|
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-273200625104102700/230
(सेमला )
|
2732006251NRG24270620230661241
|
03/07/2023
|
Yogendra Singh
|
2732006251WL011398
|
Yogendra Singh
|
00032
|
UTIB0001125
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821081
|
|
YOGENDRA SINGH SONGARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625104102700/432
(सेमला )
|
2732006251NRG24270620230661301
|
03/07/2023
|
SONA KUNWAR
|
2732006251WL011398
|
SONA KUNWAR
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820732
|
|
SONA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/438
(सेमला )
|
2732006251NRG24270620230661304
|
03/07/2023
|
RAVINDRA SINGH
|
2732006251WL011398
|
RAVINDRA SINGH
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820729
|
|
RAVINDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200625104102700/441
(सेमला )
|
2732006251NRG24270620230661305
|
03/07/2023
|
VISHNU KUMAR
|
2732006251WL011398
|
VISHNU KUMAR
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821016
|
|
VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200625104102400/204
(सेमला )
|
2732006251NRG24270620230662089
|
03/07/2023
|
Bajranglal
|
2732006251WL011412
|
Bajranglal
|
00045
|
BARB0MAKOTA
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773821059
|
|
MR BAJRANG LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200625104102400/1
(सेमला )
|
2732006251NRG24270620230662026
|
03/07/2023
|
Hajari lal
|
2732006251WL011412
|
Hajari lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773821232
|
|
HAJARI LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PIDAWA
|
RJ-273200625104102400/161
(सेमला )
|
2732006251NRG24270620230662065
|
03/07/2023
|
shyamlal
|
2732006251WL011412
|
shyamlal
|
00045
|
BARB0SUNELX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773821272
|
|
SHYAM LAL DANGI SO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200625104102400/173
(सेमला )
|
2732006251NRG24270620230662332
|
03/07/2023
|
Bali Bai
|
2732006251WL011416
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821235
|
|
BALI BAI DANGI WO MUKESH PARIHAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625104102400/212
(सेमला )
|
2732006251NRG24270620230662093
|
03/07/2023
|
Simakumari
|
2732006251WL011412
|
Simakumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773821247
|
|
MISS SEEMA DO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200625104102400/225
(सेमला )
|
2732006251NRG24270620230662103
|
03/07/2023
|
Balchandra Dangi
|
2732006251WL011412
|
Balchandra Dangi
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821227
|
|
BALCHANDRA DANGI SO RADHESHYAM DANGI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625104102400/29
(सेमला )
|
2732006251NRG24270620230662111
|
03/07/2023
|
Hira Lal
|
2732006251WL011412
|
Hira Lal
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773821197
|
|
HIRALAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625104102700/109
(सेमला )
|
2732006251NRG24270620230661198
|
03/07/2023
|
Shambhu Singh
|
2732006251WL011398
|
Shambhu Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821231
|
|
SHAMBHU SINGH SO PARVAT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104102700/122
(सेमला )
|
2732006251NRG24270620230661203
|
03/07/2023
|
Padam Singh
|
2732006251WL011398
|
Padam Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821233
|
|
PADAM SINGH SO CHEN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625104102700/259
(सेमला )
|
2732006251NRG24270620230661250
|
03/07/2023
|
Hari Singh
|
2732006251WL011398
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821234
|
|
HARI SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104102700/293
(सेमला )
|
2732006251NRG24270620230661260
|
03/07/2023
|
Reena kunvar
|
2732006251WL011398
|
Reena kunvar
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821246
|
|
Reena Kuvar
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200625104102700/340
(सेमला )
|
2732006251NRG24270620230661275
|
03/07/2023
|
shobha kunvar
|
2732006251WL011398
|
shobha kunvar
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821248
|
|
SHOBHA KUNWAR WO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200625104102700/380
(सेमला )
|
2732006251NRG24270620230661288
|
03/07/2023
|
Virendra singh
|
2732006251WL011398
|
Virendra singh
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
23/08/2023
|
|
4773821199
|
|
MR VIRENDRA SONGARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200625104102700/96
(सेमला )
|
2732006251NRG24270620230661343
|
03/07/2023
|
Bane Singh
|
2732006251WL011398
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821270
|
|
BANE SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PIDAWA
|
RJ-273200625104103900/186
(सेमला )
|
2732006251NRG24270620230667698
|
03/07/2023
|
Kamlesh Nagar
|
2732006251WL011525
|
Kamlesh Nagar
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821238
|
|
KARU LAL S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200625104103900/272
(सेमला )
|
2732006251NRG24270620230659164
|
03/07/2023
|
Bardi Lal
|
2732006251WL011364
|
Bardi Lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821196
|
|
BARDI LAL SO KANVAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104103900/43
(सेमला )
|
2732006251NRG24270620230659179
|
03/07/2023
|
Bankat bhihari
|
2732006251WL011364
|
Bankat bhihari
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821240
|
|
BANKAT BIHARI SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104103900/524
(सेमला )
|
2732006251NRG24270620230660860
|
03/07/2023
|
ashok kumar
|
2732006251WL011389
|
ashok kumar
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773821229
|
|
ASHOK KUMAR SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200625104103900/536
(सेमला )
|
2732006251NRG24270620230659195
|
03/07/2023
|
Dali Bai
|
2732006251WL011364
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821245
|
|
T DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24270620230667749
|
03/07/2023
|
Ganga Bai
|
2732006251WL011525
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821271
|
|
GANGA BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200625104103900/598
(सेमला )
|
2732006251NRG24270620230659212
|
03/07/2023
|
Subhash Kumar
|
2732006251WL011364
|
Subhash Kumar
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821230
|
|
SUBHASHA KUMARA SHARMA SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625104103900/632
(सेमला )
|
2732006251NRG24270620230659219
|
03/07/2023
|
Hariom
|
2732006251WL011364
|
Hariom
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821242
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625104103900/70
(सेमला )
|
2732006251NRG24270620230660862
|
03/07/2023
|
Bhagwan singh
|
2732006251WL011389
|
Bhagwan singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773821228
|
|
BHAGWAN SO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200625104103900/709
(सेमला )
|
2732006251NRG24270620230659227
|
03/07/2023
|
Krshanpal
|
2732006251WL011364
|
Krshanpal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821236
|
|
KRISHNAPAL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625104103900/744
(सेमला )
|
2732006251NRG24270620230660086
|
03/07/2023
|
arvind kumar
|
2732006251WL011379
|
arvind kumar
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821239
|
|
ARVIND KUMAR SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200625104103900/784
(सेमला )
|
2732006251NRG24270620230667786
|
03/07/2023
|
Dheeraj Nagar
|
2732006251WL011525
|
Dheeraj Nagar
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821241
|
|
DHEERAJ NAGAR
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200625104103900/809
(सेमला )
|
2732006251NRG24270620230667793
|
03/07/2023
|
Vandana Nagar
|
2732006251WL011525
|
Vandana Nagar
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821249
|
|
VANDANA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200625104104100/150
(सेमला )
|
2732006251NRG24270620230662543
|
03/07/2023
|
BHOLA NAGAR
|
2732006251WL011419
|
BHOLA NAGAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821244
|
|
BHOLA NAGAR SO PURILAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200625104104100/74
(सेमला )
|
2732006251NRG24270620230662598
|
03/07/2023
|
Dinesh
|
2732006251WL011419
|
Dinesh
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821198
|
|
DINESH KUMAR SO MADAN LAL NAGAR
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200625104104100/92
(सेमला )
|
2732006251NRG24270620230662606
|
03/07/2023
|
Vinod kumar
|
2732006251WL011419
|
Vinod kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821243
|
|
VINOD KUMAR SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74920
|
74920
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200625104102400/186
(सेमला )
|
2732006251NRG24270620230662337
|
03/07/2023
|
Bhagwan Singh
|
2732006251WL011416
|
Bhagwan Singh
|
00078
|
CNRB0003595
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821060
|
|
BHAGAWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200625104102400/17
(सेमला )
|
2732006251NRG24270620230662329
|
03/07/2023
|
Jagnath
|
2732006251WL011416
|
Jagnath
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821056
|
|
JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200625104102700/251
(सेमला )
|
2732006251NRG24270620230661245
|
03/07/2023
|
Shravan singh
|
2732006251WL011398
|
Shravan singh
|
00114
|
RSCB0024014
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821054
|
|
SHRAVAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200625104102700/56
(सेमला )
|
2732006251NRG24270620230661323
|
03/07/2023
|
Rughnath
|
2732006251WL011398
|
Rughnath
|
00114
|
RSCB0024014
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821273
|
|
RAGHUNATH SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
PIDAWA
|
RJ-273200625104103900/120
(सेमला )
|
2732006251NRG24270620230659136
|
03/07/2023
|
Bardi Lal
|
2732006251WL011364
|
Bardi Lal
|
00114
|
RSCB0024014
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821055
|
|
BARADI LAL S/O GYARSIRAM GURJAR;SEMLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200625104103900/465
(सेमला )
|
2732006251NRG24270620230667735
|
03/07/2023
|
Mohan Lal
|
2732006251WL011525
|
Mohan Lal
|
00114
|
RSCB0024014
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821057
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200625104103900/546
(सेमला )
|
2732006251NRG24270620230667748
|
03/07/2023
|
Sangeeta Bai
|
2732006251WL011525
|
Sangeeta Bai
|
00114
|
RSCB0024014
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821058
|
|
SANGITA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200625104103900/628
(सेमला )
|
2732006251NRG24270620230667767
|
03/07/2023
|
MUkesh Kumar
|
2732006251WL011525
|
MUkesh Kumar
|
00114
|
RSCB0024014
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821053
|
|
MUKESH KUMAR NAGAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24270620230662073
|
03/07/2023
|
Suresh Kumar
|
2732006251WL011412
|
Suresh Kumar
|
00152
|
HDFC0002001
|
2886
|
2886
|
Rejected
|
23/08/2023
|
|
4773820868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200625104102400/193
(सेमला )
|
2732006251NRG24270620230662344
|
03/07/2023
|
Mukesh Kumar
|
2732006251WL011416
|
Mukesh Kumar
|
00354
|
PUNB0007100
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773821250
|
|
MUKESH KUMAR SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24270620230662350
|
03/07/2023
|
Kamlesh Kumar
|
2732006251WL011416
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2520
|
2520
|
Rejected
|
23/08/2023
|
|
4773821049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PIDAWA
|
RJ-273200625104102700/321
(सेमला )
|
2732006251NRG24270620230661269
|
03/07/2023
|
Bablu Singh
|
2732006251WL011398
|
Bablu Singh
|
00354
|
PUNB0007100
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821048
|
|
BABLU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200625104102700/450
(सेमला )
|
2732006251NRG24270620230661313
|
03/07/2023
|
Balaveer Singh rajput
|
2732006251WL011398
|
Balaveer Singh rajput
|
00354
|
PUNB0007100
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821050
|
|
BALAWEER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200625104103900/572
(सेमला )
|
2732006251NRG24270620230659207
|
03/07/2023
|
REMASH CHAND
|
2732006251WL011364
|
REMASH CHAND
|
00354
|
PUNB0007100
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821051
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200625104103900/798
(सेमला )
|
2732006251NRG24270620230667789
|
03/07/2023
|
Manohar Lal
|
2732006251WL011525
|
Manohar Lal
|
00354
|
PUNB0007100
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821047
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200625104102400/141
(सेमला )
|
2732006251NRG24270620230662047
|
03/07/2023
|
Mukesh Kumar
|
2732006251WL011412
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773820811
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104102400/141
(सेमला )
|
2732006251NRG24270620230662048
|
03/07/2023
|
Sangita Bai
|
2732006251WL011412
|
Sangita Bai
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773820819
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200625104102400/211
(सेमला )
|
2732006251NRG24270620230662359
|
03/07/2023
|
Santosh kumar
|
2732006251WL011416
|
Santosh kumar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773820850
|
|
MR SANTOSH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200625104102400/145
(सेमला )
|
2732006251NRG24270620230662313
|
03/07/2023
|
Reena Bai
|
2732006251WL011416
|
Reena Bai
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773821187
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200625104102400/174
(सेमला )
|
2732006251NRG24270620230662077
|
03/07/2023
|
Sampat Bai
|
2732006251WL011412
|
Sampat Bai
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820849
|
|
MISS SAMPAT DANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200625104102400/182
(सेमला )
|
2732006251NRG24270620230662083
|
03/07/2023
|
Mukesh
|
2732006251WL011412
|
Mukesh
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773820738
|
|
MASTER MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625104102400/184
(सेमला )
|
2732006251NRG24270620230662336
|
03/07/2023
|
Berulal
|
2732006251WL011416
|
Berulal
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773820744
|
|
MR BHERU LAL DANGEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200625104102400/187
(सेमला )
|
2732006251NRG24270620230662339
|
03/07/2023
|
shivlal
|
2732006251WL011416
|
shivlal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Rejected
|
23/08/2023
|
|
4773821067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PIDAWA
|
RJ-273200625104102400/195
(सेमला )
|
2732006251NRG24270620230662346
|
03/07/2023
|
Govind kumar
|
2732006251WL011416
|
Govind kumar
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821127
|
|
GOVIND KUMAR MAGHWAL
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200625104102400/195
(सेमला )
|
2732006251NRG24270620230662347
|
03/07/2023
|
Manisha meghwal
|
2732006251WL011416
|
Manisha meghwal
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773821195
|
|
MANISHA MEGHWAL D/O RUGHNATH
|
BANK OF INDIA(508505)
|
|
60
|
PIDAWA
|
RJ-273200625104102400/203
(सेमला )
|
2732006251NRG24270620230662088
|
03/07/2023
|
Shankar
|
2732006251WL011412
|
Shankar
|
00415
|
SBIN0031275
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773820739
|
|
MASTER SHANKAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200625104102400/206
(सेमला )
|
2732006251NRG24270620230662356
|
03/07/2023
|
Kamal kumar
|
2732006251WL011416
|
Kamal kumar
|
00415
|
SBIN0031275
|
2100
|
2100
|
Rejected
|
23/08/2023
|
|
4773821186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PIDAWA
|
RJ-273200625104102400/209
(सेमला )
|
2732006251NRG24270620230662091
|
03/07/2023
|
mukesh
|
2732006251WL011412
|
mukesh
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773821068
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200625104102400/216
(सेमला )
|
2732006251NRG24270620230662098
|
03/07/2023
|
ishwar chand
|
2732006251WL011412
|
ishwar chand
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821066
|
|
MASTER ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200625104102400/221
(सेमला )
|
2732006251NRG24270620230662363
|
03/07/2023
|
jagdish chand
|
2732006251WL011416
|
jagdish chand
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773821194
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200625104102400/226
(सेमला )
|
2732006251NRG24270620230662104
|
03/07/2023
|
Mahesh Kumar
|
2732006251WL011412
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773821188
|
|
MS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200625104102400/227
(सेमला )
|
2732006251NRG24270620230661815
|
03/07/2023
|
Ram Karan Dangi
|
2732006251WL011406
|
Ram Karan Dangi
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773821190
|
|
MR RAM KARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200625104102400/228
(सेमला )
|
2732006251NRG24270620230662366
|
03/07/2023
|
PHOOLSINGH DANGI
|
2732006251WL011416
|
PHOOLSINGH DANGI
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773821080
|
|
MR PHOOL SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200625104102700/108
(सेमला )
|
2732006251NRG24270620230661197
|
03/07/2023
|
Nahar Singh
|
2732006251WL011398
|
Nahar Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820734
|
|
NAHAR SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200625104102700/154
(सेमला )
|
2732006251NRG24270620230661213
|
03/07/2023
|
Dinesh Kumar
|
2732006251WL011398
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820773
|
|
DINESH KR S/O RAM KALAYAN NAT.KOTRA PRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625104102700/252
(सेमला )
|
2732006251NRG24270620230661246
|
03/07/2023
|
Satyaveer singh
|
2732006251WL011398
|
Satyaveer singh
|
00415
|
SBIN0031275
|
2484
|
2484
|
Processed
|
23/08/2023
|
|
4773820735
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200625104102700/277
(सेमला )
|
2732006251NRG24270620230661255
|
03/07/2023
|
Kamal
|
2732006251WL011398
|
Kamal
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820740
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200625104102700/392
(सेमला )
|
2732006251NRG24270620230661290
|
03/07/2023
|
Bhairu lal
|
2732006251WL011398
|
Bhairu lal
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821189
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200625104102700/408
(सेमला )
|
2732006251NRG24270620230661295
|
03/07/2023
|
balawant singh
|
2732006251WL011398
|
balawant singh
|
00415
|
SBIN0031275
|
2484
|
2484
|
Processed
|
23/08/2023
|
|
4773820836
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200625104102700/449
(सेमला )
|
2732006251NRG24270620230661311
|
03/07/2023
|
Guddi Bai
|
2732006251WL011398
|
Guddi Bai
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821079
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200625104103900/174
(सेमला )
|
2732006251NRG24270620230667697
|
03/07/2023
|
Manju kumari
|
2732006251WL011525
|
Manju kumari
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820768
|
|
MANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/210
(सेमला )
|
2732006251NRG24270620230659148
|
03/07/2023
|
Bhagchand
|
2732006251WL011364
|
Bhagchand
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821065
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200625104103900/429
(सेमला )
|
2732006251NRG24270620230660031
|
03/07/2023
|
Govind kumar
|
2732006251WL011379
|
Govind kumar
|
00415
|
SBIN0031275
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821087
|
|
GOVIND KUMAR SHARMASO RAJMAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625104103900/611
(सेमला )
|
2732006251NRG24270620230659214
|
03/07/2023
|
Pramod Kumar
|
2732006251WL011364
|
Pramod Kumar
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821091
|
|
MR PRAMOD KUMAR SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200625104103900/665
(सेमला )
|
2732006251NRG24270620230662503
|
03/07/2023
|
Dhapubai
|
2732006251WL011419
|
Dhapubai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773820736
|
|
MISS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200625104103900/708
(सेमला )
|
2732006251NRG24270620230660078
|
03/07/2023
|
Anilkumar
|
2732006251WL011379
|
Anilkumar
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773821193
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200625104103900/725
(सेमला )
|
2732006251NRG24270620230660081
|
03/07/2023
|
manoj
|
2732006251WL011379
|
manoj
|
00415
|
SBIN0031275
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773821191
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200625104103900/779
(सेमला )
|
2732006251NRG24270620230667785
|
03/07/2023
|
Balmukund
|
2732006251WL011525
|
Balmukund
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820741
|
|
MASTER BAL MUKUND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200625104103900/787
(सेमला )
|
2732006251NRG24270620230667787
|
03/07/2023
|
Nitesh Nagar
|
2732006251WL011525
|
Nitesh Nagar
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821143
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200625104103900/808
(सेमला )
|
2732006251NRG24270620230660866
|
03/07/2023
|
Lokesh Nagar
|
2732006251WL011389
|
Lokesh Nagar
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773821192
|
|
LOKESH NAGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625104104100/107
(सेमला )
|
2732006251NRG24270620230662517
|
03/07/2023
|
pravin
|
2732006251WL011419
|
pravin
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773820726
|
|
MASTER PRAVEEN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200625104104100/129
(सेमला )
|
2732006251NRG24270620230662535
|
03/07/2023
|
Arjun
|
2732006251WL011419
|
Arjun
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773820737
|
|
ARJUN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200625104104100/153
(सेमला )
|
2732006251NRG24270620230662544
|
03/07/2023
|
Kamlesh Dhakad
|
2732006251WL011419
|
Kamlesh Dhakad
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773821126
|
|
KAMALESH DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200625104104100/5
(सेमला )
|
2732006251NRG24270620230662581
|
03/07/2023
|
Mohar bai
|
2732006251WL011419
|
Mohar bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773820823
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91187
|
91187
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200625104103900/573
(सेमला )
|
2732006251NRG24270620230660064
|
03/07/2023
|
bhawana goswami
|
2732006251WL011379
|
bhawana goswami
|
00415
|
SBIN0031786
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773820797
|
|
MRS BHAWANA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200625104103900/721
(सेमला )
|
2732006251NRG24270620230660863
|
03/07/2023
|
lokesh kumar
|
2732006251WL011389
|
lokesh kumar
|
00468
|
UBIN0918245
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773820796
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200625104102400/10
(सेमला )
|
2732006251NRG24270620230661789
|
03/07/2023
|
Hira Lal
|
2732006251WL011406
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773821104
|
|
HIRALAL BHORA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200625104102400/10
(सेमला )
|
2732006251NRG24270620230661790
|
03/07/2023
|
Lila Bai
|
2732006251WL011406
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773820636
|
|
LILA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200625104102400/101
(सेमला )
|
2732006251NRG24270620230661792
|
03/07/2023
|
Jatan Bai
|
2732006251WL011406
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820670
|
|
JATAN BAIWO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200625104102400/103
(सेमला )
|
2732006251NRG24270620230662027
|
03/07/2023
|
Vallab
|
2732006251WL011412
|
Vallab
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821162
|
|
BALLABH SO MEHATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625104102400/104
(सेमला )
|
2732006251NRG24270620230661793
|
03/07/2023
|
Sima Bai
|
2732006251WL011406
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773820656
|
|
SEEMA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625104102400/107
(सेमला )
|
2732006251NRG24270620230662028
|
03/07/2023
|
Ramkishan
|
2732006251WL011412
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773820858
|
|
RAM KISHAN SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200625104102400/107
(सेमला )
|
2732006251NRG24270620230662029
|
03/07/2023
|
Santosh Bai
|
2732006251WL011412
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773821320
|
|
SANTOSH BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200625104102400/108
(सेमला )
|
2732006251NRG24270620230661794
|
03/07/2023
|
Bharmal
|
2732006251WL011406
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773821146
|
|
BHARMAL DANGI DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625104102400/11
(सेमला )
|
2732006251NRG24270620230661796
|
03/07/2023
|
Daryav Bai
|
2732006251WL011406
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821166
|
|
DARIYAV BAI MEGHWAL WO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104102400/11
(सेमला )
|
2732006251NRG24270620230661795
|
03/07/2023
|
Mangi Lal
|
2732006251WL011406
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820926
|
|
MANGILAL MEGHWAL SO KESURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200625104102400/113
(सेमला )
|
2732006251NRG24270620230662030
|
03/07/2023
|
Bherulal
|
2732006251WL011412
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773821259
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200625104102400/117
(सेमला )
|
2732006251NRG24270620230662031
|
03/07/2023
|
soram Bai
|
2732006251WL011412
|
soram Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820555
|
|
SORAM BAIWO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625104102400/118
(सेमला )
|
2732006251NRG24270620230662032
|
03/07/2023
|
Lila Bai
|
2732006251WL011412
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820816
|
|
LILA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625104102400/12
(सेमला )
|
2732006251NRG24270620230661797
|
03/07/2023
|
Prabhulal
|
2732006251WL011406
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820780
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200625104102400/12
(सेमला )
|
2732006251NRG24270620230661798
|
03/07/2023
|
Prem Bai
|
2732006251WL011406
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820664
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200625104102400/121
(सेमला )
|
2732006251NRG24270620230661800
|
03/07/2023
|
Indra Bai
|
2732006251WL011406
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773821325
|
|
INDRA BAIWO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200625104102400/121
(सेमला )
|
2732006251NRG24270620230661799
|
03/07/2023
|
Ram prasad
|
2732006251WL011406
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820917
|
|
RAM PRASAD SO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200625104102400/122
(सेमला )
|
2732006251NRG24270620230661801
|
03/07/2023
|
Kanhi Ram
|
2732006251WL011406
|
Kanhi Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820667
|
|
KANHIRAM PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200625104102400/122
(सेमला )
|
2732006251NRG24270620230661802
|
03/07/2023
|
Sangita Bai
|
2732006251WL011406
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
23/08/2023
|
|
4773820758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PIDAWA
|
RJ-273200625104102400/124
(सेमला )
|
2732006251NRG24270620230662033
|
03/07/2023
|
Sangita Bai
|
2732006251WL011412
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821115
|
|
SANGITA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200625104102400/126
(सेमला )
|
2732006251NRG24270620230661803
|
03/07/2023
|
Bhagyshree
|
2732006251WL011406
|
Bhagyshree
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4773820775
|
|
BHAGYA SHRI WO SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200625104102400/127
(सेमला )
|
2732006251NRG24270620230661805
|
03/07/2023
|
Koshlya bai
|
2732006251WL011406
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773820717
|
|
KAUSHALYA BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200625104102400/127
(सेमला )
|
2732006251NRG24270620230661804
|
03/07/2023
|
Raju lal
|
2732006251WL011406
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821120
|
|
RAJU LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200625104102400/128
(सेमला )
|
2732006251NRG24270620230662034
|
03/07/2023
|
rai singh
|
2732006251WL011412
|
rai singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820979
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625104102400/129
(सेमला )
|
2732006251NRG24270620230662036
|
03/07/2023
|
Gyarsiram
|
2732006251WL011412
|
Gyarsiram
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821322
|
|
GYARSI RAM SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200625104102400/129
(सेमला )
|
2732006251NRG24270620230662037
|
03/07/2023
|
Mamta bai
|
2732006251WL011412
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820887
|
|
MAMTA BAIWO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200625104102400/13
(सेमला )
|
2732006251NRG24270620230662039
|
03/07/2023
|
bali Bai
|
2732006251WL011412
|
bali Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773821153
|
|
BALI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625104102400/13
(सेमला )
|
2732006251NRG24270620230662038
|
03/07/2023
|
prahlad
|
2732006251WL011412
|
prahlad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820860
|
|
PRAHLADWO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200625104102400/131
(सेमला )
|
2732006251NRG24270620230662040
|
03/07/2023
|
Kanheyalal
|
2732006251WL011412
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821274
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625104102400/131
(सेमला )
|
2732006251NRG24270620230662041
|
03/07/2023
|
Sunita Bai
|
2732006251WL011412
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820990
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625104102400/132
(सेमला )
|
2732006251NRG24270620230661806
|
03/07/2023
|
Bharat singh
|
2732006251WL011406
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773820906
|
|
BHARAT SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200625104102400/132
(सेमला )
|
2732006251NRG24270620230661807
|
03/07/2023
|
Maya Kunwar
|
2732006251WL011406
|
Maya Kunwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773821254
|
|
MAYA KUNWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625104102400/133
(सेमला )
|
2732006251NRG24270620230661808
|
03/07/2023
|
Kalu singh
|
2732006251WL011406
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820677
|
|
KALU SINGH SO SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200625104102400/134
(सेमला )
|
2732006251NRG24270620230662042
|
03/07/2023
|
Kamlesh dangi
|
2732006251WL011412
|
Kamlesh dangi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820721
|
|
KAMLESH DANGI SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625104102400/134
(सेमला )
|
2732006251NRG24270620230662043
|
03/07/2023
|
Prem Bai
|
2732006251WL011412
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820838
|
|
PREM BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200625104102400/135
(सेमला )
|
2732006251NRG24270620230661810
|
03/07/2023
|
Mamta BAi
|
2732006251WL011406
|
Mamta BAi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773820592
|
|
MAMTA BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625104102400/135
(सेमला )
|
2732006251NRG24270620230661809
|
03/07/2023
|
Rodulal
|
2732006251WL011406
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773820620
|
|
RODU LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625104102400/137
(सेमला )
|
2732006251NRG24270620230662044
|
03/07/2023
|
Ram Gopal
|
2732006251WL011412
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773820947
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200625104102400/137
(सेमला )
|
2732006251NRG24270620230662045
|
03/07/2023
|
Sona Bai
|
2732006251WL011412
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821180
|
|
SONA BAIWO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625104102400/138
(सेमला )
|
2732006251NRG24270620230661812
|
03/07/2023
|
Dali Bai
|
2732006251WL011406
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773820870
|
|
DALI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200625104102400/138
(सेमला )
|
2732006251NRG24270620230661811
|
03/07/2023
|
Satya Naraan
|
2732006251WL011406
|
Satya Naraan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773820985
|
|
MR SATYANARAYAN SO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200625104102400/139
(सेमला )
|
2732006251NRG24270620230661813
|
03/07/2023
|
Seema Kunvar
|
2732006251WL011406
|
Seema Kunvar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820645
|
|
SEEMA KUNWAR SO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200625104102400/139
(सेमला )
|
2732006251NRG24270620230661814
|
03/07/2023
|
Surendar
|
2732006251WL011406
|
Surendar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820718
|
|
SURENDRA SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625104102400/14
(सेमला )
|
2732006251NRG24270620230662046
|
03/07/2023
|
Kalu Singh
|
2732006251WL011412
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820557
|
|
KALU SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200625104102400/140
(सेमला )
|
2732006251NRG24270620230662309
|
03/07/2023
|
Manraj singh
|
2732006251WL011416
|
Manraj singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820713
|
|
MANRAJ SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200625104102400/140
(सेमला )
|
2732006251NRG24270620230662310
|
03/07/2023
|
Reena kunwar
|
2732006251WL011416
|
Reena kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821175
|
|
REENA KUNWAR SO MANRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625104102400/142
(सेमला )
|
2732006251NRG24270620230662311
|
03/07/2023
|
Surendar
|
2732006251WL011416
|
Surendar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820714
|
|
SURENDRA KUMAR SO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200625104102400/143
(सेमला )
|
2732006251NRG24270620230662049
|
03/07/2023
|
Bhagirath
|
2732006251WL011412
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773820840
|
|
BHAGIRATH DANGI SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625104102400/143
(सेमला )
|
2732006251NRG24270620230662050
|
03/07/2023
|
Krishna Bai
|
2732006251WL011412
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821118
|
|
KRISHNA BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625104102400/144
(सेमला )
|
2732006251NRG24270620230662051
|
03/07/2023
|
Sarjit Kumar
|
2732006251WL011412
|
Sarjit Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773820719
|
|
MR SARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200625104102400/144
(सेमला )
|
2732006251NRG24270620230662052
|
03/07/2023
|
Yashoda Bai
|
2732006251WL011412
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820831
|
|
YASHODA BAI WO SARJEET KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200625104102400/145
(सेमला )
|
2732006251NRG24270620230662312
|
03/07/2023
|
Mukesh kumar
|
2732006251WL011416
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773821256
|
|
MUKESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200625104102400/146
(सेमला )
|
2732006251NRG24270620230662314
|
03/07/2023
|
Banshi lal
|
2732006251WL011416
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820827
|
|
BANSI LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625104102400/147
(सेमला )
|
2732006251NRG24270620230662315
|
03/07/2023
|
Babulal
|
2732006251WL011416
|
Babulal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820960
|
|
BABU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200625104102400/147
(सेमला )
|
2732006251NRG24270620230662316
|
03/07/2023
|
Durga Bai
|
2732006251WL011416
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821026
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625104102400/149
(सेमला )
|
2732006251NRG24270620230662317
|
03/07/2023
|
Babulal
|
2732006251WL011416
|
Babulal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820764
|
|
BABULALSO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200625104102400/149
(सेमला )
|
2732006251NRG24270620230662318
|
03/07/2023
|
Shanti Bai
|
2732006251WL011416
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820876
|
|
SHANTI BAIWO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200625104102400/150
(सेमला )
|
2732006251NRG24270620230662053
|
03/07/2023
|
Bajrang
|
2732006251WL011412
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820873
|
|
Mr. Bajranglal
|
INDIAN BANK(607105)
|
|
149
|
PIDAWA
|
RJ-273200625104102400/150
(सेमला )
|
2732006251NRG24270620230662054
|
03/07/2023
|
Soram Bai
|
2732006251WL011412
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820950
|
|
SORAM BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200625104102400/151
(सेमला )
|
2732006251NRG24270620230662056
|
03/07/2023
|
Mamta Bai
|
2732006251WL011412
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821278
|
|
MAMTA BAI WO PRAKSH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625104102400/151
(सेमला )
|
2732006251NRG24270620230662055
|
03/07/2023
|
Prakash chand
|
2732006251WL011412
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773820762
|
|
PRAKASH CHAND SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200625104102400/152
(सेमला )
|
2732006251NRG24270620230662319
|
03/07/2023
|
ashok kumar
|
2732006251WL011416
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820676
|
|
ASHOK KUMARSO GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625104102400/152
(सेमला )
|
2732006251NRG24270620230662320
|
03/07/2023
|
kalawati bai
|
2732006251WL011416
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821008
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625104102400/153
(सेमला )
|
2732006251NRG24270620230662057
|
03/07/2023
|
kailash chand
|
2732006251WL011412
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821253
|
|
KAILASH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625104102400/153
(सेमला )
|
2732006251NRG24270620230662058
|
03/07/2023
|
mamata bai
|
2732006251WL011412
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820834
|
|
MAMTA BAIWO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625104102400/155
(सेमला )
|
2732006251NRG24270620230662059
|
03/07/2023
|
sarup kunvar
|
2732006251WL011412
|
sarup kunvar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773820946
|
|
SARUP KUNWAR WO BALRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200625104102400/156
(सेमला )
|
2732006251NRG24270620230662060
|
03/07/2023
|
kesar bai
|
2732006251WL011412
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821148
|
|
KESAR BAI WO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200625104102400/157
(सेमला )
|
2732006251NRG24270620230662062
|
03/07/2023
|
jay kunvar
|
2732006251WL011412
|
jay kunvar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821310
|
|
JAY KUNWAR WO JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200625104102400/157
(सेमला )
|
2732006251NRG24270620230662061
|
03/07/2023
|
jugraj singh
|
2732006251WL011412
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820948
|
|
JUGRAJ SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625104102400/158
(सेमला )
|
2732006251NRG24270620230662063
|
03/07/2023
|
bajrang lal
|
2732006251WL011412
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820912
|
|
BAJRANG LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625104102400/158
(सेमला )
|
2732006251NRG24270620230662064
|
03/07/2023
|
sunita bai
|
2732006251WL011412
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820988
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200625104102400/159
(सेमला )
|
2732006251NRG24270620230662321
|
03/07/2023
|
sanjay kumar
|
2732006251WL011416
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820843
|
|
SANJAY KUMAR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200625104102400/159
(सेमला )
|
2732006251NRG24270620230662322
|
03/07/2023
|
savitri bai
|
2732006251WL011416
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820848
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625104102400/160
(सेमला )
|
2732006251NRG24270620230662323
|
03/07/2023
|
kailash chand
|
2732006251WL011416
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820983
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625104102400/160
(सेमला )
|
2732006251NRG24270620230662324
|
03/07/2023
|
sandhya kumari
|
2732006251WL011416
|
sandhya kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820993
|
|
SANDHYA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625104102400/161
(सेमला )
|
2732006251NRG24270620230662066
|
03/07/2023
|
dhapu bai
|
2732006251WL011412
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820938
|
|
GHAPU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625104102400/162
(सेमला )
|
2732006251NRG24270620230662068
|
03/07/2023
|
Amrat Kunvar
|
2732006251WL011412
|
Amrat Kunvar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821010
|
|
AMRATKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200625104102400/162
(सेमला )
|
2732006251NRG24270620230662067
|
03/07/2023
|
gajraj singh
|
2732006251WL011412
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821006
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200625104102400/163
(सेमला )
|
2732006251NRG24270620230662325
|
03/07/2023
|
dilip singh
|
2732006251WL011416
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773820822
|
|
DILIP SINGHSO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200625104102400/164
(सेमला )
|
2732006251NRG24270620230662326
|
03/07/2023
|
kamal
|
2732006251WL011416
|
kamal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820830
|
|
KAMAL MEGHWAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625104102400/166
(सेमला )
|
2732006251NRG24270620230662327
|
03/07/2023
|
durgalal
|
2732006251WL011416
|
durgalal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821260
|
|
DURGALAL SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625104102400/166
(सेमला )
|
2732006251NRG24270620230662328
|
03/07/2023
|
lila bai
|
2732006251WL011416
|
lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821099
|
|
LILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625104102400/167
(सेमला )
|
2732006251NRG24270620230662069
|
03/07/2023
|
desrajsingh
|
2732006251WL011412
|
desrajsingh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773820981
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200625104102400/167
(सेमला )
|
2732006251NRG24270620230662070
|
03/07/2023
|
seema kunvar
|
2732006251WL011412
|
seema kunvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773821037
|
|
SEEMA KUNVAR WO DESHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625104102400/168
(सेमला )
|
2732006251NRG24270620230662071
|
03/07/2023
|
darasingh
|
2732006251WL011412
|
darasingh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820856
|
|
DHARA SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200625104102400/169
(सेमला )
|
2732006251NRG24270620230662072
|
03/07/2023
|
mukesh kumar
|
2732006251WL011412
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820643
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200625104102400/17
(सेमला )
|
2732006251NRG24270620230662330
|
03/07/2023
|
Kanchan Bai
|
2732006251WL011416
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773820961
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200625104102400/172
(सेमला )
|
2732006251NRG24270620230662075
|
03/07/2023
|
Radha Dangi
|
2732006251WL011412
|
Radha Dangi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820900
|
|
RADHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625104102400/172
(सेमला )
|
2732006251NRG24270620230662074
|
03/07/2023
|
Vinod kumar
|
2732006251WL011412
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820989
|
|
VINOD KUMAR SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200625104102400/173
(सेमला )
|
2732006251NRG24270620230662331
|
03/07/2023
|
mukesh
|
2732006251WL011416
|
mukesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820743
|
|
MUKESH SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200625104102400/174
(सेमला )
|
2732006251NRG24270620230662076
|
03/07/2023
|
Kishor Kumar
|
2732006251WL011412
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821018
|
|
KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625104102400/176
(सेमला )
|
2732006251NRG24270620230662078
|
03/07/2023
|
Rajulal
|
2732006251WL011412
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820890
|
|
RAJU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200625104102400/176
(सेमला )
|
2732006251NRG24270620230662079
|
03/07/2023
|
Santosh Bai
|
2732006251WL011412
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820891
|
|
SANTOSH BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200625104102400/177
(सेमला )
|
2732006251NRG24270620230662333
|
03/07/2023
|
Govind Singh
|
2732006251WL011416
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773820861
|
|
GOVIND SINGH SO SHIVDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200625104102400/179
(सेमला )
|
2732006251NRG24270620230662334
|
03/07/2023
|
Pappu lal
|
2732006251WL011416
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820952
|
|
PAPPU LAL SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200625104102400/179
(सेमला )
|
2732006251NRG24270620230662335
|
03/07/2023
|
Sangeeta Bai
|
2732006251WL011416
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821036
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625104102400/180
(सेमला )
|
2732006251NRG24270620230662080
|
03/07/2023
|
Sonu Kumar
|
2732006251WL011412
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773820992
|
|
SONU KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200625104102400/181
(सेमला )
|
2732006251NRG24270620230662081
|
03/07/2023
|
Rambagas
|
2732006251WL011412
|
Rambagas
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773820839
|
|
RAMBAGAS SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625104102400/181
(सेमला )
|
2732006251NRG24270620230662082
|
03/07/2023
|
Sangita Bai
|
2732006251WL011412
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821121
|
|
SANGITA BAIWO RAM BAGAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200625104102400/183
(सेमला )
|
2732006251NRG24270620230662084
|
03/07/2023
|
Bajrang
|
2732006251WL011412
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820897
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625104102400/186
(सेमला )
|
2732006251NRG24270620230662338
|
03/07/2023
|
Yasoda Bai
|
2732006251WL011416
|
Yasoda Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821045
|
|
YASHODA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625104102400/188
(सेमला )
|
2732006251NRG24270620230662085
|
03/07/2023
|
Bhupendra Singh
|
2732006251WL011412
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773820895
|
|
BHUPENDRA SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200625104102400/189
(सेमला )
|
2732006251NRG24270620230662341
|
03/07/2023
|
Krshna dagi
|
2732006251WL011416
|
Krshna dagi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773821034
|
|
MS KRISHNA DANGI DO RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200625104102400/19
(सेमला )
|
2732006251NRG24270620230662342
|
03/07/2023
|
Kamla Bai
|
2732006251WL011416
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773821326
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200625104102400/190
(सेमला )
|
2732006251NRG24270620230662343
|
03/07/2023
|
Balram Singh
|
2732006251WL011416
|
Balram Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821020
|
|
Balram
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200625104102400/193
(सेमला )
|
2732006251NRG24270620230662345
|
03/07/2023
|
Surena Bai
|
2732006251WL011416
|
Surena Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820846
|
|
SURENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625104102400/196
(सेमला )
|
2732006251NRG24270620230662086
|
03/07/2023
|
Bhavana
|
2732006251WL011412
|
Bhavana
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773820684
|
|
BHAVNA RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625104102400/197
(सेमला )
|
2732006251NRG24270620230662348
|
03/07/2023
|
Subhash chand
|
2732006251WL011416
|
Subhash chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820995
|
|
SUBHASH CHAND SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625104102400/197
(सेमला )
|
2732006251NRG24270620230662349
|
03/07/2023
|
Sunita Bai
|
2732006251WL011416
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821019
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200625104102400/199
(सेमला )
|
2732006251NRG24270620230662352
|
03/07/2023
|
Kavita kumari
|
2732006251WL011416
|
Kavita kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821028
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200625104102400/199
(सेमला )
|
2732006251NRG24270620230662351
|
03/07/2023
|
Manoj Kumar
|
2732006251WL011416
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821029
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200625104102400/2
(सेमला )
|
2732006251NRG24270620230662353
|
03/07/2023
|
Kalulal
|
2732006251WL011416
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820859
|
|
KALU LAL DANGI SO MOTI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200625104102400/2
(सेमला )
|
2732006251NRG24270620230662354
|
03/07/2023
|
koshlya bai
|
2732006251WL011416
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821223
|
|
KOUSHALYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200625104102400/200
(सेमला )
|
2732006251NRG24270620230662087
|
03/07/2023
|
Pintu lal
|
2732006251WL011412
|
Pintu lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820688
|
|
PINTU LAL
|
ICICI BANK LTD(508534)
|
|
205
|
PIDAWA
|
RJ-273200625104102400/201
(सेमला )
|
2732006251NRG24270620230662355
|
03/07/2023
|
Kamlesh kumar
|
2732006251WL011416
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821031
|
|
KAMLESH KUMAR SO CHAGAN LAL DANGI
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200625104102400/207
(सेमला )
|
2732006251NRG24270620230662090
|
03/07/2023
|
Subhash
|
2732006251WL011412
|
Subhash
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820855
|
|
SUBHASH CHAND SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200625104102400/209
(सेमला )
|
2732006251NRG24270620230662092
|
03/07/2023
|
Reena
|
2732006251WL011412
|
Reena
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773821033
|
|
REENA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200625104102400/210
(सेमला )
|
2732006251NRG24270620230662357
|
03/07/2023
|
Chitar lal
|
2732006251WL011416
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820998
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200625104102400/210
(सेमला )
|
2732006251NRG24270620230662358
|
03/07/2023
|
INDRA BAI
|
2732006251WL011416
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820742
|
|
INDRA BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200625104102400/211
(सेमला )
|
2732006251NRG24270620230662360
|
03/07/2023
|
Maya Katariya
|
2732006251WL011416
|
Maya Katariya
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773820845
|
|
MAYA D/O BALCHAND JI KATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PIDAWA
|
RJ-273200625104102400/213
(सेमला )
|
2732006251NRG24270620230662094
|
03/07/2023
|
Tufan Singh
|
2732006251WL011412
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820896
|
|
Tufan Singh
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200625104102400/214
(सेमला )
|
2732006251NRG24270620230662095
|
03/07/2023
|
Rakesh
|
2732006251WL011412
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773820837
|
|
RAKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200625104102400/214
(सेमला )
|
2732006251NRG24270620230662096
|
03/07/2023
|
SANGITA DANGI
|
2732006251WL011412
|
SANGITA DANGI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
23/08/2023
|
|
4773820847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
PIDAWA
|
RJ-273200625104102400/215
(सेमला )
|
2732006251NRG24270620230662097
|
03/07/2023
|
NANDU BAI
|
2732006251WL011412
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773820674
|
|
NANDU BAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
PIDAWA
|
RJ-273200625104102400/217
(सेमला )
|
2732006251NRG24270620230662099
|
03/07/2023
|
ratan bai
|
2732006251WL011412
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820851
|
|
RATAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200625104102400/218
(सेमला )
|
2732006251NRG24270620230662361
|
03/07/2023
|
amrit raj
|
2732006251WL011416
|
amrit raj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820862
|
|
AMARAT RAJ SINGH SO SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625104102400/22
(सेमला )
|
2732006251NRG24270620230662101
|
03/07/2023
|
Dwarki Bai
|
2732006251WL011412
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821159
|
|
DDHARAKI BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200625104102400/22
(सेमला )
|
2732006251NRG24270620230662100
|
03/07/2023
|
Gopal
|
2732006251WL011412
|
Gopal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821158
|
|
RAMGOPAL SONARAYAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200625104102400/220
(सेमला )
|
2732006251NRG24270620230662102
|
03/07/2023
|
urmila kunwar
|
2732006251WL011412
|
urmila kunwar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773820898
|
|
URMILA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200625104102400/221
(सेमला )
|
2732006251NRG24270620230662364
|
03/07/2023
|
radha kumari
|
2732006251WL011416
|
radha kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773820795
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200625104102400/222
(सेमला )
|
2732006251NRG24270620230662365
|
03/07/2023
|
paras kumar
|
2732006251WL011416
|
paras kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773821073
|
|
PARAS KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200625104102400/23
(सेमला )
|
2732006251NRG24270620230662105
|
03/07/2023
|
Bhanwer Lal
|
2732006251WL011412
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773821161
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
PIDAWA
|
RJ-273200625104102400/23
(सेमला )
|
2732006251NRG24270620230662106
|
03/07/2023
|
Hudi Bai
|
2732006251WL011412
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821160
|
|
HUDI BAI WO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200625104102400/230
(सेमला )
|
2732006251NRG24270620230662367
|
03/07/2023
|
Pooja Kanwar
|
2732006251WL011416
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773821133
|
|
POOJA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200625104102400/24
(सेमला )
|
2732006251NRG24270620230662107
|
03/07/2023
|
Lal Chand
|
2732006251WL011412
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820927
|
|
LALCHAND MEGHWAL SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200625104102400/24
(सेमला )
|
2732006251NRG24270620230662108
|
03/07/2023
|
Munni Bai
|
2732006251WL011412
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821224
|
|
MUNNI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200625104102400/27
(सेमला )
|
2732006251NRG24270620230662110
|
03/07/2023
|
Dropti Bai
|
2732006251WL011412
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821219
|
|
DROPATI BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200625104102400/27
(सेमला )
|
2732006251NRG24270620230662109
|
03/07/2023
|
Gopal
|
2732006251WL011412
|
Gopal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820937
|
|
GOPAL SO MEHATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625104102400/29
(सेमला )
|
2732006251NRG24270620230662112
|
03/07/2023
|
santri Bai
|
2732006251WL011412
|
santri Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821155
|
|
SANTARA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200625104102400/3
(सेमला )
|
2732006251NRG24270620230662113
|
03/07/2023
|
Rajendar Kunvar
|
2732006251WL011412
|
Rajendar Kunvar
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820949
|
|
RAJENDRA KUNWAR WO KRISHNA PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200625104102400/30
(सेमला )
|
2732006251NRG24270620230662115
|
03/07/2023
|
BhuraBai
|
2732006251WL011412
|
BhuraBai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821263
|
|
BHURA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200625104102400/30
(सेमला )
|
2732006251NRG24270620230662114
|
03/07/2023
|
Lalchand
|
2732006251WL011412
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821038
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200625104102400/31
(सेमला )
|
2732006251NRG24270620230662116
|
03/07/2023
|
Kanheya Lal
|
2732006251WL011412
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820640
|
|
KANHAIYA LALSO BHORA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200625104102400/31
(सेमला )
|
2732006251NRG24270620230662117
|
03/07/2023
|
Lila Bai
|
2732006251WL011412
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820639
|
|
LILA BAI WO KANHAIYALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200625104102400/32
(सेमला )
|
2732006251NRG24270620230662118
|
03/07/2023
|
Shiv Lal
|
2732006251WL011412
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820553
|
|
SHIV LAL SO GULAB JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200625104102400/33
(सेमला )
|
2732006251NRG24270620230662119
|
03/07/2023
|
Ful Bai
|
2732006251WL011412
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820590
|
|
PHOOL BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625104102400/35
(सेमला )
|
2732006251NRG24270620230662368
|
03/07/2023
|
Chagan Lal
|
2732006251WL011416
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773820778
|
|
CHAGAN
|
ICICI BANK LTD(508534)
|
|
238
|
PIDAWA
|
RJ-273200625104102400/35
(सेमला )
|
2732006251NRG24270620230662369
|
03/07/2023
|
Sajan Bai
|
2732006251WL011416
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773821222
|
|
SAJAN BAI WO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625104102400/36
(सेमला )
|
2732006251NRG24270620230662120
|
03/07/2023
|
Mangi Lal
|
2732006251WL011412
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821132
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200625104102400/36
(सेमला )
|
2732006251NRG24270620230662121
|
03/07/2023
|
Pari Bai
|
2732006251WL011412
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820913
|
|
PARI BAI MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625104102400/37
(सेमला )
|
2732006251NRG24270620230662122
|
03/07/2023
|
Durga lal
|
2732006251WL011412
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820826
|
|
DURGA LAL SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200625104102400/37
(सेमला )
|
2732006251NRG24270620230662123
|
03/07/2023
|
Prem Bai
|
2732006251WL011412
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773820625
|
|
PREM BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200625104102400/38
(सेमला )
|
2732006251NRG24270620230662125
|
03/07/2023
|
Jasu Bai
|
2732006251WL011412
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821098
|
|
JASODA BAI WO SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200625104102400/38
(सेमला )
|
2732006251NRG24270620230662124
|
03/07/2023
|
Sajan Bai
|
2732006251WL011412
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773821330
|
|
SAJAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200625104102400/39
(सेमला )
|
2732006251NRG24270620230662127
|
03/07/2023
|
Ayodhya Bai
|
2732006251WL011412
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820666
|
|
AJODHYA BAI WO PARVAT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200625104102400/39
(सेमला )
|
2732006251NRG24270620230662126
|
03/07/2023
|
Parwat Lal
|
2732006251WL011412
|
Parwat Lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820877
|
|
PARVAT LALSO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625104102400/40
(सेमला )
|
2732006251NRG24270620230662128
|
03/07/2023
|
Tanwer Singh
|
2732006251WL011412
|
Tanwer Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773821251
|
|
TANVAR SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625104102400/41
(सेमला )
|
2732006251NRG24270620230662130
|
03/07/2023
|
Kanya Bai
|
2732006251WL011412
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821204
|
|
KANYA BAI WO SHAMBU SINGH
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200625104102400/41
(सेमला )
|
2732006251NRG24270620230662129
|
03/07/2023
|
Shambu Singh
|
2732006251WL011412
|
Shambu Singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820665
|
|
SHAMBHU SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200625104102400/42
(सेमला )
|
2732006251NRG24270620230662131
|
03/07/2023
|
Bahadur Singh
|
2732006251WL011412
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773821151
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
PIDAWA
|
RJ-273200625104102400/42
(सेमला )
|
2732006251NRG24270620230662132
|
03/07/2023
|
Bhanvar Bai
|
2732006251WL011412
|
Bhanvar Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773821032
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625104102400/44
(सेमला )
|
2732006251NRG24270620230662133
|
03/07/2023
|
Ayodhya Bai
|
2732006251WL011412
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820624
|
|
AJODHYA BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625104102400/46
(सेमला )
|
2732006251NRG24270620230662134
|
03/07/2023
|
Ful Chand
|
2732006251WL011412
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820925
|
|
PHOOL CHAND DANGI WO MEHTAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200625104102400/46
(सेमला )
|
2732006251NRG24270620230662135
|
03/07/2023
|
Gora Bai
|
2732006251WL011412
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821225
|
|
GORA BAI WO FUL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200625104102400/47
(सेमला )
|
2732006251NRG24270620230662136
|
03/07/2023
|
Shanti Bai
|
2732006251WL011412
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821317
|
|
SHANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625104102400/48
(सेमला )
|
2732006251NRG24270620230662137
|
03/07/2023
|
Kanchan Bai
|
2732006251WL011412
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820710
|
|
KANCHAN BAIWO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200625104102400/49
(सेमला )
|
2732006251NRG24270620230662138
|
03/07/2023
|
Dariyav Bai
|
2732006251WL011412
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821323
|
|
DARIYAV BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200625104102400/5
(सेमला )
|
2732006251NRG24270620230662370
|
03/07/2023
|
Ramesh Chand
|
2732006251WL011416
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773821106
|
|
RAMESH CHAND SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625104102400/5
(सेमला )
|
2732006251NRG24270620230662371
|
03/07/2023
|
Sumitra Bai
|
2732006251WL011416
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773821257
|
|
SUMITRA BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625104102400/51
(सेमला )
|
2732006251NRG24270620230662372
|
03/07/2023
|
Babulal
|
2732006251WL011416
|
Babulal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773821164
|
|
BABU LAL DANGI SO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625104102400/51
(सेमला )
|
2732006251NRG24270620230662373
|
03/07/2023
|
Dropti Bai
|
2732006251WL011416
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820627
|
|
DROPATI BAI WO BABULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625104102400/52
(सेमला )
|
2732006251NRG24270620230662374
|
03/07/2023
|
Magan Bai
|
2732006251WL011416
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820706
|
|
MAGAN BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200625104102400/53
(सेमला )
|
2732006251NRG24270620230662139
|
03/07/2023
|
Devi Lal
|
2732006251WL011412
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773821220
|
|
DEVILAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625104102400/53
(सेमला )
|
2732006251NRG24270620230662140
|
03/07/2023
|
Seema Bai
|
2732006251WL011412
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773821035
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200625104102400/54
(सेमला )
|
2732006251NRG24270620230662376
|
03/07/2023
|
Jatan Bai
|
2732006251WL011416
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821062
|
|
JATAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200625104102400/54
(सेमला )
|
2732006251NRG24270620230662375
|
03/07/2023
|
Laxmi Narayan
|
2732006251WL011416
|
Laxmi Narayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820893
|
|
LAXMINARAYAN WO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200625104102400/55
(सेमला )
|
2732006251NRG24270620230662377
|
03/07/2023
|
Dol Singh
|
2732006251WL011416
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773821108
|
|
MR DAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200625104102400/55
(सेमला )
|
2732006251NRG24270620230662378
|
03/07/2023
|
Vishnu Kunwer
|
2732006251WL011416
|
Vishnu Kunwer
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773821107
|
|
VISHNU KANWAR WO DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625104102400/56
(सेमला )
|
2732006251NRG24270620230662379
|
03/07/2023
|
Karan Singh
|
2732006251WL011416
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821321
|
|
KARAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625104102400/57
(सेमला )
|
2732006251NRG24270620230662141
|
03/07/2023
|
Inder Singh
|
2732006251WL011412
|
Inder Singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773820967
|
|
INDRA SINGH SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200625104102400/57
(सेमला )
|
2732006251NRG24270620230662142
|
03/07/2023
|
Koshlya Bai
|
2732006251WL011412
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773821307
|
|
KOSHALYA BAI WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200625104102400/58
(सेमला )
|
2732006251NRG24270620230662143
|
03/07/2023
|
Prabhu lal
|
2732006251WL011412
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773821063
|
|
PRABHULAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625104102400/58
(सेमला )
|
2732006251NRG24270620230662144
|
03/07/2023
|
Sita Bai
|
2732006251WL011412
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773820633
|
|
SITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625104102400/59
(सेमला )
|
2732006251NRG24270620230662380
|
03/07/2023
|
Baje Singh
|
2732006251WL011416
|
Baje Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820841
|
|
BAJE SINGH SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625104102400/59
(सेमला )
|
2732006251NRG24270620230662381
|
03/07/2023
|
Sajjan Bai
|
2732006251WL011416
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821221
|
|
SAJAN BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200625104102400/6
(सेमला )
|
2732006251NRG24270620230662383
|
03/07/2023
|
Kelash chand
|
2732006251WL011416
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773820915
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200625104102400/6
(सेमला )
|
2732006251NRG24270620230662382
|
03/07/2023
|
Prem Bai
|
2732006251WL011416
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820722
|
|
PREM BAIWO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625104102400/60
(सेमला )
|
2732006251NRG24270620230662145
|
03/07/2023
|
Kanchan Bai
|
2732006251WL011412
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821315
|
|
KANCHAN BAIWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200625104102400/62
(सेमला )
|
2732006251NRG24270620230662385
|
03/07/2023
|
Ratan Bai
|
2732006251WL011416
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820905
|
|
RATAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625104102400/62
(सेमला )
|
2732006251NRG24270620230662384
|
03/07/2023
|
Shyam Lal
|
2732006251WL011416
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773821181
|
|
RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
PIDAWA
|
RJ-273200625104102400/63
(सेमला )
|
2732006251NRG24270620230662386
|
03/07/2023
|
Bhagu Bai
|
2732006251WL011416
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820844
|
|
BHAGU BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200625104102400/64
(सेमला )
|
2732006251NRG24270620230662387
|
03/07/2023
|
Mangi Bai
|
2732006251WL011416
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821306
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625104102400/65
(सेमला )
|
2732006251NRG24270620230662388
|
03/07/2023
|
Ram Chandra
|
2732006251WL011416
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820809
|
|
RAMCHANDRASO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200625104102400/66
(सेमला )
|
2732006251NRG24270620230662390
|
03/07/2023
|
Bheru Bai
|
2732006251WL011416
|
Bheru Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820892
|
|
BHERU BAI WO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625104102400/66
(सेमला )
|
2732006251NRG24270620230662389
|
03/07/2023
|
Pratap Singh
|
2732006251WL011416
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821218
|
|
PRATAP SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200625104102400/67
(सेमला )
|
2732006251NRG24270620230662391
|
03/07/2023
|
Prem Bai
|
2732006251WL011416
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821319
|
|
PAREM BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200625104102400/68
(सेमला )
|
2732006251NRG24270620230662392
|
03/07/2023
|
Ganga Bai
|
2732006251WL011416
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821116
|
|
GANGA BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200625104102400/69
(सेमला )
|
2732006251NRG24270620230662393
|
03/07/2023
|
Kamla Bai
|
2732006251WL011416
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821327
|
|
KAMLA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200625104102400/71
(सेमला )
|
2732006251NRG24270620230662395
|
03/07/2023
|
Dropati bai
|
2732006251WL011416
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821154
|
|
DROPATI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200625104102400/71
(सेमला )
|
2732006251NRG24270620230662394
|
03/07/2023
|
Shoba Ram
|
2732006251WL011416
|
Shoba Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773821152
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
PIDAWA
|
RJ-273200625104102400/73
(सेमला )
|
2732006251NRG24270620230662397
|
03/07/2023
|
sager bai
|
2732006251WL011416
|
sager bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820769
|
|
SAGAR BAIWO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625104102400/73
(सेमला )
|
2732006251NRG24270620230662396
|
03/07/2023
|
Vikram Singh
|
2732006251WL011416
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821324
|
|
VIKRAM SINGHSO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200625104102400/75
(सेमला )
|
2732006251NRG24270620230662398
|
03/07/2023
|
Dhapu Bai
|
2732006251WL011416
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821316
|
|
DHAPU BAI WO KESHORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200625104102400/78
(सेमला )
|
2732006251NRG24270620230662399
|
03/07/2023
|
Mohan Singh
|
2732006251WL011416
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821179
|
|
MOHAN SINGHSO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200625104102400/79
(सेमला )
|
2732006251NRG24270620230662401
|
03/07/2023
|
Gulab Kunvar
|
2732006251WL011416
|
Gulab Kunvar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773820715
|
|
GULAB KANWAR WO SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200625104102400/79
(सेमला )
|
2732006251NRG24270620230662400
|
03/07/2023
|
Sher Singh
|
2732006251WL011416
|
Sher Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821268
|
|
SHER SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200625104102400/8
(सेमला )
|
2732006251NRG24270620230662403
|
03/07/2023
|
Dhapu Bai
|
2732006251WL011416
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821318
|
|
DHAPU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200625104102400/8
(सेमला )
|
2732006251NRG24270620230662402
|
03/07/2023
|
Manohar Lal
|
2732006251WL011416
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773820842
|
|
MANOHAR LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200625104102400/80
(सेमला )
|
2732006251NRG24270620230662404
|
03/07/2023
|
Prem Singh
|
2732006251WL011416
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821149
|
|
PREM SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200625104102400/81
(सेमला )
|
2732006251NRG24270620230662405
|
03/07/2023
|
Bane Singh
|
2732006251WL011416
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820541
|
|
BANE SINGH WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200625104102400/82
(सेमला )
|
2732006251NRG24270620230662406
|
03/07/2023
|
Dali Bai
|
2732006251WL011416
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773821216
|
|
DALI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200625104102400/82
(सेमला )
|
2732006251NRG24270620230662407
|
03/07/2023
|
Mohan Lal
|
2732006251WL011416
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820704
|
|
MOHAN LAL SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200625104102400/83
(सेमला )
|
2732006251NRG24270620230662409
|
03/07/2023
|
Guddi bai
|
2732006251WL011416
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821111
|
|
GUDDI BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200625104102400/83
(सेमला )
|
2732006251NRG24270620230662408
|
03/07/2023
|
Kanheya Lal
|
2732006251WL011416
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773821157
|
|
KANHAIYALAL SOMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200625104102400/84
(सेमला )
|
2732006251NRG24270620230662411
|
03/07/2023
|
Gaytari Bai
|
2732006251WL011416
|
Gaytari Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820657
|
|
GAYATRI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200625104102400/84
(सेमला )
|
2732006251NRG24270620230662410
|
03/07/2023
|
Rajendar
|
2732006251WL011416
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773820852
|
|
RAJENDRA SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200625104102400/85
(सेमला )
|
2732006251NRG24270620230662412
|
03/07/2023
|
Kanwar Lal
|
2732006251WL011416
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821064
|
|
KANWARLAL SO JAGGA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200625104102400/87
(सेमला )
|
2732006251NRG24270620230662414
|
03/07/2023
|
Ratan Kunvar
|
2732006251WL011416
|
Ratan Kunvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773821110
|
|
RATAN KUNWAR WO SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200625104102400/87
(सेमला )
|
2732006251NRG24270620230662413
|
03/07/2023
|
Sobhag Singh
|
2732006251WL011416
|
Sobhag Singh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773821109
|
|
SOBHAG SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200625104102400/88
(सेमला )
|
2732006251NRG24270620230662415
|
03/07/2023
|
Bupendar
|
2732006251WL011416
|
Bupendar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773820556
|
|
BHUPENDRA SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200625104102400/88
(सेमला )
|
2732006251NRG24270620230662416
|
03/07/2023
|
Pawan Kunwar
|
2732006251WL011416
|
Pawan Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820767
|
|
PAVAN KUNVARWO BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200625104102400/9
(सेमला )
|
2732006251NRG24270620230662417
|
03/07/2023
|
Ratan Lal
|
2732006251WL011416
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773821097
|
|
RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
PIDAWA
|
RJ-273200625104102400/9
(सेमला )
|
2732006251NRG24270620230662418
|
03/07/2023
|
Rodi bai
|
2732006251WL011416
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773821096
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
314
|
PIDAWA
|
RJ-273200625104102400/90
(सेमला )
|
2732006251NRG24270620230662419
|
03/07/2023
|
Prhlad Singh
|
2732006251WL011416
|
Prhlad Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821103
|
|
PRAHLAD SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200625104102400/91
(सेमला )
|
2732006251NRG24270620230662421
|
03/07/2023
|
Anita Bai
|
2732006251WL011416
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820668
|
|
ANITA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200625104102400/91
(सेमला )
|
2732006251NRG24270620230662420
|
03/07/2023
|
JAGDISH CHAND
|
2732006251WL011416
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773821290
|
|
MR JAGDISH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200625104102400/92
(सेमला )
|
2732006251NRG24270620230662422
|
03/07/2023
|
Dariyaw Bai
|
2732006251WL011416
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773820591
|
|
DARYAV BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200625104102400/93
(सेमला )
|
2732006251NRG24270620230662423
|
03/07/2023
|
Prdan Singh
|
2732006251WL011416
|
Prdan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821329
|
|
PRADHAN SINGH WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200625104102400/95
(सेमला )
|
2732006251NRG24270620230662424
|
03/07/2023
|
Biram Lal
|
2732006251WL011416
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773821112
|
|
BIRAM LAL WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200625104102400/95
(सेमला )
|
2732006251NRG24270620230662425
|
03/07/2023
|
Sumitara Bai
|
2732006251WL011416
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773821217
|
|
SUMITRA BAI WO BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200625104102400/96
(सेमला )
|
2732006251NRG24270620230662426
|
03/07/2023
|
Kaml bai
|
2732006251WL011416
|
Kaml bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773820618
|
|
KAMLI BAIWO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625104102400/99
(सेमला )
|
2732006251NRG24270620230662428
|
03/07/2023
|
Bali Bai
|
2732006251WL011416
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773820658
|
|
BALI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200625104102400/99
(सेमला )
|
2732006251NRG24270620230662427
|
03/07/2023
|
Durga Lal
|
2732006251WL011416
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773820857
|
|
DURGA LAL SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200625104102700/1
(सेमला )
|
2732006251NRG24270620230661194
|
03/07/2023
|
Khuman Singh
|
2732006251WL011398
|
Khuman Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820707
|
|
KHUMAN SINGH PARTAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200625104102700/100
(सेमला )
|
2732006251NRG24270620230661195
|
03/07/2023
|
Sangram Singh
|
2732006251WL011398
|
Sangram Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773821144
|
|
SANGRAM SINGH SO GEPAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200625104102700/106
(सेमला )
|
2732006251NRG24270620230661196
|
03/07/2023
|
Vishnu Kuner
|
2732006251WL011398
|
Vishnu Kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820612
|
|
VISHNU KUNVAR WO BRAJARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625104102700/111
(सेमला )
|
2732006251NRG24270620230661200
|
03/07/2023
|
Kosliya
|
2732006251WL011398
|
Kosliya
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821150
|
|
KOSHALYA BAI NUT WO RAMKALYAN NUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200625104102700/111
(सेमला )
|
2732006251NRG24270620230661199
|
03/07/2023
|
Ramkaliyan
|
2732006251WL011398
|
Ramkaliyan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820782
|
|
RAM KALYANSO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625104102700/120
(सेमला )
|
2732006251NRG24270620230661202
|
03/07/2023
|
Babu Singh
|
2732006251WL011398
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821131
|
|
BABU SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625104102700/120
(सेमला )
|
2732006251NRG24270620230661201
|
03/07/2023
|
Krishna Kunvar
|
2732006251WL011398
|
Krishna Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820936
|
|
KRISHNA KUNWAR WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625104102700/126
(सेमला )
|
2732006251NRG24270620230661205
|
03/07/2023
|
Bhanwar Bai
|
2732006251WL011398
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821015
|
|
VISNHU KUNWAR WO RAMNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625104102700/130
(सेमला )
|
2732006251NRG24270620230661206
|
03/07/2023
|
Mahendar
|
2732006251WL011398
|
Mahendar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820932
|
|
MAHENDRA SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200625104102700/131
(सेमला )
|
2732006251NRG24270620230661207
|
03/07/2023
|
kamla bai
|
2732006251WL011398
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820580
|
|
KAMLA BAI WO TAGE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625104102700/132
(सेमला )
|
2732006251NRG24270620230661208
|
03/07/2023
|
Bhagwan Singh
|
2732006251WL011398
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820646
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200625104102700/138
(सेमला )
|
2732006251NRG24270620230661209
|
03/07/2023
|
Shiv Raj Singh
|
2732006251WL011398
|
Shiv Raj Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820600
|
|
SHIVRAJ SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200625104102700/140
(सेमला )
|
2732006251NRG24270620230661210
|
03/07/2023
|
Rajendar Singh
|
2732006251WL011398
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820653
|
|
RAJENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200625104102700/148
(सेमला )
|
2732006251NRG24270620230661211
|
03/07/2023
|
Ladkunvar
|
2732006251WL011398
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820723
|
|
LAD KUNWARWO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200625104102700/15
(सेमला )
|
2732006251NRG24270620230661212
|
03/07/2023
|
Arjun
|
2732006251WL011398
|
Arjun
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821165
|
|
ARJUN SINGH SO PARTAB SINGH
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200625104102700/154
(सेमला )
|
2732006251NRG24270620230661214
|
03/07/2023
|
Asha Kumari
|
2732006251WL011398
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773821156
|
|
ASHA BAI NAT WO
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200625104102700/156
(सेमला )
|
2732006251NRG24270620230661215
|
03/07/2023
|
Rajni Bai
|
2732006251WL011398
|
Rajni Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821262
|
|
RAJANI BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625104102700/159
(सेमला )
|
2732006251NRG24270620230661216
|
03/07/2023
|
Jugraj Singh
|
2732006251WL011398
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821226
|
|
JUGRAJ SINGH SO GOVRGHAN SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625104102700/159
(सेमला )
|
2732006251NRG24270620230661217
|
03/07/2023
|
Nandkunvar Bai
|
2732006251WL011398
|
Nandkunvar Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821297
|
|
NAND KANWAR WO JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625104102700/168
(सेमला )
|
2732006251NRG24270620230661218
|
03/07/2023
|
Bal Chand
|
2732006251WL011398
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820874
|
|
BALCHAND SO KACHRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625104102700/17
(सेमला )
|
2732006251NRG24270620230661220
|
03/07/2023
|
Mangu Kunvar
|
2732006251WL011398
|
Mangu Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820745
|
|
MANGU KANWAR WO SHIV NATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625104102700/17
(सेमला )
|
2732006251NRG24270620230661219
|
03/07/2023
|
Shiw Nath
|
2732006251WL011398
|
Shiw Nath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820754
|
|
SHIVNATH SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200625104102700/172
(सेमला )
|
2732006251NRG24270620230661221
|
03/07/2023
|
Bharat Singh
|
2732006251WL011398
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820655
|
|
BHARAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625104102700/172
(सेमला )
|
2732006251NRG24270620230661222
|
03/07/2023
|
Ramesh kunwar
|
2732006251WL011398
|
Ramesh kunwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821130
|
|
RAMESH KUNWAR WO MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625104102700/173
(सेमला )
|
2732006251NRG24270620230661224
|
03/07/2023
|
Miththu Kunvar
|
2732006251WL011398
|
Miththu Kunvar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820635
|
|
MITTHU KUNWAR WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200625104102700/173
(सेमला )
|
2732006251NRG24270620230661223
|
03/07/2023
|
Narendar Singh
|
2732006251WL011398
|
Narendar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820621
|
|
NARENDRA SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200625104102700/177
(सेमला )
|
2732006251NRG24270620230661225
|
03/07/2023
|
Reena kunvar
|
2732006251WL011398
|
Reena kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820585
|
|
REENA KUNWAR WO HAMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200625104102700/19
(सेमला )
|
2732006251NRG24270620230661226
|
03/07/2023
|
Dhapu Bai
|
2732006251WL011398
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820603
|
|
DHAPU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625104102700/191
(सेमला )
|
2732006251NRG24270620230661227
|
03/07/2023
|
Bablesh Kumari
|
2732006251WL011398
|
Bablesh Kumari
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821299
|
|
BABLESH KUMARI WOJHALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200625104102700/194
(सेमला )
|
2732006251NRG24270620230661228
|
03/07/2023
|
Bhomkunwar
|
2732006251WL011398
|
Bhomkunwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820675
|
|
BHOM KANWAR W/O PRITHVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200625104102700/199
(सेमला )
|
2732006251NRG24270620230661230
|
03/07/2023
|
Balu singh
|
2732006251WL011398
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820765
|
|
BALU SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200625104102700/199
(सेमला )
|
2732006251NRG24270620230661229
|
03/07/2023
|
Manju Bai
|
2732006251WL011398
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820691
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200625104102700/205
(सेमला )
|
2732006251NRG24270620230661232
|
03/07/2023
|
Bhuri Bai
|
2732006251WL011398
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820693
|
|
BHURI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200625104102700/205
(सेमला )
|
2732006251NRG24270620230661231
|
03/07/2023
|
Madan Lal
|
2732006251WL011398
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820820
|
|
MADAN LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200625104102700/207
(सेमला )
|
2732006251NRG24270620230661233
|
03/07/2023
|
Parmanand
|
2732006251WL011398
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820757
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200625104102700/212
(सेमला )
|
2732006251NRG24270620230661234
|
03/07/2023
|
Hamersingh
|
2732006251WL011398
|
Hamersingh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820678
|
|
HAMER SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200625104102700/216
(सेमला )
|
2732006251NRG24270620230661236
|
03/07/2023
|
Bheru Kunvar
|
2732006251WL011398
|
Bheru Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820921
|
|
BHERU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200625104102700/216
(सेमला )
|
2732006251NRG24270620230661235
|
03/07/2023
|
brijraj singh
|
2732006251WL011398
|
brijraj singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820679
|
|
BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200625104102700/22
(सेमला )
|
2732006251NRG24270620230661237
|
03/07/2023
|
Suraj bai
|
2732006251WL011398
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821296
|
|
SURAJ BAI WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200625104102700/221
(सेमला )
|
2732006251NRG24270620230661238
|
03/07/2023
|
Shushila Bai
|
2732006251WL011398
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820733
|
|
Sushila Kunvar
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200625104102700/222
(सेमला )
|
2732006251NRG24270620230661239
|
03/07/2023
|
jitendra singh
|
2732006251WL011398
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820889
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200625104102700/226
(सेमला )
|
2732006251NRG24270620230661240
|
03/07/2023
|
radha kunvar
|
2732006251WL011398
|
radha kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820962
|
|
RADHA KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200625104102700/233
(सेमला )
|
2732006251NRG24270620230661243
|
03/07/2023
|
lakshman singh
|
2732006251WL011398
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821311
|
|
LAXMAN SINGHSO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625104102700/233
(सेमला )
|
2732006251NRG24270620230661244
|
03/07/2023
|
nilu kunvar
|
2732006251WL011398
|
nilu kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821277
|
|
NEELU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200625104102700/254
(सेमला )
|
2732006251NRG24270620230661247
|
03/07/2023
|
Kalu Singh
|
2732006251WL011398
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821184
|
|
KALU SINGHSO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200625104102700/256
(सेमला )
|
2732006251NRG24270620230661248
|
03/07/2023
|
Rani
|
2732006251WL011398
|
Rani
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820978
|
|
RANI NAT SO PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200625104102700/258
(सेमला )
|
2732006251NRG24270620230661249
|
03/07/2023
|
Ram Lal
|
2732006251WL011398
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820747
|
|
RAMLAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200625104102700/265
(सेमला )
|
2732006251NRG24270620230661251
|
03/07/2023
|
Krishanpal Singh
|
2732006251WL011398
|
Krishanpal Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820854
|
|
KRISHNPAL SINGH SO SHIVNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200625104102700/269
(सेमला )
|
2732006251NRG24270620230661252
|
03/07/2023
|
Rameshwar
|
2732006251WL011398
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820786
|
|
RAMESHWAR GOSWAMI SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625104102700/269
(सेमला )
|
2732006251NRG24270620230661253
|
03/07/2023
|
Ranu Bai
|
2732006251WL011398
|
Ranu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820808
|
|
RANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PIDAWA
|
RJ-273200625104102700/274
(सेमला )
|
2732006251NRG24270620230661254
|
03/07/2023
|
Sumer Singh
|
2732006251WL011398
|
Sumer Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820973
|
|
SUMER SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625104102700/285
(सेमला )
|
2732006251NRG24270620230661256
|
03/07/2023
|
Dashrath singh
|
2732006251WL011398
|
Dashrath singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820974
|
|
DASHRATH SINGH SO SHIVNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200625104102700/290
(सेमला )
|
2732006251NRG24270620230661258
|
03/07/2023
|
Rachana Kunvar
|
2732006251WL011398
|
Rachana Kunvar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820804
|
|
RACHANA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625104102700/291
(सेमला )
|
2732006251NRG24270620230661259
|
03/07/2023
|
Tinakuwar
|
2732006251WL011398
|
Tinakuwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821176
|
|
TEENA KUNWAR WO RAGHUVER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200625104102700/296
(सेमला )
|
2732006251NRG24270620230661261
|
03/07/2023
|
Girija kunvar
|
2732006251WL011398
|
Girija kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820746
|
|
GIRAJA KUNWAR WO RANVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200625104102700/297
(सेमला )
|
2732006251NRG24270620230661262
|
03/07/2023
|
Ramkishan
|
2732006251WL011398
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821140
|
|
RAMKISHAN SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200625104102700/298
(सेमला )
|
2732006251NRG24270620230661263
|
03/07/2023
|
Bhanwar Kunvar
|
2732006251WL011398
|
Bhanwar Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820686
|
|
BHANWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200625104102700/313
(सेमला )
|
2732006251NRG24270620230661264
|
03/07/2023
|
kavita bai
|
2732006251WL011398
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773821030
|
|
Miss. KAVITA GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200625104102700/318
(सेमला )
|
2732006251NRG24270620230661265
|
03/07/2023
|
Rajendra Singh
|
2732006251WL011398
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820730
|
|
RAJENDRA SINGH RAJPUT SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200625104102700/32
(सेमला )
|
2732006251NRG24270620230661267
|
03/07/2023
|
Pooja Kunwar
|
2732006251WL011398
|
Pooja Kunwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820803
|
|
POOJA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200625104102700/32
(सेमला )
|
2732006251NRG24270620230661266
|
03/07/2023
|
Surendar
|
2732006251WL011398
|
Surendar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820724
|
|
SURENDRA SINGH
|
AXIS BANK(607153)
|
|
385
|
PIDAWA
|
RJ-273200625104102700/322
(सेमला )
|
2732006251NRG24270620230661271
|
03/07/2023
|
Dhansingh
|
2732006251WL011398
|
Dhansingh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820682
|
|
DHAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200625104102700/345
(सेमला )
|
2732006251NRG24270620230661276
|
03/07/2023
|
Balwant singh
|
2732006251WL011398
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820801
|
|
BALWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200625104102700/348
(सेमला )
|
2732006251NRG24270620230661279
|
03/07/2023
|
Chitar singh
|
2732006251WL011398
|
Chitar singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821078
|
|
CHHITAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200625104102700/35
(सेमला )
|
2732006251NRG24270620230661281
|
03/07/2023
|
Gita
|
2732006251WL011398
|
Gita
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821298
|
|
GEETA BAI WO PRAHLAD GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200625104102700/351
(सेमला )
|
2732006251NRG24270620230661282
|
03/07/2023
|
Vikram Singh
|
2732006251WL011398
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820807
|
|
VIKRAM SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200625104102700/371
(सेमला )
|
2732006251NRG24270620230661285
|
03/07/2023
|
Ramnayan singh
|
2732006251WL011398
|
Ramnayan singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820700
|
|
RAMNARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200625104102700/398
(सेमला )
|
2732006251NRG24270620230661291
|
03/07/2023
|
Dilip singh
|
2732006251WL011398
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820685
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200625104102700/40
(सेमला )
|
2732006251NRG24270620230661293
|
03/07/2023
|
Giriraj Kunwar
|
2732006251WL011398
|
Giriraj Kunwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820975
|
|
GIRIRAJ BAI WO KHAN SINGH RAJPOOT
|
BANK OF INDIA(508505)
|
|
393
|
PIDAWA
|
RJ-273200625104102700/419
(सेमला )
|
2732006251NRG24270620230661296
|
03/07/2023
|
nand singh
|
2732006251WL011398
|
nand singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773820802
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200625104102700/42
(सेमला )
|
2732006251NRG24270620230661298
|
03/07/2023
|
Ram Singh
|
2732006251WL011398
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820564
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200625104102700/423
(सेमला )
|
2732006251NRG24270620230661299
|
03/07/2023
|
BHAG BAI
|
2732006251WL011398
|
BHAG BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820899
|
|
BHAG BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200625104102700/447
(सेमला )
|
2732006251NRG24270620230661309
|
03/07/2023
|
jyoti
|
2732006251WL011398
|
jyoti
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820793
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200625104102700/48
(सेमला )
|
2732006251NRG24270620230661317
|
03/07/2023
|
Govind Kunwar
|
2732006251WL011398
|
Govind Kunwar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820806
|
|
GOVIND KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200625104102700/48
(सेमला )
|
2732006251NRG24270620230661315
|
03/07/2023
|
Narwar Singh
|
2732006251WL011398
|
Narwar Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
23/08/2023
|
|
4773821177
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200625104102700/51
(सेमला )
|
2732006251NRG24270620230661319
|
03/07/2023
|
Arjun
|
2732006251WL011398
|
Arjun
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820659
|
|
ARJUN SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200625104102700/51
(सेमला )
|
2732006251NRG24270620230661320
|
03/07/2023
|
Govind Bai
|
2732006251WL011398
|
Govind Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821136
|
|
GOVIND BAIWO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200625104102700/60
(सेमला )
|
2732006251NRG24270620230661328
|
03/07/2023
|
Gopal
|
2732006251WL011398
|
Gopal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773820605
|
|
GOPAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200625104102700/62
(सेमला )
|
2732006251NRG24270620230661332
|
03/07/2023
|
Nathu Lal
|
2732006251WL011398
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821203
|
|
NATHULAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200625104102700/76
(सेमला )
|
2732006251NRG24270620230661334
|
03/07/2023
|
Jawahr Singh
|
2732006251WL011398
|
Jawahr Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820760
|
|
JWAR SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200625104102700/80
(सेमला )
|
2732006251NRG24270620230661337
|
03/07/2023
|
Jujar Singh
|
2732006251WL011398
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820594
|
|
JUJHAR SINGH SO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
405
|
PIDAWA
|
RJ-273200625104102700/91
(सेमला )
|
2732006251NRG24270620230661339
|
03/07/2023
|
Mohan lal
|
2732006251WL011398
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820924
|
|
MOHAN LALSO BAPU GIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200625104102700/92
(सेमला )
|
2732006251NRG24270620230661341
|
03/07/2023
|
Krishana Kunvar
|
2732006251WL011398
|
Krishana Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820991
|
|
KRISHNA KUNWAR WO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200625104102700/97
(सेमला )
|
2732006251NRG24270620230661346
|
03/07/2023
|
Mahendar
|
2732006251WL011398
|
Mahendar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820875
|
|
MAHENDRA SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200625104103900/100
(सेमला )
|
2732006251NRG24270620230661347
|
03/07/2023
|
Surja bai
|
2732006251WL011398
|
Surja bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773821171
|
|
SURAJA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200625104103900/105
(सेमला )
|
2732006251NRG24270620230659976
|
03/07/2023
|
Bagdi Lal
|
2732006251WL011379
|
Bagdi Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820649
|
|
BAGDU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200625104103900/11
(सेमला )
|
2732006251NRG24270620230659130
|
03/07/2023
|
Sohan Bai
|
2732006251WL011364
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820596
|
|
SOHAN BAI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200625104103900/111
(सेमला )
|
2732006251NRG24270620230659131
|
03/07/2023
|
Gaytri Bai
|
2732006251WL011364
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820587
|
|
GAYATRI DEVI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200625104103900/113
(सेमला )
|
2732006251NRG24270620230659132
|
03/07/2023
|
Gyarsi Bai
|
2732006251WL011364
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821168
|
|
GYARSI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200625104103900/113
(सेमला )
|
2732006251NRG24270620230659133
|
03/07/2023
|
Udayram
|
2732006251WL011364
|
Udayram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820753
|
|
UDAY RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200625104103900/115
(सेमला )
|
2732006251NRG24270620230659134
|
03/07/2023
|
manju bai
|
2732006251WL011364
|
manju bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821017
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200625104103900/117
(सेमला )
|
2732006251NRG24270620230659135
|
03/07/2023
|
Shanti Bai
|
2732006251WL011364
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773820543
|
|
SHANTI BAI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200625104103900/119
(सेमला )
|
2732006251NRG24270620230667687
|
03/07/2023
|
Mohankuwar
|
2732006251WL011525
|
Mohankuwar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820903
|
|
MOHAN KUNWARWO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625104103900/120
(सेमला )
|
2732006251NRG24270620230659137
|
03/07/2023
|
Nodiyan Bai
|
2732006251WL011364
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820561
|
|
NYODAN BAIWO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200625104103900/122
(सेमला )
|
2732006251NRG24270620230659979
|
03/07/2023
|
Ram Singh
|
2732006251WL011379
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820593
|
|
RAM SINGH SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200625104103900/127
(सेमला )
|
2732006251NRG24270620230659138
|
03/07/2023
|
Manisha
|
2732006251WL011364
|
Manisha
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820571
|
|
MANISHA BAI WO PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200625104103900/128
(सेमला )
|
2732006251NRG24270620230661350
|
03/07/2023
|
Gangabai
|
2732006251WL011398
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821265
|
|
GANGA BAI WO KANGAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200625104103900/129
(सेमला )
|
2732006251NRG24270620230659983
|
03/07/2023
|
Jagnnatha
|
2732006251WL011379
|
Jagnnatha
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820648
|
|
JAGANNATH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24270620230659984
|
03/07/2023
|
Sugan bai
|
2732006251WL011379
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820569
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200625104103900/130
(सेमला )
|
2732006251NRG24270620230659139
|
03/07/2023
|
ram singh
|
2732006251WL011364
|
ram singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820942
|
|
RAM SINGH SO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625104103900/131
(सेमला )
|
2732006251NRG24270620230667688
|
03/07/2023
|
Shanti bai
|
2732006251WL011525
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820641
|
|
SHANTI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200625104103900/132
(सेमला )
|
2732006251NRG24270620230659985
|
03/07/2023
|
Keval chand
|
2732006251WL011379
|
Keval chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821172
|
|
KEVAL CHAND SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200625104103900/133
(सेमला )
|
2732006251NRG24270620230667689
|
03/07/2023
|
Bardi singh
|
2732006251WL011525
|
Bardi singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820987
|
|
BARDI SINGH SO KAJOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625104103900/135
(सेमला )
|
2732006251NRG24270620230659986
|
03/07/2023
|
Kamla Bai
|
2732006251WL011379
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821261
|
|
KAMLA BAI WO RAMNARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200625104103900/137
(सेमला )
|
2732006251NRG24270620230667690
|
03/07/2023
|
Raju singh
|
2732006251WL011525
|
Raju singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820651
|
|
RAJU SINGH SO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200625104103900/139
(सेमला )
|
2732006251NRG24270620230659987
|
03/07/2023
|
Janki lal
|
2732006251WL011379
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820554
|
|
JANAKI LAL SO BANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625104103900/141
(सेमला )
|
2732006251NRG24270620230659988
|
03/07/2023
|
Kanchan bai
|
2732006251WL011379
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821207
|
|
KANCHAN BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200625104103900/143
(सेमला )
|
2732006251NRG24270620230659140
|
03/07/2023
|
Nadhu bai
|
2732006251WL011364
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773820549
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625104103900/147
(सेमला )
|
2732006251NRG24270620230659989
|
03/07/2023
|
Ramchandra
|
2732006251WL011379
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820701
|
|
RAM CHANDRA SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200625104103900/149
(सेमला )
|
2732006251NRG24270620230667691
|
03/07/2023
|
Gulab bai
|
2732006251WL011525
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820654
|
|
GULAB BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200625104103900/15
(सेमला )
|
2732006251NRG24270620230667692
|
03/07/2023
|
Santosh bai
|
2732006251WL011525
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821211
|
|
SANTOSH BAI WO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24270620230659991
|
03/07/2023
|
Prakash chand
|
2732006251WL011379
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773820920
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24270620230659992
|
03/07/2023
|
Sugan bai
|
2732006251WL011379
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820644
|
|
SUGAN BAI WO PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200625104103900/157
(सेमला )
|
2732006251NRG24270620230667693
|
03/07/2023
|
Durga Bai
|
2732006251WL011525
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820629
|
|
DURGA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24270620230659141
|
03/07/2023
|
Balchand
|
2732006251WL011364
|
Balchand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820673
|
|
BAL CHAND SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200625104103900/162
(सेमला )
|
2732006251NRG24270620230667694
|
03/07/2023
|
Ramnarayan
|
2732006251WL011525
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821287
|
|
RAM NARAYAN SHARMA SO MANGILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625104103900/167
(सेमला )
|
2732006251NRG24270620230667695
|
03/07/2023
|
Prem bai
|
2732006251WL011525
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820662
|
|
PREM BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200625104103900/17
(सेमला )
|
2732006251NRG24270620230667696
|
03/07/2023
|
Satayanaran
|
2732006251WL011525
|
Satayanaran
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821215
|
|
SATYANARAYAN SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200625104103900/175
(सेमला )
|
2732006251NRG24270620230659142
|
03/07/2023
|
Ruplal
|
2732006251WL011364
|
Ruplal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821085
|
|
ROOP LAL SO NARAYAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200625104103900/177
(सेमला )
|
2732006251NRG24270620230659143
|
03/07/2023
|
Bhanvari Bai
|
2732006251WL011364
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821170
|
|
BHANWARI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625104103900/18
(सेमला )
|
2732006251NRG24270620230659144
|
03/07/2023
|
Bagdu lal
|
2732006251WL011364
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820928
|
|
BAGDU RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200625104103900/182
(सेमला )
|
2732006251NRG24270620230659994
|
03/07/2023
|
Kamali bai
|
2732006251WL011379
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821280
|
|
KAMLI BAI WO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625104103900/189
(सेमला )
|
2732006251NRG24270620230659996
|
03/07/2023
|
Rajmal
|
2732006251WL011379
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820933
|
|
RAJMAL SHARMA SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200625104103900/189
(सेमला )
|
2732006251NRG24270620230659995
|
03/07/2023
|
Sampat bai
|
2732006251WL011379
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820919
|
|
SAMPAT BAI WO RAJMAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625104103900/19
(सेमला )
|
2732006251NRG24270620230659145
|
03/07/2023
|
sagu bai
|
2732006251WL011364
|
sagu bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821282
|
|
SAGU BAI WO BALCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200625104103900/190
(सेमला )
|
2732006251NRG24270620230659997
|
03/07/2023
|
Mangi bai
|
2732006251WL011379
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773821281
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200625104103900/191
(सेमला )
|
2732006251NRG24270620230667699
|
03/07/2023
|
Kari bai
|
2732006251WL011525
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820997
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625104103900/194
(सेमला )
|
2732006251NRG24270620230667700
|
03/07/2023
|
Rampiyari bai
|
2732006251WL011525
|
Rampiyari bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821147
|
|
RAMPYARI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625104103900/195
(सेमला )
|
2732006251NRG24270620230661353
|
03/07/2023
|
meahtab bai
|
2732006251WL011398
|
meahtab bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820663
|
|
MAHTAB BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625104103900/198
(सेमला )
|
2732006251NRG24270620230661355
|
03/07/2023
|
Balaram
|
2732006251WL011398
|
Balaram
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773821303
|
|
BALARAM SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200625104103900/199
(सेमला )
|
2732006251NRG24270620230659146
|
03/07/2023
|
Bhanwari bai
|
2732006251WL011364
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821328
|
|
BHANWARI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625104103900/20
(सेमला )
|
2732006251NRG24270620230659147
|
03/07/2023
|
Kanchan bai
|
2732006251WL011364
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820573
|
|
KANCHAN BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625104103900/206
(सेमला )
|
2732006251NRG24270620230659998
|
03/07/2023
|
Nadhu bai
|
2732006251WL011379
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820781
|
|
NANDU BAIWO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625104103900/211
(सेमला )
|
2732006251NRG24270620230661358
|
03/07/2023
|
Kamla
|
2732006251WL011398
|
Kamla
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820601
|
|
KAMALA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625104103900/214
(सेमला )
|
2732006251NRG24270620230660001
|
03/07/2023
|
lalkuner
|
2732006251WL011379
|
lalkuner
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820930
|
|
LAL KUNWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200625104103900/217
(सेमला )
|
2732006251NRG24270620230660002
|
03/07/2023
|
Ratan bai
|
2732006251WL011379
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821333
|
|
RATAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625104103900/220
(सेमला )
|
2732006251NRG24270620230667701
|
03/07/2023
|
Ramnarayan
|
2732006251WL011525
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821173
|
|
RAMNARAYAN SHARMA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200625104103900/221
(सेमला )
|
2732006251NRG24270620230659149
|
03/07/2023
|
Prabhu lal
|
2732006251WL011364
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820824
|
|
PRABHU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG24270620230667702
|
03/07/2023
|
Kanchan bai
|
2732006251WL011525
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821286
|
|
KANCHAN BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625104103900/226
(सेमला )
|
2732006251NRG24270620230659150
|
03/07/2023
|
Kailash Chand
|
2732006251WL011364
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821331
|
|
KAILASH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625104103900/228
(सेमला )
|
2732006251NRG24270620230661360
|
03/07/2023
|
Birahai lal
|
2732006251WL011398
|
Birahai lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773820812
|
|
BIHARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200625104103900/229
(सेमला )
|
2732006251NRG24270620230659151
|
03/07/2023
|
Sundar bai
|
2732006251WL011364
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821092
|
|
SUNDAR BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200625104103900/230
(सेमला )
|
2732006251NRG24270620230659152
|
03/07/2023
|
sajanbai
|
2732006251WL011364
|
sajanbai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821003
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200625104103900/231
(सेमला )
|
2732006251NRG24270620230667703
|
03/07/2023
|
Prem bai
|
2732006251WL011525
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820711
|
|
PREM BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625104103900/233
(सेमला )
|
2732006251NRG24270620230667704
|
03/07/2023
|
Dhapu bai
|
2732006251WL011525
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820638
|
|
DHAPU BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200625104103900/233
(सेमला )
|
2732006251NRG24270620230659153
|
03/07/2023
|
Hira lal
|
2732006251WL011364
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821178
|
|
HIRALAL SO PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200625104103900/235
(सेमला )
|
2732006251NRG24270620230659154
|
03/07/2023
|
Bardi lal
|
2732006251WL011364
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820548
|
|
BARDI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200625104103900/236
(सेमला )
|
2732006251NRG24270620230659155
|
03/07/2023
|
Prem bai
|
2732006251WL011364
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821169
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625104103900/237
(सेमला )
|
2732006251NRG24270620230659156
|
03/07/2023
|
Mamata Bai
|
2732006251WL011364
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820916
|
|
MAMTA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200625104103900/24
(सेमला )
|
2732006251NRG24270620230661363
|
03/07/2023
|
Hudi bai
|
2732006251WL011398
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773821114
|
|
HUDI BAI HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200625104103900/240
(सेमला )
|
2732006251NRG24270620230667705
|
03/07/2023
|
Kanti bai
|
2732006251WL011525
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821302
|
|
KANTI BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625104103900/241
(सेमला )
|
2732006251NRG24270620230659157
|
03/07/2023
|
Ramdayal
|
2732006251WL011364
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821214
|
|
RAM DAYAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200625104103900/243
(सेमला )
|
2732006251NRG24270620230659158
|
03/07/2023
|
Prem bai
|
2732006251WL011364
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821202
|
|
PREM BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200625104103900/247
(सेमला )
|
2732006251NRG24270620230667706
|
03/07/2023
|
Kamla bai
|
2732006251WL011525
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820634
|
|
KAMLA BAI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200625104103900/250
(सेमला )
|
2732006251NRG24270620230660849
|
03/07/2023
|
Dropati Bai
|
2732006251WL011389
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773820552
|
|
DROPATI BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625104103900/251
(सेमला )
|
2732006251NRG24270620230667707
|
03/07/2023
|
Nandu bai
|
2732006251WL011525
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821101
|
|
NANDU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200625104103900/257
(सेमला )
|
2732006251NRG24270620230667708
|
03/07/2023
|
Prem bai
|
2732006251WL011525
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821095
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200625104103900/258
(सेमला )
|
2732006251NRG24270620230659160
|
03/07/2023
|
Balaram
|
2732006251WL011364
|
Balaram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820703
|
|
BALARAM GUAJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625104103900/26
(सेमला )
|
2732006251NRG24270620230667709
|
03/07/2023
|
Jatan Bai
|
2732006251WL011525
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821093
|
|
JATAN BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200625104103900/262
(सेमला )
|
2732006251NRG24270620230659161
|
03/07/2023
|
Govind Kunvar
|
2732006251WL011364
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821308
|
|
GOVIND KUNWAR SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200625104103900/265
(सेमला )
|
2732006251NRG24270620230659162
|
03/07/2023
|
Bheru lal
|
2732006251WL011364
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821288
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200625104103900/268
(सेमला )
|
2732006251NRG24270620230667710
|
03/07/2023
|
Mangal Bhihari
|
2732006251WL011525
|
Mangal Bhihari
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820749
|
|
MANGAL BIHARI SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
486
|
PIDAWA
|
RJ-273200625104103900/27
(सेमला )
|
2732006251NRG24270620230659163
|
03/07/2023
|
Krishna bai
|
2732006251WL011364
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820779
|
|
KRISHNA SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200625104103900/274
(सेमला )
|
2732006251NRG24270620230660010
|
03/07/2023
|
Badan bai
|
2732006251WL011379
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821269
|
|
VADAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200625104103900/275
(सेमला )
|
2732006251NRG24270620230659165
|
03/07/2023
|
Kaniya bai
|
2732006251WL011364
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821284
|
|
KANYA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200625104103900/276
(सेमला )
|
2732006251NRG24270620230659166
|
03/07/2023
|
GUDDI
|
2732006251WL011364
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821210
|
|
GUDDI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200625104103900/28
(सेमला )
|
2732006251NRG24270620230660011
|
03/07/2023
|
Kamla bai
|
2732006251WL011379
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820864
|
|
KAMLA BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200625104103900/280
(सेमला )
|
2732006251NRG24270620230659167
|
03/07/2023
|
Shyam singh
|
2732006251WL011364
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820602
|
|
SHYAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200625104103900/286
(सेमला )
|
2732006251NRG24270620230659168
|
03/07/2023
|
Kari bai
|
2732006251WL011364
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820576
|
|
KALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200625104103900/289
(सेमला )
|
2732006251NRG24270620230667711
|
03/07/2023
|
Yuvraj singh
|
2732006251WL011525
|
Yuvraj singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821266
|
|
YUVRAJ SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200625104103900/298
(सेमला )
|
2732006251NRG24270620230659169
|
03/07/2023
|
Badri Lal
|
2732006251WL011364
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820599
|
|
BADRI LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200625104103900/301
(सेमला )
|
2732006251NRG24270620230660012
|
03/07/2023
|
Ayuda bai
|
2732006251WL011379
|
Ayuda bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821205
|
|
AYODHYA BAI WO HARI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625104103900/302
(सेमला )
|
2732006251NRG24270620230667712
|
03/07/2023
|
Ramesh chand
|
2732006251WL011525
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821209
|
|
RAMESH CHAND SO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200625104103900/31
(सेमला )
|
2732006251NRG24270620230660013
|
03/07/2023
|
Shambhu lal
|
2732006251WL011379
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821088
|
|
SHAMBHU SO PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200625104103900/310
(सेमला )
|
2732006251NRG24270620230667713
|
03/07/2023
|
Bhagwati bai
|
2732006251WL011525
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821275
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625104103900/314
(सेमला )
|
2732006251NRG24270620230660015
|
03/07/2023
|
Jaykishan
|
2732006251WL011379
|
Jaykishan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820671
|
|
JAYKISHANSO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200625104103900/316
(सेमला )
|
2732006251NRG24270620230660016
|
03/07/2023
|
reakha bai
|
2732006251WL011379
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821014
|
|
REKHA KUMARI WO STYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625104103900/32
(सेमला )
|
2732006251NRG24270620230660017
|
03/07/2023
|
Guddi bai
|
2732006251WL011379
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820705
|
|
GUDDI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200625104103900/33
(सेमला )
|
2732006251NRG24270620230659170
|
03/07/2023
|
Badam bai
|
2732006251WL011364
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821200
|
|
BADAM BAI WO BAGADIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625104103900/335
(सेमला )
|
2732006251NRG24270620230659171
|
03/07/2023
|
Kanti bai
|
2732006251WL011364
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820716
|
|
KANTI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200625104103900/339
(सेमला )
|
2732006251NRG24270620230667714
|
03/07/2023
|
Sundar bai
|
2732006251WL011525
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821201
|
|
SUNDAR BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625104103900/34
(सेमला )
|
2732006251NRG24270620230667715
|
03/07/2023
|
Sugan bai
|
2732006251WL011525
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821163
|
|
SUGAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200625104103900/343
(सेमला )
|
2732006251NRG24270620230667716
|
03/07/2023
|
Hira bai
|
2732006251WL011525
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820598
|
|
HIRA BAI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625104103900/344
(सेमला )
|
2732006251NRG24270620230667717
|
03/07/2023
|
Sunita bai
|
2732006251WL011525
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821083
|
|
SUNITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200625104103900/345
(सेमला )
|
2732006251NRG24270620230660019
|
03/07/2023
|
Shyam bai
|
2732006251WL011379
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821167
|
|
SHYAM BAI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200625104103900/349
(सेमला )
|
2732006251NRG24270620230667718
|
03/07/2023
|
Nanda bai
|
2732006251WL011525
|
Nanda bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820545
|
|
MRS NANDA KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200625104103900/352
(सेमला )
|
2732006251NRG24270620230659172
|
03/07/2023
|
Bhuri bai
|
2732006251WL011364
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821061
|
|
BHURA BAI BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200625104103900/36
(सेमला )
|
2732006251NRG24270620230659173
|
03/07/2023
|
Sohan Bai
|
2732006251WL011364
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820626
|
|
SOHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200625104103900/367
(सेमला )
|
2732006251NRG24270620230660020
|
03/07/2023
|
Bhagwati bai
|
2732006251WL011379
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820575
|
|
BHAGWATI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200625104103900/37
(सेमला )
|
2732006251NRG24270620230660021
|
03/07/2023
|
Lila bai
|
2732006251WL011379
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820540
|
|
LILA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625104103900/371
(सेमला )
|
2732006251NRG24270620230667719
|
03/07/2023
|
Ramsingh
|
2732006251WL011525
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820818
|
|
RAM SINGH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625104103900/38
(सेमला )
|
2732006251NRG24270620230660022
|
03/07/2023
|
Karu lal
|
2732006251WL011379
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820776
|
|
KARULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200625104103900/382
(सेमला )
|
2732006251NRG24270620230659174
|
03/07/2023
|
Vidhya bai
|
2732006251WL011364
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820619
|
|
VIDYA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625104103900/390
(सेमला )
|
2732006251NRG24270620230660023
|
03/07/2023
|
Kishan bai
|
2732006251WL011379
|
Kishan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773820588
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200625104103900/397
(सेमला )
|
2732006251NRG24270620230659175
|
03/07/2023
|
Chandra kala bai
|
2732006251WL011364
|
Chandra kala bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820544
|
|
CHANDRA KALA WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200625104103900/4
(सेमला )
|
2732006251NRG24270620230660025
|
03/07/2023
|
Bali bai
|
2732006251WL011379
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821332
|
|
BALI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200625104103900/4
(सेमला )
|
2732006251NRG24270620230660024
|
03/07/2023
|
Manji
|
2732006251WL011379
|
Manji
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821312
|
|
MAN SINGH NAGARSO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200625104103900/401
(सेमला )
|
2732006251NRG24270620230659176
|
03/07/2023
|
Kari bai
|
2732006251WL011364
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820550
|
|
KARI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625104103900/403
(सेमला )
|
2732006251NRG24270620230659177
|
03/07/2023
|
Devi singh
|
2732006251WL011364
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820660
|
|
DEVI SINGHSO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24270620230667721
|
03/07/2023
|
Mamata Bai
|
2732006251WL011525
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820566
|
|
MAMTA BAI WO SHODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24270620230667720
|
03/07/2023
|
Sodan
|
2732006251WL011525
|
Sodan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820559
|
|
SHODANSO AUNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200625104103900/414
(सेमला )
|
2732006251NRG24270620230659178
|
03/07/2023
|
Bali bai
|
2732006251WL011364
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821258
|
|
BALI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625104103900/417
(सेमला )
|
2732006251NRG24270620230667722
|
03/07/2023
|
GITAN BAI
|
2732006251WL011525
|
GITAN BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821264
|
|
GITA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625104103900/424
(सेमला )
|
2732006251NRG24270620230660027
|
03/07/2023
|
Kalwati bai
|
2732006251WL011379
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821183
|
|
KALAWATI BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625104103900/424
(सेमला )
|
2732006251NRG24270620230662493
|
03/07/2023
|
Shiv lal
|
2732006251WL011419
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821139
|
|
SHIV LAL SO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625104103900/428
(सेमला )
|
2732006251NRG24270620230660030
|
03/07/2023
|
Mangi Bai
|
2732006251WL011379
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820570
|
|
MANGI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625104103900/430
(सेमला )
|
2732006251NRG24270620230659180
|
03/07/2023
|
Karshna Bai
|
2732006251WL011364
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820669
|
|
KRISHNA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625104103900/431
(सेमला )
|
2732006251NRG24270620230667723
|
03/07/2023
|
Badam Bai
|
2732006251WL011525
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820579
|
|
BADAM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24270620230667724
|
03/07/2023
|
Manju bai
|
2732006251WL011525
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820708
|
|
MANJU BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625104103900/436
(सेमला )
|
2732006251NRG24270620230659181
|
03/07/2023
|
jagdish chand
|
2732006251WL011364
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820650
|
|
JAGDISH CHAND SO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200625104103900/444
(सेमला )
|
2732006251NRG24270620230667725
|
03/07/2023
|
Balver
|
2732006251WL011525
|
Balver
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820647
|
|
BALVEER DHAKAD SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625104103900/446
(सेमला )
|
2732006251NRG24270620230660035
|
03/07/2023
|
Bhagwati Bai
|
2732006251WL011379
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821046
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200625104103900/446
(सेमला )
|
2732006251NRG24270620230660034
|
03/07/2023
|
mahesh kumar
|
2732006251WL011379
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820770
|
|
MAHESH KUMAR SO BARADI LAL
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24270620230667727
|
03/07/2023
|
chain singh
|
2732006251WL011525
|
chain singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821291
|
|
CHEN SINGH SO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24270620230659182
|
03/07/2023
|
Bhawani Bai
|
2732006251WL011364
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820546
|
|
BHAWANI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200625104103900/451
(सेमला )
|
2732006251NRG24270620230659183
|
03/07/2023
|
Mammta Bai
|
2732006251WL011364
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773820814
|
|
MAMTA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200625104103900/452
(सेमला )
|
2732006251NRG24270620230667728
|
03/07/2023
|
Bharti nagar
|
2732006251WL011525
|
Bharti nagar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820881
|
|
BHARTI NAGAR WO VIJAY PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625104103900/453
(सेमला )
|
2732006251NRG24270620230667729
|
03/07/2023
|
BAli Bai
|
2732006251WL011525
|
BAli Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820914
|
|
BALI BAI WO SHODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200625104103900/454
(सेमला )
|
2732006251NRG24270620230667730
|
03/07/2023
|
Sunita Kumari
|
2732006251WL011525
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820756
|
|
SUNITA KUMARI NAGAR WO KAMLESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200625104103900/457
(सेमला )
|
2732006251NRG24270620230662494
|
03/07/2023
|
Seema Bai
|
2732006251WL011419
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820910
|
|
SEEMA BAI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625104103900/458
(सेमला )
|
2732006251NRG24270620230660037
|
03/07/2023
|
Bali Bai
|
2732006251WL011379
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820929
|
|
BALI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24270620230667731
|
03/07/2023
|
Narendar
|
2732006251WL011525
|
Narendar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820568
|
|
NARENDRA SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24270620230667732
|
03/07/2023
|
Reena BAi
|
2732006251WL011525
|
Reena BAi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820980
|
|
Miss. REENA DHAKAD D/O RADHESHYAM DHAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200625104103900/46
(सेमला )
|
2732006251NRG24270620230667733
|
03/07/2023
|
Hemlata bai
|
2732006251WL011525
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820595
|
|
HEMLATA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200625104103900/462
(सेमला )
|
2732006251NRG24270620230659184
|
03/07/2023
|
Sumitra BAi
|
2732006251WL011364
|
Sumitra BAi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820907
|
|
SUMITRA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200625104103900/464
(सेमला )
|
2732006251NRG24270620230667734
|
03/07/2023
|
Kari Bai
|
2732006251WL011525
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820632
|
|
KARI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625104103900/466
(सेमला )
|
2732006251NRG24270620230659185
|
03/07/2023
|
Ratan Bai
|
2732006251WL011364
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820865
|
|
RATAN BAI WO SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625104103900/467
(सेमला )
|
2732006251NRG24270620230659186
|
03/07/2023
|
Rajal Bai
|
2732006251WL011364
|
Rajal Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820880
|
|
RAJAL BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200625104103900/468
(सेमला )
|
2732006251NRG24270620230667736
|
03/07/2023
|
KAilash Bai
|
2732006251WL011525
|
KAilash Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821283
|
|
KAILASH BAI WO HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200625104103900/469
(सेमला )
|
2732006251NRG24270620230659187
|
03/07/2023
|
Ramnarayan
|
2732006251WL011364
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820999
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625104103900/47
(सेमला )
|
2732006251NRG24270620230662495
|
03/07/2023
|
Pappu bai
|
2732006251WL011419
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821305
|
|
PAPPU BAI WO KANIRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200625104103900/470
(सेमला )
|
2732006251NRG24270620230667737
|
03/07/2023
|
Bharat Singh
|
2732006251WL011525
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821289
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200625104103900/473
(सेमला )
|
2732006251NRG24270620230662496
|
03/07/2023
|
Mangilal
|
2732006251WL011419
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820784
|
|
MANGILAL NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625104103900/478
(सेमला )
|
2732006251NRG24270620230659188
|
03/07/2023
|
Shobha Ram
|
2732006251WL011364
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820725
|
|
SHOBHARAM SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625104103900/482
(सेमला )
|
2732006251NRG24270620230667738
|
03/07/2023
|
Raju
|
2732006251WL011525
|
Raju
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820813
|
|
RAJU SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200625104103900/483
(सेमला )
|
2732006251NRG24270620230667739
|
03/07/2023
|
Nandram
|
2732006251WL011525
|
Nandram
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820777
|
|
NAND RAM DHAKAD S/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200625104103900/484
(सेमला )
|
2732006251NRG24270620230667740
|
03/07/2023
|
Dhapu Bai
|
2732006251WL011525
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821069
|
|
DHAPU BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24270620230659189
|
03/07/2023
|
Balchand
|
2732006251WL011364
|
Balchand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820759
|
|
BALCHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625104103900/486
(सेमला )
|
2732006251NRG24270620230660040
|
03/07/2023
|
Deepa Kumari
|
2732006251WL011379
|
Deepa Kumari
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820956
|
|
DEEPA KUMARI NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200625104103900/486
(सेमला )
|
2732006251NRG24270620230660039
|
03/07/2023
|
narendra kumar
|
2732006251WL011379
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821237
|
|
NARENDRA KUMAR SO BHANWARLAL JAIN
|
BANK OF BARODA(606985)
|
|
564
|
PIDAWA
|
RJ-273200625104103900/487
(सेमला )
|
2732006251NRG24270620230660041
|
03/07/2023
|
Anokh Bai
|
2732006251WL011379
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820908
|
|
ANOKH BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200625104103900/489
(सेमला )
|
2732006251NRG24270620230662497
|
03/07/2023
|
Sampat bai
|
2732006251WL011419
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820774
|
|
SAMPAT BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200625104103900/490
(सेमला )
|
2732006251NRG24270620230667741
|
03/07/2023
|
Balu Singh
|
2732006251WL011525
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820763
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200625104103900/492
(सेमला )
|
2732006251NRG24270620230662498
|
03/07/2023
|
Madan Lal
|
2732006251WL011419
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820727
|
|
MADAN LAL SO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24270620230667742
|
03/07/2023
|
Janki Lal
|
2732006251WL011525
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821082
|
|
JANKI LAL SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
569
|
PIDAWA
|
RJ-273200625104103900/496
(सेमला )
|
2732006251NRG24270620230667743
|
03/07/2023
|
Prem Bai
|
2732006251WL011525
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820589
|
|
PREM BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625104103900/497
(सेमला )
|
2732006251NRG24270620230660859
|
03/07/2023
|
Babulal
|
2732006251WL011389
|
Babulal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773820878
|
|
BABULAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625104103900/497
(सेमला )
|
2732006251NRG24270620230659190
|
03/07/2023
|
Rekha bai
|
2732006251WL011364
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820970
|
|
REKHA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625104103900/499
(सेमला )
|
2732006251NRG24270620230667744
|
03/07/2023
|
sunil kumar
|
2732006251WL011525
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820872
|
|
SUNIL KUMAR SO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625104103900/50
(सेमला )
|
2732006251NRG24270620230660044
|
03/07/2023
|
shyam kunwar
|
2732006251WL011379
|
shyam kunwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821252
|
|
SHAYAM KUNWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625104103900/500
(सेमला )
|
2732006251NRG24270620230667745
|
03/07/2023
|
mohan singh
|
2732006251WL011525
|
mohan singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820867
|
|
MOHAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24270620230660047
|
03/07/2023
|
Bhagirath
|
2732006251WL011379
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773820783
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200625104103900/507
(सेमला )
|
2732006251NRG24270620230662499
|
03/07/2023
|
mamata bai
|
2732006251WL011419
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820953
|
|
MAMTA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200625104103900/511
(सेमला )
|
2732006251NRG24270620230660048
|
03/07/2023
|
nitu sharma
|
2732006251WL011379
|
nitu sharma
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820986
|
|
NITU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200625104103900/514
(सेमला )
|
2732006251NRG24270620230660049
|
03/07/2023
|
Babu Lal
|
2732006251WL011379
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773821142
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200625104103900/516
(सेमला )
|
2732006251NRG24270620230659191
|
03/07/2023
|
Dipika
|
2732006251WL011364
|
Dipika
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820788
|
|
DIPIKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24270620230660051
|
03/07/2023
|
Chandrakala
|
2732006251WL011379
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821013
|
|
CHANDRAKALAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24270620230660050
|
03/07/2023
|
Ramchandra
|
2732006251WL011379
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820690
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200625104103900/520
(सेमला )
|
2732006251NRG24270620230660053
|
03/07/2023
|
fulchand
|
2732006251WL011379
|
fulchand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773820994
|
|
MR PHOOL CHAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200625104103900/520
(सेमला )
|
2732006251NRG24270620230660054
|
03/07/2023
|
shyam bai
|
2732006251WL011379
|
shyam bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820963
|
|
SHYAM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625104103900/522
(सेमला )
|
2732006251NRG24270620230659192
|
03/07/2023
|
mamata bai
|
2732006251WL011364
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820964
|
|
MAMTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24270620230667746
|
03/07/2023
|
Rajendra kumar
|
2732006251WL011525
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821100
|
|
RAJENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
586
|
PIDAWA
|
RJ-273200625104103900/530
(सेमला )
|
2732006251NRG24270620230659193
|
03/07/2023
|
teena bai
|
2732006251WL011364
|
teena bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820931
|
|
TEENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200625104103900/534
(सेमला )
|
2732006251NRG24270620230660056
|
03/07/2023
|
Dharmendra
|
2732006251WL011379
|
Dharmendra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821077
|
|
DHARMENDRA SO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200625104103900/534
(सेमला )
|
2732006251NRG24270620230660057
|
03/07/2023
|
sanju bai
|
2732006251WL011379
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820977
|
|
SANJU BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200625104103900/535
(सेमला )
|
2732006251NRG24270620230659194
|
03/07/2023
|
Ramgopal
|
2732006251WL011364
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820829
|
|
RAMGOPAL SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
590
|
PIDAWA
|
RJ-273200625104103900/537
(सेमला )
|
2732006251NRG24270620230659196
|
03/07/2023
|
Rachana Kumari
|
2732006251WL011364
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820935
|
|
RACHNA BAI WO BANKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625104103900/538
(सेमला )
|
2732006251NRG24270620230659197
|
03/07/2023
|
kanya bai
|
2732006251WL011364
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821084
|
|
KANYA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200625104103900/539
(सेमला )
|
2732006251NRG24270620230659198
|
03/07/2023
|
Leela Bai
|
2732006251WL011364
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821314
|
|
LILA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625104103900/540
(सेमला )
|
2732006251NRG24270620230660058
|
03/07/2023
|
Sarita bai
|
2732006251WL011379
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820828
|
|
SARITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200625104103900/541
(सेमला )
|
2732006251NRG24270620230660059
|
03/07/2023
|
nirmala bai
|
2732006251WL011379
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773820879
|
|
NIRMALA BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200625104103900/542
(सेमला )
|
2732006251NRG24270620230667747
|
03/07/2023
|
sanjay kumar
|
2732006251WL011525
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820944
|
|
SANJAY KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625104103900/543
(सेमला )
|
2732006251NRG24270620230659199
|
03/07/2023
|
pirulal
|
2732006251WL011364
|
pirulal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773820871
|
|
PIRULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200625104103900/544
(सेमला )
|
2732006251NRG24270620230659200
|
03/07/2023
|
Lalchand
|
2732006251WL011364
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820941
|
|
LALCHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625104103900/545
(सेमला )
|
2732006251NRG24270620230659201
|
03/07/2023
|
Mallika bai
|
2732006251WL011364
|
Mallika bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773820943
|
|
MALLIKA WO TUPHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625104103900/548
(सेमला )
|
2732006251NRG24270620230659202
|
03/07/2023
|
Manju Bai
|
2732006251WL011364
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820922
|
|
MANJU BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24270620230662500
|
03/07/2023
|
manohar lal
|
2732006251WL011419
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820958
|
|
MANOHAR LAL SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625104103900/551
(सेमला )
|
2732006251NRG24270620230659203
|
03/07/2023
|
Sarita Choudhary
|
2732006251WL011364
|
Sarita Choudhary
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773820789
|
|
MS SARITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200625104103900/555
(सेमला )
|
2732006251NRG24270620230660061
|
03/07/2023
|
Kelash
|
2732006251WL011379
|
Kelash
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821021
|
|
KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200625104103900/556
(सेमला )
|
2732006251NRG24270620230667750
|
03/07/2023
|
ramesh chand
|
2732006251WL011525
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820866
|
|
RAMESH CHAND SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200625104103900/558
(सेमला )
|
2732006251NRG24270620230667751
|
03/07/2023
|
kiran bai
|
2732006251WL011525
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820911
|
|
KIRAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200625104103900/56
(सेमला )
|
2732006251NRG24270620230659204
|
03/07/2023
|
Pralad
|
2732006251WL011364
|
Pralad
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820539
|
|
PRAHLAD WO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24270620230659205
|
03/07/2023
|
Mangi Bai
|
2732006251WL011364
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773821012
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24270620230667753
|
03/07/2023
|
Ghanshyam
|
2732006251WL011525
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821145
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24270620230659206
|
03/07/2023
|
Ramlal
|
2732006251WL011364
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820551
|
|
RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
609
|
PIDAWA
|
RJ-273200625104103900/571
(सेमला )
|
2732006251NRG24270620230667754
|
03/07/2023
|
Giriraj
|
2732006251WL011525
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821024
|
|
GIRIRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625104103900/574
(सेमला )
|
2732006251NRG24270620230660065
|
03/07/2023
|
Pinki Goswami
|
2732006251WL011379
|
Pinki Goswami
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773820800
|
|
Pinki Goswami
|
AXIS BANK(607153)
|
|
611
|
PIDAWA
|
RJ-273200625104103900/575
(सेमला )
|
2732006251NRG24270620230659208
|
03/07/2023
|
Jodhya bai
|
2732006251WL011364
|
Jodhya bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821044
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PIDAWA
|
RJ-273200625104103900/577
(सेमला )
|
2732006251NRG24270620230667755
|
03/07/2023
|
Laxmi devi
|
2732006251WL011525
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821022
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625104103900/578
(सेमला )
|
2732006251NRG24270620230667756
|
03/07/2023
|
Lokendra Singh
|
2732006251WL011525
|
Lokendra Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821001
|
|
LOKENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200625104103900/581
(सेमला )
|
2732006251NRG24270620230667757
|
03/07/2023
|
Shushila Bai
|
2732006251WL011525
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821119
|
|
SUSHILA BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625104103900/584
(सेमला )
|
2732006251NRG24270620230660066
|
03/07/2023
|
Shashi kanta
|
2732006251WL011379
|
Shashi kanta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821117
|
|
SHASHI KANTA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625104103900/585
(सेमला )
|
2732006251NRG24270620230667758
|
03/07/2023
|
Mukesh Kumar
|
2732006251WL011525
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820728
|
|
MUKESH KUMAR SHARMA S/O SATYANARAYAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625104103900/59
(सेमला )
|
2732006251NRG24270620230659209
|
03/07/2023
|
Kanvari Bai
|
2732006251WL011364
|
Kanvari Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820574
|
|
KANWARI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625104103900/595
(सेमला )
|
2732006251NRG24270620230659210
|
03/07/2023
|
Kamlesh Bai
|
2732006251WL011364
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821285
|
|
KAMLESH BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200625104103900/597
(सेमला )
|
2732006251NRG24270620230659211
|
03/07/2023
|
Ashok kumar
|
2732006251WL011364
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820787
|
|
ASHOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200625104103900/6
(सेमला )
|
2732006251NRG24270620230659213
|
03/07/2023
|
Kala bai
|
2732006251WL011364
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820547
|
|
KALA BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24270620230667759
|
03/07/2023
|
Dhannalal
|
2732006251WL011525
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820748
|
|
DHANNALAL SO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625104103900/607
(सेमला )
|
2732006251NRG24270620230667761
|
03/07/2023
|
Bhupendra
|
2732006251WL011525
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820791
|
|
BHUPENDRA KUMAR SO MANGAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625104103900/612
(सेमला )
|
2732006251NRG24270620230659215
|
03/07/2023
|
Soudan Singh
|
2732006251WL011364
|
Soudan Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820751
|
|
SODAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24270620230667762
|
03/07/2023
|
Shivlal
|
2732006251WL011525
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
23/08/2023
|
|
4773821276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
625
|
PIDAWA
|
RJ-273200625104103900/614
(सेमला )
|
2732006251NRG24270620230667763
|
03/07/2023
|
Bali Bai
|
2732006251WL011525
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821174
|
|
BALI BAI DO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200625104103900/615
(सेमला )
|
2732006251NRG24270620230659216
|
03/07/2023
|
Sangeeta bai
|
2732006251WL011364
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773820969
|
|
SANGITA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24270620230667764
|
03/07/2023
|
Vinod Kumar
|
2732006251WL011525
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820799
|
|
VINOD KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625104103900/62
(सेमला )
|
2732006251NRG24270620230659217
|
03/07/2023
|
Mohan lal
|
2732006251WL011364
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821213
|
|
MOHAN LAL RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625104103900/624
(सेमला )
|
2732006251NRG24270620230667765
|
03/07/2023
|
Rajendra Singh
|
2732006251WL011525
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820984
|
|
RAJENDRA SINGH SONGARA SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24270620230667766
|
03/07/2023
|
Vijay Laxmi
|
2732006251WL011525
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820972
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
631
|
PIDAWA
|
RJ-273200625104103900/627
(सेमला )
|
2732006251NRG24270620230659218
|
03/07/2023
|
Aashish Kumar
|
2732006251WL011364
|
Aashish Kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821071
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
PIDAWA
|
RJ-273200625104103900/631
(सेमला )
|
2732006251NRG24270620230662501
|
03/07/2023
|
Lalita Bai
|
2732006251WL011419
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821072
|
|
LALITA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200625104103900/635
(सेमला )
|
2732006251NRG24270620230662502
|
03/07/2023
|
Reena Bai
|
2732006251WL011419
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821135
|
|
RINA BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625104103900/637
(सेमला )
|
2732006251NRG24270620230659220
|
03/07/2023
|
Mukrsh Kumar
|
2732006251WL011364
|
Mukrsh Kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821040
|
|
Mukesh Nagar
|
BANK OF BARODA(606985)
|
|
635
|
PIDAWA
|
RJ-273200625104103900/64
(सेमला )
|
2732006251NRG24270620230667768
|
03/07/2023
|
Jamku bai
|
2732006251WL011525
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820637
|
|
JHAMKU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625104103900/642
(सेमला )
|
2732006251NRG24270620230667769
|
03/07/2023
|
Raju Singh
|
2732006251WL011525
|
Raju Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820939
|
|
RAJU SINGH SO HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625104103900/649
(सेमला )
|
2732006251NRG24270620230667771
|
03/07/2023
|
Manohar Singh
|
2732006251WL011525
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820945
|
|
MANOHAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200625104103900/653
(सेमला )
|
2732006251NRG24270620230659222
|
03/07/2023
|
Babulal
|
2732006251WL011364
|
Babulal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821128
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200625104103900/657
(सेमला )
|
2732006251NRG24270620230659223
|
03/07/2023
|
Pawan Kumar
|
2732006251WL011364
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820680
|
|
PAWAN KUMAR PRAJAPATSO PRAKASH CHAND PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625104103900/658
(सेमला )
|
2732006251NRG24270620230660071
|
03/07/2023
|
Rameshwar
|
2732006251WL011379
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821007
|
|
RAMESHWAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625104103900/663
(सेमला )
|
2732006251NRG24270620230667772
|
03/07/2023
|
Mahendra singh
|
2732006251WL011525
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821043
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200625104103900/667
(सेमला )
|
2732006251NRG24270620230659224
|
03/07/2023
|
Ravi Nagar
|
2732006251WL011364
|
Ravi Nagar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821042
|
|
Ravi Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PIDAWA
|
RJ-273200625104103900/67
(सेमला )
|
2732006251NRG24270620230667773
|
03/07/2023
|
Gordhan lal
|
2732006251WL011525
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820542
|
|
GOVERDHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625104103900/672
(सेमला )
|
2732006251NRG24270620230667774
|
03/07/2023
|
Bhupendra Singh
|
2732006251WL011525
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821039
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625104103900/675
(सेमला )
|
2732006251NRG24270620230667775
|
03/07/2023
|
Durga lal
|
2732006251WL011525
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820697
|
|
DURGA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200625104103900/684
(सेमला )
|
2732006251NRG24270620230662504
|
03/07/2023
|
Sumitra
|
2732006251WL011419
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820798
|
|
SUMITRA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625104103900/685
(सेमला )
|
2732006251NRG24270620230662505
|
03/07/2023
|
Ravikumar
|
2732006251WL011419
|
Ravikumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820689
|
|
RAVI KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625104103900/686
(सेमला )
|
2732006251NRG24270620230660861
|
03/07/2023
|
Vinod
|
2732006251WL011389
|
Vinod
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773820971
|
|
VINOD KUMAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625104103900/692
(सेमला )
|
2732006251NRG24270620230667776
|
03/07/2023
|
suresh
|
2732006251WL011525
|
suresh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821027
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625104103900/693
(सेमला )
|
2732006251NRG24270620230667777
|
03/07/2023
|
dilip
|
2732006251WL011525
|
dilip
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820698
|
|
MASTER DILIP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200625104103900/7
(सेमला )
|
2732006251NRG24270620230659225
|
03/07/2023
|
Lila bai
|
2732006251WL011364
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820572
|
|
LILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625104103900/703
(सेमला )
|
2732006251NRG24270620230659226
|
03/07/2023
|
lakhan lal
|
2732006251WL011364
|
lakhan lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820694
|
|
LAKHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625104103900/707
(सेमला )
|
2732006251NRG24270620230662506
|
03/07/2023
|
Vishnukumar
|
2732006251WL011419
|
Vishnukumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821074
|
|
VISHANU KUMAR MALI SO KARULAL MALI
|
BANK OF BARODA(606985)
|
|
654
|
PIDAWA
|
RJ-273200625104103900/710
(सेमला )
|
2732006251NRG24270620230659228
|
03/07/2023
|
Shirajsingh
|
2732006251WL011364
|
Shirajsingh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820696
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625104103900/716
(सेमला )
|
2732006251NRG24270620230659229
|
03/07/2023
|
Lttashrgi
|
2732006251WL011364
|
Lttashrgi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820909
|
|
LATA SHRINGI WO SANJAY SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625104103900/717
(सेमला )
|
2732006251NRG24270620230662507
|
03/07/2023
|
govrdhan singh
|
2732006251WL011419
|
govrdhan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820681
|
|
GOVERDHAN SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625104103900/718
(सेमला )
|
2732006251NRG24270620230667778
|
03/07/2023
|
neha
|
2732006251WL011525
|
neha
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821105
|
|
NEHA WO NITESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625104103900/72
(सेमला )
|
2732006251NRG24270620230659230
|
03/07/2023
|
rekha bai
|
2732006251WL011364
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773821309
|
|
REKHA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625104103900/722
(सेमला )
|
2732006251NRG24270620230659231
|
03/07/2023
|
reena bai
|
2732006251WL011364
|
reena bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773820683
|
|
MS REENA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200625104103900/726
(सेमला )
|
2732006251NRG24270620230659232
|
03/07/2023
|
pawan
|
2732006251WL011364
|
pawan
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773820790
|
|
MR PAWAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200625104103900/728
(सेमला )
|
2732006251NRG24270620230659233
|
03/07/2023
|
Ayodhya bai
|
2732006251WL011364
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820853
|
|
AYODHYA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625104103900/73
(सेमला )
|
2732006251NRG24270620230667779
|
03/07/2023
|
Bardi lal
|
2732006251WL011525
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821208
|
|
BARADI LAL SO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625104103900/731
(सेमला )
|
2732006251NRG24270620230659234
|
03/07/2023
|
GIRIRAJ
|
2732006251WL011364
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773821005
|
|
Giriraj Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PIDAWA
|
RJ-273200625104103900/734
(सेमला )
|
2732006251NRG24270620230660083
|
03/07/2023
|
sivani
|
2732006251WL011379
|
sivani
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820957
|
|
SHIVANI SONGARA DO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625104103900/736
(सेमला )
|
2732006251NRG24270620230659236
|
03/07/2023
|
Sonika prajapati
|
2732006251WL011364
|
Sonika prajapati
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821137
|
|
SONIKA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625104103900/737
(सेमला )
|
2732006251NRG24270620230660084
|
03/07/2023
|
nikita kunwar
|
2732006251WL011379
|
nikita kunwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773820955
|
|
NIKITA KUNWAR WO BHERU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625104103900/74
(सेमला )
|
2732006251NRG24270620230659237
|
03/07/2023
|
Ramdayal
|
2732006251WL011364
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820810
|
|
RAM DAYAL SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200625104103900/741
(सेमला )
|
2732006251NRG24270620230659238
|
03/07/2023
|
MANOHAR LAL NAGAR
|
2732006251WL011364
|
MANOHAR LAL NAGAR
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821076
|
|
MANOHAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625104103900/741
(सेमला )
|
2732006251NRG24270620230660085
|
03/07/2023
|
pooja kumari
|
2732006251WL011379
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773821052
|
|
MS POOJA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200625104103900/742
(सेमला )
|
2732006251NRG24270620230659239
|
03/07/2023
|
PARAS MALI
|
2732006251WL011364
|
PARAS MALI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820965
|
|
PARAS MALI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625104103900/743
(सेमला )
|
2732006251NRG24270620230659241
|
03/07/2023
|
Parvati Bai
|
2732006251WL011364
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773821070
|
|
PARVATI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625104103900/743
(सेमला )
|
2732006251NRG24270620230659240
|
03/07/2023
|
SHAYAM LAL
|
2732006251WL011364
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773821002
|
|
SHYAM LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200625104103900/746
(सेमला )
|
2732006251NRG24270620230659242
|
03/07/2023
|
PANKAJ CARPANTER
|
2732006251WL011364
|
PANKAJ CARPANTER
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820966
|
|
PANKAJ CARPANTER SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625104103900/755
(सेमला )
|
2732006251NRG24270620230659244
|
03/07/2023
|
RAHUL NAGAR
|
2732006251WL011364
|
RAHUL NAGAR
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820750
|
|
RAHUL NAGAR SO PAPPU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625104103900/757
(सेमला )
|
2732006251NRG24270620230667781
|
03/07/2023
|
RITURAJ PRAJAPAT
|
2732006251WL011525
|
RITURAJ PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820699
|
|
RITURAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200625104103900/758
(सेमला )
|
2732006251NRG24270620230659246
|
03/07/2023
|
KANHAIYA LAL
|
2732006251WL011364
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820976
|
|
KANHAIYA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625104103900/76
(सेमला )
|
2732006251NRG24270620230662508
|
03/07/2023
|
Anokha bai
|
2732006251WL011419
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820959
|
|
ANOKH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625104103900/77
(सेमला )
|
2732006251NRG24270620230659247
|
03/07/2023
|
Mamata Bai
|
2732006251WL011364
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821102
|
|
MAMTA BAI WO DVARAKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625104103900/771
(सेमला )
|
2732006251NRG24270620230667782
|
03/07/2023
|
Kalawati Bai
|
2732006251WL011525
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821094
|
|
KALAWATI BAI SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625104103900/772
(सेमला )
|
2732006251NRG24270620230659248
|
03/07/2023
|
Mangilal
|
2732006251WL011364
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773820901
|
|
MANGILALSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625104103900/773
(सेमला )
|
2732006251NRG24270620230659249
|
03/07/2023
|
Diraj Kumar
|
2732006251WL011364
|
Diraj Kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773821089
|
|
DIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625104103900/777
(सेमला )
|
2732006251NRG24270620230667783
|
03/07/2023
|
Ravi
|
2732006251WL011525
|
Ravi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821086
|
|
RAVI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625104103900/778
(सेमला )
|
2732006251NRG24270620230667784
|
03/07/2023
|
Lakhan meghwal
|
2732006251WL011525
|
Lakhan meghwal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773820794
|
|
Lakhan Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PIDAWA
|
RJ-273200625104103900/781
(सेमला )
|
2732006251NRG24270620230662509
|
03/07/2023
|
Virendra kumar sharma
|
2732006251WL011419
|
Virendra kumar sharma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820785
|
|
VIRENDRA KUMAR SHARMA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625104103900/792
(सेमला )
|
2732006251NRG24270620230667788
|
03/07/2023
|
Rani Meghwal
|
2732006251WL011525
|
Rani Meghwal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821134
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200625104103900/794
(सेमला )
|
2732006251NRG24270620230660091
|
03/07/2023
|
inder singh
|
2732006251WL011379
|
inder singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773821141
|
|
INDRA SINGH RAJPUT SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625104103900/795
(सेमला )
|
2732006251NRG24270620230660092
|
03/07/2023
|
Govind Nagar
|
2732006251WL011379
|
Govind Nagar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821124
|
|
GOVIND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625104103900/795
(सेमला )
|
2732006251NRG24270620230660093
|
03/07/2023
|
Hasina
|
2732006251WL011379
|
Hasina
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821125
|
|
HASINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625104103900/8
(सेमला )
|
2732006251NRG24270620230667790
|
03/07/2023
|
Kailash bai
|
2732006251WL011525
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820894
|
|
KAILA BAI WO JVALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625104103900/801
(सेमला )
|
2732006251NRG24270620230660094
|
03/07/2023
|
Kushal Singh
|
2732006251WL011379
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773821138
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625104103900/805
(सेमला )
|
2732006251NRG24270620230667791
|
03/07/2023
|
Kundan Prajapat
|
2732006251WL011525
|
Kundan Prajapat
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821129
|
|
KUNDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625104103900/806
(सेमला )
|
2732006251NRG24270620230667792
|
03/07/2023
|
Monika Kanwar
|
2732006251WL011525
|
Monika Kanwar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821122
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625104103900/809
(सेमला )
|
2732006251NRG24270620230667794
|
03/07/2023
|
Lavkush Nagar
|
2732006251WL011525
|
Lavkush Nagar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773821123
|
|
MR LAV KUSH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200625104103900/81
(सेमला )
|
2732006251NRG24270620230667795
|
03/07/2023
|
Bhagwan lal
|
2732006251WL011525
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820940
|
|
BHAGAWAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625104103900/82
(सेमला )
|
2732006251NRG24270620230667796
|
03/07/2023
|
Sajjan bai
|
2732006251WL011525
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821206
|
|
SAJAN BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625104103900/84
(सेमला )
|
2732006251NRG24270620230667797
|
03/07/2023
|
Rambarsoha bai
|
2732006251WL011525
|
Rambarsoha bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820567
|
|
RAMBHAROS BAI WO BHANWAR LAL GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625104103900/85
(सेमला )
|
2732006251NRG24270620230662510
|
03/07/2023
|
Dhapu bai
|
2732006251WL011419
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820642
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625104103900/86
(सेमला )
|
2732006251NRG24270620230667798
|
03/07/2023
|
Shyamu bai
|
2732006251WL011525
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820628
|
|
SHYAM BAI WO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625104103900/9
(सेमला )
|
2732006251NRG24270620230667799
|
03/07/2023
|
Badri lal
|
2732006251WL011525
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820771
|
|
BADRI LAL SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24270620230667800
|
03/07/2023
|
Laxminarayan
|
2732006251WL011525
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820702
|
|
LAXMINARAYAN SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625104103900/92
(सेमला )
|
2732006251NRG24270620230667801
|
03/07/2023
|
Lalata bai
|
2732006251WL011525
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821279
|
|
LALTA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625104103900/97
(सेमला )
|
2732006251NRG24270620230660867
|
03/07/2023
|
Gangaram
|
2732006251WL011389
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773820562
|
|
GANGA RAMSO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200625104103900/97
(सेमला )
|
2732006251NRG24270620230660868
|
03/07/2023
|
Prem bai
|
2732006251WL011389
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773821090
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625104103900/98
(सेमला )
|
2732006251NRG24270620230660869
|
03/07/2023
|
Vikram singh
|
2732006251WL011389
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773820888
|
|
VIKRAM SIINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625104104100/100
(सेमला )
|
2732006251NRG24270620230662512
|
03/07/2023
|
Pavitra Bai
|
2732006251WL011419
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821301
|
|
PAVITRA NAGAR WO TULSIRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625104104100/100
(सेमला )
|
2732006251NRG24270620230662511
|
03/07/2023
|
Tulsiram
|
2732006251WL011419
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821300
|
|
TULSIRAM SO KARU LALNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625104104100/101
(सेमला )
|
2732006251NRG24270620230662513
|
03/07/2023
|
Harish Kumar
|
2732006251WL011419
|
Harish Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820996
|
|
HARISH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625104104100/104
(सेमला )
|
2732006251NRG24270620230662514
|
03/07/2023
|
Mangu Bai
|
2732006251WL011419
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820772
|
|
MANJU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625104104100/105
(सेमला )
|
2732006251NRG24270620230662515
|
03/07/2023
|
Kanheyalal
|
2732006251WL011419
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821000
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625104104100/106
(सेमला )
|
2732006251NRG24270620230662516
|
03/07/2023
|
Ram parsad
|
2732006251WL011419
|
Ram parsad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820720
|
|
RAM PRASAD SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625104104100/111
(सेमला )
|
2732006251NRG24270620230662519
|
03/07/2023
|
shila kumari
|
2732006251WL011419
|
shila kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821023
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625104104100/111
(सेमला )
|
2732006251NRG24270620230662518
|
03/07/2023
|
suresh chand
|
2732006251WL011419
|
suresh chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773820968
|
|
SURESH CHAND MEHAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
713
|
PIDAWA
|
RJ-273200625104104100/112
(सेमला )
|
2732006251NRG24270620230662520
|
03/07/2023
|
kanti bai
|
2732006251WL011419
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820832
|
|
KANTI BAIWO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625104104100/113
(सेमला )
|
2732006251NRG24270620230662521
|
03/07/2023
|
Magleshbai
|
2732006251WL011419
|
Magleshbai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820695
|
|
MANGLESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625104104100/114
(सेमला )
|
2732006251NRG24270620230662523
|
03/07/2023
|
Chanda bai
|
2732006251WL011419
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820982
|
|
CHANDA BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625104104100/114
(सेमला )
|
2732006251NRG24270620230662522
|
03/07/2023
|
shantilal
|
2732006251WL011419
|
shantilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820835
|
|
SHANTI LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625104104100/116
(सेमला )
|
2732006251NRG24270620230662524
|
03/07/2023
|
kanti bai
|
2732006251WL011419
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773821011
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625104104100/119
(सेमला )
|
2732006251NRG24270620230662525
|
03/07/2023
|
balwant
|
2732006251WL011419
|
balwant
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820951
|
|
BALWANT BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625104104100/12
(सेमला )
|
2732006251NRG24270620230662526
|
03/07/2023
|
Geeta bai
|
2732006251WL011419
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820563
|
|
GITA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625104104100/12
(सेमला )
|
2732006251NRG24270620230662527
|
03/07/2023
|
Karu lal
|
2732006251WL011419
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820869
|
|
KARULALSO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625104104100/120
(सेमला )
|
2732006251NRG24270620230662528
|
03/07/2023
|
bhagwati bai
|
2732006251WL011419
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820821
|
|
BHAGVATI BAIWO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625104104100/121
(सेमला )
|
2732006251NRG24270620230662529
|
03/07/2023
|
PUJA KUMARI
|
2732006251WL011419
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820792
|
|
POOJA KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625104104100/123
(सेमला )
|
2732006251NRG24270620230662530
|
03/07/2023
|
bheru singh
|
2732006251WL011419
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820833
|
|
BHERU SINGHSO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625104104100/124
(सेमला )
|
2732006251NRG24270620230662531
|
03/07/2023
|
sushila bai
|
2732006251WL011419
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820863
|
|
SUSHILA BAI WO JET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625104104100/128
(सेमला )
|
2732006251NRG24270620230662534
|
03/07/2023
|
Khushlata
|
2732006251WL011419
|
Khushlata
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821009
|
|
KHUSHALTA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625104104100/13
(सेमला )
|
2732006251NRG24270620230662536
|
03/07/2023
|
Mamata bai
|
2732006251WL011419
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820886
|
|
MAMTA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625104104100/130
(सेमला )
|
2732006251NRG24270620230662537
|
03/07/2023
|
Bharatram
|
2732006251WL011419
|
Bharatram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773820904
|
|
BHARAT RAM NAGAR SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625104104100/130
(सेमला )
|
2732006251NRG24270620230662538
|
03/07/2023
|
Mamata Bai
|
2732006251WL011419
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773821025
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200625104104100/137
(सेमला )
|
2732006251NRG24270620230662539
|
03/07/2023
|
Pradeep
|
2732006251WL011419
|
Pradeep
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820687
|
|
PRADEEP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625104104100/137
(सेमला )
|
2732006251NRG24270620230662540
|
03/07/2023
|
reena nagar
|
2732006251WL011419
|
reena nagar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773820805
|
|
REENA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
PIDAWA
|
RJ-273200625104104100/140
(सेमला )
|
2732006251NRG24270620230662541
|
03/07/2023
|
Reetu
|
2732006251WL011419
|
Reetu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820731
|
|
RITU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625104104100/145
(सेमला )
|
2732006251NRG24270620230662542
|
03/07/2023
|
Naveen
|
2732006251WL011419
|
Naveen
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773821075
|
|
Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PIDAWA
|
RJ-273200625104104100/16
(सेमला )
|
2732006251NRG24270620230662545
|
03/07/2023
|
Gopal lal
|
2732006251WL011419
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820661
|
|
GOPAL LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625104104100/17
(सेमला )
|
2732006251NRG24270620230662546
|
03/07/2023
|
Badri lal
|
2732006251WL011419
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820918
|
|
BADRILAL SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625104104100/17
(सेमला )
|
2732006251NRG24270620230662547
|
03/07/2023
|
Nandu bai
|
2732006251WL011419
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820607
|
|
NANDU BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625104104100/18
(सेमला )
|
2732006251NRG24270620230662548
|
03/07/2023
|
Raji bai
|
2732006251WL011419
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820672
|
|
RAJU BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625104104100/19
(सेमला )
|
2732006251NRG24270620230662549
|
03/07/2023
|
Radheshyam
|
2732006251WL011419
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821293
|
|
RADHE SHYAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625104104100/19
(सेमला )
|
2732006251NRG24270620230662550
|
03/07/2023
|
Sunder bai
|
2732006251WL011419
|
Sunder bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821292
|
|
SUNDAR BAI WO RADHYESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625104104100/20
(सेमला )
|
2732006251NRG24270620230662551
|
03/07/2023
|
Karu lal
|
2732006251WL011419
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821185
|
|
KARU LALSO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625104104100/20
(सेमला )
|
2732006251NRG24270620230662552
|
03/07/2023
|
Santosh bai
|
2732006251WL011419
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821313
|
|
SANTOSH BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625104104100/21
(सेमला )
|
2732006251NRG24270620230662553
|
03/07/2023
|
Indra singh
|
2732006251WL011419
|
Indra singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821212
|
|
INDRA SINGHSO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625104104100/21
(सेमला )
|
2732006251NRG24270620230662554
|
03/07/2023
|
Santosh bai
|
2732006251WL011419
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820954
|
|
SANTOSH BAI WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625104104100/23
(सेमला )
|
2732006251NRG24270620230662555
|
03/07/2023
|
Madan lal
|
2732006251WL011419
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820752
|
|
MADAN LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625104104100/25
(सेमला )
|
2732006251NRG24270620230662556
|
03/07/2023
|
Ratan bai
|
2732006251WL011419
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820565
|
|
RATAN BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625104104100/26
(सेमला )
|
2732006251NRG24270620230662557
|
03/07/2023
|
Bhura Lal
|
2732006251WL011419
|
Bhura Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820902
|
|
BHURALALSO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625104104100/26
(सेमला )
|
2732006251NRG24270620230662558
|
03/07/2023
|
Teena Bai
|
2732006251WL011419
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821041
|
|
TINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200625104104100/27
(सेमला )
|
2732006251NRG24270620230662559
|
03/07/2023
|
Knheya lal
|
2732006251WL011419
|
Knheya lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820604
|
|
KANHAIYA LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625104104100/27
(सेमला )
|
2732006251NRG24270620230662560
|
03/07/2023
|
Manohar bai
|
2732006251WL011419
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821267
|
|
MANOHAR BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625104104100/28
(सेमला )
|
2732006251NRG24270620230662561
|
03/07/2023
|
Mohar bai
|
2732006251WL011419
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821113
|
|
MOHAR BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625104104100/30
(सेमला )
|
2732006251NRG24270620230662563
|
03/07/2023
|
Anokha bai
|
2732006251WL011419
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820614
|
|
ANOKH BAIWO WO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625104104100/30
(सेमला )
|
2732006251NRG24270620230662562
|
03/07/2023
|
Ramesh chand
|
2732006251WL011419
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820766
|
|
RAMESH CHANDSO AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625104104100/31
(सेमला )
|
2732006251NRG24270620230662564
|
03/07/2023
|
Jagdish chand
|
2732006251WL011419
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820884
|
|
JAGDISH S/O BHERU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625104104100/31
(सेमला )
|
2732006251NRG24270620230662565
|
03/07/2023
|
Manohar bai
|
2732006251WL011419
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820583
|
|
MANOHAR BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625104104100/32
(सेमला )
|
2732006251NRG24270620230662566
|
03/07/2023
|
Gishi bai
|
2732006251WL011419
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820934
|
|
GHISI BAI W/O SEETA RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625104104100/32
(सेमला )
|
2732006251NRG24270620230662567
|
03/07/2023
|
Pralad
|
2732006251WL011419
|
Pralad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821295
|
|
PRAHLAD S/O SEETA RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625104104100/34
(सेमला )
|
2732006251NRG24270620230662568
|
03/07/2023
|
Bhagwan lal
|
2732006251WL011419
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820616
|
|
BHAGWANSO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625104104100/34
(सेमला )
|
2732006251NRG24270620230662569
|
03/07/2023
|
Mohar bai
|
2732006251WL011419
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820709
|
|
MOR BAIWO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625104104100/35
(सेमला )
|
2732006251NRG24270620230662571
|
03/07/2023
|
Duraga bai
|
2732006251WL011419
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820577
|
|
DURGA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625104104100/35
(सेमला )
|
2732006251NRG24270620230662570
|
03/07/2023
|
Karu lal
|
2732006251WL011419
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821255
|
|
KARU LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625104104100/42
(सेमला )
|
2732006251NRG24270620230662573
|
03/07/2023
|
Badam bai
|
2732006251WL011419
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820578
|
|
BADAM BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200625104104100/43
(सेमला )
|
2732006251NRG24270620230662574
|
03/07/2023
|
Guddi bai
|
2732006251WL011419
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820597
|
|
GUDDI BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625104104100/44
(सेमला )
|
2732006251NRG24270620230662576
|
03/07/2023
|
Bapu lal
|
2732006251WL011419
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820692
|
|
BAPU LALSO MADHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625104104100/44
(सेमला )
|
2732006251NRG24270620230662575
|
03/07/2023
|
Prem bai
|
2732006251WL011419
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820613
|
|
PREM BAIWO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625104104100/48
(सेमला )
|
2732006251NRG24270620230662578
|
03/07/2023
|
Anju Kumar
|
2732006251WL011419
|
Anju Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773821004
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625104104100/48
(सेमला )
|
2732006251NRG24270620230662577
|
03/07/2023
|
Bhom singh
|
2732006251WL011419
|
Bhom singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773820617
|
|
BHOM SINGH SO JET RAM
|
BANK OF BARODA(606985)
|
|
766
|
PIDAWA
|
RJ-273200625104104100/49
(सेमला )
|
2732006251NRG24270620230662579
|
03/07/2023
|
Prabhu lal
|
2732006251WL011419
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820923
|
|
PRABHULAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625104104100/49
(सेमला )
|
2732006251NRG24270620230662580
|
03/07/2023
|
Puri bai
|
2732006251WL011419
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820611
|
|
PURI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625104104100/50
(सेमला )
|
2732006251NRG24270620230662582
|
03/07/2023
|
Dhapu bai
|
2732006251WL011419
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820581
|
|
DHAPU BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625104104100/52
(सेमला )
|
2732006251NRG24270620230662584
|
03/07/2023
|
Kanti bai
|
2732006251WL011419
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820606
|
|
KANTI BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625104104100/52
(सेमला )
|
2732006251NRG24270620230662583
|
03/07/2023
|
Karu lal
|
2732006251WL011419
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820652
|
|
KARU LAL SO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625104104100/55
(सेमला )
|
2732006251NRG24270620230662585
|
03/07/2023
|
CHANDRI BAI
|
2732006251WL011419
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773820825
|
|
CHANDRI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625104104100/58
(सेमला )
|
2732006251NRG24270620230662587
|
03/07/2023
|
Kalawati bai
|
2732006251WL011419
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820755
|
|
KALAVATI BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625104104100/58
(सेमला )
|
2732006251NRG24270620230662586
|
03/07/2023
|
Salagaram
|
2732006251WL011419
|
Salagaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773821182
|
|
SALAGRAM SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625104104100/59
(सेमला )
|
2732006251NRG24270620230662588
|
03/07/2023
|
FULCHAND
|
2732006251WL011419
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820560
|
|
PHOOL BAIWO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625104104100/6
(सेमला )
|
2732006251NRG24270620230662589
|
03/07/2023
|
Shadi lal
|
2732006251WL011419
|
Shadi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820558
|
|
SHADI LALSO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625104104100/63
(सेमला )
|
2732006251NRG24270620230662590
|
03/07/2023
|
Jdav Bai
|
2732006251WL011419
|
Jdav Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820623
|
|
JADAV BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625104104100/7
(सेमला )
|
2732006251NRG24270620230662591
|
03/07/2023
|
Jaylal
|
2732006251WL011419
|
Jaylal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820817
|
|
JAYLAL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625104104100/7
(सेमला )
|
2732006251NRG24270620230662592
|
03/07/2023
|
Vidhya bai
|
2732006251WL011419
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820584
|
|
VIDYA BAI WO JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625104104100/72
(सेमला )
|
2732006251NRG24270620230662594
|
03/07/2023
|
Ramprasad
|
2732006251WL011419
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773821294
|
|
RAMPRASAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625104104100/73
(सेमला )
|
2732006251NRG24270620230662595
|
03/07/2023
|
Babu lal
|
2732006251WL011419
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820815
|
|
BABU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625104104100/73
(सेमला )
|
2732006251NRG24270620230662596
|
03/07/2023
|
Bhula bai
|
2732006251WL011419
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820582
|
|
BHULA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625104104100/74
(सेमला )
|
2732006251NRG24270620230662597
|
03/07/2023
|
Anita bai
|
2732006251WL011419
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820609
|
|
ANITA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625104104100/75
(सेमला )
|
2732006251NRG24270620230662599
|
03/07/2023
|
Ramkaniya
|
2732006251WL011419
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820586
|
|
RAMKANYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625104104100/77
(सेमला )
|
2732006251NRG24270620230662600
|
03/07/2023
|
Lalchand
|
2732006251WL011419
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820631
|
|
LALCHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625104104100/77
(सेमला )
|
2732006251NRG24270620230662601
|
03/07/2023
|
Manju bai
|
2732006251WL011419
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773820622
|
|
MANJU BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625104104100/79
(सेमला )
|
2732006251NRG24270620230662602
|
03/07/2023
|
Guddi bai
|
2732006251WL011419
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820630
|
|
GUDDI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625104104100/84
(सेमला )
|
2732006251NRG24270620230667802
|
03/07/2023
|
Janki lal
|
2732006251WL011525
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773820608
|
|
Janki Lal
|
BANK OF BARODA(606985)
|
|
788
|
PIDAWA
|
RJ-273200625104104100/84
(सेमला )
|
2732006251NRG24270620230667803
|
03/07/2023
|
Mamata bai
|
2732006251WL011525
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773820885
|
|
MAMTA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625104104100/88
(सेमला )
|
2732006251NRG24270620230662603
|
03/07/2023
|
Mukesh
|
2732006251WL011419
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820761
|
|
MUKESH KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625104104100/88
(सेमला )
|
2732006251NRG24270620230662604
|
03/07/2023
|
Nirmala bai
|
2732006251WL011419
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820615
|
|
NIRMALA BAIWO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625104104100/89
(सेमला )
|
2732006251NRG24270620230667804
|
03/07/2023
|
Jetram
|
2732006251WL011525
|
Jetram
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820882
|
|
JETRAM SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625104104100/9
(सेमला )
|
2732006251NRG24270620230662605
|
03/07/2023
|
Sumitra bai
|
2732006251WL011419
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820610
|
|
SUMITRA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625104104100/93
(सेमला )
|
2732006251NRG24270620230667805
|
03/07/2023
|
Guddi Bai
|
2732006251WL011525
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773821304
|
|
GUDDI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625104104100/98
(सेमला )
|
2732006251NRG24270620230667806
|
03/07/2023
|
Balaram
|
2732006251WL011525
|
Balaram
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773820883
|
|
BALARAM SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200625104104100/99
(सेमला )
|
2732006251NRG24270620230662607
|
03/07/2023
|
Teena Bai
|
2732006251WL011419
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773820712
|
|
TEENA NAGAR WO LOKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786578
|
1786578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2017923
|
2017923
|
|
|
|
|
|
|
|