|
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-273200624704114000/32
(सरखेडी )
|
2732006247NRG24050720230738260
|
07/07/2023
|
Rukama bai
|
2732006247WL012810
|
Rukama bai
|
00032
|
UTIB0001125
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545595
|
|
Mrs. RUKAMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096200/169
(गादिया )
|
2732006211NRG24060720230754485
|
07/07/2023
|
ramesh chandra
|
2732006211WL013141
|
ramesh chandra
|
00032
|
UTIB0002516
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545258
|
|
Ramesh Chand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621104096300/95
(गादिया )
|
2732006211NRG24060720230755215
|
07/07/2023
|
Braj raj singh
|
2732006211WL013162
|
Braj raj singh
|
00045
|
BARB0JHALAW
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545195
|
|
BRAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621004094800/166
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737000
|
07/07/2023
|
hira lal
|
2732006210WL012793
|
hira lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545445
|
|
HIRA LALSODEVI LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621004094800/178
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737005
|
07/07/2023
|
Karu lal
|
2732006210WL012793
|
Karu lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545414
|
|
KALU LALSO PANNA LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621004094800/195
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737011
|
07/07/2023
|
Lila bai
|
2732006210WL012793
|
Lila bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545453
|
|
LILABAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621004094800/264
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737041
|
07/07/2023
|
reena
|
2732006210WL012793
|
reena
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545388
|
|
RINABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/279
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737044
|
07/07/2023
|
ajod bai
|
2732006210WL012793
|
ajod bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545451
|
|
AJODH BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/280
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737046
|
07/07/2023
|
dev bai
|
2732006210WL012793
|
dev bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545450
|
|
DEU BAI WO JETRAM
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094800/290
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737048
|
07/07/2023
|
radha bai
|
2732006210WL012793
|
radha bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545464
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/324
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737056
|
07/07/2023
|
Bhagvan singh
|
2732006210WL012793
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799545446
|
|
BHAGWAN SINGHSORAMCHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/46
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737074
|
07/07/2023
|
Sajjan bai
|
2732006210WL012793
|
Sajjan bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545452
|
|
SAJJAN BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004096100/361
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736473
|
07/07/2023
|
mangibai
|
2732006210WL012786
|
mangibai
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799545394
|
|
MANGI BAI WO LALESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004096100/469
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736502
|
07/07/2023
|
Lila bai
|
2732006210WL012786
|
Lila bai
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799545398
|
|
LILA BAI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621104096200/129
(गादिया )
|
2732006211NRG24060720230755147
|
07/07/2023
|
Man singh
|
2732006211WL013162
|
Man singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545413
|
|
MAN SINGH SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621104096200/134
(गादिया )
|
2732006211NRG24060720230754470
|
07/07/2023
|
mohan lal
|
2732006211WL013141
|
mohan lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545395
|
|
MOHAN LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621104096200/140
(गादिया )
|
2732006211NRG24060720230754473
|
07/07/2023
|
Ramesh
|
2732006211WL013141
|
Ramesh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545412
|
|
RAMESH DAS SO BIHARI DAS
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621104096200/184
(गादिया )
|
2732006211NRG24060720230755150
|
07/07/2023
|
Raju Lal
|
2732006211WL013162
|
Raju Lal
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799545463
|
|
Raju Lal
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621104096200/195
(गादिया )
|
2732006211NRG24060720230754495
|
07/07/2023
|
Babu lal
|
2732006211WL013141
|
Babu lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545357
|
|
BABU LAL
|
AXIS BANK(607153)
|
|
20
|
PIDAWA
|
RJ-273200621104096200/22
(गादिया )
|
2732006211NRG24060720230754503
|
07/07/2023
|
Dinesh
|
2732006211WL013141
|
Dinesh
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545393
|
|
DINESH KUMAR SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621104096200/240
(गादिया )
|
2732006211NRG24060720230754506
|
07/07/2023
|
Teena Bai
|
2732006211WL013141
|
Teena Bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545408
|
|
TONA BAI WO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621104096200/244
(गादिया )
|
2732006211NRG24060720230754507
|
07/07/2023
|
dinesh
|
2732006211WL013141
|
dinesh
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545401
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200621104096200/254
(गादिया )
|
2732006211NRG24060720230755157
|
07/07/2023
|
Bhagwan Singh
|
2732006211WL013162
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545396
|
|
BHAGWAN SINGH SO SALAG RAM
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621104096200/258
(गादिया )
|
2732006211NRG24060720230754510
|
07/07/2023
|
Babu Lal
|
2732006211WL013141
|
Babu Lal
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545454
|
|
BABULAL SO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621104096200/288
(गादिया )
|
2732006211NRG24060720230754514
|
07/07/2023
|
Teena Bai
|
2732006211WL013141
|
Teena Bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545448
|
|
TEENAKUMARINAGAR SO UDAYSINGHNAGAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621104096200/303
(गादिया )
|
2732006211NRG24060720230755161
|
07/07/2023
|
KAVITA
|
2732006211WL013162
|
KAVITA
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799545460
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621104096200/309
(गादिया )
|
2732006211NRG24060720230754522
|
07/07/2023
|
SEEMA BAI
|
2732006211WL013141
|
SEEMA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545391
|
|
SEEMA BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621104096200/310
(गादिया )
|
2732006211NRG24060720230754523
|
07/07/2023
|
tofhan singh
|
2732006211WL013141
|
tofhan singh
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545405
|
|
TOFAN SINGH SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621104096200/33
(गादिया )
|
2732006211NRG24060720230754529
|
07/07/2023
|
Guddi bai
|
2732006211WL013141
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545449
|
|
GUDDIBAI WO KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621104096200/333
(गादिया )
|
2732006211NRG24060720230755164
|
07/07/2023
|
mahendra singh
|
2732006211WL013162
|
mahendra singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545359
|
|
MAHENDRA SINGH SO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621104096200/334
(गादिया )
|
2732006211NRG24060720230755165
|
07/07/2023
|
rahul singh
|
2732006211WL013162
|
rahul singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545406
|
|
RAHUL SINGH SO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621104096200/337
(गादिया )
|
2732006211NRG24060720230754530
|
07/07/2023
|
lalchand
|
2732006211WL013141
|
lalchand
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799545447
|
|
LALCHANDNAGAR SO AMARSINGH
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621104096200/345
(गादिया )
|
2732006211NRG24060720230754531
|
07/07/2023
|
balchand
|
2732006211WL013141
|
balchand
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545504
|
|
BALCHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200621104096200/345
(गादिया )
|
2732006211NRG24060720230754532
|
07/07/2023
|
sarita
|
2732006211WL013141
|
sarita
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799545456
|
|
SaritaKumari
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621104096200/350
(गादिया )
|
2732006211NRG24060720230754536
|
07/07/2023
|
annu bai
|
2732006211WL013141
|
annu bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799545500
|
|
Annu Bai
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621104096200/350
(गादिया )
|
2732006211NRG24060720230754535
|
07/07/2023
|
vinod kumar
|
2732006211WL013141
|
vinod kumar
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545501
|
|
VINOD KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621104096200/36
(गादिया )
|
2732006211NRG24060720230754537
|
07/07/2023
|
Sita ram
|
2732006211WL013141
|
Sita ram
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545465
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200621104096200/364
(गादिया )
|
2732006211NRG24060720230755167
|
07/07/2023
|
praksh chand
|
2732006211WL013162
|
praksh chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545397
|
|
PRAKASH CHAND NAGAR S/O BHANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
PIDAWA
|
RJ-273200621104096200/370
(गादिया )
|
2732006211NRG24060720230754540
|
07/07/2023
|
govind kumar
|
2732006211WL013141
|
govind kumar
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545505
|
|
Govind
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621104096200/370
(गादिया )
|
2732006211NRG24060720230754541
|
07/07/2023
|
lalita bai
|
2732006211WL013141
|
lalita bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545389
|
|
LALITA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621104096200/373
(गादिया )
|
2732006211NRG24060720230754542
|
07/07/2023
|
giriraj bai
|
2732006211WL013141
|
giriraj bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545411
|
|
Giriraji Bai
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621104096200/378
(गादिया )
|
2732006211NRG24060720230755169
|
07/07/2023
|
suresh nagar
|
2732006211WL013162
|
suresh nagar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545356
|
|
SURESH NAGAR SO JETRAM NAGAR
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621104096200/42
(गादिया )
|
2732006211NRG24060720230754546
|
07/07/2023
|
kalawati bai
|
2732006211WL013141
|
kalawati bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799545404
|
|
KALAVATI BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621104096200/57
(गादिया )
|
2732006211NRG24060720230754549
|
07/07/2023
|
Janki lal
|
2732006211WL013141
|
Janki lal
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545403
|
|
JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006211NRG24060720230754550
|
07/07/2023
|
Manohar Lal
|
2732006211WL013141
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545400
|
|
MANOHAR LAL NAGAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006211NRG24060720230754551
|
07/07/2023
|
nandu bai
|
2732006211WL013141
|
nandu bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545443
|
|
NANDU BAI DHAKAR W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621104096200/76
(गादिया )
|
2732006211NRG24060720230754558
|
07/07/2023
|
Guddi bai
|
2732006211WL013141
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545467
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621104096200/89
(गादिया )
|
2732006211NRG24060720230755177
|
07/07/2023
|
Mahesh
|
2732006211WL013162
|
Mahesh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545399
|
|
MAHESH KUMAR SO KARU LAL
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621104096300/233
(गादिया )
|
2732006211NRG24060720230755186
|
07/07/2023
|
Hakim bhai
|
2732006211WL013162
|
Hakim bhai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545355
|
|
HAKIM S/O FAKIR MOHMMAD
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621104096300/309
(गादिया )
|
2732006211NRG24060720230755188
|
07/07/2023
|
Devi singh
|
2732006211WL013162
|
Devi singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545506
|
|
Devi Singh Gurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
PIDAWA
|
RJ-273200621104096300/355
(गादिया )
|
2732006211NRG24060720230755194
|
07/07/2023
|
Mammta Bai
|
2732006211WL013162
|
Mammta Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545461
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621104096300/358
(गादिया )
|
2732006211NRG24060720230754339
|
07/07/2023
|
Mammta Bai
|
2732006211WL013139
|
Mammta Bai
|
00045
|
BARB0SUNELX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799545390
|
|
MAMTA BAI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096300/477
(गादिया )
|
2732006211NRG24060720230755200
|
07/07/2023
|
surendra
|
2732006211WL013162
|
surendra
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799545502
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621104096300/8
(गादिया )
|
2732006211NRG24060720230755203
|
07/07/2023
|
Ajij khan
|
2732006211WL013162
|
Ajij khan
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545407
|
|
AJIJ SO MADAR
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621104096300/88
(गादिया )
|
2732006211NRG24060720230755206
|
07/07/2023
|
Puspendra
|
2732006211WL013162
|
Puspendra
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545468
|
|
Pushpendra Kumar
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621104096300/95
(गादिया )
|
2732006211NRG24060720230755216
|
07/07/2023
|
rshiraj singh songara
|
2732006211WL013162
|
rshiraj singh songara
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545466
|
|
RISHIRAJ SINGH SONGARA
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621104096500/152
(गादिया )
|
2732006211NRG24060720230755223
|
07/07/2023
|
Lalchand
|
2732006211WL013162
|
Lalchand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545353
|
|
LAL CHAND SO KISHAN DHAKAD
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621104096500/293
(गादिया )
|
2732006211NRG24060720230755233
|
07/07/2023
|
Jina kumari
|
2732006211WL013162
|
Jina kumari
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545459
|
|
Jena Kumari
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621104096500/356
(गादिया )
|
2732006211NRG24060720230755239
|
07/07/2023
|
Teena kunvar
|
2732006211WL013162
|
Teena kunvar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545462
|
|
Teena Kunwar
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621104096500/357
(गादिया )
|
2732006211NRG24060720230755240
|
07/07/2023
|
Retu Bai
|
2732006211WL013162
|
Retu Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545457
|
|
RituBala
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621104096500/386
(गादिया )
|
2732006211NRG24060720230755242
|
07/07/2023
|
rakesh kunvar
|
2732006211WL013162
|
rakesh kunvar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545496
|
|
RAJESH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
PIDAWA
|
RJ-273200621104096500/394
(गादिया )
|
2732006211NRG24060720230755243
|
07/07/2023
|
barkha bai
|
2732006211WL013162
|
barkha bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545458
|
|
BarkhaBaiDhakad
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621104096500/397
(गादिया )
|
2732006211NRG24060720230755244
|
07/07/2023
|
aklesh nagar
|
2732006211WL013162
|
aklesh nagar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799545497
|
|
MR AKALESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200621104096500/397
(गादिया )
|
2732006211NRG24060720230755245
|
07/07/2023
|
rajaram
|
2732006211WL013162
|
rajaram
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799545498
|
|
RAJA RAM NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621104096500/400
(गादिया )
|
2732006211NRG24060720230755246
|
07/07/2023
|
bal chand
|
2732006211WL013162
|
bal chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Rejected
|
25/08/2023
|
|
4799545444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PIDAWA
|
RJ-273200621104096500/445
(गादिया )
|
2732006211NRG24060720230755251
|
07/07/2023
|
Manohar Singh
|
2732006211WL013162
|
Manohar Singh
|
00045
|
BARB0SUNELX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799545499
|
|
MANOHAR SINGH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200621104096500/84
(गादिया )
|
2732006211NRG24060720230755255
|
07/07/2023
|
Gyarsi bai
|
2732006211WL013162
|
Gyarsi bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4799545360
|
|
GYARASI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200624604103700/174
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752140
|
07/07/2023
|
SEEMA BAI
|
2732006WL013055
|
SEEMA BAI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545455
|
|
Seema Bai Prajapati
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200624604103700/204
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752154
|
07/07/2023
|
Chitar La
|
2732006WL013055
|
Chitar La
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545503
|
|
CHHITAR LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200624604106600/30
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751827
|
07/07/2023
|
Kailash Chand
|
2732006WL013050
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545392
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200624604106600/425
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751855
|
07/07/2023
|
MOR BAI
|
2732006WL013050
|
MOR BAI
|
00045
|
BARB0SUNELX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799545409
|
|
MOR BAI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200624604106600/460
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756784
|
07/07/2023
|
MAMTA BAI
|
2732006WL013200
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545442
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200624604106600/471
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756789
|
07/07/2023
|
Heamant
|
2732006WL013200
|
Heamant
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4799545352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PIDAWA
|
RJ-273200624604106600/472
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751868
|
07/07/2023
|
VISHNU PRASAD
|
2732006WL013050
|
VISHNU PRASAD
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545358
|
|
VISHNU LAL S/O JAY KISHAN
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200624604106600/503
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756791
|
07/07/2023
|
MAMTA BAI
|
2732006WL013200
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799545402
|
|
MAMTA BAI WO DOLATRAM
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200624604106600/565
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751888
|
07/07/2023
|
lokesh kumar
|
2732006WL013050
|
lokesh kumar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545507
|
|
LOKESH SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200624604106600/59
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756804
|
07/07/2023
|
govind singh
|
2732006WL013200
|
govind singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545410
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200624604106600/6
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756805
|
07/07/2023
|
Karu lal
|
2732006WL013200
|
Karu lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799545354
|
|
KARULAL SO MATHURALAL PATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193926
|
193926
|
|
|
|
|
|
|
|
|
79
|
PIDAWA
|
RJ-273200621104096300/11
(गादिया )
|
2732006211NRG24060720230755178
|
07/07/2023
|
Tanvar singh
|
2732006211WL013162
|
Tanvar singh
|
00089
|
CBIN0280985
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545230
|
|
Mr. TANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24050720230738200
|
07/07/2023
|
Bhagan singh
|
2732006247WL012810
|
Bhagan singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545187
|
|
Mrs. BHAGAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24050720230738201
|
07/07/2023
|
Mankunvar bai
|
2732006247WL012810
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545188
|
|
Mrs. MANAKUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG24050720230738202
|
07/07/2023
|
bane singh
|
2732006247WL012810
|
bane singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545334
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006247NRG24050720230738203
|
07/07/2023
|
tofan singh
|
2732006247WL012810
|
tofan singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545183
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24050720230738205
|
07/07/2023
|
bhanwar lal
|
2732006247WL012810
|
bhanwar lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545192
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG24050720230738206
|
07/07/2023
|
bal chand
|
2732006247WL012810
|
bal chand
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545280
|
|
Mr. BAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG24050720230738207
|
07/07/2023
|
Hem Kunwar
|
2732006247WL012810
|
Hem Kunwar
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545249
|
|
Mrs. HEM KUNWAR W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/155
(सरखेडी )
|
2732006247NRG24050720230738208
|
07/07/2023
|
elam bai
|
2732006247WL012810
|
elam bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545242
|
|
Mrs. ELAM BAI W/O MOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24050720230738209
|
07/07/2023
|
ful singh
|
2732006247WL012810
|
ful singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545250
|
|
Mr. FUL SINGH S/O DEVI SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24050720230738210
|
07/07/2023
|
rina bai
|
2732006247WL012810
|
rina bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545246
|
|
MRS TEENA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24050720230738211
|
07/07/2023
|
sohan bai
|
2732006247WL012810
|
sohan bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545239
|
|
Mrs. SOHAN BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/158
(सरखेडी )
|
2732006247NRG24050720230738213
|
07/07/2023
|
suraj bai
|
2732006247WL012810
|
suraj bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545182
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24050720230738215
|
07/07/2023
|
Bheru Singh
|
2732006247WL012810
|
Bheru Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545130
|
|
Mr. BHERU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24050720230738216
|
07/07/2023
|
Shamu bai
|
2732006247WL012810
|
Shamu bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545185
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006247NRG24050720230738217
|
07/07/2023
|
SAPNA BAI
|
2732006247WL012810
|
SAPNA BAI
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4799545286
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/161
(सरखेडी )
|
2732006247NRG24050720230738218
|
07/07/2023
|
Gowardhan singh
|
2732006247WL012810
|
Gowardhan singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545288
|
|
Mr. GOWARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG24050720230738219
|
07/07/2023
|
pradhan singh
|
2732006247WL012810
|
pradhan singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545247
|
|
Mr. PRADHAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24050720230738220
|
07/07/2023
|
kalu singh
|
2732006247WL012810
|
kalu singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545305
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006247NRG24050720230738221
|
07/07/2023
|
Rakesh Kumar
|
2732006247WL012810
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545184
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704114000/17
(सरखेडी )
|
2732006247NRG24050720230738222
|
07/07/2023
|
Munna Bai
|
2732006247WL012810
|
Munna Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545118
|
|
Mrs. MUNNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24050720230738223
|
07/07/2023
|
Nepal Singh
|
2732006247WL012810
|
Nepal Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545290
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200624704114000/172
(सरखेडी )
|
2732006247NRG24050720230738224
|
07/07/2023
|
Gopal Singh
|
2732006247WL012810
|
Gopal Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545295
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG24050720230738226
|
07/07/2023
|
Jagdish
|
2732006247WL012810
|
Jagdish
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545251
|
|
Mr. JAGDEESH S/O NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG24050720230738225
|
07/07/2023
|
Krishna Bai
|
2732006247WL012810
|
Krishna Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545244
|
|
Mrs. KRISHNA BAI W/O JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006247NRG24050720230738227
|
07/07/2023
|
Kaml Singh
|
2732006247WL012810
|
Kaml Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545297
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704114000/179
(सरखेडी )
|
2732006247NRG24050720230738228
|
07/07/2023
|
Shivnarayn
|
2732006247WL012810
|
Shivnarayn
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545372
|
|
Mr. Shiv Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24050720230738229
|
07/07/2023
|
Geeta bai
|
2732006247WL012810
|
Geeta bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545228
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG24050720230738230
|
07/07/2023
|
Prem Singh
|
2732006247WL012810
|
Prem Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545282
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006247NRG24050720230738231
|
07/07/2023
|
Shivnarayn
|
2732006247WL012810
|
Shivnarayn
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545300
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG24050720230738232
|
07/07/2023
|
Gajendar Singh
|
2732006247WL012810
|
Gajendar Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545292
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG24050720230738233
|
07/07/2023
|
Dhapu Bai
|
2732006247WL012810
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545373
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006247NRG24050720230738234
|
07/07/2023
|
Kaml Singh
|
2732006247WL012810
|
Kaml Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545296
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006247NRG24050720230738235
|
07/07/2023
|
Nirmla Sondhiya
|
2732006247WL012810
|
Nirmla Sondhiya
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545289
|
|
NIRMALA D/O SARDAR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG24050720230738237
|
07/07/2023
|
Kaml Singh
|
2732006247WL012810
|
Kaml Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545294
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG24050720230738236
|
07/07/2023
|
Radha Bai
|
2732006247WL012810
|
Radha Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545293
|
|
MR RADHA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006247NRG24050720230738238
|
07/07/2023
|
Lakhan Singh
|
2732006247WL012810
|
Lakhan Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545299
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24050720230738239
|
07/07/2023
|
Kalu Singh
|
2732006247WL012810
|
Kalu Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545283
|
|
MR KALUSINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624704114000/188
(सरखेडी )
|
2732006247NRG24050720230738240
|
07/07/2023
|
Devraj Gurjar
|
2732006247WL012810
|
Devraj Gurjar
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545437
|
|
Mr. Devraj Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG24050720230738242
|
07/07/2023
|
Durga
|
2732006247WL012810
|
Durga
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545438
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG24050720230738241
|
07/07/2023
|
Mukesh
|
2732006247WL012810
|
Mukesh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545298
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006247NRG24050720230738243
|
07/07/2023
|
Mangi lal
|
2732006247WL012810
|
Mangi lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545132
|
|
Mr. MANGI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006247NRG24050720230738244
|
07/07/2023
|
Rodi bai
|
2732006247WL012810
|
Rodi bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545189
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704114000/190
(सरखेडी )
|
2732006247NRG24050720230738245
|
07/07/2023
|
Gopal Singh
|
2732006247WL012810
|
Gopal Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545375
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624704114000/191
(सरखेडी )
|
2732006247NRG24050720230738247
|
07/07/2023
|
Dhapu Bai
|
2732006247WL012810
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545374
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24050720230738248
|
07/07/2023
|
Darbar singh
|
2732006247WL012810
|
Darbar singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545131
|
|
Mr. DARBAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24050720230738249
|
07/07/2023
|
mamta bai
|
2732006247WL012810
|
mamta bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545339
|
|
Mrs. MAMTA BAI DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24050720230738250
|
07/07/2023
|
Jorawar Bai
|
2732006247WL012810
|
Jorawar Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545126
|
|
Mrs. JORAVER BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704114000/24
(सरखेडी )
|
2732006247NRG24050720230738251
|
07/07/2023
|
Gokul Singh
|
2732006247WL012810
|
Gokul Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545088
|
|
Mr. GOKUL S/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006247NRG24050720230738253
|
07/07/2023
|
bala bai
|
2732006247WL012810
|
bala bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545227
|
|
Mrs. BALA ALIAS BALI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006247NRG24050720230738252
|
07/07/2023
|
Man Singh
|
2732006247WL012810
|
Man Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545085
|
|
Mr. MAN SINGH S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704114000/29
(सरखेडी )
|
2732006247NRG24050720230738254
|
07/07/2023
|
Lila Bai
|
2732006247WL012810
|
Lila Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545119
|
|
Mrs. LILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG24050720230738255
|
07/07/2023
|
Narayan
|
2732006247WL012810
|
Narayan
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545120
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704114000/30
(सरखेडी )
|
2732006247NRG24050720230738257
|
07/07/2023
|
Anokha Bai
|
2732006247WL012810
|
Anokha Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545122
|
|
MR ANOKH BAI SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG24050720230738258
|
07/07/2023
|
Rugnatha singh
|
2732006247WL012810
|
Rugnatha singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545086
|
|
Mr. RUGH NATH SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG24050720230738259
|
07/07/2023
|
Jorawar Singh
|
2732006247WL012810
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545287
|
|
Mr. JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24050720230738262
|
07/07/2023
|
Bhuwani Bai
|
2732006247WL012810
|
Bhuwani Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545089
|
|
Mrs. BHAWANI BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24050720230738261
|
07/07/2023
|
Gordan Singh
|
2732006247WL012810
|
Gordan Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545090
|
|
Mr. GORDHAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24050720230738263
|
07/07/2023
|
Hari singh
|
2732006247WL012810
|
Hari singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545140
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24050720230738264
|
07/07/2023
|
Rodi bai
|
2732006247WL012810
|
Rodi bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545190
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006247NRG24050720230738265
|
07/07/2023
|
Prem Bai
|
2732006247WL012810
|
Prem Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545139
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704114000/37
(सरखेडी )
|
2732006247NRG24050720230738266
|
07/07/2023
|
Chander Lal
|
2732006247WL012810
|
Chander Lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545194
|
|
Mr. CHANDAR MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704114000/40
(सरखेडी )
|
2732006247NRG24050720230738267
|
07/07/2023
|
Ratan Lal
|
2732006247WL012810
|
Ratan Lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545121
|
|
Mr. RATAN LAL /O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG24050720230738269
|
07/07/2023
|
Lila bai
|
2732006247WL012810
|
Lila bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545186
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG24050720230738268
|
07/07/2023
|
Rodu Lal
|
2732006247WL012810
|
Rodu Lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545128
|
|
Mr. RODU LAL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704114000/42
(सरखेडी )
|
2732006247NRG24050720230738271
|
07/07/2023
|
Guddi bai
|
2732006247WL012810
|
Guddi bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545127
|
|
Mrs. GUDDI BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704114000/42
(सरखेडी )
|
2732006247NRG24050720230738270
|
07/07/2023
|
hira lal
|
2732006247WL012810
|
hira lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545191
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704114000/43
(सरखेडी )
|
2732006247NRG24050720230738272
|
07/07/2023
|
Badri Singh
|
2732006247WL012810
|
Badri Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545087
|
|
Mr. BADRI SINGH BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG24050720230738273
|
07/07/2023
|
shyam singh
|
2732006247WL012810
|
shyam singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545125
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115300/13
(सरखेडी )
|
2732006247NRG24050720230737303
|
07/07/2023
|
babusing
|
2732006247WL012798
|
babusing
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4799545135
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200624704115300/131
(सरखेडी )
|
2732006247NRG24050720230737304
|
07/07/2023
|
Bhagavan singh
|
2732006247WL012798
|
Bhagavan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545136
|
|
Mr. BHAGAWAN SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115300/155
(सरखेडी )
|
2732006247NRG24050720230737306
|
07/07/2023
|
Satyanarayan
|
2732006247WL012798
|
Satyanarayan
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545134
|
|
Mr. SATYA NARAIAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006247NRG24050720230737308
|
07/07/2023
|
SUSHILA BAI
|
2732006247WL012798
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545193
|
|
Mrs. SUSHILA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115300/177
(सरखेडी )
|
2732006247NRG24050720230737311
|
07/07/2023
|
Anter Singh
|
2732006247WL012798
|
Anter Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545229
|
|
Mr. ANTAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115300/255
(सरखेडी )
|
2732006247NRG24050720230737323
|
07/07/2023
|
kamal singh
|
2732006247WL012798
|
kamal singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545285
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624704115300/28
(सरखेडी )
|
2732006247NRG24050720230737325
|
07/07/2023
|
chandar bai
|
2732006247WL012798
|
chandar bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545351
|
|
Mrs. CHANDAR BAI KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115300/28
(सरखेडी )
|
2732006247NRG24050720230737326
|
07/07/2023
|
Gopal singh
|
2732006247WL012798
|
Gopal singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545350
|
|
Mr. GOPAL SINGH KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115300/308
(सरखेडी )
|
2732006247NRG24050720230737327
|
07/07/2023
|
Govind Lal
|
2732006247WL012798
|
Govind Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545469
|
|
GOVIND LAL
|
BANK OF INDIA(508505)
|
|
157
|
PIDAWA
|
RJ-273200624704115300/56
(सरखेडी )
|
2732006247NRG24050720230737328
|
07/07/2023
|
SARTAN BAI
|
2732006247WL012798
|
SARTAN BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545083
|
|
Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704115300/59
(सरखेडी )
|
2732006247NRG24050720230737329
|
07/07/2023
|
Balchand
|
2732006247WL012798
|
Balchand
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545197
|
|
Mr. BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704115300/59
(सरखेडी )
|
2732006247NRG24050720230737330
|
07/07/2023
|
SORABH BAI
|
2732006247WL012798
|
SORABH BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545133
|
|
Mrs. SAURAM BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115300/60
(सरखेडी )
|
2732006247NRG24050720230737331
|
07/07/2023
|
Lila bai
|
2732006247WL012798
|
Lila bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545342
|
|
Mrs. LILA BAI LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115300/66
(सरखेडी )
|
2732006247NRG24050720230737335
|
07/07/2023
|
SAJJAN SINGH
|
2732006247WL012798
|
SAJJAN SINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545137
|
|
Mr. SAJJAN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115300/67
(सरखेडी )
|
2732006247NRG24050720230737337
|
07/07/2023
|
GOVIND SINGH
|
2732006247WL012798
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545245
|
|
Mr. GOVIND SINGH S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115300/7
(सरखेडी )
|
2732006247NRG24050720230737338
|
07/07/2023
|
Balchand
|
2732006247WL012798
|
Balchand
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545196
|
|
Mr. BAL CHAND MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24050720230737339
|
07/07/2023
|
Lalita bai
|
2732006247WL012798
|
Lalita bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545345
|
|
Mr. KALU LAL KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24050720230737340
|
07/07/2023
|
Teja bai
|
2732006247WL012798
|
Teja bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545233
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115300/88
(सरखेडी )
|
2732006247NRG24050720230737341
|
07/07/2023
|
Moti singh
|
2732006247WL012798
|
Moti singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545348
|
|
Mr. MOTI SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115400/215
(सरखेडी )
|
2732006247NRG24050720230738579
|
07/07/2023
|
gokul singh
|
2732006247WL012813
|
gokul singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545301
|
|
Mr. Gokal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006247NRG24050720230738580
|
07/07/2023
|
Sujan singh
|
2732006247WL012813
|
Sujan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545138
|
|
Mr. SUJAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006247NRG24050720230738582
|
07/07/2023
|
Munna bai
|
2732006247WL012813
|
Munna bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545143
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006247NRG24050720230738583
|
07/07/2023
|
Puri Bai
|
2732006247WL012813
|
Puri Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545084
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115400/223
(सरखेडी )
|
2732006247NRG24050720230738585
|
07/07/2023
|
dharm kunerbai
|
2732006247WL012813
|
dharm kunerbai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4799545243
|
|
DHARM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200624704115400/228
(सरखेडी )
|
2732006247NRG24050720230738586
|
07/07/2023
|
prem bai
|
2732006247WL012813
|
prem bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545291
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006247NRG24050720230738587
|
07/07/2023
|
chandar singh
|
2732006247WL012813
|
chandar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545241
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006247NRG24050720230738588
|
07/07/2023
|
NAIN KUNWAR
|
2732006247WL012813
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545198
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006247NRG24050720230738589
|
07/07/2023
|
shyamu bai
|
2732006247WL012813
|
shyamu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545346
|
|
Mrs. SHYAMU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006247NRG24050720230738590
|
07/07/2023
|
Prem bai
|
2732006247WL012813
|
Prem bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545232
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115400/235
(सरखेडी )
|
2732006247NRG24050720230738591
|
07/07/2023
|
TULACHHA BAI
|
2732006247WL012813
|
TULACHHA BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545338
|
|
Mrs. TALACHHA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115400/237
(सरखेडी )
|
2732006247NRG24050720230738592
|
07/07/2023
|
guddi bai
|
2732006247WL012813
|
guddi bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545335
|
|
Mrs. GUDDI BAI SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006247NRG24050720230738593
|
07/07/2023
|
sardar singh
|
2732006247WL012813
|
sardar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545252
|
|
Mr. SARDAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006247NRG24050720230738596
|
07/07/2023
|
KAMAL SINGH
|
2732006247WL012813
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545123
|
|
Mr. KAMAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006247NRG24050720230738598
|
07/07/2023
|
rekha bai
|
2732006247WL012813
|
rekha bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545237
|
|
Mrs. REKHA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006247NRG24050720230738599
|
07/07/2023
|
Avanta bai
|
2732006247WL012813
|
Avanta bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545349
|
|
Mrs. AVANTA BAI DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/252
(सरखेडी )
|
2732006247NRG24050720230738600
|
07/07/2023
|
Vikram singh
|
2732006247WL012813
|
Vikram singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545347
|
|
Ms. VIKRAM SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006247NRG24050720230738601
|
07/07/2023
|
Mangi lal
|
2732006247WL012813
|
Mangi lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545341
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/254
(सरखेडी )
|
2732006247NRG24050720230738602
|
07/07/2023
|
Janas bai
|
2732006247WL012813
|
Janas bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545343
|
|
Mrs. JANAS BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006247NRG24050720230738603
|
07/07/2023
|
Prem kumar
|
2732006247WL012813
|
Prem kumar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545141
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006247NRG24050720230738604
|
07/07/2023
|
Ishvar singh
|
2732006247WL012813
|
Ishvar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545129
|
|
Mr. ISHWER SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006247NRG24050720230738605
|
07/07/2023
|
teja bai
|
2732006247WL012813
|
teja bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545344
|
|
Mrs. TEJA BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006247NRG24050720230738606
|
07/07/2023
|
Manohar bai
|
2732006247WL012813
|
Manohar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545235
|
|
Ms. MANOHAR BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006247NRG24050720230738607
|
07/07/2023
|
krishna bai
|
2732006247WL012813
|
krishna bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545248
|
|
Mrs. KRISHNA BAI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006247NRG24050720230738608
|
07/07/2023
|
Radha bai
|
2732006247WL012813
|
Radha bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545337
|
|
Mrs. RADHA BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006247NRG24050720230738610
|
07/07/2023
|
Govind singh
|
2732006247WL012813
|
Govind singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545234
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/27
(सरखेडी )
|
2732006247NRG24050720230738611
|
07/07/2023
|
ratan lal
|
2732006247WL012813
|
ratan lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545240
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/270
(सरखेडी )
|
2732006247NRG24050720230738612
|
07/07/2023
|
Bhagvat bai
|
2732006247WL012813
|
Bhagvat bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545231
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006247NRG24050720230738613
|
07/07/2023
|
Shiv lal
|
2732006247WL012813
|
Shiv lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545238
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24050720230738616
|
07/07/2023
|
Alkar singh
|
2732006247WL012813
|
Alkar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545490
|
|
MR AELKAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24050720230738617
|
07/07/2023
|
Seema Sondhiya
|
2732006247WL012813
|
Seema Sondhiya
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545537
|
|
Mrs. Seema Sondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006247NRG24050720230738618
|
07/07/2023
|
Durga Bai
|
2732006247WL012813
|
Durga Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545124
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006247NRG24050720230738619
|
07/07/2023
|
Ram lal
|
2732006247WL012813
|
Ram lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545226
|
|
Mr. RAM LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115400/92
(सरखेडी )
|
2732006247NRG24050720230738622
|
07/07/2023
|
krishna bai
|
2732006247WL012813
|
krishna bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545336
|
|
Mrs. KRISHNA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115500/155
(सरखेडी )
|
2732006247NRG24050720230738623
|
07/07/2023
|
nrayansing
|
2732006247WL012813
|
nrayansing
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545142
|
|
Mr. NARAYAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006247NRG24050720230738626
|
07/07/2023
|
bali bai
|
2732006247WL012813
|
bali bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545236
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328064
|
328064
|
|
|
|
|
|
|
|
|
203
|
PIDAWA
|
RJ-273200621004094800/11
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736988
|
07/07/2023
|
ramlal
|
2732006210WL012793
|
ramlal
|
00114
|
RSCB0024014
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545144
|
|
RAM LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621104096200/153
(गादिया )
|
2732006211NRG24060720230754479
|
07/07/2023
|
Dayaram
|
2732006211WL013141
|
Dayaram
|
00114
|
RSCB0024014
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545177
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621104096200/34
(गादिया )
|
2732006211NRG24060720230755166
|
07/07/2023
|
Durga lal
|
2732006211WL013162
|
Durga lal
|
00114
|
RSCB0024014
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545174
|
|
RAMASURAJ BAI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621104096200/42
(गादिया )
|
2732006211NRG24060720230754547
|
07/07/2023
|
Prahalad
|
2732006211WL013141
|
Prahalad
|
00114
|
RSCB0024014
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545172
|
|
PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621104096600/2
(गादिया )
|
2732006211NRG24060720230755260
|
07/07/2023
|
Hem raj
|
2732006211WL013162
|
Hem raj
|
00114
|
RSCB0024014
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545173
|
|
HEMRAJ / SHIV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200624604106600/102
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756704
|
07/07/2023
|
Shivraj Singh
|
2732006WL013200
|
Shivraj Singh
|
00114
|
RSCB0024014
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545176
|
|
SHIVRAJ SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200624604106600/345
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751837
|
07/07/2023
|
Kalu Ram
|
2732006WL013050
|
Kalu Ram
|
00114
|
RSCB0024014
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545175
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PIDAWA
|
RJ-273200624604106600/366
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756767
|
07/07/2023
|
Durga Bai
|
2732006WL013200
|
Durga Bai
|
00114
|
RSCB0024014
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799545178
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200624604106600/462
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756786
|
07/07/2023
|
SANGITA BAI
|
2732006WL013200
|
SANGITA BAI
|
00114
|
RSCB0024014
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4799545179
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
212
|
PIDAWA
|
RJ-273200624604106600/408
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751852
|
07/07/2023
|
Kamlesh kumar
|
2732006WL013050
|
Kamlesh kumar
|
00168
|
ICIC0006858
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545525
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
213
|
PIDAWA
|
RJ-273200621104096500/351
(गादिया )
|
2732006211NRG24060720230755238
|
07/07/2023
|
Sunita Kumari
|
2732006211WL013162
|
Sunita Kumari
|
00354
|
PUNB0007100
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545081
|
|
SUNITA KUMARI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200624604106600/579
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751889
|
07/07/2023
|
Raguvir singh
|
2732006WL013050
|
Raguvir singh
|
00354
|
PUNB0007100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545082
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
215
|
PIDAWA
|
RJ-273200621104096500/67
(गादिया )
|
2732006211NRG24060720230755254
|
07/07/2023
|
karn singh
|
2732006211WL013162
|
karn singh
|
00354
|
PUNB0263300
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799545180
|
|
KARAN SINGH SO HARLAL BHEEL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200624604106600/597
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751892
|
07/07/2023
|
Ratan Lal
|
2732006WL013050
|
Ratan Lal
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799545181
|
|
RATAN LAL S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
217
|
PIDAWA
|
RJ-273200621104096200/284
(गादिया )
|
2732006211NRG24060720230754513
|
07/07/2023
|
kalawati bai
|
2732006211WL013141
|
kalawati bai
|
00415
|
SBIN0031270
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545418
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
218
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG24050720230738214
|
07/07/2023
|
bheru singh
|
2732006247WL012810
|
bheru singh
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4799545021
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624704115300/131
(सरखेडी )
|
2732006247NRG24050720230737305
|
07/07/2023
|
pawan bai
|
2732006247WL012798
|
pawan bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545308
|
|
MRS PAVANBAI WO BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624704115300/155
(सरखेडी )
|
2732006247NRG24050720230737307
|
07/07/2023
|
Rekha bAi
|
2732006247WL012798
|
Rekha bAi
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545491
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624704115300/173
(सरखेडी )
|
2732006247NRG24050720230737309
|
07/07/2023
|
kailash chand
|
2732006247WL012798
|
kailash chand
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545202
|
|
KAILASH CHAND
|
AXIS BANK(607153)
|
|
222
|
PIDAWA
|
RJ-273200624704115300/173
(सरखेडी )
|
2732006247NRG24050720230737310
|
07/07/2023
|
rekha bai
|
2732006247WL012798
|
rekha bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545203
|
|
MRS REKHABAI WO KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200624704115300/177
(सरखेडी )
|
2732006247NRG24050720230737312
|
07/07/2023
|
tanvar bai
|
2732006247WL012798
|
tanvar bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545309
|
|
MRS TANVARBAI WO ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624704115300/180
(सरखेडी )
|
2732006247NRG24050720230737314
|
07/07/2023
|
Amarat Bai
|
2732006247WL012798
|
Amarat Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799544928
|
|
MRS AMARTBAI WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624704115300/180
(सरखेडी )
|
2732006247NRG24050720230737313
|
07/07/2023
|
rajendra singh
|
2732006247WL012798
|
rajendra singh
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799545432
|
|
MR RAJENDRASINGH SO SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624704115300/191
(सरखेडी )
|
2732006247NRG24050720230737316
|
07/07/2023
|
Raju Singh
|
2732006247WL012798
|
Raju Singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545470
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200624704115300/191
(सरखेडी )
|
2732006247NRG24050720230737315
|
07/07/2023
|
seema bai
|
2732006247WL012798
|
seema bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799544956
|
|
MRS SEEMABAI WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200624704115300/206
(सरखेडी )
|
2732006247NRG24050720230737319
|
07/07/2023
|
tikam chand
|
2732006247WL012798
|
tikam chand
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545013
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200624704115300/243
(सरखेडी )
|
2732006247NRG24050720230737322
|
07/07/2023
|
Govind kuner
|
2732006247WL012798
|
Govind kuner
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799544957
|
|
MRS GOVIND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624704115300/265
(सरखेडी )
|
2732006247NRG24050720230737324
|
07/07/2023
|
nar singh lal
|
2732006247WL012798
|
nar singh lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545439
|
|
MR NRISINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200624704115300/61
(सरखेडी )
|
2732006247NRG24050720230737333
|
07/07/2023
|
Krishna Bai
|
2732006247WL012798
|
Krishna Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545471
|
|
MRS KRAISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200624704115300/61
(सरखेडी )
|
2732006247NRG24050720230737332
|
07/07/2023
|
mangi lal
|
2732006247WL012798
|
mangi lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545264
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200624704115300/63
(सरखेडी )
|
2732006247NRG24050720230737334
|
07/07/2023
|
janas bai
|
2732006247WL012798
|
janas bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799544927
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624704115300/66
(सरखेडी )
|
2732006247NRG24050720230737336
|
07/07/2023
|
diya bai
|
2732006247WL012798
|
diya bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545440
|
|
MRS DIP KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624704115300/88
(सरखेडी )
|
2732006247NRG24050720230737342
|
07/07/2023
|
kailashbai
|
2732006247WL012798
|
kailashbai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545441
|
|
MRS KAILASHBAI WO MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006247NRG24050720230738577
|
07/07/2023
|
rekha kunwar
|
2732006247WL012813
|
rekha kunwar
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545003
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006247NRG24050720230738584
|
07/07/2023
|
Krishna bai
|
2732006247WL012813
|
Krishna bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545055
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006247NRG24050720230738595
|
07/07/2023
|
shyamu bai
|
2732006247WL012813
|
shyamu bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545020
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624704115400/267
(सरखेडी )
|
2732006247NRG24050720230738609
|
07/07/2023
|
Shital kumar
|
2732006247WL012813
|
Shital kumar
|
00415
|
SBIN0031274
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799545095
|
|
MR SHEETAL GOVERDHANLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200624704115400/273
(सरखेडी )
|
2732006247NRG24050720230738614
|
07/07/2023
|
ramkunvar bai
|
2732006247WL012813
|
ramkunvar bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545310
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006247NRG24050720230738620
|
07/07/2023
|
sujansingh
|
2732006247WL012813
|
sujansingh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799544938
|
|
MR SUJANSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006247NRG24050720230738627
|
07/07/2023
|
mangi lal
|
2732006247WL012813
|
mangi lal
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799545019
|
|
Mr. MANGI LAL MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61886
|
61886
|
|
|
|
|
|
|
|
|
243
|
PIDAWA
|
RJ-273200621004094800/91
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737096
|
07/07/2023
|
narendra
|
2732006210WL012793
|
narendra
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545371
|
|
MR NARENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200621104096200/107
(गादिया )
|
2732006211NRG24060720230754463
|
07/07/2023
|
Shabbir
|
2732006211WL013141
|
Shabbir
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545531
|
|
MR SHABBIR KHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200621104096200/127
(गादिया )
|
2732006211NRG24060720230754468
|
07/07/2023
|
Lad bai
|
2732006211WL013141
|
Lad bai
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545253
|
|
MRS LAD BAI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200621104096200/172
(गादिया )
|
2732006211NRG24060720230754486
|
07/07/2023
|
Hari singh
|
2732006211WL013141
|
Hari singh
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545593
|
|
HARI SINGH S O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621104096200/172
(गादिया )
|
2732006211NRG24060720230754487
|
07/07/2023
|
Urmila
|
2732006211WL013141
|
Urmila
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545367
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200621104096200/192
(गादिया )
|
2732006211NRG24060720230754494
|
07/07/2023
|
Prahalad
|
2732006211WL013141
|
Prahalad
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545303
|
|
PRAHALAD SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621104096200/203
(गादिया )
|
2732006211NRG24060720230754496
|
07/07/2023
|
Pappu lal
|
2732006211WL013141
|
Pappu lal
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545254
|
|
PAPPU LAL DHAKAD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621104096200/207
(गादिया )
|
2732006211NRG24060720230754498
|
07/07/2023
|
Janki lal
|
2732006211WL013141
|
Janki lal
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545532
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200621104096200/207
(गादिया )
|
2732006211NRG24060720230754499
|
07/07/2023
|
kani bai
|
2732006211WL013141
|
kani bai
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545284
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200621104096200/21
(गादिया )
|
2732006211NRG24060720230754500
|
07/07/2023
|
Bhagvan singh
|
2732006211WL013141
|
Bhagvan singh
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545256
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200621104096200/231
(गादिया )
|
2732006211NRG24060720230755154
|
07/07/2023
|
Bharmal
|
2732006211WL013162
|
Bharmal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Rejected
|
25/08/2023
|
|
4799544906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
PIDAWA
|
RJ-273200621104096200/244
(गादिया )
|
2732006211NRG24060720230754508
|
07/07/2023
|
shankutla bai
|
2732006211WL013141
|
shankutla bai
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545487
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200621104096200/29
(गादिया )
|
2732006211NRG24060720230754515
|
07/07/2023
|
Bahgavat
|
2732006211WL013141
|
Bahgavat
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545340
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200621104096200/313
(गादिया )
|
2732006211NRG24060720230754524
|
07/07/2023
|
rahul nagar
|
2732006211WL013141
|
rahul nagar
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545419
|
|
MR RAHUL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200621104096200/362
(गादिया )
|
2732006211NRG24060720230754539
|
07/07/2023
|
jaypal singh
|
2732006211WL013141
|
jaypal singh
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545476
|
|
MASTER JAY PAL SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200621104096200/364
(गादिया )
|
2732006211NRG24060720230755168
|
07/07/2023
|
Guddi Bai
|
2732006211WL013162
|
Guddi Bai
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545508
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621104096200/394
(गादिया )
|
2732006211NRG24060720230754544
|
07/07/2023
|
Ranjana Bai
|
2732006211WL013141
|
Ranjana Bai
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545225
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200621104096200/7
(गादिया )
|
2732006211NRG24060720230754555
|
07/07/2023
|
Bapu lal
|
2732006211WL013141
|
Bapu lal
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545257
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200621104096200/75
(गादिया )
|
2732006211NRG24060720230754556
|
07/07/2023
|
Ummed singh
|
2732006211WL013141
|
Ummed singh
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545304
|
|
MR UMMED SINGH RAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200621104096200/77
(गादिया )
|
2732006211NRG24060720230754559
|
07/07/2023
|
Kalu lal
|
2732006211WL013141
|
Kalu lal
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545255
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PIDAWA
|
RJ-273200621104096200/92
(गादिया )
|
2732006211NRG24060720230754561
|
07/07/2023
|
Manohr lal
|
2732006211WL013141
|
Manohr lal
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545474
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200621104096300/209
(गादिया )
|
2732006211NRG24060720230755182
|
07/07/2023
|
Mukesh kumar
|
2732006211WL013162
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545098
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200621104096300/427
(गादिया )
|
2732006211NRG24060720230755199
|
07/07/2023
|
Pardhan Singh
|
2732006211WL013162
|
Pardhan Singh
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545302
|
|
PRADHAN SINGH S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621104096300/52
(गादिया )
|
2732006211NRG24060720230755201
|
07/07/2023
|
Gheesa lal
|
2732006211WL013162
|
Gheesa lal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545665
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200621104096300/92
(गादिया )
|
2732006211NRG24060720230755210
|
07/07/2023
|
Kanheya lal
|
2732006211WL013162
|
Kanheya lal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545657
|
|
MR KANHAIYA LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624604103700/179
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752144
|
07/07/2023
|
HARISH KUMAR
|
2732006WL013055
|
HARISH KUMAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545594
|
|
MR HARISH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624604106600/253
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751819
|
07/07/2023
|
Kalu Singh
|
2732006WL013050
|
Kalu Singh
|
00415
|
SBIN0031275
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799545010
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624604106600/319
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756760
|
07/07/2023
|
Devilal
|
2732006WL013200
|
Devilal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799545281
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624604106600/325
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751835
|
07/07/2023
|
Shivkumar
|
2732006WL013050
|
Shivkumar
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545524
|
|
MR SHIVJI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624604106600/559
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751886
|
07/07/2023
|
rekha sen
|
2732006WL013050
|
rekha sen
|
00415
|
SBIN0031275
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799545011
|
|
MRS REKHA SEN
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624604106600/71
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751898
|
07/07/2023
|
Karu Lal
|
2732006WL013050
|
Karu Lal
|
00415
|
SBIN0031275
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799545695
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83758
|
83758
|
|
|
|
|
|
|
|
|
274
|
PIDAWA
|
RJ-273200621104096500/291
(गादिया )
|
2732006211NRG24060720230755232
|
07/07/2023
|
Arjun singh
|
2732006211WL013162
|
Arjun singh
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799545656
|
|
MR ARJUN SINGH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
275
|
PIDAWA
|
RJ-273200624604106600/619
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751895
|
07/07/2023
|
Lakhan Kumar
|
2732006WL013050
|
Lakhan Kumar
|
00415
|
SBIN0031949
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4799545306
|
|
LAKHAN KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
276
|
PIDAWA
|
RJ-273200621104096500/62
(गादिया )
|
2732006211NRG24060720230755253
|
07/07/2023
|
Indar kumar
|
2732006211WL013162
|
Indar kumar
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799545004
|
|
MR INDAR KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
277
|
PIDAWA
|
RJ-273200621104096600/22
(गादिया )
|
2732006211NRG24060720230755261
|
07/07/2023
|
Kraparam
|
2732006211WL013162
|
Kraparam
|
00468
|
UBIN0559237
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545431
|
|
MR KRIPA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
278
|
PIDAWA
|
RJ-273200621004094800/100
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736986
|
07/07/2023
|
puri
|
2732006210WL012793
|
puri
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545038
|
|
PURI BAI W O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621004094800/100
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736987
|
07/07/2023
|
shiv lal
|
2732006210WL012793
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545059
|
|
SHIV LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621004094800/113
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746984
|
07/07/2023
|
eeta bai
|
2732006210WL012966
|
eeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799544985
|
|
GITA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621004094800/113
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746983
|
07/07/2023
|
Ramnarayan
|
2732006210WL012966
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545213
|
|
RAMNARAYAN W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621004094800/120
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736989
|
07/07/2023
|
mangi bai
|
2732006210WL012793
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4799544950
|
|
MANGI BAI W O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621004094800/120
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736990
|
07/07/2023
|
ram singh
|
2732006210WL012793
|
ram singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544949
|
|
RAMSINGH S O SHANKAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621004094800/13
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736991
|
07/07/2023
|
Geeta bai
|
2732006210WL012793
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544955
|
|
GITA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621004094800/139
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736992
|
07/07/2023
|
Rajesh kumari
|
2732006210WL012793
|
Rajesh kumari
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545323
|
|
RajeshBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
PIDAWA
|
RJ-273200621004094800/143
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736994
|
07/07/2023
|
RAJU LAL
|
2732006210WL012793
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545666
|
|
RAJU LAL SO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621004094800/143
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736993
|
07/07/2023
|
SANTOSH BAI
|
2732006210WL012793
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545673
|
|
SANTOSH BAI WO RAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621004094800/148
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736995
|
07/07/2023
|
kalu singh
|
2732006210WL012793
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544903
|
|
KALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621004094800/154
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736996
|
07/07/2023
|
Kanti Bai
|
2732006210WL012793
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545060
|
|
KANTI BAI W O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621004094800/16
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736997
|
07/07/2023
|
hanshu
|
2732006210WL012793
|
hanshu
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4799544998
|
|
HANSU BAI RAM LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621004094800/161
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736998
|
07/07/2023
|
Sayata bai
|
2732006210WL012793
|
Sayata bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544983
|
|
SAHAYATA BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621004094800/161
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736999
|
07/07/2023
|
Shyam lal
|
2732006210WL012793
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799544987
|
|
SHYAM LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621004094800/170
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737002
|
07/07/2023
|
Mangi bai
|
2732006210WL012793
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545659
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621004094800/170
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737003
|
07/07/2023
|
RAMCHANDRA
|
2732006210WL012793
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545671
|
|
RAM CHANDRA S O MANNA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621004094800/173
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746974
|
07/07/2023
|
Harkunvar
|
2732006210WL012965
|
Harkunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545094
|
|
HARKI BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621004094800/176
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746985
|
07/07/2023
|
FOOL BAI
|
2732006210WL012966
|
FOOL BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545521
|
|
PHOOL BAI W/O LAXMAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621004094800/177
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737004
|
07/07/2023
|
Chammch Bai
|
2732006210WL012793
|
Chammch Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545369
|
|
CHAMMACH BAI WO RAM SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621004094800/18
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737006
|
07/07/2023
|
Radha Bai
|
2732006210WL012793
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Processed
|
25/08/2023
|
|
4799544992
|
|
RADHA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621004094800/182
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737007
|
07/07/2023
|
Kanya bai
|
2732006210WL012793
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545206
|
|
KANYA BAI W O BARDII LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621004094800/19
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737008
|
07/07/2023
|
Kanchan bai
|
2732006210WL012793
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545520
|
|
KANCHAN BAI W/O PRABHU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621004094800/192
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737009
|
07/07/2023
|
guddi bai
|
2732006210WL012793
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545271
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737010
|
07/07/2023
|
puran Bai
|
2732006210WL012793
|
puran Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545368
|
|
PURAN BAI WO SHAMBHU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621004094800/198
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737012
|
07/07/2023
|
Mangi bai
|
2732006210WL012793
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545512
|
|
MANGI BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737013
|
07/07/2023
|
Mohan lal
|
2732006210WL012793
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799545660
|
|
MOHAN LAL S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621004094800/202
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737014
|
07/07/2023
|
radeshyam
|
2732006210WL012793
|
radeshyam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799545655
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004094800/207
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737015
|
07/07/2023
|
sita ram
|
2732006210WL012793
|
sita ram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545551
|
|
SITA RAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621004094800/21
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737016
|
07/07/2023
|
lal chand
|
2732006210WL012793
|
lal chand
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
25/08/2023
|
|
4799545320
|
|
LALCHAND S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621004094800/214
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737017
|
07/07/2023
|
Bali Bai
|
2732006210WL012793
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544986
|
|
BALI BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004094800/215
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737018
|
07/07/2023
|
BHAGWAN LAL
|
2732006210WL012793
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545205
|
|
BHAGWAN LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621004094800/215
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737019
|
07/07/2023
|
bhula bai
|
2732006210WL012793
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545054
|
|
BHULI BAI WO BHAGWAN SINGH BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737020
|
07/07/2023
|
CHOTU LAL
|
2732006210WL012793
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544994
|
|
CHOTU LAL S O RAMCHANDRA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621004094800/22
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737021
|
07/07/2023
|
NARAYANI BAI
|
2732006210WL012793
|
NARAYANI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545161
|
|
NARAYANI BAI W O SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737022
|
07/07/2023
|
DHAPU BAI
|
2732006210WL012793
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545058
|
|
DHAPU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737023
|
07/07/2023
|
ramesh chand
|
2732006210WL012793
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545009
|
|
RAMESH CHAND S O KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621004094800/229
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737024
|
07/07/2023
|
harlal
|
2732006210WL012793
|
harlal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545061
|
|
HAR LAL S O NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004094800/233
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737025
|
07/07/2023
|
Mangi Bai
|
2732006210WL012793
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4799545008
|
|
MANGI BAI W O NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004094800/235
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737027
|
07/07/2023
|
ramprashad
|
2732006210WL012793
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544908
|
|
RAMPRASAD S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621004094800/235
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737026
|
07/07/2023
|
Santhosh bai
|
2732006210WL012793
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544944
|
|
SANTOSH BAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004094800/238
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737029
|
07/07/2023
|
basanti bai
|
2732006210WL012793
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799545093
|
|
BASANTI BAIWOVISHNU LAL
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621004094800/239
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737030
|
07/07/2023
|
badam bai
|
2732006210WL012793
|
badam bai
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Processed
|
25/08/2023
|
|
4799544993
|
|
BADAM BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621004094800/24
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737031
|
07/07/2023
|
Santosh bai
|
2732006210WL012793
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545053
|
|
SANTOSH BAI W O UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004094800/245
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737032
|
07/07/2023
|
Dhamodar
|
2732006210WL012793
|
Dhamodar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545378
|
|
DAMODAR PRASAD S/O MOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621004094800/245
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737033
|
07/07/2023
|
Shanti Bai
|
2732006210WL012793
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545380
|
|
SHANTI BAI W O DAMODAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004094800/25
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737034
|
07/07/2023
|
Raju bai
|
2732006210WL012793
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544923
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004094800/250
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737035
|
07/07/2023
|
Duvarki Bai
|
2732006210WL012793
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544943
|
|
DVARKI BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004094800/250
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737036
|
07/07/2023
|
Madan lal
|
2732006210WL012793
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544942
|
|
MADAN LAL S O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621004094800/259
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737037
|
07/07/2023
|
BHARTI
|
2732006210WL012793
|
BHARTI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545112
|
|
BHARATI BAI WO BAJARANG LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004094800/26
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737038
|
07/07/2023
|
Shanti bai
|
2732006210WL012793
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545370
|
|
SHANTI BAI WO DHANNA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737039
|
07/07/2023
|
PURI LAL
|
2732006210WL012793
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545663
|
|
PURI LAL S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737040
|
07/07/2023
|
YASHODA BAI
|
2732006210WL012793
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545164
|
|
YASHODA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004094800/265
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737042
|
07/07/2023
|
lalta bai
|
2732006210WL012793
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545379
|
|
LALATA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621004094800/269
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737043
|
07/07/2023
|
dropati
|
2732006210WL012793
|
dropati
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4799544919
|
|
DROPATI BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004094800/28
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737045
|
07/07/2023
|
Puri bai
|
2732006210WL012793
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545513
|
|
PURI BAI W/O GANESH BAGARI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004094800/289
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737047
|
07/07/2023
|
sumitra bai
|
2732006210WL012793
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545581
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200621004094800/298
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737049
|
07/07/2023
|
puja Bai
|
2732006210WL012793
|
puja Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544920
|
|
POOJA BAI WO SANVARIYA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004094800/299
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737050
|
07/07/2023
|
mangi bai
|
2732006210WL012793
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545261
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004094800/300
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737051
|
07/07/2023
|
Mena bai
|
2732006210WL012793
|
Mena bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799544911
|
|
MENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004094800/301
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737052
|
07/07/2023
|
Arti
|
2732006210WL012793
|
Arti
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4799545377
|
|
Miss. AARTI BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621004094800/308
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737053
|
07/07/2023
|
Ganga Bai
|
2732006210WL012793
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544922
|
|
GANGA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621004094800/310
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737054
|
07/07/2023
|
dipika kumari
|
2732006210WL012793
|
dipika kumari
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545433
|
|
DEEPIKA KUMARI WO BHARAT KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621004094800/32
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737055
|
07/07/2023
|
Mangi Bai
|
2732006210WL012793
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545062
|
|
MANGI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004094800/33
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737058
|
07/07/2023
|
Radha bai
|
2732006210WL012793
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545580
|
|
RADHA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004094800/332
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737060
|
07/07/2023
|
Nandram
|
2732006210WL012793
|
Nandram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545269
|
|
NAND RAM SO SITA RAM
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621004094800/337
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737061
|
07/07/2023
|
Gaytri Bai
|
2732006210WL012793
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799544918
|
|
GAYATRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
PIDAWA
|
RJ-273200621004094800/338
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737062
|
07/07/2023
|
Badam bai
|
2732006210WL012793
|
Badam bai
|
00604
|
BARB0BRGBXX
|
384
|
384
|
Processed
|
25/08/2023
|
|
4799545376
|
|
BADAM BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004094800/347
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737063
|
07/07/2023
|
Durgi bai
|
2732006210WL012793
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799544921
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004094800/35
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737064
|
07/07/2023
|
Bhuli bai
|
2732006210WL012793
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545692
|
|
BHULI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004094800/35
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737065
|
07/07/2023
|
Nandu bai
|
2732006210WL012793
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545589
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004094800/350
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737066
|
07/07/2023
|
Kali Bai
|
2732006210WL012793
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544924
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004094800/365
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737069
|
07/07/2023
|
Hemlata
|
2732006210WL012793
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799545434
|
|
MISS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200621004094800/4
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737070
|
07/07/2023
|
Kriparam
|
2732006210WL012793
|
Kriparam
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545518
|
|
KRAPA RAM MEHAR S/O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004094800/42
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737072
|
07/07/2023
|
Manohar lal
|
2732006210WL012793
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545563
|
|
MANOHAR SINGH S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004094800/45
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737073
|
07/07/2023
|
Manju bai
|
2732006210WL012793
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545668
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004094800/49
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737075
|
07/07/2023
|
shyata bai
|
2732006210WL012793
|
shyata bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544910
|
|
SAHAYATA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004094800/5
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746976
|
07/07/2023
|
Dali bai
|
2732006210WL012965
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545596
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004094800/5
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746975
|
07/07/2023
|
Madan lal
|
2732006210WL012965
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545222
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004094800/50
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737076
|
07/07/2023
|
kari bai
|
2732006210WL012793
|
kari bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544984
|
|
KALI BAI W O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004094800/55
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737077
|
07/07/2023
|
Gayatri bai
|
2732006210WL012793
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545319
|
|
GAYTRI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004094800/56
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737078
|
07/07/2023
|
dhana
|
2732006210WL012793
|
dhana
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544951
|
|
DHANNA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004094800/59
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737079
|
07/07/2023
|
Santosh bai
|
2732006210WL012793
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545007
|
|
SANTOSH BAI WO BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004094800/6
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746977
|
07/07/2023
|
Salgram
|
2732006210WL012965
|
Salgram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799544991
|
|
SALAG RAM S O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004094800/62
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737080
|
07/07/2023
|
Ratan bai
|
2732006210WL012793
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544952
|
|
RATAN BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004094800/65
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737081
|
07/07/2023
|
Kanchan bai
|
2732006210WL012793
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544948
|
|
KANCHAN BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004094800/66
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737082
|
07/07/2023
|
kaesar bai
|
2732006210WL012793
|
kaesar bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544946
|
|
KESAR BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004094800/67
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737084
|
07/07/2023
|
balaram
|
2732006210WL012793
|
balaram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545051
|
|
BALARAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004094800/67
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737083
|
07/07/2023
|
mohani bai
|
2732006210WL012793
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544941
|
|
MOHAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004094800/68
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737085
|
07/07/2023
|
Lalta bai
|
2732006210WL012793
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544945
|
|
LALATA BAI W O FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004094800/7
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737086
|
07/07/2023
|
Driyav bai
|
2732006210WL012793
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544988
|
|
DARVI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004094800/73
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737088
|
07/07/2023
|
lal chand
|
2732006210WL012793
|
lal chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544990
|
|
LALCHAND SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004094800/75
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737089
|
07/07/2023
|
LAXMINARAYAN
|
2732006210WL012793
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545162
|
|
LAXMINARAYAN S O KESA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004094800/76
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737090
|
07/07/2023
|
Sumitra bai
|
2732006210WL012793
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545049
|
|
SUMITRA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004094800/8
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737091
|
07/07/2023
|
parsh bai
|
2732006210WL012793
|
parsh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545050
|
|
PARAS BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004094800/80
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737092
|
07/07/2023
|
Santhosh Bai
|
2732006210WL012793
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799544997
|
|
SANTOSH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004094800/83
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746978
|
07/07/2023
|
Ghanshyam
|
2732006210WL012965
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545037
|
|
GHANSHYAM S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004094800/83
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746979
|
07/07/2023
|
guddi bai
|
2732006210WL012965
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545039
|
|
GUDDI BAIGHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004094800/84
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737093
|
07/07/2023
|
Chitar lal
|
2732006210WL012793
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544954
|
|
CHHITAR LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004094800/86
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737094
|
07/07/2023
|
Ruganath
|
2732006210WL012793
|
Ruganath
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799545000
|
|
RAGHU NATH S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004094800/89
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737095
|
07/07/2023
|
Sukhi bai
|
2732006210WL012793
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799545163
|
|
SUKHI BAI W O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004094800/92
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737097
|
07/07/2023
|
Ayodhya bai
|
2732006210WL012793
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
25/08/2023
|
|
4799545040
|
|
AYODIYA BAI WO RUP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004094800/93
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737098
|
07/07/2023
|
Prabhulal
|
2732006210WL012793
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544999
|
|
PRABHU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004094800/94
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737099
|
07/07/2023
|
Kala bai
|
2732006210WL012793
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544996
|
|
KALA BAI DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004096100/106
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736418
|
07/07/2023
|
Kamla bai
|
2732006210WL012786
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545555
|
|
KAMALA BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736432
|
07/07/2023
|
Bhanvri bai
|
2732006210WL012786
|
Bhanvri bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799545006
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004096100/174
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736435
|
07/07/2023
|
Lal chand
|
2732006210WL012786
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799544989
|
|
MR LAL CHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200621004096100/175
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736436
|
07/07/2023
|
sangita bai
|
2732006210WL012786
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799544915
|
|
SANGITA BAI SHELENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004096100/197
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746980
|
07/07/2023
|
Prakash chand
|
2732006210WL012965
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799545209
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200621004096100/197
(सलोतिया(पिडावा) )
|
2732006210NRG24060720230746981
|
07/07/2023
|
Santosh bai
|
2732006210WL012965
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799545096
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004096100/199
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736443
|
07/07/2023
|
raji bai
|
2732006210WL012786
|
raji bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545318
|
|
RADHI BAIRAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004096100/217
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736448
|
07/07/2023
|
mangu singh
|
2732006210WL012786
|
mangu singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545265
|
|
MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004096100/24
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736454
|
07/07/2023
|
Ramkanya bai
|
2732006210WL012786
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799544953
|
|
KANYA BAI W O CHAUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004096100/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736462
|
07/07/2023
|
Mor bai
|
2732006210WL012786
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545097
|
|
MOR BAI W O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004096100/351
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736467
|
07/07/2023
|
Guuddi bai
|
2732006210WL012786
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799544995
|
|
GUDDI BAI RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736468
|
07/07/2023
|
Ganga bai
|
2732006210WL012786
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799545041
|
|
GANGA BAI WO BHAGWAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004096100/36
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736472
|
07/07/2023
|
Ajodkya bai
|
2732006210WL012786
|
Ajodkya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545211
|
|
AJODHYA BAIW ORAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004096100/381
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736476
|
07/07/2023
|
prem bai
|
2732006210WL012786
|
prem bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799545316
|
|
PREM BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621004096100/406
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736481
|
07/07/2023
|
kosliya bai
|
2732006210WL012786
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799544907
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004096100/408
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736483
|
07/07/2023
|
guddi bai
|
2732006210WL012786
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799544912
|
|
GUDDI BAI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621004096100/410
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736484
|
07/07/2023
|
kamal bai
|
2732006210WL012786
|
kamal bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799544909
|
|
KAMMA BAI W O BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621004096100/425
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736490
|
07/07/2023
|
savitri bai
|
2732006210WL012786
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799544914
|
|
SAVITRI BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621004096100/430
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736491
|
07/07/2023
|
sanju bai
|
2732006210WL012786
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545317
|
|
SANJJU BAIW OISHAWAR CHND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621004096100/433
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736492
|
07/07/2023
|
beena bai
|
2732006210WL012786
|
beena bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545325
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621004096100/436
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736493
|
07/07/2023
|
raju bai
|
2732006210WL012786
|
raju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799544913
|
|
RAJU BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621004096100/446
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736497
|
07/07/2023
|
radha bai
|
2732006210WL012786
|
radha bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545547
|
|
RADHA BAI W O ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621004096100/460
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736500
|
07/07/2023
|
dropati bai
|
2732006210WL012786
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799544916
|
|
DROPATI BAI MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621004096100/49
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736506
|
07/07/2023
|
Chandar bai
|
2732006210WL012786
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799544940
|
|
CHANDRA BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621004096100/5
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736510
|
07/07/2023
|
Sundar bai
|
2732006210WL012786
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799544947
|
|
SUNDER BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621004096100/51
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736514
|
07/07/2023
|
Dhanraj Bai
|
2732006210WL012786
|
Dhanraj Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799545043
|
|
DHANRAJ BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621004096100/74
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736525
|
07/07/2023
|
Panchi bai
|
2732006210WL012786
|
Panchi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799545385
|
|
PACHI BAI
|
INDUSIND BANK(607189)
|
|
409
|
PIDAWA
|
RJ-273200621004096100/88
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736529
|
07/07/2023
|
durga bai
|
2732006210WL012786
|
durga bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799544917
|
|
DURGA BAIW OLAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621004096100/90
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736532
|
07/07/2023
|
Durga bai
|
2732006210WL012786
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545052
|
|
DURGA BAI WO PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621004096100/91
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230736533
|
07/07/2023
|
kali bai
|
2732006210WL012786
|
kali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4799545042
|
|
KALAVATI BAI BHEEL RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621104096200/10
(गादिया )
|
2732006211NRG24060720230755145
|
07/07/2023
|
Dinesh
|
2732006211WL013162
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545034
|
|
DINESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200621104096200/107
(गादिया )
|
2732006211NRG24060720230754464
|
07/07/2023
|
jamila bai
|
2732006211WL013141
|
jamila bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545023
|
|
JAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096200/114
(गादिया )
|
2732006211NRG24060720230754465
|
07/07/2023
|
Sohan bai
|
2732006211WL013141
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545067
|
|
SOHAN BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621104096200/117
(गादिया )
|
2732006211NRG24060720230754466
|
07/07/2023
|
Karu lal
|
2732006211WL013141
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545027
|
|
KARU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621104096200/130
(गादिया )
|
2732006211NRG24060720230754469
|
07/07/2023
|
Mohan bai
|
2732006211WL013141
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545033
|
|
MOHAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621104096200/134
(गादिया )
|
2732006211NRG24060720230754471
|
07/07/2023
|
prem bai
|
2732006211WL013141
|
prem bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545489
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096200/138
(गादिया )
|
2732006211NRG24060720230755148
|
07/07/2023
|
guddi bai
|
2732006211WL013162
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545516
|
|
GUDDIBAI WO MANOHARLAL
|
BANK OF BARODA(606985)
|
|
419
|
PIDAWA
|
RJ-273200621104096200/139
(गादिया )
|
2732006211NRG24060720230754472
|
07/07/2023
|
Rupa bai
|
2732006211WL013141
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545546
|
|
ROOPA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621104096200/142
(गादिया )
|
2732006211NRG24060720230754474
|
07/07/2023
|
mohammad
|
2732006211WL013141
|
mohammad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545224
|
|
MOHAMMAD HUSAIN S/O PIRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096200/144
(गादिया )
|
2732006211NRG24060720230754475
|
07/07/2023
|
Kalu singh
|
2732006211WL013141
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545066
|
|
KALU SINGH SO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621104096200/148
(गादिया )
|
2732006211NRG24060720230754476
|
07/07/2023
|
Dolat ram
|
2732006211WL013141
|
Dolat ram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545223
|
|
DOULAT RAM SO BHUNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621104096200/152
(गादिया )
|
2732006211NRG24060720230754477
|
07/07/2023
|
Sampat bai
|
2732006211WL013141
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545068
|
|
SAMPAT BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621104096200/153
(गादिया )
|
2732006211NRG24060720230754478
|
07/07/2023
|
Dryav bai
|
2732006211WL013141
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545544
|
|
DARYAV BAI DHAKAR W O FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621104096200/157
(गादिया )
|
2732006211NRG24060720230754480
|
07/07/2023
|
Kamal bai
|
2732006211WL013141
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545331
|
|
KAMLA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621104096200/161
(गादिया )
|
2732006211NRG24060720230754481
|
07/07/2023
|
Dhuri lal
|
2732006211WL013141
|
Dhuri lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545514
|
|
DHURI LAL NAGAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006211NRG24060720230754483
|
07/07/2023
|
kirshana bai
|
2732006211WL013141
|
kirshana bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545548
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006211NRG24060720230754482
|
07/07/2023
|
shadi lal
|
2732006211WL013141
|
shadi lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545549
|
|
SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621104096200/166
(गादिया )
|
2732006211NRG24060720230754484
|
07/07/2023
|
Santosh
|
2732006211WL013141
|
Santosh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545558
|
|
SANTOSE BAI / TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621104096200/170
(गादिया )
|
2732006211NRG24060720230755149
|
07/07/2023
|
Man singh
|
2732006211WL013162
|
Man singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545420
|
|
MAN SINGH SO THAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621104096200/174
(गादिया )
|
2732006211NRG24060720230754488
|
07/07/2023
|
Prem bai
|
2732006211WL013141
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545029
|
|
PREM BAI W/O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621104096200/180
(गादिया )
|
2732006211NRG24060720230754489
|
07/07/2023
|
sugan bai
|
2732006211WL013141
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545074
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621104096200/188
(गादिया )
|
2732006211NRG24060720230754490
|
07/07/2023
|
Radheshyam
|
2732006211WL013141
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545486
|
|
RADHEY SHYAM SO DHANNA LAL DHAKAD;SAMIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621104096200/188
(गादिया )
|
2732006211NRG24060720230754491
|
07/07/2023
|
Rukmani bai
|
2732006211WL013141
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545025
|
|
RUKMANI BAI DHAKAD WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621104096200/19
(गादिया )
|
2732006211NRG24060720230754493
|
07/07/2023
|
kalawati bai
|
2732006211WL013141
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/08/2023
|
|
4799545036
|
|
KALAVATI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621104096200/19
(गादिया )
|
2732006211NRG24060720230754492
|
07/07/2023
|
Manohar lal
|
2732006211WL013141
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545481
|
|
MANOHAR LAL S O FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621104096200/205
(गादिया )
|
2732006211NRG24060720230755151
|
07/07/2023
|
mohan bai
|
2732006211WL013162
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545022
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621104096200/206
(गादिया )
|
2732006211NRG24060720230754497
|
07/07/2023
|
Geeta bai
|
2732006211WL013141
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545077
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621104096200/210
(गादिया )
|
2732006211NRG24060720230754501
|
07/07/2023
|
hira lal
|
2732006211WL013141
|
hira lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545554
|
|
HIRA LAL SO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621104096200/218
(गादिया )
|
2732006211NRG24060720230754502
|
07/07/2023
|
bapu lal
|
2732006211WL013141
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545484
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621104096200/220
(गादिया )
|
2732006211NRG24060720230755153
|
07/07/2023
|
Santosh bai
|
2732006211WL013162
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545028
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621104096200/227
(गादिया )
|
2732006211NRG24060720230754504
|
07/07/2023
|
Manohar lal
|
2732006211WL013141
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545078
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621104096200/24
(गादिया )
|
2732006211NRG24060720230754505
|
07/07/2023
|
Raju lal
|
2732006211WL013141
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
25/08/2023
|
|
4799545527
|
|
RAJU LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621104096200/247
(गादिया )
|
2732006211NRG24060720230755156
|
07/07/2023
|
pradhan
|
2732006211WL013162
|
pradhan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545545
|
|
PRADHAN S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621104096200/247
(गादिया )
|
2732006211NRG24060720230755155
|
07/07/2023
|
sita bai
|
2732006211WL013162
|
sita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4799545030
|
|
SITA BAI W O PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621104096200/25
(गादिया )
|
2732006211NRG24060720230754509
|
07/07/2023
|
Dhapu bai
|
2732006211WL013141
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545075
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621104096200/281
(गादिया )
|
2732006211NRG24060720230755159
|
07/07/2023
|
Santosh Bai
|
2732006211WL013162
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545528
|
|
SANTOSH BAI W O SHAMBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621104096200/281
(गादिया )
|
2732006211NRG24060720230755158
|
07/07/2023
|
Shambhu Lal
|
2732006211WL013162
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545332
|
|
SHAMBU LAL S O DEVILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621104096200/282
(गादिया )
|
2732006211NRG24060720230754511
|
07/07/2023
|
Vinod Kumar
|
2732006211WL013141
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545073
|
|
VINOD KUMAR NAGAR SO PRAHLAD SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200621104096200/284
(गादिया )
|
2732006211NRG24060720230754512
|
07/07/2023
|
radheshym
|
2732006211WL013141
|
radheshym
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545485
|
|
RADHE SHYAM SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
451
|
PIDAWA
|
RJ-273200621104096200/29
(गादिया )
|
2732006211NRG24060720230754516
|
07/07/2023
|
Sumitra bai
|
2732006211WL013141
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799545578
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621104096200/299
(गादिया )
|
2732006211NRG24060720230754517
|
07/07/2023
|
janki lal
|
2732006211WL013141
|
janki lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545364
|
|
JANKI LAL NAGAR SO DOLTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621104096200/299
(गादिया )
|
2732006211NRG24060720230754518
|
07/07/2023
|
kari bai
|
2732006211WL013141
|
kari bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/08/2023
|
|
4799545483
|
|
KARI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621104096200/300
(गादिया )
|
2732006211NRG24060720230754519
|
07/07/2023
|
babu lal
|
2732006211WL013141
|
babu lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545430
|
|
BABU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621104096200/300
(गादिया )
|
2732006211NRG24060720230754520
|
07/07/2023
|
chintu bai
|
2732006211WL013141
|
chintu bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
25/08/2023
|
|
4799545488
|
|
CHINTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621104096200/303
(गादिया )
|
2732006211NRG24060720230755160
|
07/07/2023
|
HEMRAJ
|
2732006211WL013162
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545031
|
|
HEMRAJ NAGAR S O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621104096200/307
(गादिया )
|
2732006211NRG24060720230755162
|
07/07/2023
|
GIRIRAJ BAI
|
2732006211WL013162
|
GIRIRAJ BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545330
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621104096200/309
(गादिया )
|
2732006211NRG24060720230754521
|
07/07/2023
|
rakesh
|
2732006211WL013141
|
rakesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545510
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621104096200/313
(गादिया )
|
2732006211NRG24060720230754525
|
07/07/2023
|
chanda kumari
|
2732006211WL013141
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/08/2023
|
|
4799545482
|
|
CHANDA KUMARI W O RAHUL KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621104096200/317
(गादिया )
|
2732006211NRG24060720230754526
|
07/07/2023
|
vinod kumar
|
2732006211WL013141
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799545416
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006211NRG24060720230754527
|
07/07/2023
|
Dyaram
|
2732006211WL013141
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545361
|
|
DAYARAM BHEEL S O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006211NRG24060720230754528
|
07/07/2023
|
Nirmla
|
2732006211WL013141
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545362
|
|
NIRMALA BAI W O DAYARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621104096200/35
(गादिया )
|
2732006211NRG24060720230754534
|
07/07/2023
|
Mangi bai
|
2732006211WL013141
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545076
|
|
PRAHALAD SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
464
|
PIDAWA
|
RJ-273200621104096200/360
(गादिया )
|
2732006211NRG24060720230754538
|
07/07/2023
|
Suresh Chand
|
2732006211WL013141
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545333
|
|
SURESH CHAND S O RUP LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621104096200/38
(गादिया )
|
2732006211NRG24060720230754543
|
07/07/2023
|
Dhapu bai
|
2732006211WL013141
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545026
|
|
DHAPU BAI W O RAM SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621104096200/41
(गादिया )
|
2732006211NRG24060720230754545
|
07/07/2023
|
Rajesh
|
2732006211WL013141
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545550
|
|
RAJESH KUMAR S/O RAM PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621104096200/45
(गादिया )
|
2732006211NRG24060720230754548
|
07/07/2023
|
Salagram
|
2732006211WL013141
|
Salagram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545032
|
|
SALGRAM S O KANHIRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621104096200/56
(गादिया )
|
2732006211NRG24060720230755176
|
07/07/2023
|
Rodu lal
|
2732006211WL013162
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545552
|
|
RODULAL DHAKAD SO MOHAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621104096200/61
(गादिया )
|
2732006211NRG24060720230754552
|
07/07/2023
|
Prahlad
|
2732006211WL013141
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799545556
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200621104096200/62
(गादिया )
|
2732006211NRG24060720230754553
|
07/07/2023
|
Jetram
|
2732006211WL013141
|
Jetram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545415
|
|
JETRAM S/O DHANNA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621104096200/62
(गादिया )
|
2732006211NRG24060720230754554
|
07/07/2023
|
Kelash bai
|
2732006211WL013141
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799545069
|
|
KAILASH BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621104096200/8
(गादिया )
|
2732006211NRG24060720230754560
|
07/07/2023
|
Ramnarayan
|
2732006211WL013141
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545475
|
|
RAM NARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621104096200/92
(गादिया )
|
2732006211NRG24060720230754562
|
07/07/2023
|
Krishna bai
|
2732006211WL013141
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
25/08/2023
|
|
4799545526
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621104096200/96
(गादिया )
|
2732006211NRG24060720230754563
|
07/07/2023
|
Balaram
|
2732006211WL013141
|
Balaram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545363
|
|
BALARAM S O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621104096200/96
(गादिया )
|
2732006211NRG24060720230754564
|
07/07/2023
|
geeta bai
|
2732006211WL013141
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799545366
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621104096300/118
(गादिया )
|
2732006211NRG24060720230754331
|
07/07/2023
|
Kalawati bai
|
2732006211WL013139
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545627
|
|
KALAWATI BAI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621104096300/145
(गादिया )
|
2732006211NRG24060720230755179
|
07/07/2023
|
Bapu lal
|
2732006211WL013162
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545511
|
|
BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621104096300/155
(गादिया )
|
2732006211NRG24060720230755180
|
07/07/2023
|
Gani mohammad
|
2732006211WL013162
|
Gani mohammad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4799545016
|
|
GANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621104096300/161
(गादिया )
|
2732006211NRG24060720230754332
|
07/07/2023
|
Amar lal
|
2732006211WL013139
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545056
|
|
AMAR LAL SO KISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621104096300/166
(गादिया )
|
2732006211NRG24060720230755181
|
07/07/2023
|
rajkunvar
|
2732006211WL013162
|
rajkunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4799545529
|
|
RAJ KUNVAR SONGHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621104096300/18
(गादिया )
|
2732006211NRG24060720230754333
|
07/07/2023
|
Kalawati bai
|
2732006211WL013139
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545092
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621104096300/190
(गादिया )
|
2732006211NRG24060720230754334
|
07/07/2023
|
Kalawati bai
|
2732006211WL013139
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545005
|
|
KALAVATI BAI W O DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621104096300/198
(गादिया )
|
2732006211NRG24060720230754335
|
07/07/2023
|
Shanti bai
|
2732006211WL013139
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545631
|
|
SHANTI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621104096300/209
(गादिया )
|
2732006211NRG24060720230755183
|
07/07/2023
|
Mamta bai
|
2732006211WL013162
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545533
|
|
MAMTA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621104096300/222
(गादिया )
|
2732006211NRG24060720230755184
|
07/07/2023
|
Chotu lal
|
2732006211WL013162
|
Chotu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545522
|
|
CHOTU LAL S/O DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621104096300/229
(गादिया )
|
2732006211NRG24060720230755185
|
07/07/2023
|
Geeta bai
|
2732006211WL013162
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4799545638
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621104096300/237
(गादिया )
|
2732006211NRG24060720230754336
|
07/07/2023
|
Shahnajbi
|
2732006211WL013139
|
Shahnajbi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545635
|
|
SHAHNAJ B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621104096300/274
(गादिया )
|
2732006211NRG24060720230754337
|
07/07/2023
|
Gayatri bai
|
2732006211WL013139
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4799545017
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621104096300/277
(गादिया )
|
2732006211NRG24060720230755187
|
07/07/2023
|
kanvara bai
|
2732006211WL013162
|
kanvara bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4799545436
|
|
KANVAR BAI W O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621104096300/319
(गादिया )
|
2732006211NRG24060720230754338
|
07/07/2023
|
Mamta bai
|
2732006211WL013139
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4799545564
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621104096300/341
(गादिया )
|
2732006211NRG24060720230755189
|
07/07/2023
|
Altaf
|
2732006211WL013162
|
Altaf
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545530
|
|
MR ALTAF
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200621104096300/341
(गादिया )
|
2732006211NRG24060720230755190
|
07/07/2023
|
Shahnaj
|
2732006211WL013162
|
Shahnaj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545065
|
|
SHEHNAJ WO ALATAF PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621104096300/348
(गादिया )
|
2732006211NRG24060720230755192
|
07/07/2023
|
Laxmi Bai
|
2732006211WL013162
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799545072
|
|
MISS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200621104096300/348
(गादिया )
|
2732006211NRG24060720230755191
|
07/07/2023
|
Mukesh
|
2732006211WL013162
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4799545577
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621104096300/362
(गादिया )
|
2732006211NRG24060720230754340
|
07/07/2023
|
Indra Bai
|
2732006211WL013139
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4799545015
|
|
INDRA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621104096300/379
(गादिया )
|
2732006211NRG24060720230754342
|
07/07/2023
|
Bali Bai
|
2732006211WL013139
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545024
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621104096300/379
(गादिया )
|
2732006211NRG24060720230754341
|
07/07/2023
|
Bheru Lal
|
2732006211WL013139
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545328
|
|
BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621104096300/382
(गादिया )
|
2732006211NRG24060720230754343
|
07/07/2023
|
Jani Bai
|
2732006211WL013139
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4799545071
|
|
JANI BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621104096300/385
(गादिया )
|
2732006211NRG24060720230755196
|
07/07/2023
|
Alisha
|
2732006211WL013162
|
Alisha
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545327
|
|
ALISHA WO SHARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621104096300/385
(गादिया )
|
2732006211NRG24060720230755195
|
07/07/2023
|
Sharif
|
2732006211WL013162
|
Sharif
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545012
|
|
SARIF SO HAKIM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621104096300/386
(गादिया )
|
2732006211NRG24060720230755197
|
07/07/2023
|
arif
|
2732006211WL013162
|
arif
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545070
|
|
ARIF BHAI SO HAKIM PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621104096300/387
(गादिया )
|
2732006211NRG24060720230754344
|
07/07/2023
|
Anita Bai
|
2732006211WL013139
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4799545329
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621104096300/420
(गादिया )
|
2732006211NRG24060720230755198
|
07/07/2023
|
Suresh Chand
|
2732006211WL013162
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545326
|
|
SURESHCHAND SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621104096300/424
(गादिया )
|
2732006211NRG24060720230754345
|
07/07/2023
|
rekha bai
|
2732006211WL013139
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4799545417
|
|
Ms. REKHA BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621104096300/52
(गादिया )
|
2732006211NRG24060720230755202
|
07/07/2023
|
lalata bai
|
2732006211WL013162
|
lalata bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545645
|
|
LALITA BAI W O GHISA LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621104096300/67
(गादिया )
|
2732006211NRG24060720230754346
|
07/07/2023
|
Shan bai
|
2732006211WL013139
|
Shan bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545644
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621104096300/8
(गादिया )
|
2732006211NRG24060720230755204
|
07/07/2023
|
Ruksana bi
|
2732006211WL013162
|
Ruksana bi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545630
|
|
RUKSANA PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621104096300/83
(गादिया )
|
2732006211NRG24060720230754347
|
07/07/2023
|
Ful bai
|
2732006211WL013139
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799545080
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621104096300/84
(गादिया )
|
2732006211NRG24060720230755205
|
07/07/2023
|
bahadur singh
|
2732006211WL013162
|
bahadur singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545664
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200621104096300/88
(गादिया )
|
2732006211NRG24060720230755207
|
07/07/2023
|
kavita bai
|
2732006211WL013162
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545559
|
|
KAVITA W/O PUSHPENDRA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621104096300/9
(गादिया )
|
2732006211NRG24060720230755208
|
07/07/2023
|
Shyam lal
|
2732006211WL013162
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545324
|
|
SHYAM LAL S O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621104096300/90
(गादिया )
|
2732006211NRG24060720230755209
|
07/07/2023
|
Rodi Bai
|
2732006211WL013162
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545321
|
|
RODI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621104096300/92
(गादिया )
|
2732006211NRG24060720230755211
|
07/07/2023
|
Dhapu Bai
|
2732006211WL013162
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545035
|
|
DHAPU BAIW OKANHEYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621104096300/93
(गादिया )
|
2732006211NRG24060720230755212
|
07/07/2023
|
Raji bai
|
2732006211WL013162
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545517
|
|
RAJI BAI D/O NANDA BHIL,GURADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621104096300/94
(गादिया )
|
2732006211NRG24060720230755214
|
07/07/2023
|
kari bai
|
2732006211WL013162
|
kari bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545519
|
|
Kari Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PIDAWA
|
RJ-273200621104096500/117
(गादिया )
|
2732006211NRG24060720230755217
|
07/07/2023
|
Shiv lal
|
2732006211WL013162
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545699
|
|
SHIV LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621104096500/119
(गादिया )
|
2732006211NRG24060720230755218
|
07/07/2023
|
Hira lal
|
2732006211WL013162
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545628
|
|
Mr. HIRALAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200621104096500/127
(गादिया )
|
2732006211NRG24060720230755220
|
07/07/2023
|
Bahgaati bai
|
2732006211WL013162
|
Bahgaati bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545560
|
|
BHAGVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621104096500/127
(गादिया )
|
2732006211NRG24060720230755219
|
07/07/2023
|
Bharat ram
|
2732006211WL013162
|
Bharat ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545697
|
|
BHARAT RAM S OBHANVAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621104096500/133
(गादिया )
|
2732006211NRG24060720230755221
|
07/07/2023
|
savitari
|
2732006211WL013162
|
savitari
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545365
|
|
SAVITRI KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621104096500/142
(गादिया )
|
2732006211NRG24060720230755222
|
07/07/2023
|
Sodan singh
|
2732006211WL013162
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545113
|
|
SODAN SINGH S O BALSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621104096500/152
(गादिया )
|
2732006211NRG24060720230755224
|
07/07/2023
|
Gulab Bai
|
2732006211WL013162
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545111
|
|
GULAB BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621104096500/200
(गादिया )
|
2732006211NRG24060720230755225
|
07/07/2023
|
Hanuman singh
|
2732006211WL013162
|
Hanuman singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545667
|
|
HANUMAN SINGH SO MOTISINGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621104096500/200
(गादिया )
|
2732006211NRG24060720230755226
|
07/07/2023
|
Indar kunvar
|
2732006211WL013162
|
Indar kunvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545064
|
|
ANTAR BAI DO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621104096500/242
(गादिया )
|
2732006211NRG24060720230755228
|
07/07/2023
|
Santosh
|
2732006211WL013162
|
Santosh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545561
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621104096500/250
(गादिया )
|
2732006211NRG24060720230755229
|
07/07/2023
|
Dhapu Bai
|
2732006211WL013162
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545014
|
|
DHAPU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621104096500/27
(गादिया )
|
2732006211NRG24060720230755230
|
07/07/2023
|
Braj raj
|
2732006211WL013162
|
Braj raj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545435
|
|
BRIJRAJ SINGH S O DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621104096500/272
(गादिया )
|
2732006211NRG24060720230755231
|
07/07/2023
|
Basanti bai
|
2732006211WL013162
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799544933
|
|
BASANTI BAI W O RAGUNATH SINGH MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621104096500/333
(गादिया )
|
2732006211NRG24060720230755234
|
07/07/2023
|
Jitendndra kumar
|
2732006211WL013162
|
Jitendndra kumar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545534
|
|
JITENDAR NAGAR
|
BANK OF BARODA(606985)
|
|
530
|
PIDAWA
|
RJ-273200621104096500/337
(गादिया )
|
2732006211NRG24060720230755235
|
07/07/2023
|
Shiv Lal
|
2732006211WL013162
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545652
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621104096500/338
(गादिया )
|
2732006211NRG24060720230755236
|
07/07/2023
|
Durga Bai
|
2732006211WL013162
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545425
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200621104096500/340
(गादिया )
|
2732006211NRG24060720230755237
|
07/07/2023
|
Puja
|
2732006211WL013162
|
Puja
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545653
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621104096500/385
(गादिया )
|
2732006211NRG24060720230755241
|
07/07/2023
|
Jagdish
|
2732006211WL013162
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545322
|
|
JAGDISH CHAND S O SHIV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621104096500/412
(गादिया )
|
2732006211NRG24060720230755247
|
07/07/2023
|
bhawan kumari
|
2732006211WL013162
|
bhawan kumari
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545588
|
|
BHAWNA KUMARI BAIRAGI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621104096500/433
(गादिया )
|
2732006211NRG24060720230755248
|
07/07/2023
|
hemraj
|
2732006211WL013162
|
hemraj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799545473
|
|
Hemraj Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
PIDAWA
|
RJ-273200621104096500/44
(गादिया )
|
2732006211NRG24060720230755249
|
07/07/2023
|
Shiv lal
|
2732006211WL013162
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799544939
|
|
SHIV LAL GURJAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621104096500/62
(गादिया )
|
2732006211NRG24060720230755252
|
07/07/2023
|
Rukmani bai
|
2732006211WL013162
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545643
|
|
RUKMANI BAI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621104096500/90
(गादिया )
|
2732006211NRG24060720230755256
|
07/07/2023
|
Prabhu lal
|
2732006211WL013162
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545669
|
|
PRABHU LAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621104096500/90
(गादिया )
|
2732006211NRG24060720230755257
|
07/07/2023
|
Rodi bai
|
2732006211WL013162
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545562
|
|
RODI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621104096500/94
(गादिया )
|
2732006211NRG24060720230755259
|
07/07/2023
|
Chen Kunvar
|
2732006211WL013162
|
Chen Kunvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545509
|
|
CHEAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621104096600/34
(गादिया )
|
2732006211NRG24060720230755262
|
07/07/2023
|
dhapu bai
|
2732006211WL013162
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545018
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621104096600/62
(गादिया )
|
2732006211NRG24060720230755263
|
07/07/2023
|
Ayodya Bai
|
2732006211WL013162
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4799545579
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624604103700/1
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752111
|
07/07/2023
|
Mohan Lal
|
2732006WL013055
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545155
|
|
MOHAN LAL S O UDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624604103700/1
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752112
|
07/07/2023
|
Shayamu Bai
|
2732006WL013055
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545641
|
|
SHYAMU BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200624604103700/101
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752113
|
07/07/2023
|
ANTER KUNWER
|
2732006WL013055
|
ANTER KUNWER
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4799545583
|
|
ANTAR KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624604103700/103
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752114
|
07/07/2023
|
Kaveri bai
|
2732006WL013055
|
Kaveri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545279
|
|
KAVERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624604103700/104
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752115
|
07/07/2023
|
Dolatram
|
2732006WL013055
|
Dolatram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545105
|
|
MR DOLAT RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624604103700/113
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752117
|
07/07/2023
|
Durgi Bai
|
2732006WL013055
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545167
|
|
DURGA BAI W O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624604103700/114
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752118
|
07/07/2023
|
Kesar Singh
|
2732006WL013055
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545116
|
|
KESAR SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624604103700/121
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752119
|
07/07/2023
|
SHYAM SINGH
|
2732006WL013055
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545670
|
|
SHYAM SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624604103700/124
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752120
|
07/07/2023
|
Jaswant Singh
|
2732006WL013055
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545650
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624604103700/126
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752122
|
07/07/2023
|
Kailash
|
2732006WL013055
|
Kailash
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545200
|
|
KAILASH CHAND S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624604103700/126
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752121
|
07/07/2023
|
Malti Bai
|
2732006WL013055
|
Malti Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545201
|
|
MALTI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624604103700/128
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752123
|
07/07/2023
|
rajesh
|
2732006WL013055
|
rajesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545679
|
|
RAJESH KUMAR S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200624604103700/130
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752124
|
07/07/2023
|
Ramesh
|
2732006WL013055
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545691
|
|
RAMESH CHAND S O DHULA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624604103700/130
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752125
|
07/07/2023
|
shanti bai
|
2732006WL013055
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545674
|
|
SHANTI BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624604103700/131
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752126
|
07/07/2023
|
Sunita Bai
|
2732006WL013055
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545651
|
|
SUNITA BAI S O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624604103700/139
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752127
|
07/07/2023
|
jamna bai
|
2732006WL013055
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545103
|
|
JAMNA BAI W O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624604103700/140
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752128
|
07/07/2023
|
Bahadur singh
|
2732006WL013055
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799545587
|
|
BAHADUR SINGH .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
560
|
PIDAWA
|
RJ-273200624604103700/145
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752129
|
07/07/2023
|
Mangi bai
|
2732006WL013055
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545214
|
|
MANGI BAI WO RAM NIVASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624604103700/145
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752130
|
07/07/2023
|
Ram niwas
|
2732006WL013055
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545658
|
|
RAM NIVAS SO RAM CHANRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624604103700/15
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752132
|
07/07/2023
|
Kailash
|
2732006WL013055
|
Kailash
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545109
|
|
KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624604103700/15
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752131
|
07/07/2023
|
Shanti Bai
|
2732006WL013055
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545171
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200624604103700/158
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752133
|
07/07/2023
|
Udey Ram
|
2732006WL013055
|
Udey Ram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4799545586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
PIDAWA
|
RJ-273200624604103700/16
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752134
|
07/07/2023
|
Govind Kunvar
|
2732006WL013055
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545662
|
|
MRS GOVIND KUNWAR WO BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624604103700/163
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752136
|
07/07/2023
|
Sardar Bai
|
2732006WL013055
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545565
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624604103700/164
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752137
|
07/07/2023
|
Pooja Bai
|
2732006WL013055
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545313
|
|
POOJA W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624604103700/165
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752138
|
07/07/2023
|
Janki bai
|
2732006WL013055
|
Janki bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545091
|
|
JANAKI BAI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624604103700/166
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752139
|
07/07/2023
|
Anil kumar
|
2732006WL013055
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545216
|
|
ANIL KUMAR S O SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624604103700/174
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752141
|
07/07/2023
|
Kelash Prajapati
|
2732006WL013055
|
Kelash Prajapati
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545272
|
|
KAILASH PRAJAPATI SO BASANTILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624604103700/175
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752142
|
07/07/2023
|
Pura lal
|
2732006WL013055
|
Pura lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545387
|
|
PURALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200624604103700/175
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752143
|
07/07/2023
|
Santosh bai
|
2732006WL013055
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545314
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200624604103700/18
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752145
|
07/07/2023
|
Bhagwati Bai
|
2732006WL013055
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4799545160
|
|
BAGWATI BAI W O BALARAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624604103700/185
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752146
|
07/07/2023
|
MAMTA BAI
|
2732006WL013055
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545611
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624604103700/19
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752147
|
07/07/2023
|
Chandar Singh
|
2732006WL013055
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545104
|
|
CHANDAR SINGH S O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624604103700/190
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752148
|
07/07/2023
|
rajender singh
|
2732006WL013055
|
rajender singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545386
|
|
MR RAJENDRA SINGH SO BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624604103700/193
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752149
|
07/07/2023
|
goodi bai
|
2732006WL013055
|
goodi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545268
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624604103700/193
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752150
|
07/07/2023
|
kailash chand
|
2732006WL013055
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545383
|
|
KAILASH CHAND S O SITARAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624604103700/196
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752151
|
07/07/2023
|
Ghansiram
|
2732006WL013055
|
Ghansiram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545585
|
|
GHASIRAM PATIDAR S O SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200624604103700/197
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752152
|
07/07/2023
|
Sandhip kumar
|
2732006WL013055
|
Sandhip kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545590
|
|
SANDIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624604103700/197
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752153
|
07/07/2023
|
Sumitra Bai
|
2732006WL013055
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545277
|
|
SUMITRA MEGHWAL D/O RAMCHAND MEGHWAL
|
BANK OF INDIA(508505)
|
|
582
|
PIDAWA
|
RJ-273200624604103700/21
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752157
|
07/07/2023
|
Ganga Bai
|
2732006WL013055
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545218
|
|
GANGA BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624604103700/22
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752158
|
07/07/2023
|
Shyam Lal
|
2732006WL013055
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545145
|
|
SHYAM LAL VISHVAKARMA S O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200624604103700/23
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752159
|
07/07/2023
|
Narayan Singh
|
2732006WL013055
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545146
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624604103700/24
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752160
|
07/07/2023
|
Bal singh
|
2732006WL013055
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545207
|
|
BAL SINGH S O BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624604103700/30
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752161
|
07/07/2023
|
Hari Singh
|
2732006WL013055
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545204
|
|
HARI SINGH S O RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624604103700/34
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752162
|
07/07/2023
|
Shyam lal
|
2732006WL013055
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545079
|
|
SHYAM LAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624604103700/34
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752163
|
07/07/2023
|
Tulsi bai
|
2732006WL013055
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545689
|
|
TULSI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624604103700/37
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752164
|
07/07/2023
|
Bhagwat Bai
|
2732006WL013055
|
Bhagwat Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545150
|
|
BAGAT BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624604103700/38
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752165
|
07/07/2023
|
Teja bai
|
2732006WL013055
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545270
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PIDAWA
|
RJ-273200624604103700/39
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752166
|
07/07/2023
|
KARSHNA BAI
|
2732006WL013055
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545274
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624604103700/39
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752167
|
07/07/2023
|
Raja Ram
|
2732006WL013055
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
25/08/2023
|
|
4799545217
|
|
RAJARAM S O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624604103700/40
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752168
|
07/07/2023
|
Sita Bai
|
2732006WL013055
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545685
|
|
SITA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200624604103700/41
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752169
|
07/07/2023
|
Ram Lal
|
2732006WL013055
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545215
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200624604103700/44
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752170
|
07/07/2023
|
ANGURI
|
2732006WL013055
|
ANGURI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545422
|
|
ANGURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624604103700/45
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752171
|
07/07/2023
|
Bhoni Bai
|
2732006WL013055
|
Bhoni Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545647
|
|
BHONI BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200624604103700/45
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752172
|
07/07/2023
|
Ram Lal
|
2732006WL013055
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545148
|
|
RAMLAL S O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200624604103700/46
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752174
|
07/07/2023
|
Lila bai
|
2732006WL013055
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545639
|
|
LILA BAI MEGHWAL WO RAGHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624604103700/46
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752173
|
07/07/2023
|
Radhu Lal
|
2732006WL013055
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545157
|
|
RAGHU LAL MEGHWAL S O PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624604103700/47
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752175
|
07/07/2023
|
Jagdish
|
2732006WL013055
|
Jagdish
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/08/2023
|
|
4799545168
|
|
JAGDISH CHAND MEGHWAL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624604103700/47
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752176
|
07/07/2023
|
Samdi Bai
|
2732006WL013055
|
Samdi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545688
|
|
SAMDI BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624604103700/47
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752177
|
07/07/2023
|
Shyamu Bai
|
2732006WL013055
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545686
|
|
SHYAMU BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624604103700/48
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752178
|
07/07/2023
|
Kali Bai
|
2732006WL013055
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545690
|
|
KALI BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624604103700/49
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752180
|
07/07/2023
|
Chandar Lal
|
2732006WL013055
|
Chandar Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545154
|
|
CHANDAR LAL S O BHAVANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200624604103700/49
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752181
|
07/07/2023
|
Rosham Bai
|
2732006WL013055
|
Rosham Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545640
|
|
RESHAM BAI W O CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624604103700/50
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752182
|
07/07/2023
|
Jasoda Bai
|
2732006WL013055
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545170
|
|
YASHODA BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624604103700/57
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752183
|
07/07/2023
|
Santosh Bai
|
2732006WL013055
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545147
|
|
SANTOSH BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624604103700/58
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752185
|
07/07/2023
|
Gangaram
|
2732006WL013055
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545152
|
|
GANGARAM MEGHWAL S O BHONA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624604103700/58
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752184
|
07/07/2023
|
Gita Bai
|
2732006WL013055
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545149
|
|
GITA BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200624604103700/59
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752186
|
07/07/2023
|
Bagdu Ram
|
2732006WL013055
|
Bagdu Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545678
|
|
BAGDU RAM S O GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624604103700/59
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752187
|
07/07/2023
|
Rupa bai
|
2732006WL013055
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545684
|
|
RUPA BAI W O BAGADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752189
|
07/07/2023
|
Shiv Lal
|
2732006WL013055
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545646
|
|
SHIV LAL S O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752188
|
07/07/2023
|
Sumitara Bai
|
2732006WL013055
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545675
|
|
SANTARA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200624604103700/61
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752190
|
07/07/2023
|
Dali Bai
|
2732006WL013055
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545649
|
|
DALI BAI W/O JAGNNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200624604103700/65
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752191
|
07/07/2023
|
Pushpa bai
|
2732006WL013055
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4799545063
|
|
PUSHPA BAI W O RAGHUNANDAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624604103700/72
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752192
|
07/07/2023
|
Sitaram
|
2732006WL013055
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4799545210
|
|
SITA RAM S O TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624604103700/74
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752194
|
07/07/2023
|
Jagdish
|
2732006WL013055
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545648
|
|
JAGDISH CHAND S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200624604103700/74
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752193
|
07/07/2023
|
Kaniya Bai
|
2732006WL013055
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545687
|
|
RAMKANYA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200624604103700/75
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752196
|
07/07/2023
|
Ramkaniya Bai
|
2732006WL013055
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545101
|
|
KANYA BAI W O KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200624604103700/77
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752198
|
07/07/2023
|
Prabhu Lal
|
2732006WL013055
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545199
|
|
PRABHU LAL S O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200624604103700/77
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752197
|
07/07/2023
|
Soram Bai
|
2732006WL013055
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545156
|
|
SORAM BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200624604103700/8
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752199
|
07/07/2023
|
Sushila
|
2732006WL013055
|
Sushila
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545102
|
|
SUSHILA BAI RATHORE W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200624604103700/80
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752201
|
07/07/2023
|
Kanchan Bai
|
2732006WL013055
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545153
|
|
KANCHAN BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200624604103700/80
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752200
|
07/07/2023
|
Radheshyam
|
2732006WL013055
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545151
|
|
RADHESHYAM PATIDAR S O TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624604103700/81
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752202
|
07/07/2023
|
Prem Bai
|
2732006WL013055
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545169
|
|
PREM BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624604103700/9
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752203
|
07/07/2023
|
Shanti Bai
|
2732006WL013055
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545219
|
|
SHANTI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624604103700/90
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752204
|
07/07/2023
|
MANJU BAI
|
2732006WL013055
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545381
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624604103700/94
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752205
|
07/07/2023
|
Lila bai
|
2732006WL013055
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545676
|
|
LILA BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624604103700/98
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752206
|
07/07/2023
|
Prem Bai
|
2732006WL013055
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4799545159
|
|
PREM BAI S O DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200624604103700/99
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752207
|
07/07/2023
|
Prem Chand
|
2732006WL013055
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799545642
|
|
PREM CHANDR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
PIDAWA
|
RJ-273200624604106600/10
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756703
|
07/07/2023
|
Guddi Bai
|
2732006WL013200
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799545598
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
PIDAWA
|
RJ-273200624604106600/104
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756705
|
07/07/2023
|
KARSHNA BAI
|
2732006WL013200
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545557
|
|
KRISHANA BAI W/O BAJRANG LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200624604106600/105
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756706
|
07/07/2023
|
Guddi Bai
|
2732006WL013200
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4799545567
|
|
GUDDI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200624604106600/107
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751788
|
07/07/2023
|
Rodi Bai
|
2732006WL013050
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545100
|
|
RODI BAI W O MANNAGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200624604106600/114
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756709
|
07/07/2023
|
Kalawati Bai
|
2732006WL013200
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4799545108
|
|
KALA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624604106600/115
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756710
|
07/07/2023
|
Bhanwari Bai
|
2732006WL013200
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545620
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200624604106600/116
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756711
|
07/07/2023
|
Laxminarayan
|
2732006WL013200
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545046
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624604106600/12
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756713
|
07/07/2023
|
Kanku bai
|
2732006WL013200
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545610
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624604106600/124
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756715
|
07/07/2023
|
Mangi Bai
|
2732006WL013200
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799545478
|
|
MANGI BAI S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624604106600/127
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756716
|
07/07/2023
|
Mohan Lal
|
2732006WL013200
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799545633
|
|
MR MOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624604106600/128
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756717
|
07/07/2023
|
Dyaram
|
2732006WL013200
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545045
|
|
DAYARAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624604106600/132
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751789
|
07/07/2023
|
Lalta bai
|
2732006WL013050
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799545612
|
|
LALTA BAI WO JGANNATH
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200624604106600/134
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751790
|
07/07/2023
|
Bheru Lal
|
2732006WL013050
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799544904
|
|
Mr. BERULAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
PIDAWA
|
RJ-273200624604106600/135
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756719
|
07/07/2023
|
Nathi Bai
|
2732006WL013200
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545693
|
|
NATHI BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200624604106600/138
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751791
|
07/07/2023
|
Sangita Bai
|
2732006WL013050
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545696
|
|
SANGEETA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624604106600/141
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751792
|
07/07/2023
|
Sopat Bai
|
2732006WL013050
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4799545166
|
|
SAMPAT BAI S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624604106600/143
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756721
|
07/07/2023
|
Prem Bai
|
2732006WL013200
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545220
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624604106600/149
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756722
|
07/07/2023
|
Gaytri Bai
|
2732006WL013200
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4799545622
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624604106600/151
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756724
|
07/07/2023
|
Shankar Lal
|
2732006WL013200
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4799545539
|
A/c Blocked or Frozen
|
|
|
|
650
|
PIDAWA
|
RJ-273200624604106600/155
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756725
|
07/07/2023
|
Sugan Bai
|
2732006WL013200
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4799545634
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624604106600/159
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751793
|
07/07/2023
|
Parwati Bai
|
2732006WL013050
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545637
|
|
PARWATI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624604106600/161
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751794
|
07/07/2023
|
Rodi bai
|
2732006WL013050
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545221
|
|
RODI BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624604106600/166
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751796
|
07/07/2023
|
Gopal Singh
|
2732006WL013050
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545515
|
|
GOPAL SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624604106600/169
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751797
|
07/07/2023
|
Mahesh Kumar
|
2732006WL013050
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545626
|
|
MAHESH KUMAR SO BHUVANI RAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200624604106600/170
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751798
|
07/07/2023
|
Ful Bai
|
2732006WL013050
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545576
|
|
PHOOL BAI MEGHWAL W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624604106600/173
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751799
|
07/07/2023
|
Bhagwan singh
|
2732006WL013050
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545621
|
|
BHAGWAN SINGH S/O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624604106600/178
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756727
|
07/07/2023
|
BALI BAI
|
2732006WL013200
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545604
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756730
|
07/07/2023
|
Guddi Bai
|
2732006WL013200
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545584
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756729
|
07/07/2023
|
Radheshyam
|
2732006WL013200
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545553
|
|
RADHYESHYAM PATIDAR/ SURATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200624604106600/191
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751801
|
07/07/2023
|
Prahlad Singh
|
2732006WL013050
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545629
|
|
PRHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624604106600/193
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756732
|
07/07/2023
|
Munni Bai
|
2732006WL013200
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545472
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624604106600/194
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751802
|
07/07/2023
|
MOHAN BAI
|
2732006WL013050
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799544959
|
|
MOHAN BAI
|
INDUSIND BANK(607189)
|
|
663
|
PIDAWA
|
RJ-273200624604106600/196
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756733
|
07/07/2023
|
Anita Bai
|
2732006WL013200
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799545574
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200624604106600/197
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756734
|
07/07/2023
|
Pappu singh
|
2732006WL013200
|
Pappu singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799544937
|
|
PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624604106600/2
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756735
|
07/07/2023
|
Gordan Singh
|
2732006WL013200
|
Gordan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545682
|
|
GORAVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200624604106600/204
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751804
|
07/07/2023
|
Bheru Lal
|
2732006WL013050
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545312
|
|
BHERU LAL S O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624604106600/205
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751805
|
07/07/2023
|
Ishwar Singh
|
2732006WL013050
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4799544929
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624604106600/207
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751806
|
07/07/2023
|
KALAWATI BAI
|
2732006WL013050
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545275
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624604106600/21
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751807
|
07/07/2023
|
Indira Bai
|
2732006WL013050
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545597
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200624604106600/217
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751809
|
07/07/2023
|
Prem Bai
|
2732006WL013050
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4799544932
|
|
PREM BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624604106600/22
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751810
|
07/07/2023
|
Ayodiya Bai
|
2732006WL013050
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545573
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624604106600/220
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756737
|
07/07/2023
|
Bhagwan Singh
|
2732006WL013200
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545680
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624604106600/223
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751812
|
07/07/2023
|
Badam Bai
|
2732006WL013050
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545632
|
|
BADAM BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624604106600/226
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756738
|
07/07/2023
|
Gita Bai
|
2732006WL013200
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545421
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624604106600/23
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751814
|
07/07/2023
|
Balaram
|
2732006WL013050
|
Balaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545165
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
PIDAWA
|
RJ-273200624604106600/237
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756611
|
07/07/2023
|
Prem bai
|
2732006WL013199
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799545538
|
|
PREM SINGH SO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
677
|
PIDAWA
|
RJ-273200624604106600/239
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751816
|
07/07/2023
|
Lila bai
|
2732006WL013050
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4799545267
|
|
LILA BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624604106600/241
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751817
|
07/07/2023
|
Guddi Bai
|
2732006WL013050
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4799545115
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624604106600/243
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751818
|
07/07/2023
|
Lalita bai
|
2732006WL013050
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799544978
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624604106600/244
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756741
|
07/07/2023
|
REKHA BAI
|
2732006WL013200
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799545212
|
|
REKHA WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
681
|
PIDAWA
|
RJ-273200624604106600/248
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756742
|
07/07/2023
|
Jani Bai
|
2732006WL013200
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545428
|
|
JANI BAI W O CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624604106600/250
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756743
|
07/07/2023
|
Lalita Bai
|
2732006WL013200
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4799544967
|
|
LALITA BAI WO BAJRANG LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624604106600/265
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756746
|
07/07/2023
|
HARDEV SINGH
|
2732006WL013200
|
HARDEV SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545618
|
|
HARDEVSINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624604106600/268
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756748
|
07/07/2023
|
Yeshoda Bai
|
2732006WL013200
|
Yeshoda Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545591
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624604106600/272
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751821
|
07/07/2023
|
Manju Bala
|
2732006WL013050
|
Manju Bala
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545566
|
|
MANJU BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624604106600/275
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756749
|
07/07/2023
|
GUDIBAI
|
2732006WL013200
|
GUDIBAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799545600
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PIDAWA
|
RJ-273200624604106600/278
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756750
|
07/07/2023
|
Sohan Bai
|
2732006WL013200
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799545575
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
PIDAWA
|
RJ-273200624604106600/28
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751822
|
07/07/2023
|
Shyamu bai
|
2732006WL013050
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545057
|
|
SHAMU BAI W O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200624604106600/280
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756751
|
07/07/2023
|
Mangi Bai
|
2732006WL013200
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545681
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200624604106600/281
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751823
|
07/07/2023
|
Devi lal
|
2732006WL013050
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545278
|
|
DEVILAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624604106600/283
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751824
|
07/07/2023
|
Mohan Bai
|
2732006WL013050
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799545603
|
|
MOHAN BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
692
|
PIDAWA
|
RJ-273200624604106600/286
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756752
|
07/07/2023
|
SIMA BAI
|
2732006WL013200
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545001
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624604106600/288
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751825
|
07/07/2023
|
Sukha Lal
|
2732006WL013050
|
Sukha Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799545569
|
|
SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624604106600/291
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756754
|
07/07/2023
|
Mana Bai
|
2732006WL013200
|
Mana Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799544961
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200624604106600/295
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756756
|
07/07/2023
|
Dalpat Singh
|
2732006WL013200
|
Dalpat Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545636
|
|
DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624604106600/3
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751826
|
07/07/2023
|
Ram babu
|
2732006WL013050
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545047
|
|
RAM BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
PIDAWA
|
RJ-273200624604106600/303
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756757
|
07/07/2023
|
Ramesh Chand
|
2732006WL013200
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799545117
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624604106600/304
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756758
|
07/07/2023
|
Lila Shanker
|
2732006WL013200
|
Lila Shanker
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4799545619
|
|
LILA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624604106600/305
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751828
|
07/07/2023
|
Ramparshad
|
2732006WL013050
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799545493
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
PIDAWA
|
RJ-273200624604106600/309
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756759
|
07/07/2023
|
Kanti Bai
|
2732006WL013200
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799545661
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624604106600/31
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751829
|
07/07/2023
|
Ramkaniya Bai
|
2732006WL013050
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799544935
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624604106600/316
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751831
|
07/07/2023
|
Priyanka Kumari
|
2732006WL013050
|
Priyanka Kumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799544969
|
|
PRIYANKA KUMARI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624604106600/32
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751833
|
07/07/2023
|
Nand Kishor
|
2732006WL013050
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545044
|
|
NAND KISHOR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624604106600/32
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751832
|
07/07/2023
|
Suman Bai
|
2732006WL013050
|
Suman Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545700
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624604106600/327
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756762
|
07/07/2023
|
MAMTA BAI
|
2732006WL013200
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545615
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624604106600/34
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756764
|
07/07/2023
|
Prakesh Chand
|
2732006WL013200
|
Prakesh Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799545677
|
|
MR PRAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624604106600/342
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751836
|
07/07/2023
|
Manju Bai
|
2732006WL013050
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545099
|
|
MANJU BAI WO BALMUKAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624604106600/345
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751838
|
07/07/2023
|
Ramkaniya Bai
|
2732006WL013050
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545608
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624604106600/347
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751839
|
07/07/2023
|
Darbar Singh
|
2732006WL013050
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545625
|
|
DARBAR SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624604106600/352
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756765
|
07/07/2023
|
Kailash Bai
|
2732006WL013200
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545683
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624604106600/353
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756632
|
07/07/2023
|
Parwat Singh
|
2732006WL013199
|
Parwat Singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799545617
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
PIDAWA
|
RJ-273200624604106600/361
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756766
|
07/07/2023
|
Mangi bai
|
2732006WL013200
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545698
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624604106600/365
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751842
|
07/07/2023
|
RAMESHCHAND
|
2732006WL013050
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545107
|
|
RAMESH CHAND S O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624604106600/371
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756768
|
07/07/2023
|
HANSRAJ
|
2732006WL013200
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799544963
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PIDAWA
|
RJ-273200624604106600/374
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751844
|
07/07/2023
|
vidhya bai
|
2732006WL013050
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4799545654
|
|
VIDHYA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624604106600/375
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751845
|
07/07/2023
|
kanta bai
|
2732006WL013050
|
kanta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545606
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624604106600/376
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756770
|
07/07/2023
|
RASAL BAI
|
2732006WL013200
|
RASAL BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545260
|
|
RASAL BAI W O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624604106600/377
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751846
|
07/07/2023
|
JUGRAJ SINGH
|
2732006WL013050
|
JUGRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799545427
|
|
JUGRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PIDAWA
|
RJ-273200624604106600/378
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751847
|
07/07/2023
|
Laxman singh
|
2732006WL013050
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4799545384
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624604106600/38
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751848
|
07/07/2023
|
Suraj Bai
|
2732006WL013050
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545571
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624604106600/381
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756637
|
07/07/2023
|
Brajraj singh
|
2732006WL013199
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799545158
|
|
BRAJRAJ SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
722
|
PIDAWA
|
RJ-273200624604106600/39
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756771
|
07/07/2023
|
Shyamu Bai
|
2732006WL013200
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545607
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624604106600/394
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756772
|
07/07/2023
|
Gajraj singh
|
2732006WL013200
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799544936
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200624604106600/396
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756639
|
07/07/2023
|
BALWANT SINGH
|
2732006WL013199
|
BALWANT SINGH
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4799545382
|
|
BALAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624604106600/399
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756773
|
07/07/2023
|
Chainram
|
2732006WL013200
|
Chainram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799544905
|
|
CHEN RAM S O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624604106600/402
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751849
|
07/07/2023
|
Babli bai
|
2732006WL013050
|
Babli bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4799545602
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624604106600/405
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751850
|
07/07/2023
|
Satyanarayan
|
2732006WL013050
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545672
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624604106600/405
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756774
|
07/07/2023
|
Sharda bai
|
2732006WL013200
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799544934
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624604106600/408
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756775
|
07/07/2023
|
Ashok kumar
|
2732006WL013200
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4799545494
|
|
ASHOK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624604106600/411
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756777
|
07/07/2023
|
Bhula bai
|
2732006WL013200
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545048
|
|
BHULA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624604106600/413
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756644
|
07/07/2023
|
Rajendra singh
|
2732006WL013199
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4799544902
|
|
RAJENDRA SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624604106600/414
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756778
|
07/07/2023
|
Anita bai
|
2732006WL013200
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799544931
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624604106600/415
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756646
|
07/07/2023
|
Santosh singh
|
2732006WL013199
|
Santosh singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4799545106
|
|
SANTOSH SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624604106600/42
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751854
|
07/07/2023
|
Lila bai
|
2732006WL013050
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4799545114
|
|
LILA BAI W O RADHASHAYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624604106600/431
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751857
|
07/07/2023
|
SONI BAI
|
2732006WL013050
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799545570
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200624604106600/432
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751858
|
07/07/2023
|
Sanju Bai
|
2732006WL013050
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799545624
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PIDAWA
|
RJ-273200624604106600/433
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751859
|
07/07/2023
|
DIPIKA BAI
|
2732006WL013050
|
DIPIKA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4799545477
|
|
DEEPIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624604106600/440
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751862
|
07/07/2023
|
DWARKa BAI
|
2732006WL013050
|
DWARKa BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545266
|
|
JANI BAI S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624604106600/443
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751863
|
07/07/2023
|
SANTOSH BAI
|
2732006WL013050
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799544976
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624604106600/444
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756779
|
07/07/2023
|
PREM BAI
|
2732006WL013200
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4799545480
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624604106600/45
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756780
|
07/07/2023
|
Kamla Bai
|
2732006WL013200
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545208
|
|
KAMLA BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624604106600/452
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756781
|
07/07/2023
|
MAMTA BAI
|
2732006WL013200
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799544968
|
|
MAMTA BAI W O CHHITR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624604106600/453
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751864
|
07/07/2023
|
KARSHNA BAI
|
2732006WL013050
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4799545263
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624604106600/454
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751865
|
07/07/2023
|
KAMLA BAI
|
2732006WL013050
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545613
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624604106600/455
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756656
|
07/07/2023
|
LAXMAN
|
2732006WL013199
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799545423
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200624604106600/457
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751866
|
07/07/2023
|
BABLI BAI
|
2732006WL013050
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799544960
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624604106600/458
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756782
|
07/07/2023
|
ANITA BAI
|
2732006WL013200
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799544973
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624604106600/459
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756783
|
07/07/2023
|
MANJU BAI
|
2732006WL013200
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799544972
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624604106600/461
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756785
|
07/07/2023
|
DILIP KUMAR
|
2732006WL013200
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545609
|
|
DILIP RATHORE
|
INDUSIND BANK(607189)
|
|
750
|
PIDAWA
|
RJ-273200624604106600/462
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756787
|
07/07/2023
|
KUSHAL SINGH
|
2732006WL013200
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799544977
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624604106600/47
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751867
|
07/07/2023
|
Gaytri Bai
|
2732006WL013050
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545110
|
|
GAYTRI BAI WO SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624604106600/471
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756788
|
07/07/2023
|
SARITA SHARMA
|
2732006WL013200
|
SARITA SHARMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799545582
|
|
Mrs. SAREETA W/O HEMANTKUMAR TIWARI
|
INDIAN BANK(607105)
|
|
753
|
PIDAWA
|
RJ-273200624604106600/477
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751869
|
07/07/2023
|
Bheri bai
|
2732006WL013050
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799545315
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200624604106600/481
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751870
|
07/07/2023
|
PRIYANKA KUMARI
|
2732006WL013050
|
PRIYANKA KUMARI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4799545259
|
|
PRIYNKA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624604106600/484
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751871
|
07/07/2023
|
gaytri bai
|
2732006WL013050
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545495
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624604106600/488
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751873
|
07/07/2023
|
SIMA KUMARI
|
2732006WL013050
|
SIMA KUMARI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4799545273
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624604106600/495
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751875
|
07/07/2023
|
Bhag chand
|
2732006WL013050
|
Bhag chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545543
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624604106600/495
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751874
|
07/07/2023
|
REENA BAI
|
2732006WL013050
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545541
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624604106600/499
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756790
|
07/07/2023
|
GIRJA BAI
|
2732006WL013200
|
GIRJA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799544979
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624604106600/501
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751876
|
07/07/2023
|
aasha bai
|
2732006WL013050
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545542
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624604106600/502
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751877
|
07/07/2023
|
MANJU BAI
|
2732006WL013050
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545540
|
|
MANJU BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624604106600/51
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751878
|
07/07/2023
|
CHANDRA KALA BAI
|
2732006WL013050
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799544971
|
|
CHANDRAKALA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624604106600/516
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751879
|
07/07/2023
|
laxman singh
|
2732006WL013050
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799544966
|
|
LAXMAN SINGH S O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624604106600/528
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756792
|
07/07/2023
|
BANSILAL
|
2732006WL013200
|
BANSILAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4799545601
|
|
BANSHI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624604106600/53
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756793
|
07/07/2023
|
Guddi Bai
|
2732006WL013200
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799545599
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
PIDAWA
|
RJ-273200624604106600/530
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751881
|
07/07/2023
|
AVANTI BAI
|
2732006WL013050
|
AVANTI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799544962
|
|
AVANTI BAI
|
INDUSIND BANK(607189)
|
|
767
|
PIDAWA
|
RJ-273200624604106600/533
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756794
|
07/07/2023
|
RODI BAI
|
2732006WL013200
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545311
|
|
RODI BAI W O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624604106600/54
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751883
|
07/07/2023
|
Manohar Bai
|
2732006WL013050
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545424
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624604106600/543
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751884
|
07/07/2023
|
RADHA BAI
|
2732006WL013050
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799544975
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624604106600/546
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756795
|
07/07/2023
|
puja bai
|
2732006WL013200
|
puja bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545262
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624604106600/549
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756796
|
07/07/2023
|
Dhapu bai
|
2732006WL013200
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799544965
|
|
DHAPU BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624604106600/55
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756797
|
07/07/2023
|
Manju Bai
|
2732006WL013200
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799545479
|
|
MANJU BAIW OCHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624604106600/554
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751885
|
07/07/2023
|
Babu lal
|
2732006WL013050
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4799544964
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PIDAWA
|
RJ-273200624604106600/555
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756798
|
07/07/2023
|
Devi singh
|
2732006WL013200
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4799544981
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624604106600/557
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756799
|
07/07/2023
|
kamlesh kumar
|
2732006WL013200
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799544980
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624604106600/563
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756800
|
07/07/2023
|
Thulsiram
|
2732006WL013200
|
Thulsiram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545616
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624604106600/564
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751887
|
07/07/2023
|
Sohan bai
|
2732006WL013050
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799544970
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PIDAWA
|
RJ-273200624604106600/576
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756679
|
07/07/2023
|
Mahesh kumar
|
2732006WL013199
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4799545276
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624604106600/577
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756801
|
07/07/2023
|
Sanjya kumari
|
2732006WL013200
|
Sanjya kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4799544974
|
|
SANJAY KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624604106600/584
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756803
|
07/07/2023
|
Lakhan Singh
|
2732006WL013200
|
Lakhan Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799545429
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200624604106600/603
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751894
|
07/07/2023
|
Eashver Singh
|
2732006WL013050
|
Eashver Singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799544982
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624604106600/630
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756806
|
07/07/2023
|
Lakhan Singh
|
2732006WL013200
|
Lakhan Singh
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799545592
|
|
MASTER LAKHAN SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200624604106600/632
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756807
|
07/07/2023
|
Raju Lal
|
2732006WL013200
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799545492
|
|
Raj Lal
|
BANK OF INDIA(508505)
|
|
784
|
PIDAWA
|
RJ-273200624604106600/635
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756808
|
07/07/2023
|
Bheru Lal
|
2732006WL013200
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799545523
|
|
BHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PIDAWA
|
RJ-273200624604106600/67
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751896
|
07/07/2023
|
Durga Bai
|
2732006WL013050
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799545605
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200624604106600/73
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756809
|
07/07/2023
|
Jani Bai
|
2732006WL013200
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799545623
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200624604106600/76
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756694
|
07/07/2023
|
Bharat Ram
|
2732006WL013199
|
Bharat Ram
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799545614
|
|
MR BHARATRAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200624604106600/78
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751899
|
07/07/2023
|
Gita Bai
|
2732006WL013050
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545568
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624604106600/80
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756811
|
07/07/2023
|
Bharata Singh
|
2732006WL013200
|
Bharata Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799544930
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624604106600/90
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751900
|
07/07/2023
|
Prabhu Lal
|
2732006WL013050
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545694
|
|
PRABHU LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624604106600/92
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751901
|
07/07/2023
|
Ratan Bai
|
2732006WL013050
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545572
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624604106600/96
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751902
|
07/07/2023
|
Daropati Bai
|
2732006WL013050
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799545426
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624604106600/97
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751903
|
07/07/2023
|
Digvijay Singh
|
2732006WL013050
|
Digvijay Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799545002
|
|
DIGVIJAY SINGHS OBABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624704115300/198
(सरखेडी )
|
2732006247NRG24050720230737317
|
07/07/2023
|
Radha
|
2732006247WL012798
|
Radha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799544926
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
795
|
PIDAWA
|
RJ-273200624704115300/205
(सरखेडी )
|
2732006247NRG24050720230737318
|
07/07/2023
|
PARWATI BAI
|
2732006247WL012798
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799544925
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200624704115300/209
(सरखेडी )
|
2732006247NRG24050720230737320
|
07/07/2023
|
durga singh
|
2732006247WL012798
|
durga singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545307
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200624704115300/238
(सरखेडी )
|
2732006247NRG24050720230737321
|
07/07/2023
|
kiran
|
2732006247WL012798
|
kiran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4799545536
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200624704115500/195
(सरखेडी )
|
2732006247NRG24050720230738625
|
07/07/2023
|
Maju Bai
|
2732006247WL012813
|
Maju Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4799545535
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208656
|
1208656
|
|
|
|
|
|
|
|
|
799
|
PIDAWA
|
RJ-273200621004094800/328
(सलोतिया(पिडावा) )
|
2732006210NRG24050720230737057
|
07/07/2023
|
Ramkuvar
|
2732006210WL012793
|
Ramkuvar
|
00703
|
AIRP0000001
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799544958
|
|
RAMKUNWAR BAI WO GOPAL LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1934186
|
1934186
|
|
|
|
|
|
|
|