006224NRG24120620230504875
|
12/06/2023
|
gopal singh
|
2732006224WL008511
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094873
|
|
GOPAL SINGH SO GORADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622404103800/256
(ढाबलाखींची )
|
2732006224NRG24120620230504876
|
12/06/2023
|
Ramesh chandra
|
2732006224WL008511
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094949
|
|
RAMESH CHAND S/O BHERU LALDANGI,DHABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622404103800/257
(ढाबलाखींची )
|
2732006224NRG24120620230504877
|
12/06/2023
|
Sundar bai
|
2732006224WL008511
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095512
|
|
SUNDAR BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622404103800/258
(ढाबलाखींची )
|
2732006224NRG24120620230504878
|
12/06/2023
|
Bhagu bai
|
2732006224WL008511
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094863
|
|
BHAGU BAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
PIDAWA
|
RJ-273200622404103800/259
(ढाबलाखींची )
|
2732006224NRG24120620230504879
|
12/06/2023
|
Vishal Kumar
|
2732006224WL008511
|
Vishal Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094980
|
|
VISHAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622404103800/26
(ढाबलाखींची )
|
2732006224NRG24120620230504664
|
12/06/2023
|
Sajjan bai
|
2732006224WL008509
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094840
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622404103800/260
(ढाबलाखींची )
|
2732006224NRG24120620230504880
|
12/06/2023
|
Puspa bai
|
2732006224WL008511
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095126
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622404103800/261
(ढाबलाखींची )
|
2732006224NRG24120620230504881
|
12/06/2023
|
Karan singh
|
2732006224WL008511
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095075
|
|
KARAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622404103800/262
(ढाबलाखींची )
|
2732006224NRG24120620230504882
|
12/06/2023
|
Bheru singh
|
2732006224WL008511
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095076
|
|
BHERU SINGH SO AALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622404103800/263
(ढाबलाखींची )
|
2732006224NRG24120620230504883
|
12/06/2023
|
Shanti bai
|
2732006224WL008511
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095034
|
|
SHANTI BAI WO RAM CHANRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622404103800/264
(ढाबलाखींची )
|
2732006224NRG24120620230504884
|
12/06/2023
|
dhapu bai
|
2732006224WL008511
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094831
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622404103800/265
(ढाबलाखींची )
|
2732006224NRG24120620230504885
|
12/06/2023
|
Karu lal
|
2732006224WL008511
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095329
|
|
MR KALU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622404103800/266
(ढाबलाखींची )
|
2732006224NRG24120620230504886
|
12/06/2023
|
gend kunvar
|
2732006224WL008511
|
gend kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095089
|
|
GEND KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622404103800/267
(ढाबलाखींची )
|
2732006224NRG24120620230504887
|
12/06/2023
|
Sobhag singh
|
2732006224WL008511
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094771
|
|
SOHAG SINGHBHIMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622404103800/268
(ढाबलाखींची )
|
2732006224NRG24120620230504888
|
12/06/2023
|
Gajaraj singh
|
2732006224WL008511
|
Gajaraj singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095212
|
|
GAJRAJ SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622404103800/269
(ढाबलाखींची )
|
2732006224NRG24120620230504889
|
12/06/2023
|
Jugraj singh
|
2732006224WL008511
|
Jugraj singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094859
|
|
JUGRAJ SINGH SO BHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622404103800/27
(ढाबलाखींची )
|
2732006224NRG24120620230504665
|
12/06/2023
|
anita bai
|
2732006224WL008509
|
anita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094991
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622404103800/270
(ढाबलाखींची )
|
2732006224NRG24120620230504890
|
12/06/2023
|
Shanti bai
|
2732006224WL008511
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095527
|
|
SHANTI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622404103800/271
(ढाबलाखींची )
|
2732006224NRG24120620230504891
|
12/06/2023
|
Dev kanya bai
|
2732006224WL008511
|
Dev kanya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095499
|
|
DEV KANYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622404103800/272
(ढाबलाखींची )
|
2732006224NRG24120620230504892
|
12/06/2023
|
mangi bai
|
2732006224WL008511
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095003
|
|
MANGI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622404103800/273
(ढाबलाखींची )
|
2732006224NRG24120620230504893
|
12/06/2023
|
Radha bai
|
2732006224WL008511
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094832
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622404103800/274
(ढाबलाखींची )
|
2732006224NRG24120620230504894
|
12/06/2023
|
Raj kumar
|
2732006224WL008511
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094997
|
|
RAJULAL DANGI SO CHHITAR LAL DANGI
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006224NRG24120620230504895
|
12/06/2023
|
JATAN BAI
|
2732006224WL008511
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095346
|
|
JATAN BAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
PIDAWA
|
RJ-273200622404103800/277
(ढाबलाखींची )
|
2732006224NRG24120620230504896
|
12/06/2023
|
Satyanarayan
|
2732006224WL008511
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095241
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622404103800/278
(ढाबलाखींची )
|
2732006224NRG24120620230504897
|
12/06/2023
|
Geeta bai
|
2732006224WL008511
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095184
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622404103800/279
(ढाबलाखींची )
|
2732006224NRG24120620230504898
|
12/06/2023
|
sushila
|
2732006224WL008511
|
sushila
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094845
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622404103800/28
(ढाबलाखींची )
|
2732006224NRG24120620230504666
|
12/06/2023
|
Santosh bai
|
2732006224WL008509
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095189
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622404103800/281
(ढाबलाखींची )
|
2732006224NRG24120620230504899
|
12/06/2023
|
Tanvar singh
|
2732006224WL008511
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094935
|
|
MR TAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622404103800/282
(ढाबलाखींची )
|
2732006224NRG24120620230504900
|
12/06/2023
|
Sajjan bai
|
2732006224WL008511
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095423
|
|
SAJAY BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622404103800/283
(ढाबलाखींची )
|
2732006224NRG24120620230504901
|
12/06/2023
|
Ramnath
|
2732006224WL008511
|
Ramnath
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095255
|
|
RAMNATH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
215
|
PIDAWA
|
RJ-273200622404103800/285
(ढाबलाखींची )
|
2732006224NRG24120620230504902
|
12/06/2023
|
Hajara bai
|
2732006224WL008511
|
Hajara bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095500
|
|
HAJARA BAI WO NANNE SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622404103800/286
(ढाबलाखींची )
|
2732006224NRG24120620230504903
|
12/06/2023
|
Sangita bai
|
2732006224WL008511
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094850
|
|
SANGITA BAI SHAYM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622404103800/287
(ढाबलाखींची )
|
2732006224NRG24120620230504904
|
12/06/2023
|
Farida bi
|
2732006224WL008511
|
Farida bi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095185
|
|
FARIDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622404103800/288
(ढाबलाखींची )
|
2732006224NRG24120620230504905
|
12/06/2023
|
geeta bai
|
2732006224WL008511
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094938
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622404103800/29
(ढाबलाखींची )
|
2732006224NRG24120620230504667
|
12/06/2023
|
Ramesh chandra
|
2732006224WL008509
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095221
|
|
RAMESH CHAND SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200622404103800/291
(ढाबलाखींची )
|
2732006224NRG24120620230504906
|
12/06/2023
|
daryav
|
2732006224WL008511
|
daryav
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095395
|
|
DRIYAW BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622404103800/292
(ढाबलाखींची )
|
2732006224NRG24120620230504907
|
12/06/2023
|
Krishna kunvar
|
2732006224WL008511
|
Krishna kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095287
|
|
KRISHNA KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622404103800/293
(ढाबलाखींची )
|
2732006224NRG24120620230504908
|
12/06/2023
|
akhtar bano
|
2732006224WL008511
|
akhtar bano
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Rejected
|
20/06/2023
|
|
2674095337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
PIDAWA
|
RJ-273200622404103800/294
(ढाबलाखींची )
|
2732006224NRG24120620230504909
|
12/06/2023
|
Dhapu bai
|
2732006224WL008511
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094837
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622404103800/295
(ढाबलाखींची )
|
2732006224NRG24120620230504910
|
12/06/2023
|
Vikram
|
2732006224WL008511
|
Vikram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095037
|
|
VIKRAM SINGH SO TAKHAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622404103800/296
(ढाबलाखींची )
|
2732006224NRG24120620230504911
|
12/06/2023
|
Nathu singh
|
2732006224WL008511
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095096
|
|
NATHU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622404103800/297
(ढाबलाखींची )
|
2732006224NRG24120620230504912
|
12/06/2023
|
Sukan bai
|
2732006224WL008511
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095254
|
|
SAKUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622404103800/299
(ढाबलाखींची )
|
2732006224NRG24120620230504913
|
12/06/2023
|
Bhanvar lal
|
2732006224WL008511
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094921
|
|
BHAWARLAL S/O UADA JI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622404103800/3
(ढाबलाखींची )
|
2732006224NRG24120620230504668
|
12/06/2023
|
Rekha bai
|
2732006224WL008509
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094838
|
|
REKHA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622404103800/30
(ढाबलाखींची )
|
2732006224NRG24120620230504669
|
12/06/2023
|
Babu lal
|
2732006224WL008509
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094865
|
|
BABU LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622404103800/300
(ढाबलाखींची )
|
2732006224NRG24120620230504914
|
12/06/2023
|
Gokul
|
2732006224WL008511
|
Gokul
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094872
|
|
GOKUL SO BONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622404103800/301
(ढाबलाखींची )
|
2732006224NRG24120620230504915
|
12/06/2023
|
Sugan bai
|
2732006224WL008511
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095226
|
|
SUGAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622404103800/302
(ढाबलाखींची )
|
2732006224NRG24120620230504916
|
12/06/2023
|
Sohan bai
|
2732006224WL008511
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095538
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622404103800/303
(ढाबलाखींची )
|
2732006224NRG24120620230504917
|
12/06/2023
|
shakila
|
2732006224WL008511
|
shakila
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095141
|
|
SHAKILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622404103800/305
(ढाबलाखींची )
|
2732006224NRG24120620230504918
|
12/06/2023
|
Chammi bai
|
2732006224WL008511
|
Chammi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094834
|
|
CHHAMO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622404103800/306
(ढाबलाखींची )
|
2732006224NRG24120620230504919
|
12/06/2023
|
Pan bai
|
2732006224WL008511
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094798
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622404103800/307
(ढाबलाखींची )
|
2732006224NRG24120620230504920
|
12/06/2023
|
Ramesh
|
2732006224WL008511
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094903
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622404103800/308
(ढाबलाखींची )
|
2732006224NRG24120620230504921
|
12/06/2023
|
Rampyari
|
2732006224WL008511
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095135
|
|
RAM PYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622404103800/309
(ढाबलाखींची )
|
2732006224NRG24120620230504922
|
12/06/2023
|
Jubeda
|
2732006224WL008511
|
Jubeda
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095230
|
|
JUBEDA BI WO MEHMUD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622404103800/31
(ढाबलाखींची )
|
2732006224NRG24120620230504670
|
12/06/2023
|
Mangi lal
|
2732006224WL008509
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094830
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622404103800/310
(ढाबलाखींची )
|
2732006224NRG24120620230504923
|
12/06/2023
|
Rodi bai
|
2732006224WL008511
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095227
|
|
RODI BAI WO KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622404103800/311
(ढाबलाखींची )
|
2732006224NRG24120620230504924
|
12/06/2023
|
kalwati
|
2732006224WL008511
|
kalwati
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095161
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200622404103800/312
(ढाबलाखींची )
|
2732006224NRG24120620230504925
|
12/06/2023
|
Hiralal
|
2732006224WL008511
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094866
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200622404103800/313
(ढाबलाखींची )
|
2732006224NRG24120620230504926
|
12/06/2023
|
Sangita bai
|
2732006224WL008511
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095536
|
|
SANGITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622404103800/314
(ढाबलाखींची )
|
2732006224NRG24120620230504927
|
12/06/2023
|
Anokh bai
|
2732006224WL008511
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094944
|
|
ANOKH BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622404103800/315
(ढाबलाखींची )
|
2732006224NRG24120620230504928
|
12/06/2023
|
Kamla bai
|
2732006224WL008511
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095343
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622404103800/316
(ढाबलाखींची )
|
2732006224NRG24120620230506666
|
12/06/2023
|
Rekha Bai
|
2732006224WL008538
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094874
|
|
REKHA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622404103800/318
(ढाबलाखींची )
|
2732006224NRG24120620230504930
|
12/06/2023
|
Krishna bai
|
2732006224WL008511
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095183
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622404103800/319
(ढाबलाखींची )
|
2732006224NRG24120620230504931
|
12/06/2023
|
Prakash chand
|
2732006224WL008511
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094849
|
|
PRAKASH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622404103800/32
(ढाबलाखींची )
|
2732006224NRG24120620230504671
|
12/06/2023
|
Unkar lal
|
2732006224WL008509
|
Unkar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095013
|
|
UNKAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622404103800/320
(ढाबलाखींची )
|
2732006224NRG24120620230504932
|
12/06/2023
|
Rambabu
|
2732006224WL008511
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095263
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622404103800/321
(ढाबलाखींची )
|
2732006224NRG24120620230504933
|
12/06/2023
|
Jayda bi
|
2732006224WL008511
|
Jayda bi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095228
|
|
JAYDA BEE WO IDRISH MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622404103800/322
(ढाबलाखींची )
|
2732006224NRG24120620230504934
|
12/06/2023
|
Prem bai
|
2732006224WL008511
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094857
|
|
PREM BAIWO SHRI KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622404103800/323
(ढाबलाखींची )
|
2732006224NRG24120620230504935
|
12/06/2023
|
Jani bai
|
2732006224WL008511
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095358
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622404103800/326
(ढाबलाखींची )
|
2732006224NRG24120620230504936
|
12/06/2023
|
Mangi bai
|
2732006224WL008511
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094897
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622404103800/329
(ढाबलाखींची )
|
2732006224NRG24120620230504992
|
12/06/2023
|
Roshan bi
|
2732006224WL008512
|
Roshan bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095365
|
|
ROSHAN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622404103800/33
(ढाबलाखींची )
|
2732006224NRG24120620230504672
|
12/06/2023
|
Vinod kumar
|
2732006224WL008509
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095276
|
|
VINOD KUMAR SO UNKARLAL
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200622404103800/331
(ढाबलाखींची )
|
2732006224NRG24120620230504993
|
12/06/2023
|
Shanti bai
|
2732006224WL008512
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095134
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622404103800/332
(ढाबलाखींची )
|
2732006224NRG24120620230504994
|
12/06/2023
|
Shamim bi
|
2732006224WL008512
|
Shamim bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095140
|
|
SHAMIM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622404103800/334
(ढाबलाखींची )
|
2732006224NRG24120620230504995
|
12/06/2023
|
Geeta bai
|
2732006224WL008512
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095531
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622404103800/335
(ढाबलाखींची )
|
2732006224NRG24120620230504996
|
12/06/2023
|
Jagdish
|
2732006224WL008512
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095041
|
|
JAGDISH CHAND SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622404103800/336
(ढाबलाखींची )
|
2732006224NRG24120620230504997
|
12/06/2023
|
Bali bai
|
2732006224WL008512
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095348
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622404103800/339
(ढाबलाखींची )
|
2732006224NRG24120620230504998
|
12/06/2023
|
Sugan bai
|
2732006224WL008512
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095521
|
|
SUKAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622404103800/340
(ढाबलाखींची )
|
2732006224NRG24120620230504999
|
12/06/2023
|
Bhagvat
|
2732006224WL008512
|
Bhagvat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095507
|
|
BHAGAVATI PRASAD SO BALARAM
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200622404103800/341
(ढाबलाखींची )
|
2732006224NRG24120620230505000
|
12/06/2023
|
sumitra bai
|
2732006224WL008512
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095247
|
|
SUMITRA BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622404103800/342
(ढाबलाखींची )
|
2732006224NRG24120620230505001
|
12/06/2023
|
Dhapu bai
|
2732006224WL008512
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095432
|
|
DHAPU BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622404103800/343
(ढाबलाखींची )
|
2732006224NRG24120620230505002
|
12/06/2023
|
Hajari lal
|
2732006224WL008512
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095511
|
|
HAJARI LAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200622404103800/344
(ढाबलाखींची )
|
2732006224NRG24120620230505003
|
12/06/2023
|
Mamta bai
|
2732006224WL008512
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095427
|
|
MAMTA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622404103800/345
(ढाबलाखींची )
|
2732006224NRG24120620230505004
|
12/06/2023
|
Lila bai
|
2732006224WL008512
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095026
|
|
LILA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622404103800/346
(ढाबलाखींची )
|
2732006224NRG24120620230505005
|
12/06/2023
|
Santosh bai
|
2732006224WL008512
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095541
|
|
SANTOSH BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622404103800/347
(ढाबलाखींची )
|
2732006224NRG24120620230505006
|
12/06/2023
|
Koshlya bai
|
2732006224WL008512
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095131
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622404103800/349
(ढाबलाखींची )
|
2732006224NRG24120620230505008
|
12/06/2023
|
Govind singh
|
2732006224WL008512
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094861
|
|
GOVIND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622404103800/350
(ढाबलाखींची )
|
2732006224NRG24120620230505009
|
12/06/2023
|
kalawati bai
|
2732006224WL008512
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094934
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622404103800/351
(ढाबलाखींची )
|
2732006224NRG24120620230505010
|
12/06/2023
|
Vikas
|
2732006224WL008512
|
Vikas
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095534
|
|
MR VIKAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200622404103800/352
(ढाबलाखींची )
|
2732006224NRG24120620230505011
|
12/06/2023
|
Kamelash
|
2732006224WL008512
|
Kamelash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095442
|
|
KAMLESH KUMAR PRAJAPAT SO RAM LAL
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006224NRG24120620230505012
|
12/06/2023
|
Mukesh
|
2732006224WL008512
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095277
|
|
MR MUKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200622404103800/354
(ढाबलाखींची )
|
2732006224NRG24120620230505013
|
12/06/2023
|
Bpulal
|
2732006224WL008512
|
Bpulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095457
|
|
MR BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200622404103800/356
(ढाबलाखींची )
|
2732006224NRG24120620230505014
|
12/06/2023
|
Nalesh
|
2732006224WL008512
|
Nalesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095379
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200622404103800/357
(ढाबलाखींची )
|
2732006224NRG24120620230505015
|
12/06/2023
|
Bali bai
|
2732006224WL008512
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095425
|
|
BALI BAI WO KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622404103800/358
(ढाबलाखींची )
|
2732006224NRG24120620230505016
|
12/06/2023
|
Dhapu bai
|
2732006224WL008512
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094828
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622404103800/36
(ढाबलाखींची )
|
2732006224NRG24120620230504675
|
12/06/2023
|
Santosh bai
|
2732006224WL008509
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095222
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622404103800/360
(ढाबलाखींची )
|
2732006224NRG24120620230505017
|
12/06/2023
|
Ramesh chandra
|
2732006224WL008512
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095197
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622404103800/361
(ढाबलाखींची )
|
2732006224NRG24120620230505018
|
12/06/2023
|
Kamlesh
|
2732006224WL008512
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095236
|
|
KAMLESH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622404103800/363
(ढाबलाखींची )
|
2732006224NRG24120620230505019
|
12/06/2023
|
Madan lal
|
2732006224WL008512
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095525
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PIDAWA
|
RJ-273200622404103800/364
(ढाबलाखींची )
|
2732006224NRG24120620230505020
|
12/06/2023
|
Koshalya bai
|
2732006224WL008512
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095256
|
|
KOSHLYA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622404103800/365
(ढाबलाखींची )
|
2732006224NRG24120620230505021
|
12/06/2023
|
Geeta bai
|
2732006224WL008512
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095490
|
|
GITA BAI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622404103800/366
(ढाबलाखींची )
|
2732006224NRG24120620230505022
|
12/06/2023
|
Mangi lal
|
2732006224WL008512
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094786
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622404103800/367
(ढाबलाखींची )
|
2732006224NRG24120620230505023
|
12/06/2023
|
Vijendra singh
|
2732006224WL008512
|
Vijendra singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095214
|
|
VIJENDRA SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622404103800/368
(ढाबलाखींची )
|
2732006224NRG24120620230505024
|
12/06/2023
|
Laxmi bai
|
2732006224WL008512
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095030
|
|
LAXMI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622404103800/37
(ढाबलाखींची )
|
2732006224NRG24120620230504676
|
12/06/2023
|
Savita bai
|
2732006224WL008509
|
Savita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095413
|
|
SAVITRI BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622404103800/370
(ढाबलाखींची )
|
2732006224NRG24120620230505026
|
12/06/2023
|
Kelash chandra
|
2732006224WL008512
|
Kelash chandra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095523
|
|
KAILASH CHNAD SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622404103800/374
(ढाबलाखींची )
|
2732006224NRG24120620230505027
|
12/06/2023
|
Beena bai
|
2732006224WL008512
|
Beena bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095533
|
|
BINA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622404103800/375
(ढाबलाखींची )
|
2732006224NRG24120620230505028
|
12/06/2023
|
Suham Dangi
|
2732006224WL008512
|
Suham Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095103
|
|
MR SHUBHAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200622404103800/377
(ढाबलाखींची )
|
2732006224NRG24120620230505030
|
12/06/2023
|
Shakti singh
|
2732006224WL008512
|
Shakti singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094923
|
|
SHAKTI SINGH SONGARA S/O BALWANT SINGH J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622404103800/378
(ढाबलाखींची )
|
2732006224NRG24120620230505031
|
12/06/2023
|
Anita bai
|
2732006224WL008512
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095515
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622404103800/38
(ढाबलाखींची )
|
2732006224NRG24120620230504677
|
12/06/2023
|
Shanti bai
|
2732006224WL008509
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095018
|
|
SHANTI BAIBAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622404103800/382
(ढाबलाखींची )
|
2732006224NRG24120620230505032
|
12/06/2023
|
Vishnu prasad
|
2732006224WL008512
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095064
|
|
VISHNU PRASAD SO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622404103800/387
(ढाबलाखींची )
|
2732006224NRG24120620230505033
|
12/06/2023
|
Lila bai
|
2732006224WL008512
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094807
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622404103800/388
(ढाबलाखींची )
|
2732006224NRG24120620230505034
|
12/06/2023
|
Mangi lal
|
2732006224WL008512
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094884
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622404103800/389
(ढाबलाखींची )
|
2732006224NRG24120620230505035
|
12/06/2023
|
Rajendra singh
|
2732006224WL008512
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094999
|
|
RAJENDRA SINGH SO BHOM SINGH
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200622404103800/390
(ढाबलाखींची )
|
2732006224NRG24120620230505036
|
12/06/2023
|
Santosh bai
|
2732006224WL008512
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095407
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622404103800/392
(ढाबलाखींची )
|
2732006224NRG24120620230505037
|
12/06/2023
|
Sugan bai
|
2732006224WL008512
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095540
|
|
SUGAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622404103800/394
(ढाबलाखींची )
|
2732006224NRG24120620230505038
|
12/06/2023
|
Ram lal
|
2732006224WL008512
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094778
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200622404103800/395
(ढाबलाखींची )
|
2732006224NRG24120620230505039
|
12/06/2023
|
Brijesh kunvar
|
2732006224WL008512
|
Brijesh kunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094987
|
|
BRIJESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622404103800/396
(ढाबलाखींची )
|
2732006224NRG24120620230505040
|
12/06/2023
|
Guddibai
|
2732006224WL008512
|
Guddibai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094895
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622404103800/4
(ढाबलाखींची )
|
2732006224NRG24120620230504678
|
12/06/2023
|
Lila bai
|
2732006224WL008509
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095233
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622404103800/40
(ढाबलाखींची )
|
2732006224NRG24120620230504679
|
12/06/2023
|
Mohan lal
|
2732006224WL008509
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094971
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622404103800/400
(ढाबलाखींची )
|
2732006224NRG24120620230505042
|
12/06/2023
|
Mukesh
|
2732006224WL008512
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095220
|
|
MUKESH KUMARSO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622404103800/401
(ढाबलाखींची )
|
2732006224NRG24120620230505043
|
12/06/2023
|
Ashok
|
2732006224WL008512
|
Ashok
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095023
|
|
ASHOK KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622404103800/402
(ढाबलाखींची )
|
2732006224NRG24120620230505044
|
12/06/2023
|
Pushpabai
|
2732006224WL008512
|
Pushpabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094990
|
|
PUSHPA BAI BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622404103800/406
(ढाबलाखींची )
|
2732006224NRG24120620230505045
|
12/06/2023
|
Koshalya bai
|
2732006224WL008512
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095244
|
|
KOSHALYA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622404103800/408
(ढाबलाखींची )
|
2732006224NRG24120620230505046
|
12/06/2023
|
Nand singh
|
2732006224WL008512
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095439
|
|
NAND SINGH S O DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622404103800/409
(ढाबलाखींची )
|
2732006224NRG24120620230505047
|
12/06/2023
|
Rodu lal
|
2732006224WL008512
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094948
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200622404103800/41
(ढाबलाखींची )
|
2732006224NRG24120620230504680
|
12/06/2023
|
Karan bai
|
2732006224WL008509
|
Karan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095210
|
|
MRS KARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200622404103800/412
(ढाबलाखींची )
|
2732006224NRG24120620230505048
|
12/06/2023
|
Kali bai
|
2732006224WL008512
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095347
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PIDAWA
|
RJ-273200622404103800/413
(ढाबलाखींची )
|
2732006224NRG24120620230505049
|
12/06/2023
|
Pappu lal
|
2732006224WL008512
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095028
|
|
PAPPU LAL SO KANHAIYA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622404103800/415
(ढाबलाखींची )
|
2732006224NRG24120620230505050
|
12/06/2023
|
Prem bai
|
2732006224WL008512
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094772
|
|
PREM BAIWO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622404103800/417
(ढाबलाखींची )
|
2732006224NRG24120620230505051
|
12/06/2023
|
manju bai
|
2732006224WL008512
|
manju bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094836
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622404103800/419
(ढाबलाखींची )
|
2732006224NRG24120620230505052
|
12/06/2023
|
Shaymu bai
|
2732006224WL008512
|
Shaymu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095142
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622404103800/42
(ढाबलाखींची )
|
2732006224NRG24120620230504681
|
12/06/2023
|
Kanheiya lal
|
2732006224WL008509
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095422
|
|
MR KANHIYA LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200622404103800/423
(ढाबलाखींची )
|
2732006224NRG24120620230506668
|
12/06/2023
|
Jagdish
|
2732006224WL008538
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095098
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622404103800/424
(ढाबलाखींची )
|
2732006224NRG24120620230505053
|
12/06/2023
|
Rami bai
|
2732006224WL008512
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095505
|
|
RAMI BAI W/O NAHTU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622404103800/425
(ढाबलाखींची )
|
2732006224NRG24120620230505054
|
12/06/2023
|
Dinesh kumar
|
2732006224WL008512
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095179
|
|
DINESH CHAND SO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
323
|
PIDAWA
|
RJ-273200622404103800/426
(ढाबलाखींची )
|
2732006224NRG24120620230505055
|
12/06/2023
|
Santosh bai
|
2732006224WL008512
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095528
|
|
SANTOSH BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622404103800/427
(ढाबलाखींची )
|
2732006224NRG24120620230505056
|
12/06/2023
|
Kishor lal
|
2732006224WL008512
|
Kishor lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094808
|
|
KISHOR LAL S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622404103800/428
(ढाबलाखींची )
|
2732006224NRG24120620230506669
|
12/06/2023
|
Giriraj
|
2732006224WL008538
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095252
|
|
GIRIRAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622404103800/43
(ढाबलाखींची )
|
2732006224NRG24120620230504682
|
12/06/2023
|
Mangi bai
|
2732006224WL008509
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095539
|
|
MANGI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622404103800/430
(ढाबलाखींची )
|
2732006224NRG24120620230505057
|
12/06/2023
|
Vishnu prasad
|
2732006224WL008512
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095019
|
|
VISHNU PRASADSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622404103800/431
(ढाबलाखींची )
|
2732006224NRG24120620230505058
|
12/06/2023
|
santara bai
|
2732006224WL008512
|
santara bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095020
|
|
SANTRA BAIWO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622404103800/432
(ढाबलाखींची )
|
2732006224NRG24120620230506670
|
12/06/2023
|
Gopal
|
2732006224WL008538
|
Gopal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095248
|
|
GOPAL SO BHUVANI RAM
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200622404103800/433
(ढाबलाखींची )
|
2732006224NRG24120620230505059
|
12/06/2023
|
Manohar
|
2732006224WL008512
|
Manohar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095433
|
|
MANOHAR LALSO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622404103800/434
(ढाबलाखींची )
|
2732006224NRG24120620230505060
|
12/06/2023
|
Bali Bai
|
2732006224WL008512
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095411
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622404103800/435
(ढाबलाखींची )
|
2732006224NRG24120620230505061
|
12/06/2023
|
Raju lal
|
2732006224WL008512
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095524
|
|
RAJU LAL SO RAM CHYANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622404103800/437
(ढाबलाखींची )
|
2732006224NRG24120620230505062
|
12/06/2023
|
Raj kumar
|
2732006224WL008512
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095434
|
|
RAJ KUMAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622404103800/438
(ढाबलाखींची )
|
2732006224NRG24120620230505063
|
12/06/2023
|
Prem bai
|
2732006224WL008512
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095024
|
|
PREM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622404103800/439
(ढाबलाखींची )
|
2732006224NRG24120620230505064
|
12/06/2023
|
Kelash chand
|
2732006224WL008512
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095021
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200622404103800/44
(ढाबलाखींची )
|
2732006224NRG24120620230504683
|
12/06/2023
|
Durga bai
|
2732006224WL008509
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094835
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622404103800/440
(ढाबलाखींची )
|
2732006224NRG24120620230505065
|
12/06/2023
|
Sumitra bai
|
2732006224WL008512
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095137
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622404103800/442
(ढाबलाखींची )
|
2732006224NRG24120620230505066
|
12/06/2023
|
Balchand
|
2732006224WL008512
|
Balchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674095017
|
|
BAL CHANDSO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622404103800/443
(ढाबलाखींची )
|
2732006224NRG24120620230505067
|
12/06/2023
|
rukaman bai
|
2732006224WL008512
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095435
|
|
RUKMANI BAI WO BALARAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200622404103800/444
(ढाबलाखींची )
|
2732006224NRG24120620230505068
|
12/06/2023
|
mamta bai
|
2732006224WL008512
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095253
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622404103800/445
(ढाबलाखींची )
|
2732006224NRG24120620230505069
|
12/06/2023
|
Suresh kumar
|
2732006224WL008512
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095430
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
PIDAWA
|
RJ-273200622404103800/447
(ढाबलाखींची )
|
2732006224NRG24120620230505071
|
12/06/2023
|
VISHANU KUNVAR
|
2732006224WL008512
|
VISHANU KUNVAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095298
|
|
MRS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622404103800/448
(ढाबलाखींची )
|
2732006224NRG24120620230505072
|
12/06/2023
|
Lila bai
|
2732006224WL008512
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094841
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622404103800/45
(ढाबलाखींची )
|
2732006224NRG24120620230504685
|
12/06/2023
|
Sugan bai
|
2732006224WL008509
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095199
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622404103800/451
(ढाबलाखींची )
|
2732006224NRG24120620230505073
|
12/06/2023
|
Firoja bi
|
2732006224WL008512
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095162
|
|
FIROJA BEE
|
INDUSIND BANK(607189)
|
|
346
|
PIDAWA
|
RJ-273200622404103800/452
(ढाबलाखींची )
|
2732006224NRG24120620230505074
|
12/06/2023
|
Firoja bai
|
2732006224WL008512
|
Firoja bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095363
|
|
FIROJA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622404103800/453
(ढाबलाखींची )
|
2732006224NRG24120620230505075
|
12/06/2023
|
Raj kumar
|
2732006224WL008512
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095082
|
|
RAMESH KUMARSO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622404103800/454
(ढाबलाखींची )
|
2732006224NRG24120620230505076
|
12/06/2023
|
Banvari
|
2732006224WL008512
|
Banvari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094898
|
|
BANVARI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622404103800/456
(ढाबलाखींची )
|
2732006224NRG24120620230505078
|
12/06/2023
|
Dhapu bai
|
2732006224WL008512
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095429
|
|
DHAPU BAI WO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622404103800/457
(ढाबलाखींची )
|
2732006224NRG24120620230505079
|
12/06/2023
|
Anokhbai
|
2732006224WL008512
|
Anokhbai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094882
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622404103800/458
(ढाबलाखींची )
|
2732006224NRG24120620230505080
|
12/06/2023
|
Vijay kumar
|
2732006224WL008512
|
Vijay kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095172
|
|
VIJAY KUNWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622404103800/46
(ढाबलाखींची )
|
2732006224NRG24120620230504686
|
12/06/2023
|
dhapu bai
|
2732006224WL008509
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095518
|
|
DHAPU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622404103800/462
(ढाबलाखींची )
|
2732006224NRG24120620230505081
|
12/06/2023
|
Bhagvan singh
|
2732006224WL008512
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674094846
|
|
BHAGWAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622404103800/464
(ढाबलाखींची )
|
2732006224NRG24120620230505082
|
12/06/2023
|
Anita bai
|
2732006224WL008512
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095330
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622404103800/465
(ढाबलाखींची )
|
2732006224NRG24120620230505083
|
12/06/2023
|
jagdish
|
2732006224WL008512
|
jagdish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674095084
|
|
JAGDISH CHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622404103800/466
(ढाबलाखींची )
|
2732006224NRG24120620230505084
|
12/06/2023
|
ganga bai
|
2732006224WL008512
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094932
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622404103800/468
(ढाबलाखींची )
|
2732006224NRG24120620230505085
|
12/06/2023
|
ROSHAN BAI
|
2732006224WL008512
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095229
|
|
ROSHAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622404103800/47
(ढाबलाखींची )
|
2732006224NRG24120620230504687
|
12/06/2023
|
Ikbal
|
2732006224WL008509
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095323
|
|
IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PIDAWA
|
RJ-273200622404103800/470
(ढाबलाखींची )
|
2732006224NRG24120620230505086
|
12/06/2023
|
sanju bai
|
2732006224WL008512
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095428
|
|
SANJU BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622404103800/473
(ढाबलाखींची )
|
2732006224NRG24120620230505088
|
12/06/2023
|
sumitra bai
|
2732006224WL008512
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095414
|
|
SUMITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622404103800/474
(ढाबलाखींची )
|
2732006224NRG24120620230505089
|
12/06/2023
|
KALURAM
|
2732006224WL008512
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095424
|
|
KALU RAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622404103800/475
(ढाबलाखींची )
|
2732006224NRG24120620230505090
|
12/06/2023
|
SATYNARAYAN
|
2732006224WL008512
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095431
|
|
SATYNARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622404103800/476
(ढाबलाखींची )
|
2732006224NRG24120620230505091
|
12/06/2023
|
BARDHI BAI
|
2732006224WL008512
|
BARDHI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095420
|
|
BIRDI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622404103800/479
(ढाबलाखींची )
|
2732006224NRG24120620230505092
|
12/06/2023
|
muni bai
|
2732006224WL008512
|
muni bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095038
|
|
MUNNI BAI WO ISARARSAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622404103800/48
(ढाबलाखींची )
|
2732006224NRG24120620230504688
|
12/06/2023
|
Koshlya bai
|
2732006224WL008509
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094899
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622404103800/480
(ढाबलाखींची )
|
2732006224NRG24120620230505093
|
12/06/2023
|
Nandu bai
|
2732006224WL008512
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094996
|
|
NANDU BAI DO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622404103800/481
(ढाबलाखींची )
|
2732006224NRG24120620230505094
|
12/06/2023
|
Cgampi Bai
|
2732006224WL008512
|
Cgampi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094881
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622404103800/483
(ढाबलाखींची )
|
2732006224NRG24120620230505095
|
12/06/2023
|
Dwarika Bai
|
2732006224WL008512
|
Dwarika Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095426
|
|
DWARKA BAI WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622404103800/485
(ढाबलाखींची )
|
2732006224NRG24120620230505096
|
12/06/2023
|
anwar ali
|
2732006224WL008512
|
anwar ali
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095436
|
|
ANWAR RAIS AGWAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
PIDAWA
|
RJ-273200622404103800/486
(ढाबलाखींची )
|
2732006224NRG24120620230505097
|
12/06/2023
|
Kalu Lal
|
2732006224WL008512
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095375
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622404103800/487
(ढाबलाखींची )
|
2732006224NRG24120620230505098
|
12/06/2023
|
Rukashar
|
2732006224WL008512
|
Rukashar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095155
|
|
RUKSAR BEE WO NAFEES AHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622404103800/49
(ढाबलाखींची )
|
2732006224NRG24120620230504689
|
12/06/2023
|
Manohar lal
|
2732006224WL008509
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095453
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200622404103800/491
(ढाबलाखींची )
|
2732006224NRG24120620230505099
|
12/06/2023
|
Dhapu Bai
|
2732006224WL008512
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094929
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622404103800/492
(ढाबलाखींची )
|
2732006224NRG24120620230505100
|
12/06/2023
|
devendra
|
2732006224WL008512
|
devendra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095415
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200622404103800/493
(ढाबलाखींची )
|
2732006224NRG24120620230505101
|
12/06/2023
|
shadam
|
2732006224WL008512
|
shadam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095308
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622404103800/494
(ढाबलाखींची )
|
2732006224NRG24120620230505102
|
12/06/2023
|
salim
|
2732006224WL008512
|
salim
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095039
|
|
SALIM HUSAIN SO MUSTKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622404103800/495
(ढाबलाखींची )
|
2732006224NRG24120620230506671
|
12/06/2023
|
nandkishore bairagi
|
2732006224WL008538
|
nandkishore bairagi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095299
|
|
NANDKISHORE BAIRAGI SO BALARAM DABLAKHIC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622404103800/496
(ढाबलाखींची )
|
2732006224NRG24120620230505103
|
12/06/2023
|
mangi bai
|
2732006224WL008512
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095232
|
|
MANGI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622404103800/497
(ढाबलाखींची )
|
2732006224NRG24120620230505104
|
12/06/2023
|
dhapu bai
|
2732006224WL008512
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095031
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622404103800/498
(ढाबलाखींची )
|
2732006224NRG24120620230505105
|
12/06/2023
|
Shivlal
|
2732006224WL008512
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094894
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622404103800/499
(ढाबलाखींची )
|
2732006224NRG24120620230505106
|
12/06/2023
|
Yasmin Bee
|
2732006224WL008512
|
Yasmin Bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095362
|
|
YASMIN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622404103800/5
(ढाबलाखींची )
|
2732006224NRG24120620230504690
|
12/06/2023
|
Vidha bai
|
2732006224WL008509
|
Vidha bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095132
|
|
VIDYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622404103800/50
(ढाबलाखींची )
|
2732006224NRG24120620230504691
|
12/06/2023
|
Foolchand
|
2732006224WL008509
|
Foolchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095012
|
|
PHOOL CHNAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622404103800/500
(ढाबलाखींची )
|
2732006224NRG24120620230505107
|
12/06/2023
|
dhapu bai
|
2732006224WL008512
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095310
|
|
DHAPU BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622404103800/502
(ढाबलाखींची )
|
2732006224NRG24120620230505108
|
12/06/2023
|
Basanti Bai
|
2732006224WL008512
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095167
|
|
BASNTI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622404103800/503
(ढाबलाखींची )
|
2732006224NRG24120620230504692
|
12/06/2023
|
Mamata bai
|
2732006224WL008509
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095338
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200622404103800/505
(ढाबलाखींची )
|
2732006224NRG24120620230504694
|
12/06/2023
|
mamta bai
|
2732006224WL008509
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094962
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622404103800/505
(ढाबलाखींची )
|
2732006224NRG24120620230504693
|
12/06/2023
|
Ramchandra
|
2732006224WL008509
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094777
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622404103800/51
(ढाबलाखींची )
|
2732006224NRG24120620230504695
|
12/06/2023
|
Jubeda bee
|
2732006224WL008509
|
Jubeda bee
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095493
|
|
JUBEDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622404103800/511
(ढाबलाखींची )
|
2732006224NRG24120620230504696
|
12/06/2023
|
Jagdesh
|
2732006224WL008509
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095058
|
|
JAGDISH CHAND DHOBI SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622404103800/514
(ढाबलाखींची )
|
2732006224NRG24120620230504697
|
12/06/2023
|
DHAPU BAI
|
2732006224WL008509
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095304
|
|
DHAPU BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622404103800/515
(ढाबलाखींची )
|
2732006224NRG24120620230504698
|
12/06/2023
|
Balchand
|
2732006224WL008509
|
Balchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094779
|
|
BALCHAND SO FULCHAND
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200622404103800/516
(ढाबलाखींची )
|
2732006224NRG24120620230504699
|
12/06/2023
|
Beena Dangi
|
2732006224WL008509
|
Beena Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094937
|
|
BEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622404103800/517
(ढाबलाखींची )
|
2732006224NRG24120620230504700
|
12/06/2023
|
Serbano
|
2732006224WL008509
|
Serbano
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094889
|
|
SHER BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622404103800/519
(ढाबलाखींची )
|
2732006224NRG24120620230504701
|
12/06/2023
|
Koshalya kumari
|
2732006224WL008509
|
Koshalya kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095289
|
|
KOSHLIYA KUMARI WO BABLU PARIHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622404103800/52
(ढाबलाखींची )
|
2732006224NRG24120620230504702
|
12/06/2023
|
Rahul kumar
|
2732006224WL008509
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095450
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200622404103800/520
(ढाबलाखींची )
|
2732006224NRG24120620230504703
|
12/06/2023
|
silochna
|
2732006224WL008509
|
silochna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094941
|
|
SILOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622404103800/521
(ढाबलाखींची )
|
2732006224NRG24120620230504704
|
12/06/2023
|
Bheru Lal
|
2732006224WL008509
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094770
|
|
BHAIRULALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622404103800/522
(ढाबलाखींची )
|
2732006224NRG24120620230504705
|
12/06/2023
|
Rani Bai
|
2732006224WL008509
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095238
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622404103800/523
(ढाबलाखींची )
|
2732006224NRG24120620230504706
|
12/06/2023
|
Rajesh Dangi
|
2732006224WL008509
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094852
|
|
RAJESH DANGI SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622404103800/524
(ढाबलाखींची )
|
2732006224NRG24120620230504707
|
12/06/2023
|
Reena bai
|
2732006224WL008509
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094862
|
|
REENA KUMARI DANGIWO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622404103800/525
(ढाबलाखींची )
|
2732006224NRG24120620230504708
|
12/06/2023
|
Sarju Bai
|
2732006224WL008509
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095144
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622404103800/526
(ढाबलाखींची )
|
2732006224NRG24120620230504709
|
12/06/2023
|
Vishanu Lal
|
2732006224WL008509
|
Vishanu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095165
|
|
VISHNULALKANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622404103800/527
(ढाबलाखींची )
|
2732006224NRG24120620230504866
|
12/06/2023
|
Dayaram
|
2732006224WL008510
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095294
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622404103800/528
(ढाबलाखींची )
|
2732006224NRG24120620230504867
|
12/06/2023
|
rAJaram Sutar
|
2732006224WL008510
|
rAJaram Sutar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095239
|
|
RAJARAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622404103800/529
(ढाबलाखींची )
|
2732006224NRG24120620230504868
|
12/06/2023
|
Mohan Lal
|
2732006224WL008510
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095474
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622404103800/53
(ढाबलाखींची )
|
2732006224NRG24120620230504710
|
12/06/2023
|
Anokh bai
|
2732006224WL008509
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674094826
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PIDAWA
|
RJ-273200622404103800/530
(ढाबलाखींची )
|
2732006224NRG24120620230504869
|
12/06/2023
|
Lilabai
|
2732006224WL008510
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095393
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622404103800/531
(ढाबलाखींची )
|
2732006224NRG24120620230504870
|
12/06/2023
|
sabanam bee
|
2732006224WL008510
|
sabanam bee
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094926
|
|
SHABNAM B W/O SADIK HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622404103800/532
(ढाबलाखींची )
|
2732006224NRG24120620230505109
|
12/06/2023
|
Sumitra Bai
|
2732006224WL008512
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094942
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622404103800/534
(ढाबलाखींची )
|
2732006224NRG24120620230504938
|
12/06/2023
|
koshor
|
2732006224WL008511
|
koshor
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095237
|
|
KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622404103800/535
(ढाबलाखींची )
|
2732006224NRG24120620230506672
|
12/06/2023
|
santosh bai
|
2732006224WL008538
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095130
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622404103800/536
(ढाबलाखींची )
|
2732006224NRG24120620230506673
|
12/06/2023
|
sunita bai
|
2732006224WL008538
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094875
|
|
SUNITA BAI WO RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622404103800/538
(ढाबलाखींची )
|
2732006224NRG24120620230506674
|
12/06/2023
|
sundar bai
|
2732006224WL008538
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095249
|
|
SUNDRA BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622404103800/54
(ढाबलाखींची )
|
2732006224NRG24120620230504711
|
12/06/2023
|
Mamta Bai
|
2732006224WL008509
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095526
|
|
MAMTA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622404103800/540
(ढाबलाखींची )
|
2732006224NRG24120620230504939
|
12/06/2023
|
Rajababu
|
2732006224WL008511
|
Rajababu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094956
|
|
RAJA BABU SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622404103800/541
(ढाबलाखींची )
|
2732006224NRG24120620230504940
|
12/06/2023
|
Rajmal
|
2732006224WL008511
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094892
|
|
RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622404103800/542
(ढाबलाखींची )
|
2732006224NRG24120620230504941
|
12/06/2023
|
Rakesh Kumar
|
2732006224WL008511
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094878
|
|
RAKESH KUMAR SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622404103800/543
(ढाबलाखींची )
|
2732006224NRG24120620230504942
|
12/06/2023
|
Rada bai
|
2732006224WL008511
|
Rada bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094796
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622404103800/544
(ढाबलाखींची )
|
2732006224NRG24120620230504943
|
12/06/2023
|
Kelash kuwar
|
2732006224WL008511
|
Kelash kuwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094784
|
|
KELASH KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622404103800/546
(ढाबलाखींची )
|
2732006224NRG24120620230504944
|
12/06/2023
|
Bajrang shing
|
2732006224WL008511
|
Bajrang shing
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095061
|
|
BAJARANG SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622404103800/547
(ढाबलाखींची )
|
2732006224NRG24120620230504945
|
12/06/2023
|
Chamac bai
|
2732006224WL008511
|
Chamac bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095286
|
|
CHAMMACH BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622404103800/548
(ढाबलाखींची )
|
2732006224NRG24120620230504946
|
12/06/2023
|
Rodulal
|
2732006224WL008511
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095101
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200622404103800/549
(ढाबलाखींची )
|
2732006224NRG24120620230504947
|
12/06/2023
|
Durgesh
|
2732006224WL008511
|
Durgesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095071
|
|
DURGESH SO KISANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404103800/55
(ढाबलाखींची )
|
2732006224NRG24120620230504712
|
12/06/2023
|
Sudha bai
|
2732006224WL008509
|
Sudha bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095361
|
|
SUDHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622404103800/550
(ढाबलाखींची )
|
2732006224NRG24120620230504948
|
12/06/2023
|
Behrulal
|
2732006224WL008511
|
Behrulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094966
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622404103800/551
(ढाबलाखींची )
|
2732006224NRG24120620230504949
|
12/06/2023
|
kamlesh kuwar
|
2732006224WL008511
|
kamlesh kuwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094792
|
|
KAMLESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622404103800/553
(ढाबलाखींची )
|
2732006224NRG24120620230504950
|
12/06/2023
|
Ramparshad
|
2732006224WL008511
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095178
|
|
RAM PRASAD SO PURI LAL
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200622404103800/554
(ढाबलाखींची )
|
2732006224NRG24120620230504951
|
12/06/2023
|
sitara bi
|
2732006224WL008511
|
sitara bi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095060
|
|
SITARA BEE WO ISRAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622404103800/558
(ढाबलाखींची )
|
2732006224NRG24120620230504952
|
12/06/2023
|
Cetana
|
2732006224WL008511
|
Cetana
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095260
|
|
MS CHETNA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622404103800/559
(ढाबलाखींची )
|
2732006224NRG24120620230504953
|
12/06/2023
|
Mahesh Kumar
|
2732006224WL008511
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095049
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622404103800/56
(ढाबलाखींची )
|
2732006224NRG24120620230504713
|
12/06/2023
|
sunita bai
|
2732006224WL008509
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095292
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622404103800/560
(ढाबलाखींची )
|
2732006224NRG24120620230504954
|
12/06/2023
|
piush vishvas
|
2732006224WL008511
|
piush vishvas
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095262
|
|
PIYUSH BISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622404103800/561
(ढाबलाखींची )
|
2732006224NRG24120620230504955
|
12/06/2023
|
Dipabai
|
2732006224WL008511
|
Dipabai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095291
|
|
DIPA BAI WO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622404103800/562
(ढाबलाखींची )
|
2732006224NRG24120620230504956
|
12/06/2023
|
Sobharam
|
2732006224WL008511
|
Sobharam
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095065
|
|
SHOBHARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622404103800/563
(ढाबलाखींची )
|
2732006224NRG24120620230504957
|
12/06/2023
|
Durgesh Kumar dangi
|
2732006224WL008511
|
Durgesh Kumar dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095371
|
|
DURGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622404103800/565
(ढाबलाखींची )
|
2732006224NRG24120620230504958
|
12/06/2023
|
Lad bai
|
2732006224WL008511
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094782
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622404103800/566
(ढाबलाखींची )
|
2732006224NRG24120620230504959
|
12/06/2023
|
Meharan
|
2732006224WL008511
|
Meharan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095186
|
|
MEHRUN WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622404103800/567
(ढाबलाखींची )
|
2732006224NRG24120620230504960
|
12/06/2023
|
Ajay
|
2732006224WL008511
|
Ajay
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095068
|
|
AJAY KHANNIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622404103800/568
(ढाबलाखींची )
|
2732006224NRG24120620230504961
|
12/06/2023
|
Rameshwar
|
2732006224WL008511
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095455
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622404103800/57
(ढाबलाखींची )
|
2732006224NRG24120620230504714
|
12/06/2023
|
Vallabha
|
2732006224WL008509
|
Vallabha
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095209
|
|
BALLABH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622404103800/570
(ढाबलाखींची )
|
2732006224NRG24120620230504962
|
12/06/2023
|
Rajulal
|
2732006224WL008511
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095170
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622404103800/572
(ढाबलाखींची )
|
2732006224NRG24120620230504964
|
12/06/2023
|
Bajarnglal
|
2732006224WL008511
|
Bajarnglal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095166
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200622404103800/573
(ढाबलाखींची )
|
2732006224NRG24120620230504965
|
12/06/2023
|
Rambilash
|
2732006224WL008511
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094928
|
|
Rambilas Dangi
|
BANK OF BARODA(606985)
|
|
445
|
PIDAWA
|
RJ-273200622404103800/574
(ढाबलाखींची )
|
2732006224NRG24120620230504966
|
12/06/2023
|
Bheru lal
|
2732006224WL008511
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094790
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622404103800/575
(ढाबलाखींची )
|
2732006224NRG24120620230506675
|
12/06/2023
|
Dhapu kumari
|
2732006224WL008538
|
Dhapu kumari
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095052
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
447
|
PIDAWA
|
RJ-273200622404103800/576
(ढाबलाखींची )
|
2732006224NRG24120620230504967
|
12/06/2023
|
Biradi bai
|
2732006224WL008511
|
Biradi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094783
|
|
BIRADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622404103800/577
(ढाबलाखींची )
|
2732006224NRG24120620230504968
|
12/06/2023
|
Prakashchand Dangi
|
2732006224WL008511
|
Prakashchand Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094984
|
|
PRAKASH CHAND DANGI
|
HDFC BANK LTD(607152)
|
|
449
|
PIDAWA
|
RJ-273200622404103800/578
(ढाबलाखींची )
|
2732006224NRG24120620230504969
|
12/06/2023
|
Rajana Kumari Dangi
|
2732006224WL008511
|
Rajana Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095377
|
|
RAJANA KUMARI DNAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622404103800/579
(ढाबलाखींची )
|
2732006224NRG24120620230504970
|
12/06/2023
|
Suman bai
|
2732006224WL008511
|
Suman bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095285
|
|
SUMAN BAI DO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622404103800/58
(ढाबलाखींची )
|
2732006224NRG24120620230504715
|
12/06/2023
|
Nathi bai
|
2732006224WL008509
|
Nathi bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095124
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404103800/580
(ढाबलाखींची )
|
2732006224NRG24120620230504971
|
12/06/2023
|
Buli bai
|
2732006224WL008511
|
Buli bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094963
|
|
MRS BHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200622404103800/581
(ढाबलाखींची )
|
2732006224NRG24120620230504972
|
12/06/2023
|
Shila bai
|
2732006224WL008511
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095181
|
|
MRS SHEELA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200622404103800/582
(ढाबलाखींची )
|
2732006224NRG24120620230504973
|
12/06/2023
|
Monu Singh
|
2732006224WL008511
|
Monu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095091
|
|
MR MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200622404103800/583
(ढाबलाखींची )
|
2732006224NRG24120620230504974
|
12/06/2023
|
RAMLAL
|
2732006224WL008511
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095169
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622404103800/586
(ढाबलाखींची )
|
2732006224NRG24120620230504976
|
12/06/2023
|
surpan
|
2732006224WL008511
|
surpan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094877
|
|
SULFAN SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622404103800/587
(ढाबलाखींची )
|
2732006224NRG24120620230504977
|
12/06/2023
|
kamlesh kumar
|
2732006224WL008511
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095176
|
|
KAMLESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/588
(ढाबलाखींची )
|
2732006224NRG24120620230504978
|
12/06/2023
|
Sohan bai
|
2732006224WL008511
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095290
|
|
SOHAN BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622404103800/589
(ढाबलाखींची )
|
2732006224NRG24120620230504979
|
12/06/2023
|
bajarang lal
|
2732006224WL008511
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095070
|
|
BAJRANG LAL SO VALAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/59
(ढाबलाखींची )
|
2732006224NRG24120620230504716
|
12/06/2023
|
Lila bai
|
2732006224WL008509
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674094844
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/590
(ढाबलाखींची )
|
2732006224NRG24120620230504980
|
12/06/2023
|
Bajrang lal
|
2732006224WL008511
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095388
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200622404103800/591
(ढाबलाखींची )
|
2732006224NRG24120620230504981
|
12/06/2023
|
Satyanarayan
|
2732006224WL008511
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095373
|
|
MR SATYANARAYAN SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200622404103800/592
(ढाबलाखींची )
|
2732006224NRG24120620230504982
|
12/06/2023
|
Kamlesh kumar
|
2732006224WL008511
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095177
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200622404103800/593
(ढाबलाखींची )
|
2732006224NRG24120620230504983
|
12/06/2023
|
Ram babu
|
2732006224WL008511
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094973
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622404103800/594
(ढाबलाखींची )
|
2732006224NRG24120620230504984
|
12/06/2023
|
Maya bai
|
2732006224WL008511
|
Maya bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674094969
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622404103800/595
(ढाबलाखींची )
|
2732006224NRG24120620230504985
|
12/06/2023
|
mangi lal
|
2732006224WL008511
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095368
|
|
MANGI LAL SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622404103800/596
(ढाबलाखींची )
|
2732006224NRG24120620230504986
|
12/06/2023
|
Hajarilal
|
2732006224WL008511
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095042
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622404103800/598
(ढाबलाखींची )
|
2732006224NRG24120620230504988
|
12/06/2023
|
hemlata
|
2732006224WL008511
|
hemlata
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095095
|
|
HEMLATA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622404103800/599
(ढाबलाखींची )
|
2732006224NRG24120620230504989
|
12/06/2023
|
Badrilal
|
2732006224WL008511
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095160
|
|
BADRI LAL SO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622404103800/6
(ढाबलाखींची )
|
2732006224NRG24120620230504717
|
12/06/2023
|
jarina
|
2732006224WL008509
|
jarina
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094920
|
|
JAREENA BI WO NASIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622404103800/60
(ढाबलाखींची )
|
2732006224NRG24120620230504718
|
12/06/2023
|
Dali bai
|
2732006224WL008509
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095219
|
|
DALI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622404103800/600
(ढाबलाखींची )
|
2732006224NRG24120620230504990
|
12/06/2023
|
praksh chand
|
2732006224WL008511
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095152
|
|
PRAKASH CHAND SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622404103800/601
(ढाबलाखींची )
|
2732006224NRG24120620230505110
|
12/06/2023
|
Kamubai
|
2732006224WL008513
|
Kamubai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095318
|
|
KAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622404103800/602
(ढाबलाखींची )
|
2732006224NRG24120620230505111
|
12/06/2023
|
dilip kumar
|
2732006224WL008513
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094959
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200622404103800/603
(ढाबलाखींची )
|
2732006224NRG24120620230505112
|
12/06/2023
|
shobha bai
|
2732006224WL008513
|
shobha bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094958
|
|
SHOBHA BAI WO GOVIND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622404103800/605
(ढाबलाखींची )
|
2732006224NRG24120620230505113
|
12/06/2023
|
Sunita bai
|
2732006224WL008513
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094794
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622404103800/607
(ढाबलाखींची )
|
2732006224NRG24120620230505114
|
12/06/2023
|
Pramesavar
|
2732006224WL008513
|
Pramesavar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095367
|
|
PARAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622404103800/608
(ढाबलाखींची )
|
2732006224NRG24120620230505115
|
12/06/2023
|
Ayodiya bai
|
2732006224WL008513
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094981
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622404103800/61
(ढाबलाखींची )
|
2732006224NRG24120620230504719
|
12/06/2023
|
Bapu lal
|
2732006224WL008509
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095205
|
|
BAPULAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200622404103800/610
(ढाबलाखींची )
|
2732006224NRG24120620230505116
|
12/06/2023
|
SANGITA BAI
|
2732006224WL008513
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095194
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622404103800/611
(ढाबलाखींची )
|
2732006224NRG24120620230505117
|
12/06/2023
|
Gopal Lal
|
2732006224WL008513
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095380
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622404103800/612
(ढाबलाखींची )
|
2732006224NRG24120620230505118
|
12/06/2023
|
Rajesh Kumar
|
2732006224WL008513
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095332
|
|
RAJESH KUMAR DHOBI
|
BANK OF BARODA(606985)
|
|
483
|
PIDAWA
|
RJ-273200622404103800/613
(ढाबलाखींची )
|
2732006224NRG24120620230505119
|
12/06/2023
|
Pappulal
|
2732006224WL008513
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094893
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622404103800/614
(ढाबलाखींची )
|
2732006224NRG24120620230505120
|
12/06/2023
|
SUBHASH CHAND
|
2732006224WL008513
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095372
|
|
SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622404103800/615
(ढाबलाखींची )
|
2732006224NRG24120620230505121
|
12/06/2023
|
Anad Tawar
|
2732006224WL008513
|
Anad Tawar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094976
|
|
ANAND TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622404103800/616
(ढाबलाखींची )
|
2732006224NRG24120620230505122
|
12/06/2023
|
PADAM SINGH
|
2732006224WL008513
|
PADAM SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095477
|
|
PADAM SINGH SO DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622404103800/617
(ढाबलाखींची )
|
2732006224NRG24120620230505123
|
12/06/2023
|
Rakesh Kumar
|
2732006224WL008513
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095459
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622404103800/618
(ढाबलाखींची )
|
2732006224NRG24120620230505124
|
12/06/2023
|
Mukesh kumar
|
2732006224WL008513
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095334
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622404103800/619
(ढाबलाखींची )
|
2732006224NRG24120620230505125
|
12/06/2023
|
Arpit luhar
|
2732006224WL008513
|
Arpit luhar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095486
|
|
ARPIT LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404103800/62
(ढाबलाखींची )
|
2732006224NRG24120620230504720
|
12/06/2023
|
Dhapu bai
|
2732006224WL008509
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095015
|
|
DHAPU BAIWO GORDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622404103800/620
(ढाबलाखींची )
|
2732006224NRG24120620230505126
|
12/06/2023
|
Kishor kumar
|
2732006224WL008513
|
Kishor kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095151
|
|
KISHOR KUMAR S/O MAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200622404103800/621
(ढाबलाखींची )
|
2732006224NRG24120620230505127
|
12/06/2023
|
kanhiayalal
|
2732006224WL008513
|
kanhiayalal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095381
|
|
MR KANAIYA LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200622404103800/622
(ढाबलाखींची )
|
2732006224NRG24120620230505128
|
12/06/2023
|
Bajrang shing
|
2732006224WL008513
|
Bajrang shing
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095073
|
|
BAJRANG SINGH SONGARA SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622404103800/623
(ढाबलाखींची )
|
2732006224NRG24120620230505129
|
12/06/2023
|
Ramchandar
|
2732006224WL008513
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094896
|
|
RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404103800/624
(ढाबलाखींची )
|
2732006224NRG24120620230505130
|
12/06/2023
|
Mukesh kumar
|
2732006224WL008513
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095366
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622404103800/626
(ढाबलाखींची )
|
2732006224NRG24120620230505131
|
12/06/2023
|
Dilip Kumar
|
2732006224WL008513
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094986
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
497
|
PIDAWA
|
RJ-273200622404103800/627
(ढाबलाखींची )
|
2732006224NRG24120620230505132
|
12/06/2023
|
Shahina bee
|
2732006224WL008513
|
Shahina bee
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095466
|
|
Shhina Bi
|
BANK OF BARODA(606985)
|
|
498
|
PIDAWA
|
RJ-273200622404103800/628
(ढाबलाखींची )
|
2732006224NRG24120620230505133
|
12/06/2023
|
Rihana Bee
|
2732006224WL008513
|
Rihana Bee
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095267
|
|
MISS REHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200622404103800/629
(ढाबलाखींची )
|
2732006224NRG24120620230505134
|
12/06/2023
|
Rama kuwar
|
2732006224WL008513
|
Rama kuwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094906
|
|
RAMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404103800/63
(ढाबलाखींची )
|
2732006224NRG24120620230504721
|
12/06/2023
|
mangi lal
|
2732006224WL008509
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094864
|
|
MANGI LALSO JAGNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404103800/630
(ढाबलाखींची )
|
2732006224NRG24120620230505135
|
12/06/2023
|
Bagwati bai
|
2732006224WL008513
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095467
|
|
BHAGWATI BAI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200622404103800/631
(ढाबलाखींची )
|
2732006224NRG24120620230505136
|
12/06/2023
|
Nikita kuwar
|
2732006224WL008513
|
Nikita kuwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095266
|
|
NIKITA KUNWAR WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200622404103800/632
(ढाबलाखींची )
|
2732006224NRG24120620230505137
|
12/06/2023
|
Rajendar singh
|
2732006224WL008513
|
Rajendar singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095265
|
|
RAJENDRA SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
504
|
PIDAWA
|
RJ-273200622404103800/633
(ढाबलाखींची )
|
2732006224NRG24120620230505138
|
12/06/2023
|
Bhom singh
|
2732006224WL008513
|
Bhom singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095264
|
|
BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622404103800/634
(ढाबलाखींची )
|
2732006224NRG24120620230505139
|
12/06/2023
|
Anil varma
|
2732006224WL008513
|
Anil varma
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095470
|
|
MR ANIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200622404103800/635
(ढाबलाखींची )
|
2732006224NRG24120620230505140
|
12/06/2023
|
Mahavir Prshad
|
2732006224WL008513
|
Mahavir Prshad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095102
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
507
|
PIDAWA
|
RJ-273200622404103800/636
(ढाबलाखींची )
|
2732006224NRG24120620230505141
|
12/06/2023
|
Beena Kumari
|
2732006224WL008513
|
Beena Kumari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095046
|
|
BINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622404103800/637
(ढाबलाखींची )
|
2732006224NRG24120620230505142
|
12/06/2023
|
Mohit Patidar
|
2732006224WL008513
|
Mohit Patidar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094961
|
|
MOHIT PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622404103800/639
(ढाबलाखींची )
|
2732006224NRG24120620230505144
|
12/06/2023
|
Rambabu
|
2732006224WL008513
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095471
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622404103800/641
(ढाबलाखींची )
|
2732006224NRG24120620230505145
|
12/06/2023
|
Sawan Dangi
|
2732006224WL008513
|
Sawan Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095545
|
|
SAWAN DANGI SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
511
|
PIDAWA
|
RJ-273200622404103800/642
(ढाबलाखींची )
|
2732006224NRG24120620230505146
|
12/06/2023
|
Diviya Bai
|
2732006224WL008513
|
Diviya Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095549
|
|
MS DIVYA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622404103800/643
(ढाबलाखींची )
|
2732006224NRG24120620230505147
|
12/06/2023
|
Karulal
|
2732006224WL008513
|
Karulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095369
|
|
KARU LAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622404103800/644
(ढाबलाखींची )
|
2732006224NRG24120620230505148
|
12/06/2023
|
Sivraj singh
|
2732006224WL008513
|
Sivraj singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094791
|
|
SHIVRAJ SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622404103800/645
(ढाबलाखींची )
|
2732006224NRG24120620230505149
|
12/06/2023
|
Sumitra kuwar
|
2732006224WL008513
|
Sumitra kuwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095268
|
|
SUMITRA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622404103800/646
(ढाबलाखींची )
|
2732006224NRG24120620230505150
|
12/06/2023
|
Femida bee
|
2732006224WL008513
|
Femida bee
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095062
|
|
FEMIDA BEE WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622404103800/647
(ढाबलाखींची )
|
2732006224NRG24120620230505151
|
12/06/2023
|
pawan beragi
|
2732006224WL008513
|
pawan beragi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095106
|
|
MR PAWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200622404103800/649
(ढाबलाखींची )
|
2732006224NRG24120620230505152
|
12/06/2023
|
Mahesh kumar
|
2732006224WL008513
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095072
|
|
MAHESH KUMAR PRAJAPATI SO RAMLAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622404103800/65
(ढाबलाखींची )
|
2732006224NRG24120620230504722
|
12/06/2023
|
Shanti bai
|
2732006224WL008509
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095356
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622404103800/650
(ढाबलाखींची )
|
2732006224NRG24120620230505153
|
12/06/2023
|
Ashok Kumar
|
2732006224WL008513
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094972
|
|
ASHOK KUMAR PRAJAPATI S/O VASANTI LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200622404103800/652
(ढाबलाखींची )
|
2732006224NRG24120620230505155
|
12/06/2023
|
Mahendar singh
|
2732006224WL008513
|
Mahendar singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095374
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622404103800/653
(ढाबलाखींची )
|
2732006224NRG24120620230505156
|
12/06/2023
|
Ramchandar
|
2732006224WL008513
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095067
|
|
RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622404103800/655
(ढाबलाखींची )
|
2732006224NRG24120620230505158
|
12/06/2023
|
Rahul kumar
|
2732006224WL008513
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095544
|
|
RAHUL KUMAR DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622404103800/656
(ढाबलाखींची )
|
2732006224NRG24120620230505159
|
12/06/2023
|
Jagdish chand
|
2732006224WL008513
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2674095390
|
|
JAGDISH CHAND SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
PIDAWA
|
RJ-273200622404103800/657
(ढाबलाखींची )
|
2732006224NRG24120620230505160
|
12/06/2023
|
Indara
|
2732006224WL008513
|
Indara
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095550
|
|
INDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PIDAWA
|
RJ-273200622404103800/658
(ढाबलाखींची )
|
2732006224NRG24120620230505161
|
12/06/2023
|
Sitaram
|
2732006224WL008513
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094785
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622404103800/659
(ढाबलाखींची )
|
2732006224NRG24120620230505162
|
12/06/2023
|
Ashok kumar Dhobi
|
2732006224WL008513
|
Ashok kumar Dhobi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094967
|
|
ASHOK KUMAR DHOBI SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
527
|
PIDAWA
|
RJ-273200622404103800/66
(ढाबलाखींची )
|
2732006224NRG24120620230504723
|
12/06/2023
|
Bhavana
|
2732006224WL008509
|
Bhavana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095488
|
|
BHAVAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622404103800/660
(ढाबलाखींची )
|
2732006224NRG24120620230505163
|
12/06/2023
|
Buribai
|
2732006224WL008513
|
Buribai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095259
|
|
BURI BAI MEHTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622404103800/662
(ढाबलाखींची )
|
2732006224NRG24120620230505164
|
12/06/2023
|
Rajulal
|
2732006224WL008513
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095383
|
|
Mr. Raj Ulal
|
INDIAN BANK(607105)
|
|
530
|
PIDAWA
|
RJ-273200622404103800/665
(ढाबलाखींची )
|
2732006224NRG24120620230505167
|
12/06/2023
|
Devendar Singh
|
2732006224WL008513
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095552
|
|
DEVANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
PIDAWA
|
RJ-273200622404103800/666
(ढाबलाखींची )
|
2732006224NRG24120620230505168
|
12/06/2023
|
Kavita Bai
|
2732006224WL008513
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095053
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200622404103800/667
(ढाबलाखींची )
|
2732006224NRG24120620230505169
|
12/06/2023
|
Ramlal
|
2732006224WL008513
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2674095462
|
|
RAM LAL DANGI
|
YES BANK(607223)
|
|
533
|
PIDAWA
|
RJ-273200622404103800/668
(ढाबलाखींची )
|
2732006224NRG24120620230505170
|
12/06/2023
|
Mukesh kumar Dangi
|
2732006224WL008513
|
Mukesh kumar Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095469
|
|
MUKESH KUMAR DANGI
|
ICICI BANK LTD(508534)
|
|
534
|
PIDAWA
|
RJ-273200622404103800/669
(ढाबलाखींची )
|
2732006224NRG24120620230505171
|
12/06/2023
|
Gopal lal
|
2732006224WL008513
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095473
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200622404103800/67
(ढाबलाखींची )
|
2732006224NRG24120620230504724
|
12/06/2023
|
Surendra
|
2732006224WL008509
|
Surendra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095215
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200622404103800/670
(ढाबलाखींची )
|
2732006224NRG24120620230505172
|
12/06/2023
|
Anita Bai Dangi
|
2732006224WL008513
|
Anita Bai Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095562
|
|
ANITA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622404103800/672
(ढाबलाखींची )
|
2732006224NRG24120620230505173
|
12/06/2023
|
Saddam Husen
|
2732006224WL008513
|
Saddam Husen
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095258
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622404103800/673
(ढाबलाखींची )
|
2732006224NRG24120620230505174
|
12/06/2023
|
Narshinglal
|
2732006224WL008513
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095389
|
|
NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622404103800/674
(ढाबलाखींची )
|
2732006224NRG24120620230505175
|
12/06/2023
|
Chanda Bai
|
2732006224WL008513
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095565
|
|
CHANDA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622404103800/676
(ढाबलाखींची )
|
2732006224NRG24120620230505176
|
12/06/2023
|
Dali Bai
|
2732006224WL008513
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095051
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622404103800/677
(ढाबलाखींची )
|
2732006224NRG24120620230505177
|
12/06/2023
|
Sandeep Kumar sen
|
2732006224WL008513
|
Sandeep Kumar sen
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095546
|
|
SANDIP KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622404103800/678
(ढाबलाखींची )
|
2732006224NRG24120620230505178
|
12/06/2023
|
Salagram
|
2732006224WL008513
|
Salagram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095261
|
|
SALGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622404103800/679
(ढाबलाखींची )
|
2732006224NRG24120620230505179
|
12/06/2023
|
Vishnulal
|
2732006224WL008513
|
Vishnulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095547
|
|
VISHNU LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622404103800/68
(ढाबलाखींची )
|
2732006224NRG24120620230504725
|
12/06/2023
|
Dipak kumar
|
2732006224WL008509
|
Dipak kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095463
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622404103800/680
(ढाबलाखींची )
|
2732006224NRG24120620230505180
|
12/06/2023
|
Rjpal shing
|
2732006224WL008513
|
Rjpal shing
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094927
|
|
RAJAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622404103800/681
(ढाबलाखींची )
|
2732006224NRG24120620230505181
|
12/06/2023
|
Shanti bai
|
2732006224WL008513
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095269
|
|
SHANTI BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622404103800/682
(ढाबलाखींची )
|
2732006224NRG24120620230505182
|
12/06/2023
|
Mukesh kumar
|
2732006224WL008513
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095059
|
|
MUKESH KUMAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622404103800/683
(ढाबलाखींची )
|
2732006224NRG24120620230505183
|
12/06/2023
|
Toshif husen
|
2732006224WL008513
|
Toshif husen
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095273
|
|
TOSIPH HUSSIN SO SHABBIR HUSSIN
|
BANK OF BARODA(606985)
|
|
549
|
PIDAWA
|
RJ-273200622404103800/684
(ढाबलाखींची )
|
2732006224NRG24120620230505184
|
12/06/2023
|
Sandip Kumar
|
2732006224WL008513
|
Sandip Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095556
|
|
MASTER SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200622404103800/685
(ढाबलाखींची )
|
2732006224NRG24120620230505185
|
12/06/2023
|
Meharban singh
|
2732006224WL008513
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094880
|
|
MERVAN SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PIDAWA
|
RJ-273200622404103800/687
(ढाबलाखींची )
|
2732006224NRG24120620230505187
|
12/06/2023
|
Bagwati bai
|
2732006224WL008513
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095461
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622404103800/689
(ढाबलाखींची )
|
2732006224NRG24120620230505189
|
12/06/2023
|
Sharda Dangi
|
2732006224WL008513
|
Sharda Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095270
|
|
SHARDA DANGI WO PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622404103800/69
(ढाबलाखींची )
|
2732006224NRG24120620230506676
|
12/06/2023
|
Ram lal
|
2732006224WL008538
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094801
|
|
RAMLAL SO NANDA
|
BANK OF BARODA(606985)
|
|
554
|
PIDAWA
|
RJ-273200622404103800/69
(ढाबलाखींची )
|
2732006224NRG24120620230504726
|
12/06/2023
|
Sudi bai
|
2732006224WL008509
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095491
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622404103800/691
(ढाबलाखींची )
|
2732006224NRG24120620230505191
|
12/06/2023
|
Seema kumari
|
2732006224WL008513
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095279
|
|
SEEMA KUMARI W/O SURESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622404103800/693
(ढाबलाखींची )
|
2732006224NRG24120620230505193
|
12/06/2023
|
Ishavar chand
|
2732006224WL008513
|
Ishavar chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095328
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622404103800/694
(ढाबलाखींची )
|
2732006224NRG24120620230505194
|
12/06/2023
|
Birdi chand
|
2732006224WL008513
|
Birdi chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095331
|
|
BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622404103800/699
(ढाबलाखींची )
|
2732006224NRG24120620230505198
|
12/06/2023
|
Prem bai
|
2732006224WL008513
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095563
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622404103800/7
(ढाबलाखींची )
|
2732006224NRG24120620230504727
|
12/06/2023
|
Rekha bai
|
2732006224WL008509
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095342
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622404103800/70
(ढाबलाखींची )
|
2732006224NRG24120620230504728
|
12/06/2023
|
Dhapu bai
|
2732006224WL008509
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095496
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622404103800/700
(ढाबलाखींची )
|
2732006224NRG24120620230505199
|
12/06/2023
|
Surendr kumar
|
2732006224WL008513
|
Surendr kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095548
|
|
MR SURENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200622404103800/701
(ढाबलाखींची )
|
2732006224NRG24120620230505200
|
12/06/2023
|
Hemant pareta
|
2732006224WL008513
|
Hemant pareta
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094805
|
|
HEMANT PARETA SO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
563
|
PIDAWA
|
RJ-273200622404103800/702
(ढाबलाखींची )
|
2732006224NRG24120620230505201
|
12/06/2023
|
Sandip nagar
|
2732006224WL008513
|
Sandip nagar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095050
|
|
SANDIP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622404103800/708
(ढाबलाखींची )
|
2732006224NRG24120620230505203
|
12/06/2023
|
Samir husen
|
2732006224WL008513
|
Samir husen
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094975
|
|
SAMEER HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622404103800/709
(ढाबलाखींची )
|
2732006224NRG24120620230505204
|
12/06/2023
|
Rahul Dangi
|
2732006224WL008513
|
Rahul Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094978
|
|
RAHUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622404103800/71
(ढाबलाखींची )
|
2732006224NRG24120620230504729
|
12/06/2023
|
Rodi bai
|
2732006224WL008509
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094960
|
|
RODI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622404103800/710
(ढाबलाखींची )
|
2732006224NRG24120620230505205
|
12/06/2023
|
Sarfaraj khan
|
2732006224WL008513
|
Sarfaraj khan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095447
|
|
SARFRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622404103800/712
(ढाबलाखींची )
|
2732006224NRG24120620230505207
|
12/06/2023
|
Nandkishor
|
2732006224WL008513
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094773
|
|
NANDKISHOR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622404103800/713
(ढाबलाखींची )
|
2732006224NRG24120620230505208
|
12/06/2023
|
Sonu Nagar
|
2732006224WL008513
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095456
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622404103800/714
(ढाबलाखींची )
|
2732006224NRG24120620230505209
|
12/06/2023
|
Shamudin
|
2732006224WL008513
|
Shamudin
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094793
|
|
SAMUDDIN HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622404103800/715
(ढाबलाखींची )
|
2732006224NRG24120620230505210
|
12/06/2023
|
Vishal Suman
|
2732006224WL008513
|
Vishal Suman
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095278
|
|
VISHAL SUMAN SO PIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622404103800/716
(ढाबलाखींची )
|
2732006224NRG24120620230505211
|
12/06/2023
|
Rani bee
|
2732006224WL008513
|
Rani bee
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095554
|
|
RANI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622404103800/717
(ढाबलाखींची )
|
2732006224NRG24120620230505212
|
12/06/2023
|
Bhartram Sen
|
2732006224WL008513
|
Bhartram Sen
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095451
|
|
BHARAT RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622404103800/718
(ढाबलाखींची )
|
2732006224NRG24120620230505213
|
12/06/2023
|
Banti nagar
|
2732006224WL008513
|
Banti nagar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095558
|
|
BANTI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622404103800/720
(ढाबलाखींची )
|
2732006224NRG24120620230505215
|
12/06/2023
|
Radha
|
2732006224WL008513
|
Radha
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095099
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200622404103800/723
(ढाबलाखींची )
|
2732006224NRG24120620230505218
|
12/06/2023
|
Manoj kumar
|
2732006224WL008513
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095274
|
|
MR MANOJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200622404103800/726
(ढाबलाखींची )
|
2732006224NRG24120620230505220
|
12/06/2023
|
Backhand Dangi
|
2732006224WL008513
|
Backhand Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095150
|
|
BAL CHAND DANGI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622404103800/727
(ढाबलाखींची )
|
2732006224NRG24120620230505230
|
12/06/2023
|
Mukesh kumar
|
2732006224WL008514
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094804
|
|
MUKESH KUMAR DANGI SO SHREE LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622404103800/727
(ढाबलाखींची )
|
2732006224NRG24120620230505231
|
12/06/2023
|
Savitri kumari
|
2732006224WL008514
|
Savitri kumari
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095271
|
|
SAVITRI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622404103800/728
(ढाबलाखींची )
|
2732006224NRG24120620230505221
|
12/06/2023
|
Jagdish
|
2732006224WL008513
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094974
|
|
JAGDISH SO DALURAM
|
BANK OF BARODA(606985)
|
|
581
|
PIDAWA
|
RJ-273200622404103800/730
(ढाबलाखींची )
|
2732006224NRG24120620230505223
|
12/06/2023
|
Karu Lal
|
2732006224WL008513
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094905
|
|
KARULAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622404103800/732
(ढाबलाखींची )
|
2732006224NRG24120620230505224
|
12/06/2023
|
Mahesh kumar
|
2732006224WL008513
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095327
|
|
MAHESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622404103800/733
(ढाबलाखींची )
|
2732006224NRG24120620230505225
|
12/06/2023
|
Durgi Bai
|
2732006224WL008513
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095561
|
|
DURGI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
584
|
PIDAWA
|
RJ-273200622404103800/735-A
(ढाबलाखींची )
|
2732006224NRG24120620230505226
|
12/06/2023
|
Bagwan shing
|
2732006224WL008513
|
Bagwan shing
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095392
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200622404103800/736
(ढाबलाखींची )
|
2732006224NRG24120620230505227
|
12/06/2023
|
Durgesh Dangi
|
2732006224WL008513
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094985
|
|
Durgesh Dangi
|
BANK OF BARODA(606985)
|
|
586
|
PIDAWA
|
RJ-273200622404103800/738
(ढाबलाखींची )
|
2732006224NRG24120620230505228
|
12/06/2023
|
Narshinglal
|
2732006224WL008513
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095479
|
|
NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622404103800/739
(ढाबलाखींची )
|
2732006224NRG24120620230505229
|
12/06/2023
|
Krishna Bai
|
2732006224WL008513
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095560
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622404103800/74
(ढाबलाखींची )
|
2732006224NRG24120620230506677
|
12/06/2023
|
Shafi ulla
|
2732006224WL008538
|
Shafi ulla
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095481
|
|
SHAFI ULA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622404103800/740
(ढाबलाखींची )
|
2732006224NRG24120620230505232
|
12/06/2023
|
Santos h bai
|
2732006224WL008514
|
Santos h bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095551
|
|
SANTOSH DANGI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622404103800/741
(ढाबलाखींची )
|
2732006224NRG24120620230505233
|
12/06/2023
|
Hariom
|
2732006224WL008514
|
Hariom
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094982
|
|
HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622404103800/746
(ढाबलाखींची )
|
2732006224NRG24120620230505236
|
12/06/2023
|
Avnti bai
|
2732006224WL008514
|
Avnti bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095154
|
|
AWNTI BAI WO SALGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622404103800/747
(ढाबलाखींची )
|
2732006224NRG24120620230505237
|
12/06/2023
|
Rahul prajapat
|
2732006224WL008514
|
Rahul prajapat
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094983
|
|
RAHUL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622404103800/75
(ढाबलाखींची )
|
2732006224NRG24120620230504730
|
12/06/2023
|
Girdhari
|
2732006224WL008509
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095295
|
|
GIRAGHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622404103800/750
(ढाबलाखींची )
|
2732006224NRG24120620230505238
|
12/06/2023
|
Pappulal
|
2732006224WL008514
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095485
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622404103800/751
(ढाबलाखींची )
|
2732006224NRG24120620230505239
|
12/06/2023
|
Sonu Kumar
|
2732006224WL008514
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095066
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622404103800/752
(ढाबलाखींची )
|
2732006224NRG24120620230505240
|
12/06/2023
|
Sataynarayan Dangi
|
2732006224WL008514
|
Sataynarayan Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095272
|
|
MASTER SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622404103800/753
(ढाबलाखींची )
|
2732006224NRG24120620230505241
|
12/06/2023
|
Satayanarayan
|
2732006224WL008514
|
Satayanarayan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095487
|
|
SATYNARAYAN SO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
598
|
PIDAWA
|
RJ-273200622404103800/754
(ढाबलाखींची )
|
2732006224NRG24120620230505242
|
12/06/2023
|
Ramkaran
|
2732006224WL008514
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095063
|
|
RAMKARAN DANGI SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006224NRG24120620230505243
|
12/06/2023
|
Durgesh Kumar
|
2732006224WL008514
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095484
|
|
DURGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622404103800/758
(ढाबलाखींची )
|
2732006224NRG24120620230505244
|
12/06/2023
|
Toofan shing
|
2732006224WL008514
|
Toofan shing
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095097
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200622404103800/76
(ढाबलाखींची )
|
2732006224NRG24120620230504731
|
12/06/2023
|
Sohan bai
|
2732006224WL008509
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095408
|
|
SOHAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622404103800/760
(ढाबलाखींची )
|
2732006224NRG24120620230505245
|
12/06/2023
|
Ravi Sharma
|
2732006224WL008514
|
Ravi Sharma
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095275
|
|
RAVI SHARMA SO BADARI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200622404103800/77
(ढाबलाखींची )
|
2732006224NRG24120620230504732
|
12/06/2023
|
Bhanvar lal
|
2732006224WL008509
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674095216
|
|
BHANWAR LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622404103800/770
(ढाबलाखींची )
|
2732006224NRG24120620230505246
|
12/06/2023
|
Jayant Kumar Beragi
|
2732006224WL008514
|
Jayant Kumar Beragi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095105
|
|
JAYANT KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622404103800/772
(ढाबलाखींची )
|
2732006224NRG24120620230505247
|
12/06/2023
|
Huddi Bai
|
2732006224WL008514
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095325
|
|
HUDI BAI WO RAKESH
|
BANK OF INDIA(508505)
|
|
606
|
PIDAWA
|
RJ-273200622404103800/773
(ढाबलाखींची )
|
2732006224NRG24120620230505248
|
12/06/2023
|
Pappu Lal Dangi
|
2732006224WL008514
|
Pappu Lal Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095109
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622404103800/774
(ढाबलाखींची )
|
2732006224NRG24120620230505249
|
12/06/2023
|
Shankarlal Dangi
|
2732006224WL008514
|
Shankarlal Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095115
|
|
SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622404103800/775
(ढाबलाखींची )
|
2732006224NRG24120620230505250
|
12/06/2023
|
Nitish kumar
|
2732006224WL008514
|
Nitish kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094891
|
|
NITISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622404103800/776
(ढाबलाखींची )
|
2732006224NRG24120620230505251
|
12/06/2023
|
Kailash Chand Dangi
|
2732006224WL008514
|
Kailash Chand Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094870
|
|
KAILASH CHAND DANGI KANHEYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622404103800/778
(ढाबलाखींची )
|
2732006224NRG24120620230505253
|
12/06/2023
|
Kamlesh prajapat
|
2732006224WL008514
|
Kamlesh prajapat
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095111
|
|
KAMLESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622404103800/78
(ढाबलाखींची )
|
2732006224NRG24120620230504733
|
12/06/2023
|
Lalchand
|
2732006224WL008509
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095240
|
|
MR LAL CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200622404103800/781
(ढाबलाखींची )
|
2732006224NRG24120620230505254
|
12/06/2023
|
Anil kumar
|
2732006224WL008514
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095112
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622404103800/783
(ढाबलाखींची )
|
2732006224NRG24120620230505255
|
12/06/2023
|
Vinay Kumar Dangi
|
2732006224WL008514
|
Vinay Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095113
|
|
LAXMAN SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
614
|
PIDAWA
|
RJ-273200622404103800/784
(ढाबलाखींची )
|
2732006224NRG24120620230505256
|
12/06/2023
|
Beena kumari
|
2732006224WL008514
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095110
|
|
BEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622404103800/785
(ढाबलाखींची )
|
2732006224NRG24120620230505257
|
12/06/2023
|
Piri Lal
|
2732006224WL008514
|
Piri Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095119
|
|
PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200622404103800/787
(ढाबलाखींची )
|
2732006224NRG24120620230505258
|
12/06/2023
|
Jagdish
|
2732006224WL008514
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095116
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622404103800/788
(ढाबलाखींची )
|
2732006224NRG24120620230505259
|
12/06/2023
|
San deep Dangi
|
2732006224WL008514
|
San deep Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095118
|
|
MR SANDEEP DANGI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200622404103800/79
(ढाबलाखींची )
|
2732006224NRG24120620230504734
|
12/06/2023
|
SUMITRA BAI
|
2732006224WL008509
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674095145
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622404103800/793
(ढाबलाखींची )
|
2732006224NRG24120620230505261
|
12/06/2023
|
Durgesh Dangi
|
2732006224WL008514
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095122
|
|
DURGESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006224NRG24120620230505262
|
12/06/2023
|
Vinod kumar
|
2732006224WL008514
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095355
|
|
VINOD KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622404103800/795
(ढाबलाखींची )
|
2732006224NRG24120620230505263
|
12/06/2023
|
Bherulal
|
2732006224WL008514
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095108
|
|
BHERU LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622404103800/8
(ढाबलाखींची )
|
2732006224NRG24120620230504735
|
12/06/2023
|
Sardar Bai
|
2732006224WL008509
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094953
|
|
SARDAR BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622404103800/81
(ढाबलाखींची )
|
2732006224NRG24120620230504736
|
12/06/2023
|
Man singh
|
2732006224WL008509
|
Man singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095025
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200622404103800/83
(ढाबलाखींची )
|
2732006224NRG24120620230504737
|
12/06/2023
|
Badam bai
|
2732006224WL008509
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095516
|
|
BADAM BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622404103800/84
(ढाबलाखींची )
|
2732006224NRG24120620230504738
|
12/06/2023
|
Shanti bai
|
2732006224WL008509
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095412
|
|
SHANTI BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622404103800/85
(ढाबलाखींची )
|
2732006224NRG24120620230504739
|
12/06/2023
|
Ram kanya bai
|
2732006224WL008509
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095444
|
|
MRS RAMKANYA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200622404103800/86
(ढाबलाखींची )
|
2732006224NRG24120620230504740
|
12/06/2023
|
Ranku bai
|
2732006224WL008509
|
Ranku bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094989
|
|
RATU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622404103800/87
(ढाबलाखींची )
|
2732006224NRG24120620230504741
|
12/06/2023
|
Dhannu bai
|
2732006224WL008509
|
Dhannu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095364
|
|
CHANNU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622404103800/89
(ढाबलाखींची )
|
2732006224NRG24120620230504742
|
12/06/2023
|
Sajjan bai
|
2732006224WL008509
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094946
|
|
SAJAN BAI W/O MANGI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622404103800/90
(ढाबलाखींची )
|
2732006224NRG24120620230504743
|
12/06/2023
|
Jyoti
|
2732006224WL008509
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095136
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622404103800/91
(ढाबलाखींची )
|
2732006224NRG24120620230504744
|
12/06/2023
|
Laika
|
2732006224WL008509
|
Laika
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094829
|
|
LAEKA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622404103800/93
(ढाबलाखींची )
|
2732006224NRG24120620230505264
|
12/06/2023
|
Manohar bai
|
2732006224WL008514
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095297
|
|
MANOHAR SINGH S/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622404103800/94
(ढाबलाखींची )
|
2732006224NRG24120620230504745
|
12/06/2023
|
Bahnvar singh
|
2732006224WL008509
|
Bahnvar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094988
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200622404103800/95
(ढाबलाखींची )
|
2732006224NRG24120620230504746
|
12/06/2023
|
Vikram singh
|
2732006224WL008509
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095027
|
|
VIKRAM SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622404103800/97
(ढाबलाखींची )
|
2732006224NRG24120620230504747
|
12/06/2023
|
Sayra bai
|
2732006224WL008509
|
Sayra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095341
|
|
SAYRA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622404103800/98
(ढाबलाखींची )
|
2732006224NRG24120620230504748
|
12/06/2023
|
Kanti bai
|
2732006224WL008509
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095445
|
|
KANTI BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
637
|
PIDAWA
|
RJ-273200622404103800/99
(ढाबलाखींची )
|
2732006224NRG24120620230504749
|
12/06/2023
|
Mohan bai
|
2732006224WL008509
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095513
|
|
SOHAN BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622404104000/1
(ढाबलाखींची )
|
2732006224NRG24120620230506678
|
12/06/2023
|
Mor bai
|
2732006224WL008538
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095180
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622404104000/10
(ढाबलाखींची )
|
2732006224NRG24120620230506679
|
12/06/2023
|
Yusuf Ali
|
2732006224WL008538
|
Yusuf Ali
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094799
|
|
YUSUPH ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622404104000/100
(ढाबलाखींची )
|
2732006224NRG24120620230504750
|
12/06/2023
|
Shahnaj bi
|
2732006224WL008509
|
Shahnaj bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674094833
|
|
SAHNAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622404104000/101
(ढाबलाखींची )
|
2732006224NRG24120620230506680
|
12/06/2023
|
Balaram
|
2732006224WL008538
|
Balaram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094957
|
|
BAL CHAND SO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622404104000/102
(ढाबलाखींची )
|
2732006224NRG24120620230506785
|
12/06/2023
|
Munna bai
|
2732006224WL008539
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095246
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622404104000/104
(ढाबलाखींची )
|
2732006224NRG24120620230506681
|
12/06/2023
|
mohan lal
|
2732006224WL008538
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095296
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622404104000/106
(ढाबलाखींची )
|
2732006224NRG24120620230506682
|
12/06/2023
|
Sohan lal
|
2732006224WL008538
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094900
|
|
SOHAN LAL MALI SO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622404104000/107
(ढाबलाखींची )
|
2732006224NRG24120620230506683
|
12/06/2023
|
kalawati bai
|
2732006224WL008538
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095316
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622404104000/112
(ढाबलाखींची )
|
2732006224NRG24120620230506684
|
12/06/2023
|
Prahalad
|
2732006224WL008538
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095311
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622404104000/113
(ढाबलाखींची )
|
2732006224NRG24120620230506789
|
12/06/2023
|
Narani bai
|
2732006224WL008539
|
Narani bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095087
|
|
NARANI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622404104000/114
(ढाबलाखींची )
|
2732006224NRG24120620230506685
|
12/06/2023
|
shakil bano
|
2732006224WL008538
|
shakil bano
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095173
|
|
SHAKILA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622404104000/116
(ढाबलाखींची )
|
2732006224NRG24120620230506791
|
12/06/2023
|
mamata
|
2732006224WL008539
|
mamata
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095441
|
|
MAMATA BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622404104000/117
(ढाबलाखींची )
|
2732006224NRG24120620230506686
|
12/06/2023
|
ratna lal
|
2732006224WL008538
|
ratna lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095405
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622404104000/118
(ढाबलाखींची )
|
2732006224NRG24120620230506792
|
12/06/2023
|
Sangita bai
|
2732006224WL008539
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095409
|
|
SANGITA BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622404104000/119
(ढाबलाखींची )
|
2732006224NRG24120620230506793
|
12/06/2023
|
Krishna bai
|
2732006224WL008539
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095406
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622404104000/12
(ढाबलाखींची )
|
2732006224NRG24120620230506794
|
12/06/2023
|
Sampat bai
|
2732006224WL008539
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095353
|
|
SOPAT BAI WO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622404104000/121
(ढाबलाखींची )
|
2732006224NRG24120620230506795
|
12/06/2023
|
kushal
|
2732006224WL008539
|
kushal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095231
|
|
KUSHAL BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622404104000/123
(ढाबलाखींची )
|
2732006224NRG24120620230506687
|
12/06/2023
|
Kishan lal
|
2732006224WL008538
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094970
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622404104000/125
(ढाबलाखींची )
|
2732006224NRG24120620230506688
|
12/06/2023
|
dhapu bai
|
2732006224WL008538
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095080
|
|
DHABU BAI WO AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622404104000/127
(ढाबलाखींची )
|
2732006224NRG24120620230506689
|
12/06/2023
|
antri bai
|
2732006224WL008538
|
antri bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094940
|
|
ANTRI BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622404104000/128
(ढाबलाखींची )
|
2732006224NRG24120620230506690
|
12/06/2023
|
Chuni Lal
|
2732006224WL008538
|
Chuni Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095301
|
|
CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622404104000/129
(ढाबलाखींची )
|
2732006224NRG24120620230506796
|
12/06/2023
|
Manabai
|
2732006224WL008539
|
Manabai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095159
|
|
MANA BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622404104000/13
(ढाबलाखींची )
|
2732006224NRG24120620230506691
|
12/06/2023
|
Mohan lal
|
2732006224WL008538
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094883
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622404104000/131
(ढाबलाखींची )
|
2732006224NRG24120620230506797
|
12/06/2023
|
Dariyav bai
|
2732006224WL008539
|
Dariyav bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094954
|
|
DARIYAB BAI WO PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622404104000/132
(ढाबलाखींची )
|
2732006224NRG24120620230506798
|
12/06/2023
|
Labu bai
|
2732006224WL008539
|
Labu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674094950
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622404104000/133
(ढाबलाखींची )
|
2732006224NRG24120620230506692
|
12/06/2023
|
Gopal lal
|
2732006224WL008538
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095404
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622404104000/134
(ढाबलाखींची )
|
2732006224NRG24120620230506693
|
12/06/2023
|
Kreshna Bai
|
2732006224WL008538
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095418
|
|
KRISHNA BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622404104000/136
(ढाबलाखींची )
|
2732006224NRG24120620230506801
|
12/06/2023
|
ashok bai
|
2732006224WL008539
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095401
|
|
ASHOK BAI W/O JANLI LAL MEGHWAL,DHABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622404104000/137
(ढाबलाखींची )
|
2732006224NRG24120620230506694
|
12/06/2023
|
Satarkhan
|
2732006224WL008538
|
Satarkhan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094795
|
|
SATTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622404104000/138
(ढाबलाखींची )
|
2732006224NRG24120620230506695
|
12/06/2023
|
Naim khan
|
2732006224WL008538
|
Naim khan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094789
|
|
NAIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622404104000/139
(ढाबलाखींची )
|
2732006224NRG24120620230506696
|
12/06/2023
|
Salma Bee
|
2732006224WL008538
|
Salma Bee
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094788
|
|
SALMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622404104000/141
(ढाबलाखींची )
|
2732006224NRG24120620230506697
|
12/06/2023
|
Bhuli bai
|
2732006224WL008538
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095156
|
|
BHULI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622404104000/142
(ढाबलाखींची )
|
2732006224NRG24120620230506698
|
12/06/2023
|
Sohan bai
|
2732006224WL008538
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095196
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622404104000/143
(ढाबलाखींची )
|
2732006224NRG24120620230506699
|
12/06/2023
|
Surendar Kumar
|
2732006224WL008538
|
Surendar Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095464
|
|
SURENDRA KUMAR SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622404104000/144
(ढाबलाखींची )
|
2732006224NRG24120620230506802
|
12/06/2023
|
NirmalaBai
|
2732006224WL008539
|
NirmalaBai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095378
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622404104000/145
(ढाबलाखींची )
|
2732006224NRG24120620230506803
|
12/06/2023
|
Sanjulata
|
2732006224WL008539
|
Sanjulata
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095305
|
|
SANJULATA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622404104000/147
(ढाबलाखींची )
|
2732006224NRG24120620230506805
|
12/06/2023
|
Prem bai
|
2732006224WL008539
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094945
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622404104000/148
(ढाबलाखींची )
|
2732006224NRG24120620230506700
|
12/06/2023
|
Bharti Bai
|
2732006224WL008538
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095245
|
|
BHARTHI BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622404104000/149
(ढाबलाखींची )
|
2732006224NRG24120620230506701
|
12/06/2023
|
Islam Mohammad
|
2732006224WL008538
|
Islam Mohammad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094780
|
|
ISLAMMOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622404104000/15
(ढाबलाखींची )
|
2732006224NRG24120620230506806
|
12/06/2023
|
GoeddiBai
|
2732006224WL008539
|
GoeddiBai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095352
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622404104000/150
(ढाबलाखींची )
|
2732006224NRG24120620230506807
|
12/06/2023
|
Guddi Bai
|
2732006224WL008539
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095243
|
|
GUDDI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622404104000/151
(ढाबलाखींची )
|
2732006224NRG24120620230506702
|
12/06/2023
|
Dropati Bai
|
2732006224WL008538
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095175
|
|
DROPATI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622404104000/152
(ढाबलाखींची )
|
2732006224NRG24120620230506703
|
12/06/2023
|
Munna bai
|
2732006224WL008538
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095044
|
|
MUNNA BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622404104000/153
(ढाबलाखींची )
|
2732006224NRG24120620230506704
|
12/06/2023
|
Kailash Chand
|
2732006224WL008538
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095163
|
|
KAILASH CHAND SO PURAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622404104000/154
(ढाबलाखींची )
|
2732006224NRG24120620230506705
|
12/06/2023
|
Dinesh kumar
|
2732006224WL008538
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095157
|
|
DINESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622404104000/155
(ढाबलाखींची )
|
2732006224NRG24120620230506706
|
12/06/2023
|
Dwarka lal
|
2732006224WL008538
|
Dwarka lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095153
|
|
MR DWARKA LAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200622404104000/156
(ढाबलाखींची )
|
2732006224NRG24120620230506707
|
12/06/2023
|
Dropati bai
|
2732006224WL008538
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095090
|
|
DAROPATI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622404104000/157
(ढाबलाखींची )
|
2732006224NRG24120620230506708
|
12/06/2023
|
Rukhsar bee
|
2732006224WL008538
|
Rukhsar bee
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094776
|
|
RUKHSARBEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622404104000/158
(ढाबलाखींची )
|
2732006224NRG24120620230506709
|
12/06/2023
|
Hakim khan
|
2732006224WL008538
|
Hakim khan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095482
|
|
HKIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622404104000/159
(ढाबलाखींची )
|
2732006224NRG24120620230506710
|
12/06/2023
|
Rukamani bai
|
2732006224WL008538
|
Rukamani bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095048
|
|
RUKMANI BAI
|
UNION BANK OF INDIA(508500)
|
|
688
|
PIDAWA
|
RJ-273200622404104000/16
(ढाबलाखींची )
|
2732006224NRG24120620230506808
|
12/06/2023
|
Jani bai
|
2732006224WL008539
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095125
|
|
Jani Bai
|
BANK OF BARODA(606985)
|
|
689
|
PIDAWA
|
RJ-273200622404104000/160
(ढाबलाखींची )
|
2732006224NRG24120620230506711
|
12/06/2023
|
Duvari Bai
|
2732006224WL008538
|
Duvari Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095081
|
|
DUEARKI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622404104000/161
(ढाबलाखींची )
|
2732006224NRG24120620230506712
|
12/06/2023
|
Mamata Bai
|
2732006224WL008538
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094968
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
691
|
PIDAWA
|
RJ-273200622404104000/162
(ढाबलाखींची )
|
2732006224NRG24120620230506713
|
12/06/2023
|
Lalita Bai
|
2732006224WL008538
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095079
|
|
LALITA BAIWO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622404104000/163
(ढाबलाखींची )
|
2732006224NRG24120620230506714
|
12/06/2023
|
Reena
|
2732006224WL008538
|
Reena
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094806
|
|
REENA MEGWAL S O BADARI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622404104000/164
(ढाबलाखींची )
|
2732006224NRG24120620230506715
|
12/06/2023
|
Durgesh kumar
|
2732006224WL008538
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095317
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622404104000/165
(ढाबलाखींची )
|
2732006224NRG24120620230506716
|
12/06/2023
|
SHOYAB KHAN
|
2732006224WL008538
|
SHOYAB KHAN
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094787
|
|
SHOYAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622404104000/167
(ढाबलाखींची )
|
2732006224NRG24120620230506718
|
12/06/2023
|
Vishnu prashad nagar
|
2732006224WL008538
|
Vishnu prashad nagar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095454
|
|
VISHNU PRASAD NAGAR SO BALARAM NAGAR
|
BANK OF BARODA(606985)
|
|
696
|
PIDAWA
|
RJ-273200622404104000/168
(ढाबलाखींची )
|
2732006224NRG24120620230506720
|
12/06/2023
|
Abid pathan
|
2732006224WL008538
|
Abid pathan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095460
|
|
ABID PATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622404104000/168
(ढाबलाखींची )
|
2732006224NRG24120620230506719
|
12/06/2023
|
Aslam
|
2732006224WL008538
|
Aslam
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095385
|
|
ASLAM SO NASIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622404104000/169
(ढाबलाखींची )
|
2732006224NRG24120620230506721
|
12/06/2023
|
Rukashar bee
|
2732006224WL008538
|
Rukashar bee
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095315
|
|
RUKHSANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622404104000/17
(ढाबलाखींची )
|
2732006224NRG24120620230506810
|
12/06/2023
|
Dhanni bai
|
2732006224WL008539
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095419
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622404104000/170
(ढाबलाखींची )
|
2732006224NRG24120620230506811
|
12/06/2023
|
rekha
|
2732006224WL008539
|
rekha
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094965
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622404104000/171
(ढाबलाखींची )
|
2732006224NRG24120620230506812
|
12/06/2023
|
Sushila
|
2732006224WL008539
|
Sushila
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095452
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622404104000/172
(ढाबलाखींची )
|
2732006224NRG24120620230506722
|
12/06/2023
|
Sabana bee
|
2732006224WL008538
|
Sabana bee
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095478
|
|
SHABANA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622404104000/173
(ढाबलाखींची )
|
2732006224NRG24120620230506723
|
12/06/2023
|
Waseem Akram
|
2732006224WL008538
|
Waseem Akram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095472
|
|
WASEEM AKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622404104000/174
(ढाबलाखींची )
|
2732006224NRG24120620230506813
|
12/06/2023
|
Santosh bai
|
2732006224WL008539
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095566
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622404104000/176
(ढाबलाखींची )
|
2732006224NRG24120620230506725
|
12/06/2023
|
Rajesh Kumar
|
2732006224WL008538
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094979
|
|
RAJESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622404104000/177
(ढाबलाखींची )
|
2732006224NRG24120620230506726
|
12/06/2023
|
Mahak Nisha
|
2732006224WL008538
|
Mahak Nisha
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095283
|
|
MAHAK NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622404104000/178
(ढाबलाखींची )
|
2732006224NRG24120620230506727
|
12/06/2023
|
Kamlesh kumar
|
2732006224WL008538
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095306
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG24120620230506729
|
12/06/2023
|
Akhalesh kumar
|
2732006224WL008538
|
Akhalesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095483
|
|
AKHALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG24120620230506728
|
12/06/2023
|
Mammta bai
|
2732006224WL008538
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095480
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622404104000/18
(ढाबलाखींची )
|
2732006224NRG24120620230506814
|
12/06/2023
|
mohan bai
|
2732006224WL008539
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095211
|
|
MOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622404104000/180
(ढाबलाखींची )
|
2732006224NRG24120620230506815
|
12/06/2023
|
Sona megwal
|
2732006224WL008539
|
Sona megwal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095322
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622404104000/181
(ढाबलाखींची )
|
2732006224NRG24120620230506730
|
12/06/2023
|
prem bai
|
2732006224WL008538
|
prem bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095557
|
|
PREM BAI MEGWAL
|
BANK OF BARODA(606985)
|
|
713
|
PIDAWA
|
RJ-273200622404104000/182
(ढाबलाखींची )
|
2732006224NRG24120620230506731
|
12/06/2023
|
Akhalesh Suman
|
2732006224WL008538
|
Akhalesh Suman
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095045
|
|
AKHILESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622404104000/184
(ढाबलाखींची )
|
2732006224NRG24120620230506732
|
12/06/2023
|
Asraf mohamad
|
2732006224WL008538
|
Asraf mohamad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095391
|
|
ASHARAPH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622404104000/185
(ढाबलाखींची )
|
2732006224NRG24120620230506733
|
12/06/2023
|
Rambabu
|
2732006224WL008538
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095320
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622404104000/187
(ढाबलाखींची )
|
2732006224NRG24120620230506818
|
12/06/2023
|
Avanti bai
|
2732006224WL008539
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095458
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622404104000/187
(ढाबलाखींची )
|
2732006224NRG24120620230506734
|
12/06/2023
|
Suresh kumar
|
2732006224WL008538
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095312
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200622404104000/188
(ढाबलाखींची )
|
2732006224NRG24120620230506735
|
12/06/2023
|
Javed patan
|
2732006224WL008538
|
Javed patan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094887
|
|
JAVED PATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622404104000/189
(ढाबलाखींची )
|
2732006224NRG24120620230506736
|
12/06/2023
|
Ashik ali
|
2732006224WL008538
|
Ashik ali
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095553
|
|
ASHIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622404104000/191
(ढाबलाखींची )
|
2732006224NRG24120620230506738
|
12/06/2023
|
Riyaj khan
|
2732006224WL008538
|
Riyaj khan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094888
|
|
RIYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622404104000/192
(ढाबलाखींची )
|
2732006224NRG24120620230506739
|
12/06/2023
|
Durga lal
|
2732006224WL008538
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095314
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622404104000/193
(ढाबलाखींची )
|
2732006224NRG24120620230506740
|
12/06/2023
|
Jitendar kumar
|
2732006224WL008538
|
Jitendar kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095559
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
723
|
PIDAWA
|
RJ-273200622404104000/196
(ढाबलाखींची )
|
2732006224NRG24120620230506741
|
12/06/2023
|
Karulal
|
2732006224WL008538
|
Karulal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095465
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200622404104000/197
(ढाबलाखींची )
|
2732006224NRG24120620230506821
|
12/06/2023
|
Rambabu
|
2732006224WL008539
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095158
|
|
RAM BABU SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622404104000/198
(ढाबलाखींची )
|
2732006224NRG24120620230506742
|
12/06/2023
|
Rejvana bee
|
2732006224WL008538
|
Rejvana bee
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094803
|
|
RIZWANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622404104000/199
(ढाबलाखींची )
|
2732006224NRG24120620230506822
|
12/06/2023
|
kavita kumari
|
2732006224WL008539
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094977
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622404104000/20
(ढाबलाखींची )
|
2732006224NRG24120620230506824
|
12/06/2023
|
Mohan bai
|
2732006224WL008539
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095349
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622404104000/201
(ढाबलाखींची )
|
2732006224NRG24120620230506825
|
12/06/2023
|
Madu
|
2732006224WL008539
|
Madu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094951
|
|
MADHU WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622404104000/202
(ढाबलाखींची )
|
2732006224NRG24120620230506826
|
12/06/2023
|
pooja meghawal
|
2732006224WL008539
|
pooja meghawal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095319
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PIDAWA
|
RJ-273200622404104000/203
(ढाबलाखींची )
|
2732006224NRG24120620230506744
|
12/06/2023
|
Sanay kumar
|
2732006224WL008538
|
Sanay kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095284
|
|
SANJAY KUMAR SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
731
|
PIDAWA
|
RJ-273200622404104000/204
(ढाबलाखींची )
|
2732006224NRG24120620230506745
|
12/06/2023
|
Anita kumari
|
2732006224WL008538
|
Anita kumari
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094925
|
|
ANITA KUMARI DO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622404104000/205
(ढाबलाखींची )
|
2732006224NRG24120620230506827
|
12/06/2023
|
Bhagaranglal
|
2732006224WL008539
|
Bhagaranglal
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674095282
|
|
BHAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622404104000/210
(ढाबलाखींची )
|
2732006224NRG24120620230506747
|
12/06/2023
|
Santosh bai
|
2732006224WL008538
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094886
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622404104000/211
(ढाबलाखींची )
|
2732006224NRG24120620230506748
|
12/06/2023
|
Pooja Megwal
|
2732006224WL008538
|
Pooja Megwal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095055
|
|
MISS POOJA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200622404104000/212
(ढाबलाखींची )
|
2732006224NRG24120620230506749
|
12/06/2023
|
Radha bai
|
2732006224WL008538
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095088
|
|
RADHA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622404104000/213
(ढाबलाखींची )
|
2732006224NRG24120620230506750
|
12/06/2023
|
vinod kumar
|
2732006224WL008538
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095564
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200622404104000/215
(ढाबलाखींची )
|
2732006224NRG24120620230506751
|
12/06/2023
|
Bagwanlal
|
2732006224WL008538
|
Bagwanlal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095543
|
|
BHAGWAN LAL SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
738
|
PIDAWA
|
RJ-273200622404104000/216
(ढाबलाखींची )
|
2732006224NRG24120620230506752
|
12/06/2023
|
Kajal Suman
|
2732006224WL008538
|
Kajal Suman
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095321
|
|
MS KAJAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200622404104000/217
(ढाबलाखींची )
|
2732006224NRG24120620230506753
|
12/06/2023
|
Surendar Kumar
|
2732006224WL008538
|
Surendar Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094964
|
|
SUREDRA KUMAR SO KHANIYA LAL
|
BANK OF BARODA(606985)
|
|
740
|
PIDAWA
|
RJ-273200622404104000/218
(ढाबलाखींची )
|
2732006224NRG24120620230506831
|
12/06/2023
|
Sunita Bai
|
2732006224WL008539
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095555
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622404104000/219
(ढाबलाखींची )
|
2732006224NRG24120620230506832
|
12/06/2023
|
Arti
|
2732006224WL008539
|
Arti
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095542
|
|
ARATI CO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622404104000/22
(ढाबलाखींची )
|
2732006224NRG24120620230506833
|
12/06/2023
|
Geeta bai
|
2732006224WL008539
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095040
|
|
GITA BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622404104000/220
(ढाबलाखींची )
|
2732006224NRG24120620230506754
|
12/06/2023
|
Vinod kumar
|
2732006224WL008538
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094855
|
|
VINOD KUMARRAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622404104000/221
(ढाबलाखींची )
|
2732006224NRG24120620230506755
|
12/06/2023
|
Sangeeta Bai
|
2732006224WL008538
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095307
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622404104000/227
(ढाबलाखींची )
|
2732006224NRG24120620230506756
|
12/06/2023
|
Krishana Bai
|
2732006224WL008538
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095475
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622404104000/231
(ढाबलाखींची )
|
2732006224NRG24120620230506760
|
12/06/2023
|
Nani Bai
|
2732006224WL008538
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095476
|
|
Miss. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
PIDAWA
|
RJ-273200622404104000/233
(ढाबलाखींची )
|
2732006224NRG24120620230506761
|
12/06/2023
|
Gorvdan lal
|
2732006224WL008538
|
Gorvdan lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095107
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622404104000/234
(ढाबलाखींची )
|
2732006224NRG24120620230506762
|
12/06/2023
|
Krishna Meghwal
|
2732006224WL008538
|
Krishna Meghwal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
20/06/2023
|
|
2674095121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
PIDAWA
|
RJ-273200622404104000/235
(ढाबलाखींची )
|
2732006224NRG24120620230506763
|
12/06/2023
|
Hansraj Mehar
|
2732006224WL008538
|
Hansraj Mehar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095114
|
|
Mr. HANSRAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
PIDAWA
|
RJ-273200622404104000/236
(ढाबलाखींची )
|
2732006224NRG24120620230506764
|
12/06/2023
|
Rahul Nagar
|
2732006224WL008538
|
Rahul Nagar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095120
|
|
RAHUL NAGAR SO GIRIRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622404104000/238
(ढाबलाखींची )
|
2732006224NRG24120620230506766
|
12/06/2023
|
Dayaram
|
2732006224WL008538
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095117
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200622404104000/25
(ढाबलाखींची )
|
2732006224NRG24120620230506838
|
12/06/2023
|
rekha bai
|
2732006224WL008539
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674095200
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622404104000/26
(ढाबलाखींची )
|
2732006224NRG24120620230506767
|
12/06/2023
|
Kanku bai
|
2732006224WL008538
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094867
|
|
KANKU BAIWO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622404104000/29
(ढाबलाखींची )
|
2732006224NRG24120620230506840
|
12/06/2023
|
Fuli bai
|
2732006224WL008539
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095416
|
|
FULI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622404104000/31
(ढाबलाखींची )
|
2732006224NRG24120620230506842
|
12/06/2023
|
Rami bai
|
2732006224WL008539
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095001
|
|
RAMI BAI W/O KARU LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622404104000/33
(ढाबलाखींची )
|
2732006224NRG24120620230506843
|
12/06/2023
|
Sajjan bai
|
2732006224WL008539
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095006
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622404104000/36
(ढाबलाखींची )
|
2732006224NRG24120620230506844
|
12/06/2023
|
Rodi bai
|
2732006224WL008539
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095522
|
|
RODI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622404104000/37
(ढाबलाखींची )
|
2732006224NRG24120620230506845
|
12/06/2023
|
Kelash bai
|
2732006224WL008539
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094868
|
|
KELASH BAIWO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622404104000/37
(ढाबलाखींची )
|
2732006224NRG24120620230506768
|
12/06/2023
|
shiva lal
|
2732006224WL008538
|
shiva lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094802
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622404104000/38
(ढाबलाखींची )
|
2732006224NRG24120620230506846
|
12/06/2023
|
Ratan bai
|
2732006224WL008539
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095354
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622404104000/41
(ढाबलाखींची )
|
2732006224NRG24120620230506849
|
12/06/2023
|
Jani bai
|
2732006224WL008539
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095402
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622404104000/42
(ढाबलाखींची )
|
2732006224NRG24120620230506850
|
12/06/2023
|
Amari bai
|
2732006224WL008539
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095394
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622404104000/44
(ढाबलाखींची )
|
2732006224NRG24120620230506851
|
12/06/2023
|
Bali bai
|
2732006224WL008539
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095188
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622404104000/45
(ढाबलाखींची )
|
2732006224NRG24120620230506852
|
12/06/2023
|
Dhapu
|
2732006224WL008539
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095519
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622404104000/48
(ढाबलाखींची )
|
2732006224NRG24120620230506855
|
12/06/2023
|
Nandu lal
|
2732006224WL008539
|
Nandu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095009
|
|
NANDU BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622404104000/49
(ढाबलाखींची )
|
2732006224NRG24120620230506856
|
12/06/2023
|
Shyamu bai
|
2732006224WL008539
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674095195
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622404104000/5
(ढाबलाखींची )
|
2732006224NRG24120620230506857
|
12/06/2023
|
Piru lal
|
2732006224WL008539
|
Piru lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095054
|
|
PIRU LAL SO KANA
|
BANK OF BARODA(606985)
|
|
768
|
PIDAWA
|
RJ-273200622404104000/50
(ढाबलाखींची )
|
2732006224NRG24120620230506858
|
12/06/2023
|
Koshalya bai
|
2732006224WL008539
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095007
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622404104000/54
(ढाबलाखींची )
|
2732006224NRG24120620230506862
|
12/06/2023
|
Seeta
|
2732006224WL008539
|
Seeta
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095403
|
|
SITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622404104000/55
(ढाबलाखींची )
|
2732006224NRG24120620230506863
|
12/06/2023
|
Sumitra
|
2732006224WL008539
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674095508
|
|
SUMITRA BAI WO PHOOL CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622404104000/56
(ढाबलाखींची )
|
2732006224NRG24120620230506769
|
12/06/2023
|
Tulsi
|
2732006224WL008538
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095014
|
|
TULSI BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622404104000/59
(ढाबलाखींची )
|
2732006224NRG24120620230506865
|
12/06/2023
|
Sudi bai
|
2732006224WL008539
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095350
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622404104000/6
(ढाबलाखींची )
|
2732006224NRG24120620230506866
|
12/06/2023
|
Nandu bai
|
2732006224WL008539
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094847
|
|
NANDU BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622404104000/60
(ढाबलाखींची )
|
2732006224NRG24120620230506867
|
12/06/2023
|
Kalawati
|
2732006224WL008539
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674094809
|
|
KALAWATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622404104000/61
(ढाबलाखींची )
|
2732006224NRG24120620230506868
|
12/06/2023
|
Amri bai
|
2732006224WL008539
|
Amri bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674094858
|
|
AMARI BAI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622404104000/62
(ढाबलाखींची )
|
2732006224NRG24120620230506869
|
12/06/2023
|
Kelash
|
2732006224WL008539
|
Kelash
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095192
|
|
KELASH BAI W/O BAGDU MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622404104000/65
(ढाबलाखींची )
|
2732006224NRG24120620230506871
|
12/06/2023
|
Teja bai
|
2732006224WL008539
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095224
|
|
TEJA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622404104000/7
(ढाबलाखींची )
|
2732006224NRG24120620230506873
|
12/06/2023
|
Nyal bai
|
2732006224WL008539
|
Nyal bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095351
|
|
NIHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622404104000/70
(ढाबलाखींची )
|
2732006224NRG24120620230506771
|
12/06/2023
|
Puran chand
|
2732006224WL008538
|
Puran chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094922
|
|
PURAN CHAND SO KESARI LAL KHATIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622404104000/71
(ढाबलाखींची )
|
2732006224NRG24120620230506772
|
12/06/2023
|
Tufan Singh nagar
|
2732006224WL008538
|
Tufan Singh nagar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095376
|
|
TOOFAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622404104000/72
(ढाबलाखींची )
|
2732006224NRG24120620230506874
|
12/06/2023
|
Santosh
|
2732006224WL008539
|
Santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095225
|
|
SANTOSH BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622404104000/74
(ढाबलाखींची )
|
2732006224NRG24120620230506773
|
12/06/2023
|
gokul
|
2732006224WL008538
|
gokul
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095036
|
|
GOKUL SO PARTHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622404104000/76
(ढाबलाखींची )
|
2732006224NRG24120620230506774
|
12/06/2023
|
Ram chander
|
2732006224WL008538
|
Ram chander
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095370
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622404104000/77
(ढाबलाखींची )
|
2732006224NRG24120620230506876
|
12/06/2023
|
Radha
|
2732006224WL008539
|
Radha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095398
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622404104000/79
(ढाबलाखींची )
|
2732006224NRG24120620230506775
|
12/06/2023
|
Meraj khan
|
2732006224WL008538
|
Meraj khan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095421
|
|
MEHARAJ BEE NANNE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622404104000/80
(ढाबलाखींची )
|
2732006224NRG24120620230506878
|
12/06/2023
|
Chandar bai
|
2732006224WL008539
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095223
|
|
CHNDRI BAI
|
UNION BANK OF INDIA(508500)
|
|
787
|
PIDAWA
|
RJ-273200622404104000/84
(ढाबलाखींची )
|
2732006224NRG24120620230506882
|
12/06/2023
|
Seetara
|
2732006224WL008539
|
Seetara
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095093
|
|
SITARA BI WO RAIS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622404104000/85
(ढाबलाखींची )
|
2732006224NRG24120620230506883
|
12/06/2023
|
anokha bai
|
2732006224WL008539
|
anokha bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095235
|
|
ANOKH BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622404104000/87
(ढाबलाखींची )
|
2732006224NRG24120620230506884
|
12/06/2023
|
guddi
|
2732006224WL008539
|
guddi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095495
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622404104000/88
(ढाबलाखींची )
|
2732006224NRG24120620230506776
|
12/06/2023
|
gayatri
|
2732006224WL008538
|
gayatri
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094890
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622404104000/89
(ढाबलाखींची )
|
2732006224NRG24120620230506885
|
12/06/2023
|
lila
|
2732006224WL008539
|
lila
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674095503
|
|
LILA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622404104000/90
(ढाबलाखींची )
|
2732006224NRG24120620230506777
|
12/06/2023
|
kanya bai
|
2732006224WL008538
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094885
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622404104000/91
(ढाबलाखींची )
|
2732006224NRG24120620230506778
|
12/06/2023
|
nodhyan bai
|
2732006224WL008538
|
nodhyan bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095387
|
|
NODIYAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622404104000/92
(ढाबलाखींची )
|
2732006224NRG24120620230506886
|
12/06/2023
|
kali bai
|
2732006224WL008539
|
kali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674094994
|
|
KARI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200622404104000/93
(ढाबलाखींची )
|
2732006224NRG24120620230506779
|
12/06/2023
|
Kesri lal
|
2732006224WL008538
|
Kesri lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094924
|
|
KESARI LAL S/O HIRA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200622404104000/97
(ढाबलाखींची )
|
2732006224NRG24120620230506780
|
12/06/2023
|
Santosh bai
|
2732006224WL008538
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094869
|
|
SANTOSH BAIWO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200622404104000/99
(ढाबलाखींची )
|
2732006224NRG24120620230506890
|
12/06/2023
|
Dapu bai
|
2732006224WL008539
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674095257
|
|
DHAPU BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200622404104000/99
(ढाबलाखींची )
|
2732006224NRG24120620230506781
|
12/06/2023
|
Shyam lal
|
2732006224WL008538
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674094995
|
|
SHYAM LAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
PIDAWA
|
RJ-273200622404104300/14
(ढाबलाखींची )
|
2732006224NRG24120620230506782
|
12/06/2023
|
janas bai
|
2732006224WL008538
|
janas bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674095446
|
|
JANNAT BAI WO ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989252
|
1989252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2086062
|
2086062
|
|
|
|
|
|
|
|