|
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-273200622704105400/220
(फतेहगढ )
|
2732006227NRG24200620230592691
|
22/06/2023
|
rameshwar
|
2732006227WL010225
|
rameshwar
|
00032
|
UTIB0001125
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968583
|
|
RAMESHWAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622704105400/77
(फतेहगढ )
|
2732006227NRG24200620230592713
|
22/06/2023
|
Nathu Lal
|
2732006227WL010225
|
Nathu Lal
|
00032
|
UTIB0001125
|
2376
|
2376
|
Processed
|
28/06/2023
|
|
2801968803
|
|
NATHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621104096500/438
(गादिया )
|
2732006000NRG24210620230597620
|
22/06/2023
|
anita bai
|
2732006WL010285
|
anita bai
|
00045
|
BARB0BHAVAN
|
229
|
229
|
Processed
|
27/06/2023
|
|
2801968824
|
|
ANITA BAI WO SURESH NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621104096500/122
(गादिया )
|
2732006000NRG24210620230597546
|
22/06/2023
|
Badri lal
|
2732006WL010285
|
Badri lal
|
00045
|
BARB0JHALAW
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968918
|
|
BADRI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105300/349
(फतेहगढ )
|
2732006227NRG24190620230586342
|
22/06/2023
|
BHAGWAN SINGH
|
2732006227WL010135
|
BHAGWAN SINGH
|
00045
|
BARB0NEHJAI
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968724
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621004094500/110
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599129
|
22/06/2023
|
Kreshna Bai
|
2732006210WL010305
|
Kreshna Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968454
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621004094500/115
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598522
|
22/06/2023
|
Uday Ram
|
2732006210WL010296
|
Uday Ram
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968447
|
|
UDAY RAM SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094500/149
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598621
|
22/06/2023
|
santaram
|
2732006210WL010297
|
santaram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968512
|
|
SANTRAM SO RAM LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621004094500/160
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598623
|
22/06/2023
|
kalawati
|
2732006210WL010297
|
kalawati
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968622
|
|
Kalavati Bai
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094500/176
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598524
|
22/06/2023
|
Suresh Kumar
|
2732006210WL010296
|
Suresh Kumar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968434
|
|
SURESH KUMAR SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094500/178
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598631
|
22/06/2023
|
balmukand
|
2732006210WL010297
|
balmukand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968513
|
|
BAL MUKAND MEGHWAL SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094500/187
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598633
|
22/06/2023
|
Eashver chand
|
2732006210WL010297
|
Eashver chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968523
|
|
ISHWAR CHAND SO RAM LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094500/188
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598635
|
22/06/2023
|
Lalchand
|
2732006210WL010297
|
Lalchand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968511
|
|
LALCHAND SO CHUNNILAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004094500/201
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598645
|
22/06/2023
|
Harishchand
|
2732006210WL010297
|
Harishchand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968518
|
|
HARISHACHANDRA SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621004094500/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598526
|
22/06/2023
|
Bharu lal
|
2732006210WL010296
|
Bharu lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968537
|
|
BHAIRU LALKALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621004094500/222
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598656
|
22/06/2023
|
Ramparshad
|
2732006210WL010297
|
Ramparshad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968520
|
|
RAMPRASAD GURJAR SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621004094500/245
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598666
|
22/06/2023
|
Ramdyal
|
2732006210WL010297
|
Ramdyal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968439
|
|
RAMDAYAL SO UDAIRAM ANJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621004094500/246
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598668
|
22/06/2023
|
Sunita Bai
|
2732006210WL010297
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968517
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200621004094500/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598669
|
22/06/2023
|
Basanti lal
|
2732006210WL010297
|
Basanti lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968624
|
|
Basanti Lal
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004094500/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598675
|
22/06/2023
|
Manju bai
|
2732006210WL010297
|
Manju bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968524
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621004094500/93
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598685
|
22/06/2023
|
Gordhan
|
2732006210WL010297
|
Gordhan
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968519
|
|
GORDHAN LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004094700/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598540
|
22/06/2023
|
Ramgopal
|
2732006210WL010296
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968444
|
|
GOPAL SO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004094700/33
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598546
|
22/06/2023
|
kari bai
|
2732006210WL010296
|
kari bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968445
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200621004094700/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598552
|
22/06/2023
|
karu lal
|
2732006210WL010296
|
karu lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968515
|
|
KALU LAL SO RAM LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621004094700/45
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598555
|
22/06/2023
|
Rajesh kumar
|
2732006210WL010296
|
Rajesh kumar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968450
|
|
TAMMA BAI WO RAJESH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094700/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598559
|
22/06/2023
|
Kanheiya lal
|
2732006210WL010296
|
Kanheiya lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968435
|
|
KANHAIYA LAL S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621004094700/93
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599605
|
22/06/2023
|
Kavita
|
2732006210WL010310
|
Kavita
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968525
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004094700/96
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598594
|
22/06/2023
|
Ramkunvar
|
2732006210WL010296
|
Ramkunvar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968446
|
|
RAM KUNWAR SO ROOPLAL NAGAR
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621004094800/127
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599018
|
22/06/2023
|
Kanheiya lal
|
2732006210WL010302
|
Kanheiya lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968441
|
|
KANHEIYA LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621004094800/135
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599020
|
22/06/2023
|
bane singh
|
2732006210WL010302
|
bane singh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968456
|
|
BANE SINGH SO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004094800/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599021
|
22/06/2023
|
Chunni lal
|
2732006210WL010302
|
Chunni lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968440
|
|
CHUNNI LAL SO LAKSHMAN NAGAR
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621004094800/165
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599026
|
22/06/2023
|
Sudi bai
|
2732006210WL010302
|
Sudi bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
28/06/2023
|
|
2801968438
|
|
SUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200621004094800/166
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599480
|
22/06/2023
|
hira lal
|
2732006210WL010309
|
hira lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968526
|
|
HIRA LALSODEVI LAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621004094800/178
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599486
|
22/06/2023
|
Karu lal
|
2732006210WL010309
|
Karu lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968522
|
|
KALU LALSO PANNA LAL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621004094800/189
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599037
|
22/06/2023
|
Karu lal
|
2732006210WL010302
|
Karu lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968451
|
|
KARU LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621004094800/191
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599039
|
22/06/2023
|
pappu lal
|
2732006210WL010302
|
pappu lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968452
|
|
PAPPU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599044
|
22/06/2023
|
hemraj
|
2732006210WL010302
|
hemraj
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968623
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200621004094800/231
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599045
|
22/06/2023
|
Shadi lal
|
2732006210WL010302
|
Shadi lal
|
00045
|
BARB0SUNELX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2801968527
|
|
SHADI LALSOKARU LAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621004094800/264
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599523
|
22/06/2023
|
reena
|
2732006210WL010309
|
reena
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968442
|
|
RINABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PIDAWA
|
RJ-273200621004094800/279
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599526
|
22/06/2023
|
ajod bai
|
2732006210WL010309
|
ajod bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968529
|
|
AJODH BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621004094800/280
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599528
|
22/06/2023
|
Jetram
|
2732006210WL010309
|
Jetram
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968516
|
|
JETRAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621004094800/282
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599052
|
22/06/2023
|
tufhan singh
|
2732006210WL010302
|
tufhan singh
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2801968521
|
|
TOFAN SINGH SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621004094800/308
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599534
|
22/06/2023
|
Ram Lal
|
2732006210WL010309
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968625
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621004094800/324
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599538
|
22/06/2023
|
Bhagvan singh
|
2732006210WL010309
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968528
|
|
BHAGWAN SINGHSORAMCHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621004094800/364
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599066
|
22/06/2023
|
Prinkya Bai
|
2732006210WL010302
|
Prinkya Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968514
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621004094800/364
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599065
|
22/06/2023
|
Tophan Singh
|
2732006210WL010302
|
Tophan Singh
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968437
|
|
TOFAN SINGH SO MADANLAL NAGAR
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621004094800/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599070
|
22/06/2023
|
ramchandra
|
2732006210WL010302
|
ramchandra
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2801968443
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200621004094800/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599560
|
22/06/2023
|
Sajjan bai
|
2732006210WL010309
|
Sajjan bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968530
|
|
SAJJAN BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621004094800/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599078
|
22/06/2023
|
mor bai
|
2732006210WL010302
|
mor bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968455
|
|
MOR BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621104096500/113
(गादिया )
|
2732006000NRG24210620230597544
|
22/06/2023
|
Kasturi bai
|
2732006WL010285
|
Kasturi bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968536
|
|
Kastoori Bai
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621104096500/124
(गादिया )
|
2732006000NRG24210620230597548
|
22/06/2023
|
Mena bai
|
2732006WL010285
|
Mena bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968621
|
|
Mena Bai
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621104096500/348
(गादिया )
|
2732006000NRG24210620230597585
|
22/06/2023
|
Nirmla Kumari
|
2732006WL010285
|
Nirmla Kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968531
|
|
Nirmala Kumari
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096500/353
(गादिया )
|
2732006000NRG24210620230597586
|
22/06/2023
|
Sulochna Kumari
|
2732006WL010285
|
Sulochna Kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968453
|
|
SULOCHANA KUMARI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621104096500/365
(गादिया )
|
2732006000NRG24210620230597590
|
22/06/2023
|
burush bai
|
2732006WL010285
|
burush bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968628
|
|
Burus Bai
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621104096500/370
(गादिया )
|
2732006000NRG24210620230597593
|
22/06/2023
|
Parvati Bai
|
2732006WL010285
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968619
|
|
Parvati Bai
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621104096500/408
(गादिया )
|
2732006000NRG24210620230597610
|
22/06/2023
|
bhuli bai
|
2732006WL010285
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968535
|
|
BHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621104096500/410
(गादिया )
|
2732006000NRG24210620230597612
|
22/06/2023
|
sanju
|
2732006WL010285
|
sanju
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968532
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621104096500/429
(गादिया )
|
2732006000NRG24210620230597615
|
22/06/2023
|
sajjan bai
|
2732006WL010285
|
sajjan bai
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968629
|
|
SAJJNA BAI DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200621104096500/430
(गादिया )
|
2732006000NRG24210620230597616
|
22/06/2023
|
radha bai
|
2732006WL010285
|
radha bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968620
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621104096500/432
(गादिया )
|
2732006000NRG24210620230597618
|
22/06/2023
|
trilok sen
|
2732006WL010285
|
trilok sen
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968626
|
|
Trilok Sen
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621104096500/446
(गादिया )
|
2732006000NRG24210620230597623
|
22/06/2023
|
Reena Kumari
|
2732006WL010285
|
Reena Kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968627
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200621104096500/459
(गादिया )
|
2732006000NRG24210620230597628
|
22/06/2023
|
Shiwani
|
2732006WL010285
|
Shiwani
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968534
|
|
SHIVANI D/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200621104096500/476
(गादिया )
|
2732006000NRG24210620230597633
|
22/06/2023
|
Radha Bai
|
2732006WL010285
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968533
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622704105400/106
(फतेहगढ )
|
2732006227NRG24200620230592613
|
22/06/2023
|
Bhanver Lal
|
2732006227WL010225
|
Bhanver Lal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968436
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147735
|
147735
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200622704105300/288
(फतेहगढ )
|
2732006227NRG24190620230586305
|
22/06/2023
|
Roshan Singh
|
2732006227WL010135
|
Roshan Singh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968917
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622704105300/68
(फतेहगढ )
|
2732006227NRG24190620230586401
|
22/06/2023
|
Harku Bai
|
2732006227WL010135
|
Harku Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968922
|
|
HARAKHU BAI S O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622704105300/79
(फतेहगढ )
|
2732006227NRG24190620230586406
|
22/06/2023
|
Billo Bee
|
2732006227WL010135
|
Billo Bee
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968725
|
|
BILLO B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PIDAWA
|
RJ-273200622704105400/114
(फतेहगढ )
|
2732006227NRG24200620230592620
|
22/06/2023
|
Ramkanya Bai
|
2732006227WL010225
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968919
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200622704105400/154
(फतेहगढ )
|
2732006227NRG24200620230592643
|
22/06/2023
|
Mangla Bai
|
2732006227WL010225
|
Mangla Bai
|
00089
|
CBIN0280464
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968825
|
|
Mangala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PIDAWA
|
RJ-273200622704108700/113
(फतेहगढ )
|
2732006227NRG24190620230586060
|
22/06/2023
|
Sitaram
|
2732006227WL010133
|
Sitaram
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968828
|
|
Ms. SITA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG24190620230586074
|
22/06/2023
|
sunita bai
|
2732006227WL010133
|
sunita bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968831
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200622704108700/182
(फतेहगढ )
|
2732006227NRG24190620230586082
|
22/06/2023
|
Anita Bai
|
2732006227WL010133
|
Anita Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968832
|
|
Ms. ANITA DANGI D/O VIKRAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24190620230586083
|
22/06/2023
|
mangi lal
|
2732006227WL010133
|
mangi lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968925
|
|
KANHAIYA LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622704108700/197
(फतेहगढ )
|
2732006227NRG24190620230586088
|
22/06/2023
|
khushal singh
|
2732006227WL010133
|
khushal singh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2801968833
|
|
Mr. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24190620230586091
|
22/06/2023
|
sanju bai
|
2732006227WL010133
|
sanju bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968923
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200622704108700/200
(फतेहगढ )
|
2732006227NRG24190620230586096
|
22/06/2023
|
sateynrayan
|
2732006227WL010133
|
sateynrayan
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968826
|
|
SATYANARAYAN SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622704108700/245
(फतेहगढ )
|
2732006227NRG24190620230586124
|
22/06/2023
|
Sumitra bai
|
2732006227WL010133
|
Sumitra bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968942
|
|
Mrs. Sumitra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200622704108700/246
(फतेहगढ )
|
2732006227NRG24190620230586125
|
22/06/2023
|
VIKRAM SINGH
|
2732006227WL010133
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968890
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622704108700/251
(फतेहगढ )
|
2732006227NRG24190620230586129
|
22/06/2023
|
Vishnu prasad
|
2732006227WL010133
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968834
|
|
Mr. VISHNUPRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200622704108700/28
(फतेहगढ )
|
2732006227NRG24190620230586141
|
22/06/2023
|
Kalawati Bai
|
2732006227WL010133
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968823
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24190620230586156
|
22/06/2023
|
Mammta Bai
|
2732006227WL010133
|
Mammta Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968924
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24190620230586155
|
22/06/2023
|
Pari bai
|
2732006227WL010133
|
Pari bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968830
|
|
Mrs. PARI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24190620230586154
|
22/06/2023
|
radhey shyam
|
2732006227WL010133
|
radhey shyam
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968821
|
|
Mr. RADHESHYAM SO PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200622704108700/84
(फतेहगढ )
|
2732006227NRG24190620230586162
|
22/06/2023
|
Gordhan Lal
|
2732006227WL010133
|
Gordhan Lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968430
|
|
MR GOVARHANLAL SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622704108700/91
(फतेहगढ )
|
2732006227NRG24190620230586168
|
22/06/2023
|
Kali Bai
|
2732006227WL010133
|
Kali Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2801968827
|
|
Mrs. PARI BAI W/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200622704108700/99
(फतेहगढ )
|
2732006227NRG24190620230586177
|
22/06/2023
|
Nar Singh Lal
|
2732006227WL010133
|
Nar Singh Lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968916
|
|
NARSINH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200624204113100/279
(दांता )
|
2732006242NRG24220620230618812
|
22/06/2023
|
Vidhaya Bai
|
2732006242WL010655
|
Vidhaya Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968602
|
|
Mrs. Vidhya Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59582
|
59582
|
|
|
|
|
|
|
|
|
88
|
PIDAWA
|
RJ-273200621104096500/162
(गादिया )
|
2732006000NRG24210620230597555
|
22/06/2023
|
Santosh bai
|
2732006WL010285
|
Santosh bai
|
00089
|
CBIN0280985
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2801968921
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200624204113100/11
(दांता )
|
2732006242NRG24220620230618799
|
22/06/2023
|
NADLAL
|
2732006242WL010655
|
NADLAL
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968810
|
|
Mr. NANDA S/O GHASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204113100/192
(दांता )
|
2732006242NRG24220620230618801
|
22/06/2023
|
Jagdish
|
2732006242WL010655
|
Jagdish
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968432
|
|
Mr. JAGDISH NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204113100/2
(दांता )
|
2732006242NRG24220620230618803
|
22/06/2023
|
BALARAM
|
2732006242WL010655
|
BALARAM
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968809
|
|
Mr. BALARAM S/O CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204113100/2
(दांता )
|
2732006242NRG24220620230618804
|
22/06/2023
|
Reashem Bai
|
2732006242WL010655
|
Reashem Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968822
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204113100/25
(दांता )
|
2732006242NRG24220620230618807
|
22/06/2023
|
PURILAL
|
2732006242WL010655
|
PURILAL
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968808
|
|
Mr. PURI LAL CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204113100/26
(दांता )
|
2732006242NRG24220620230618808
|
22/06/2023
|
BADRI LAL
|
2732006242WL010655
|
BADRI LAL
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968812
|
|
Mr. BADRI LAL S/O CHITAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204113100/26
(दांता )
|
2732006242NRG24220620230618809
|
22/06/2023
|
Dwarki Bai
|
2732006242WL010655
|
Dwarki Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968920
|
|
Mr. DVARAKI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204113100/279
(दांता )
|
2732006242NRG24220620230618811
|
22/06/2023
|
Ghanshayam
|
2732006242WL010655
|
Ghanshayam
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968431
|
|
MR GHANSHYAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200624204113100/294
(दांता )
|
2732006242NRG24220620230618814
|
22/06/2023
|
POOJA BAI
|
2732006242WL010655
|
POOJA BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968933
|
|
POOJA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200624204113100/297
(दांता )
|
2732006242NRG24220620230618815
|
22/06/2023
|
Daryav bai
|
2732006242WL010655
|
Daryav bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968813
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200624204113100/47
(दांता )
|
2732006242NRG24220620230618817
|
22/06/2023
|
PREM BAI
|
2732006242WL010655
|
PREM BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968814
|
|
Mrs. PREM BAI W/O PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204113100/47
(दांता )
|
2732006242NRG24220620230618816
|
22/06/2023
|
PURILAL
|
2732006242WL010655
|
PURILAL
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968811
|
|
Mr. PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204113100/79
(दांता )
|
2732006242NRG24220620230618818
|
22/06/2023
|
Ramchandar
|
2732006242WL010655
|
Ramchandar
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968726
|
|
Mr. RAM CHANDRA BADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200622704105400/191
(फतेहगढ )
|
2732006227NRG24200620230592672
|
22/06/2023
|
Subhash Chand
|
2732006227WL010225
|
Subhash Chand
|
00114
|
RSCB0024012
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968815
|
|
SUBHASH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622704108700/260
(फतेहगढ )
|
2732006227NRG24190620230586134
|
22/06/2023
|
Karu lal
|
2732006227WL010133
|
Karu lal
|
00114
|
RSCB0024012
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968816
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200622704108700/93
(फतेहगढ )
|
2732006227NRG24190620230586169
|
22/06/2023
|
Laxminarayan
|
2732006227WL010133
|
Laxminarayan
|
00114
|
RSCB0024012
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968817
|
|
Mr. LAXMI NARAYAN CHITTAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200621004094700/81
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598585
|
22/06/2023
|
sanju bai
|
2732006210WL010296
|
sanju bai
|
00114
|
RSCB0024014
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968818
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200621104096500/381
(गादिया )
|
2732006000NRG24210620230597600
|
22/06/2023
|
Minakshi
|
2732006WL010285
|
Minakshi
|
00354
|
PUNB0007100
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968720
|
|
MINAKSHI SEN WO KAMLESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200622704105300/390
(फतेहगढ )
|
2732006227NRG24190620230586372
|
22/06/2023
|
mohsin ulla khan
|
2732006227WL010135
|
mohsin ulla khan
|
00354
|
PUNB0263300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968819
|
|
MOHSIN ULLA KHAN S-O AMAN ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200622704105300/395
(फतेहगढ )
|
2732006227NRG24190620230586376
|
22/06/2023
|
Altaf Khan
|
2732006227WL010135
|
Altaf Khan
|
00354
|
PUNB0263300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2801968820
|
|
ALTAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200621004094800/312
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599056
|
22/06/2023
|
sanju kumari
|
2732006210WL010302
|
sanju kumari
|
00354
|
PUNB0419000
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968630
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
110
|
PIDAWA
|
RJ-273200621104096500/317
(गादिया )
|
2732006000NRG24210620230597730
|
22/06/2023
|
Bali Bai
|
2732006WL010286
|
Bali Bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968927
|
|
BALI BAI W O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621104096500/5
(गादिया )
|
2732006000NRG24210620230597636
|
22/06/2023
|
Mamta bai
|
2732006WL010285
|
Mamta bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968926
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622704105300/375
(फतेहगढ )
|
2732006227NRG24190620230586361
|
22/06/2023
|
LALITA BAI
|
2732006227WL010135
|
LALITA BAI
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968932
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
113
|
PIDAWA
|
RJ-273200622704105300/299
(फतेहगढ )
|
2732006227NRG24190620230586313
|
22/06/2023
|
Parhlad
|
2732006227WL010135
|
Parhlad
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969131
|
|
PRAHLAD KUMAR
|
ICICI BANK LTD(508534)
|
|
114
|
PIDAWA
|
RJ-273200622704105300/30
(फतेहगढ )
|
2732006227NRG24190620230586315
|
22/06/2023
|
pushpa bai
|
2732006227WL010135
|
pushpa bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968802
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622704105300/307
(फतेहगढ )
|
2732006227NRG24190620230586318
|
22/06/2023
|
Gita bai
|
2732006227WL010135
|
Gita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968555
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622704105300/315
(फतेहगढ )
|
2732006227NRG24190620230586322
|
22/06/2023
|
inamullah
|
2732006227WL010135
|
inamullah
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968829
|
|
MR INAMULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622704105300/327
(फतेहगढ )
|
2732006227NRG24190620230586329
|
22/06/2023
|
sajjen singh
|
2732006227WL010135
|
sajjen singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968934
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622704105300/332
(फतेहगढ )
|
2732006227NRG24190620230586332
|
22/06/2023
|
ayodiyabai
|
2732006227WL010135
|
ayodiyabai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968716
|
|
Mrs. AYODHYA BAI MEHAR W O DEVISINGH MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200622704105300/351
(फतेहगढ )
|
2732006227NRG24190620230586346
|
22/06/2023
|
heamraj
|
2732006227WL010135
|
heamraj
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968613
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622704105300/353
(फतेहगढ )
|
2732006227NRG24190620230586348
|
22/06/2023
|
kavita bai
|
2732006227WL010135
|
kavita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968554
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622704105300/360
(फतेहगढ )
|
2732006227NRG24190620230586353
|
22/06/2023
|
Mamta Bai
|
2732006227WL010135
|
Mamta Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968556
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622704105300/365
(फतेहगढ )
|
2732006227NRG24190620230586357
|
22/06/2023
|
Radha Bai
|
2732006227WL010135
|
Radha Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968928
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622704105300/370
(फतेहगढ )
|
2732006227NRG24190620230586359
|
22/06/2023
|
Sanju bai
|
2732006227WL010135
|
Sanju bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968552
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622704105300/376
(फतेहगढ )
|
2732006227NRG24190620230586362
|
22/06/2023
|
Rajendar singh
|
2732006227WL010135
|
Rajendar singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968548
|
|
RAJENDRA SINGH GURJAR SO BAL CHAND GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622704105300/383
(फतेहगढ )
|
2732006227NRG24190620230586366
|
22/06/2023
|
DURGA BAI
|
2732006227WL010135
|
DURGA BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968614
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622704105300/391
(फतेहगढ )
|
2732006227NRG24190620230586373
|
22/06/2023
|
Anwar Ulla
|
2732006227WL010135
|
Anwar Ulla
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969036
|
|
ANWAR ULLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PIDAWA
|
RJ-273200622704105300/433
(फतेहगढ )
|
2732006227NRG24190620230586379
|
22/06/2023
|
Rajesh
|
2732006227WL010135
|
Rajesh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969190
|
|
MR RAJESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622704105400/10
(फतेहगढ )
|
2732006227NRG24200620230592609
|
22/06/2023
|
Sivnrayan
|
2732006227WL010225
|
Sivnrayan
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968794
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622704105400/110
(फतेहगढ )
|
2732006227NRG24200620230592616
|
22/06/2023
|
Girdhari Lal
|
2732006227WL010225
|
Girdhari Lal
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968691
|
|
MR GIRADHARILAL SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622704105400/112
(फतेहगढ )
|
2732006227NRG24200620230592617
|
22/06/2023
|
Ram Lal
|
2732006227WL010225
|
Ram Lal
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968678
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622704105400/117
(फतेहगढ )
|
2732006227NRG24200620230592623
|
22/06/2023
|
Kalash
|
2732006227WL010225
|
Kalash
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969115
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622704105400/119
(फतेहगढ )
|
2732006227NRG24200620230592625
|
22/06/2023
|
Prabhu Lal
|
2732006227WL010225
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969149
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622704105400/119
(फतेहगढ )
|
2732006227NRG24200620230592626
|
22/06/2023
|
Sajjen Bai
|
2732006227WL010225
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801969083
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200622704105400/13
(फतेहगढ )
|
2732006227NRG24200620230592630
|
22/06/2023
|
Koshlya Bai
|
2732006227WL010225
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968796
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622704105400/141
(फतेहगढ )
|
2732006227NRG24200620230592636
|
22/06/2023
|
BABULAL
|
2732006227WL010225
|
BABULAL
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968486
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622704105400/150
(फतेहगढ )
|
2732006227NRG24200620230592640
|
22/06/2023
|
Radheshyam
|
2732006227WL010225
|
Radheshyam
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969082
|
|
MR RADHESHYAM SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622704105400/161
(फतेहगढ )
|
2732006227NRG24200620230592648
|
22/06/2023
|
Jagdish
|
2732006227WL010225
|
Jagdish
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968495
|
|
MR JAGDISH KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622704105400/166
(फतेहगढ )
|
2732006227NRG24200620230592652
|
22/06/2023
|
Ballabh Prasad
|
2732006227WL010225
|
Ballabh Prasad
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969205
|
|
MR BALLABHPRASAD SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622704105400/166
(फतेहगढ )
|
2732006227NRG24200620230592653
|
22/06/2023
|
Kanchan Bai
|
2732006227WL010225
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968494
|
|
MRS KANCHANBAI WO BALLABHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622704105400/199
(फतेहगढ )
|
2732006227NRG24200620230592675
|
22/06/2023
|
Basanti Bai
|
2732006227WL010225
|
Basanti Bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968798
|
|
MS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622704105400/199
(फतेहगढ )
|
2732006227NRG24200620230592674
|
22/06/2023
|
Rambabu
|
2732006227WL010225
|
Rambabu
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969203
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622704105400/218
(फतेहगढ )
|
2732006227NRG24200620230592687
|
22/06/2023
|
rambabu
|
2732006227WL010225
|
rambabu
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969157
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622704105400/219
(फतेहगढ )
|
2732006227NRG24200620230592690
|
22/06/2023
|
sila bai
|
2732006227WL010225
|
sila bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969166
|
|
MRS SHILABAI WO RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622704105400/231
(फतेहगढ )
|
2732006227NRG24200620230592701
|
22/06/2023
|
siyaram
|
2732006227WL010225
|
siyaram
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2801968588
|
|
MR SIYA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200622704105400/231
(फतेहगढ )
|
2732006227NRG24200620230592702
|
22/06/2023
|
SUnita Bai
|
2732006227WL010225
|
SUnita Bai
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968509
|
|
MRS SUNITABAI WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622704105400/75
(फतेहगढ )
|
2732006227NRG24200620230592712
|
22/06/2023
|
Rampratap
|
2732006227WL010225
|
Rampratap
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969204
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622704105400/82
(फतेहगढ )
|
2732006227NRG24200620230592717
|
22/06/2023
|
Hajar Lal
|
2732006227WL010225
|
Hajar Lal
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968801
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622704105400/85
(फतेहगढ )
|
2732006227NRG24200620230592719
|
22/06/2023
|
Sajjen Bai
|
2732006227WL010225
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968487
|
|
MRS SAJJANBAI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200622704105400/86
(फतेहगढ )
|
2732006227NRG24200620230592720
|
22/06/2023
|
Balchand
|
2732006227WL010225
|
Balchand
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968507
|
|
MR BALCHAND SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622704105400/9
(फतेहगढ )
|
2732006227NRG24200620230592721
|
22/06/2023
|
Mohan Dash
|
2732006227WL010225
|
Mohan Dash
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968575
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622704105400/94
(फतेहगढ )
|
2732006227NRG24200620230592725
|
22/06/2023
|
Balchand
|
2732006227WL010225
|
Balchand
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801969182
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24190620230586063
|
22/06/2023
|
Prem Bai
|
2732006227WL010133
|
Prem Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969130
|
|
MR PREMBAI WO SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24190620230586062
|
22/06/2023
|
Shreekishan
|
2732006227WL010133
|
Shreekishan
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968585
|
|
MR SHREEKISHAN SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200622704108700/140
(फतेहगढ )
|
2732006227NRG24190620230586066
|
22/06/2023
|
Jagdish Chand
|
2732006227WL010133
|
Jagdish Chand
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969220
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200622704108700/157
(फतेहगढ )
|
2732006227NRG24190620230586071
|
22/06/2023
|
Ram Gopal
|
2732006227WL010133
|
Ram Gopal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969080
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24190620230586077
|
22/06/2023
|
gordhan lal
|
2732006227WL010133
|
gordhan lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969165
|
|
MR GORDHAN LAL SO GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24190620230586078
|
22/06/2023
|
Suraje Bai
|
2732006227WL010133
|
Suraje Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968935
|
|
MRS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG24190620230586080
|
22/06/2023
|
reakh bai
|
2732006227WL010133
|
reakh bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968674
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622704108700/192
(फतेहगढ )
|
2732006227NRG24190620230586085
|
22/06/2023
|
ramvilash
|
2732006227WL010133
|
ramvilash
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968549
|
|
MR RAMVILAS DANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24190620230586093
|
22/06/2023
|
lalta bai
|
2732006227WL010133
|
lalta bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969133
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG24190620230586095
|
22/06/2023
|
Ganga Bai
|
2732006227WL010133
|
Ganga Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968787
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG24190620230586094
|
22/06/2023
|
Mohan Lal
|
2732006227WL010133
|
Mohan Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968508
|
|
MR MOHANLAL SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200622704108700/200
(फतेहगढ )
|
2732006227NRG24190620230586097
|
22/06/2023
|
badam bai
|
2732006227WL010133
|
badam bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969135
|
|
MRS BADAMBAI WO SATYANRAYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200622704108700/201
(फतेहगढ )
|
2732006227NRG24190620230586099
|
22/06/2023
|
prem bai
|
2732006227WL010133
|
prem bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969117
|
|
MRS PREMBAI WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200622704108700/201
(फतेहगढ )
|
2732006227NRG24190620230586098
|
22/06/2023
|
rambabu
|
2732006227WL010133
|
rambabu
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969116
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200622704108700/202
(फतेहगढ )
|
2732006227NRG24190620230586100
|
22/06/2023
|
Sunita
|
2732006227WL010133
|
Sunita
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2801968799
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200622704108700/209
(फतेहगढ )
|
2732006227NRG24190620230586104
|
22/06/2023
|
dali bai
|
2732006227WL010133
|
dali bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968587
|
|
MRS DALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200622704108700/210
(फतेहगढ )
|
2732006227NRG24190620230586105
|
22/06/2023
|
dinesh kumar
|
2732006227WL010133
|
dinesh kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969187
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622704108700/212
(फतेहगढ )
|
2732006227NRG24190620230586110
|
22/06/2023
|
SAJAN BAI
|
2732006227WL010133
|
SAJAN BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968717
|
|
MRS SAJAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622704108700/225
(फतेहगढ )
|
2732006227NRG24190620230586113
|
22/06/2023
|
KARULAL
|
2732006227WL010133
|
KARULAL
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969185
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24190620230586118
|
22/06/2023
|
basnti bai
|
2732006227WL010133
|
basnti bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969184
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24190620230586117
|
22/06/2023
|
gulab chand
|
2732006227WL010133
|
gulab chand
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969001
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG24190620230586122
|
22/06/2023
|
prakash chand
|
2732006227WL010133
|
prakash chand
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968894
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200622704108700/248
(फतेहगढ )
|
2732006227NRG24190620230586126
|
22/06/2023
|
Dayaram
|
2732006227WL010133
|
Dayaram
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969186
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200622704108700/254
(फतेहगढ )
|
2732006227NRG24190620230586131
|
22/06/2023
|
KANHEYA LAL
|
2732006227WL010133
|
KANHEYA LAL
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968715
|
|
MR KANHEYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200622704108700/254
(फतेहगढ )
|
2732006227NRG24190620230586132
|
22/06/2023
|
SUMITRA BAI
|
2732006227WL010133
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969000
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622704108700/256
(फतेहगढ )
|
2732006227NRG24190620230586133
|
22/06/2023
|
Nitish Kumar
|
2732006227WL010133
|
Nitish Kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968551
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622704108700/261
(फतेहगढ )
|
2732006227NRG24190620230586136
|
22/06/2023
|
Vishal Babu
|
2732006227WL010133
|
Vishal Babu
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968553
|
|
MR VISHAL BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622704108700/263
(फतेहगढ )
|
2732006227NRG24190620230586137
|
22/06/2023
|
Nilesh Dangi
|
2732006227WL010133
|
Nilesh Dangi
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968893
|
|
MR NILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200622704108700/37
(फतेहगढ )
|
2732006227NRG24190620230586142
|
22/06/2023
|
Hariram
|
2732006227WL010133
|
Hariram
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969091
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622704108700/52
(फतेहगढ )
|
2732006227NRG24190620230586148
|
22/06/2023
|
Uma Shankar
|
2732006227WL010133
|
Uma Shankar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969079
|
|
MR UMA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622704108700/53
(फतेहगढ )
|
2732006227NRG24190620230586149
|
22/06/2023
|
Gopi Lal
|
2732006227WL010133
|
Gopi Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969202
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622704108700/58
(फतेहगढ )
|
2732006227NRG24190620230586150
|
22/06/2023
|
Kamla Bai
|
2732006227WL010133
|
Kamla Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969085
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200622704108700/67
(फतेहगढ )
|
2732006227NRG24190620230586153
|
22/06/2023
|
Babbli Bai
|
2732006227WL010133
|
Babbli Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968688
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622704108700/67
(फतेहगढ )
|
2732006227NRG24190620230586152
|
22/06/2023
|
Durga Lal
|
2732006227WL010133
|
Durga Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969206
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200622704108700/79
(फतेहगढ )
|
2732006227NRG24190620230586158
|
22/06/2023
|
Lila Bai
|
2732006227WL010133
|
Lila Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968892
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622704108700/84
(फतेहगढ )
|
2732006227NRG24190620230586163
|
22/06/2023
|
Shanti Bai
|
2732006227WL010133
|
Shanti Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968891
|
|
MRS SHANTIBAI WO GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200622704108700/96
(फतेहगढ )
|
2732006227NRG24190620230586171
|
22/06/2023
|
Hira Bai
|
2732006227WL010133
|
Hira Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969081
|
|
MRS HIRABAI WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24190620230586172
|
22/06/2023
|
Ram Charan
|
2732006227WL010133
|
Ram Charan
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968931
|
|
MR RAMCHARAN SO FHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24190620230586176
|
22/06/2023
|
Sajjan Bai
|
2732006227WL010133
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968448
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24190620230586174
|
22/06/2023
|
Sushila Bai
|
2732006227WL010133
|
Sushila Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968930
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24190620230586175
|
22/06/2023
|
Vinod Kumar
|
2732006227WL010133
|
Vinod Kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968929
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200622704108700/99
(फतेहगढ )
|
2732006227NRG24190620230586178
|
22/06/2023
|
Prem Bai
|
2732006227WL010133
|
Prem Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968586
|
|
MRS PREMBAI WO NARSINGHLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624204113100/180
(दांता )
|
2732006242NRG24220620230618800
|
22/06/2023
|
Jagdish
|
2732006242WL010655
|
Jagdish
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968911
|
|
MR JAGDISH PARBHULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624204113100/192
(दांता )
|
2732006242NRG24220620230618802
|
22/06/2023
|
manju bai
|
2732006242WL010655
|
manju bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801969169
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624204113100/240
(दांता )
|
2732006242NRG24220620230618806
|
22/06/2023
|
Bali Bai
|
2732006242WL010655
|
Bali Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801969171
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624204113100/240
(दांता )
|
2732006242NRG24220620230618805
|
22/06/2023
|
Hemraj
|
2732006242WL010655
|
Hemraj
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801969170
|
|
MR HEMRAJ SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624204113100/266
(दांता )
|
2732006242NRG24220620230618810
|
22/06/2023
|
Atma Ram
|
2732006242WL010655
|
Atma Ram
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801968910
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224329
|
224329
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200621004094500/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598622
|
22/06/2023
|
Dhapu Bai
|
2732006210WL010297
|
Dhapu Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968938
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621004094500/164
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598625
|
22/06/2023
|
Gopal
|
2732006210WL010297
|
Gopal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968937
|
|
GOPAL SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621004094500/214
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598652
|
22/06/2023
|
Kailash chand
|
2732006210WL010297
|
Kailash chand
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968905
|
|
Kailash Chand
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621004094500/234
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598659
|
22/06/2023
|
Rajender
|
2732006210WL010297
|
Rajender
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968939
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621004094500/237
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599154
|
22/06/2023
|
Rani Bai
|
2732006210WL010305
|
Rani Bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968631
|
|
RANI BAI BAIRAGI WO DINESH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621004094500/38
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599159
|
22/06/2023
|
Manohar bai
|
2732006210WL010305
|
Manohar bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968659
|
|
MR MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200621004094500/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599171
|
22/06/2023
|
Guddi bai
|
2732006210WL010305
|
Guddi bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968941
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200621004094700/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598557
|
22/06/2023
|
Rup lal
|
2732006210WL010296
|
Rup lal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969139
|
|
Roop Lal
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621004094700/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598563
|
22/06/2023
|
Sultan singh
|
2732006210WL010296
|
Sultan singh
|
00415
|
SBIN0031275
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2801969154
|
|
SULTAN SINGH SO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621004094700/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598566
|
22/06/2023
|
Prabhu lal
|
2732006210WL010296
|
Prabhu lal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969014
|
|
MR PRABBU LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200621004094700/6
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598568
|
22/06/2023
|
Madan lal
|
2732006210WL010296
|
Madan lal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968593
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200621004094700/60-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598569
|
22/06/2023
|
kanhiya lal
|
2732006210WL010296
|
kanhiya lal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968592
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621004094700/78
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598580
|
22/06/2023
|
Thufan singh
|
2732006210WL010296
|
Thufan singh
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969016
|
|
MR TUFAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200621004094700/80
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598584
|
22/06/2023
|
chanda bai
|
2732006210WL010296
|
chanda bai
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968471
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200621004094700/80
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598583
|
22/06/2023
|
Jagdhish
|
2732006210WL010296
|
Jagdhish
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968468
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200621004094700/98
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598597
|
22/06/2023
|
Chinta Kumari
|
2732006210WL010296
|
Chinta Kumari
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969024
|
|
MRS CHINTA KUMARI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200621004094800/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599491
|
22/06/2023
|
Thufan singh
|
2732006210WL010309
|
Thufan singh
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969015
|
|
TOFAN SINGH SO HIRALAL NAGAR
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621004094800/234
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599046
|
22/06/2023
|
prathap singh
|
2732006210WL010302
|
prathap singh
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2801968660
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200621004094800/328
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599539
|
22/06/2023
|
Gopal
|
2732006210WL010309
|
Gopal
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968470
|
|
GOPAL LAL NAGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
PIDAWA
|
RJ-273200621004094800/330
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599059
|
22/06/2023
|
prahlad
|
2732006210WL010302
|
prahlad
|
00415
|
SBIN0031275
|
420
|
420
|
Processed
|
27/06/2023
|
|
2801968906
|
|
MR PRAHLADH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200621004094800/335
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599062
|
22/06/2023
|
Dilip kumar
|
2732006210WL010302
|
Dilip kumar
|
00415
|
SBIN0031275
|
210
|
210
|
Processed
|
27/06/2023
|
|
2801968469
|
|
MR DILIP KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599063
|
22/06/2023
|
Teekam chand
|
2732006210WL010302
|
Teekam chand
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2801968936
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200621004094800/45
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599557
|
22/06/2023
|
Gheesa lal
|
2732006210WL010309
|
Gheesa lal
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969107
|
|
SHANTI BAI WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599072
|
22/06/2023
|
Rup lal
|
2732006210WL010302
|
Rup lal
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968467
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200621004094800/91
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599576
|
22/06/2023
|
narendra
|
2732006210WL010309
|
narendra
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969017
|
|
MR NARENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621104096500/144
(गादिया )
|
2732006000NRG24210620230597551
|
22/06/2023
|
Devi lal
|
2732006WL010285
|
Devi lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969030
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200621104096500/321
(गादिया )
|
2732006000NRG24210620230597732
|
22/06/2023
|
Durga Singh
|
2732006WL010286
|
Durga Singh
|
00415
|
SBIN0031275
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968510
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200621104096500/409
(गादिया )
|
2732006000NRG24210620230597611
|
22/06/2023
|
kosliya bai
|
2732006WL010285
|
kosliya bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968648
|
|
MRS KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621104096500/431
(गादिया )
|
2732006000NRG24210620230597617
|
22/06/2023
|
sapna kumari
|
2732006WL010285
|
sapna kumari
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968597
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200621104096500/452
(गादिया )
|
2732006000NRG24210620230597625
|
22/06/2023
|
durgalal
|
2732006WL010285
|
durgalal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968646
|
|
MASTER DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70595
|
70595
|
|
|
|
|
|
|
|
|
229
|
PIDAWA
|
RJ-273200621104096500/317
(गादिया )
|
2732006000NRG24210620230597568
|
22/06/2023
|
Bapulal
|
2732006WL010285
|
Bapulal
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969092
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200621104096500/320
(गादिया )
|
2732006000NRG24210620230597569
|
22/06/2023
|
ramshing
|
2732006WL010285
|
ramshing
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969127
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200621104096500/404
(गादिया )
|
2732006000NRG24210620230597608
|
22/06/2023
|
mamata bai
|
2732006WL010285
|
mamata bai
|
00415
|
SBIN0032387
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968647
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200622704105300/279
(फतेहगढ )
|
2732006227NRG24190620230586302
|
22/06/2023
|
Durga Lal
|
2732006227WL010135
|
Durga Lal
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969155
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200622704105300/292
(फतेहगढ )
|
2732006227NRG24190620230586308
|
22/06/2023
|
Gyansingh
|
2732006227WL010135
|
Gyansingh
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969215
|
|
Mr. Gyan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200622704105300/335-D
(फतेहगढ )
|
2732006227NRG24190620230586333
|
22/06/2023
|
Anita gurjar
|
2732006227WL010135
|
Anita gurjar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969183
|
|
MRS ANITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200622704105300/357
(फतेहगढ )
|
2732006227NRG24190620230586351
|
22/06/2023
|
lila bai
|
2732006227WL010135
|
lila bai
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968550
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200622704105300/363
(फतेहगढ )
|
2732006227NRG24190620230586355
|
22/06/2023
|
radesyam
|
2732006227WL010135
|
radesyam
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968723
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200622704105300/396
(फतेहगढ )
|
2732006227NRG24190620230586377
|
22/06/2023
|
hetram
|
2732006227WL010135
|
hetram
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968433
|
|
MR HETRAM HETRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622704105300/49
(फतेहगढ )
|
2732006227NRG24190620230586389
|
22/06/2023
|
Umarav singh
|
2732006227WL010135
|
Umarav singh
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968940
|
|
MR UMARAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622704105400/113
(फतेहगढ )
|
2732006227NRG24200620230592619
|
22/06/2023
|
Subhash Chand
|
2732006227WL010225
|
Subhash Chand
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968568
|
|
SUBASH CHANDRA SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
PIDAWA
|
RJ-273200622704105400/162
(फतेहगढ )
|
2732006227NRG24200620230592650
|
22/06/2023
|
Gordan Lal
|
2732006227WL010225
|
Gordan Lal
|
00415
|
SBIN0032387
|
2592
|
2592
|
Rejected
|
27/06/2023
|
|
2801969156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PIDAWA
|
RJ-273200622704105400/172
(फतेहगढ )
|
2732006227NRG24200620230592657
|
22/06/2023
|
Ramesh Chand
|
2732006227WL010225
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968574
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200622704105400/205
(फतेहगढ )
|
2732006227NRG24200620230592680
|
22/06/2023
|
FUL CHAND
|
2732006227WL010225
|
FUL CHAND
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968570
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622704105400/219
(फतेहगढ )
|
2732006227NRG24200620230592689
|
22/06/2023
|
Ram Babu
|
2732006227WL010225
|
Ram Babu
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969164
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200622704105400/227
(फतेहगढ )
|
2732006227NRG24200620230592700
|
22/06/2023
|
RODI BAI
|
2732006227WL010225
|
RODI BAI
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968800
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200622704105400/232
(फतेहगढ )
|
2732006227NRG24200620230592703
|
22/06/2023
|
Mukesh Kumar
|
2732006227WL010225
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968797
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200622704108700/263
(फतेहगढ )
|
2732006227NRG24190620230586138
|
22/06/2023
|
Nirmala Kumari Dangi
|
2732006227WL010133
|
Nirmala Kumari Dangi
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969114
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47891
|
47891
|
|
|
|
|
|
|
|
|
247
|
PIDAWA
|
RJ-273200622704105400/78
(फतेहगढ )
|
2732006227NRG24200620230592714
|
22/06/2023
|
Manoher Lal
|
2732006227WL010225
|
Manoher Lal
|
00468
|
UBIN0915521
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968721
|
|
MR MNOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
248
|
PIDAWA
|
RJ-273200622704108700/91
(फतेहगढ )
|
2732006227NRG24190620230586167
|
22/06/2023
|
Prabhu Lal
|
2732006227WL010133
|
Prabhu Lal
|
00468
|
UBIN0918245
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969136
|
|
MR PARBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
249
|
PIDAWA
|
RJ-273200621004094500/1
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598606
|
22/06/2023
|
Ashok Kumar
|
2732006210WL010297
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969041
|
|
ASHOK KUMAR S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621004094500/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598607
|
22/06/2023
|
Rekha Bai
|
2732006210WL010297
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968759
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621004094500/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598608
|
22/06/2023
|
Kari Bai
|
2732006210WL010297
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968696
|
|
KARI BAI W O UDERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621004094500/109
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598521
|
22/06/2023
|
purilal
|
2732006210WL010296
|
purilal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969218
|
|
PURI LAL S/O DEVA SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621004094500/111
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598610
|
22/06/2023
|
Badam Bai
|
2732006210WL010297
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968783
|
|
BADAM BAI W O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621004094500/112
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599130
|
22/06/2023
|
Bapu Lal
|
2732006210WL010305
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968643
|
|
BAPU LAL S/O BHANWAR LAL GURJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621004094500/113
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598611
|
22/06/2023
|
ratanbai
|
2732006210WL010297
|
ratanbai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968699
|
|
RATAN BAI W O KARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621004094500/115
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598523
|
22/06/2023
|
gu di bai
|
2732006210WL010296
|
gu di bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968781
|
|
GUDDI BAI W/O UDAY RAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621004094500/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599131
|
22/06/2023
|
Bapu Lal
|
2732006210WL010305
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968692
|
|
BAPU LAL S/O DUDHA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621004094500/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598612
|
22/06/2023
|
Badam Bai
|
2732006210WL010297
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969022
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621004094500/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598613
|
22/06/2023
|
PrahLad
|
2732006210WL010297
|
PrahLad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801969134
|
|
PRAHLADS OGORDHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621004094500/127
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598614
|
22/06/2023
|
Panchu Bai
|
2732006210WL010297
|
Panchu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969094
|
|
PACHUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621004094500/129
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598615
|
22/06/2023
|
Kanti Bai
|
2732006210WL010297
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968792
|
|
KANTI BAI GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621004094500/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599132
|
22/06/2023
|
Rodi bai
|
2732006210WL010305
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969051
|
|
RODI BAI W O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621004094500/131
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599133
|
22/06/2023
|
Kalim Kha
|
2732006210WL010305
|
Kalim Kha
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968695
|
|
KALIM KHA SO MAHMOOD
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621004094500/132
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598616
|
22/06/2023
|
Sugan Bai
|
2732006210WL010297
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968697
|
|
SUMAN BAI W O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621004094500/133
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599134
|
22/06/2023
|
Amat lal
|
2732006210WL010305
|
Amat lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969100
|
|
AMRIT LAL GUJAR SO GORDHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621004094500/135
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598617
|
22/06/2023
|
Ramnivas
|
2732006210WL010297
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968615
|
|
RAM NIVAS SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621004094500/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599135
|
22/06/2023
|
Anita bai
|
2732006210WL010305
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968579
|
|
ANITA BAIGORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621004094500/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599136
|
22/06/2023
|
Nandram
|
2732006210WL010305
|
Nandram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968728
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200621004094500/140-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598619
|
22/06/2023
|
BHAGWATI BAI
|
2732006210WL010297
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968863
|
|
BHAGAWATI BAI W O BIRAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621004094500/141-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598620
|
22/06/2023
|
MANGI BAI
|
2732006210WL010297
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969122
|
|
MANGI BAI W O KRIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621004094500/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599137
|
22/06/2023
|
santosh
|
2732006210WL010305
|
santosh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968664
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
272
|
PIDAWA
|
RJ-273200621004094500/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599138
|
22/06/2023
|
Ram Karan
|
2732006210WL010305
|
Ram Karan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968644
|
|
RAM KARAN S/O BHAIRU LAL MEGHWAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621004094500/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599139
|
22/06/2023
|
praksh chand
|
2732006210WL010305
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968666
|
|
PRAKASH CHANDSALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621004094500/157
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599140
|
22/06/2023
|
yashoda bai
|
2732006210WL010305
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968702
|
|
YASHODA BAI W O PARASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621004094500/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599141
|
22/06/2023
|
ramprashad
|
2732006210WL010305
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969106
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621004094500/161
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599142
|
22/06/2023
|
Jani Bai
|
2732006210WL010305
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969099
|
|
JANI BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621004094500/162
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599143
|
22/06/2023
|
Jagdish
|
2732006210WL010305
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968650
|
|
MR JAGDISH SO SALGRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200621004094500/163
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598624
|
22/06/2023
|
sohan bai
|
2732006210WL010297
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968649
|
|
SOHAN BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621004094500/165
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598626
|
22/06/2023
|
Savitri bai
|
2732006210WL010297
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968954
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621004094500/166
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598627
|
22/06/2023
|
shobaram
|
2732006210WL010297
|
shobaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968896
|
|
SHOBHARAMS OBALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621004094500/167
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598628
|
22/06/2023
|
Mana bai
|
2732006210WL010297
|
Mana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968901
|
|
MAN BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621004094500/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599144
|
22/06/2023
|
dhapu bai
|
2732006210WL010305
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968665
|
|
DHAPU BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621004094500/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599145
|
22/06/2023
|
Prabhu lal
|
2732006210WL010305
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968758
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621004094500/173
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599147
|
22/06/2023
|
sapat bai
|
2732006210WL010305
|
sapat bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968780
|
|
SAMPAT BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621004094500/176
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598525
|
22/06/2023
|
Rina Kumari
|
2732006210WL010296
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969102
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621004094500/182
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599148
|
22/06/2023
|
kamlesh
|
2732006210WL010305
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968661
|
|
KAMLESH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621004094500/183
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599149
|
22/06/2023
|
Pinki Kumari
|
2732006210WL010305
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968656
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621004094500/185
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598632
|
22/06/2023
|
tina bai
|
2732006210WL010297
|
tina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969021
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621004094500/187
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598634
|
22/06/2023
|
Hemlata
|
2732006210WL010297
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968652
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599150
|
22/06/2023
|
Gita Bai
|
2732006210WL010305
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968790
|
|
GITA BAI WO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621004094500/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599151
|
22/06/2023
|
kailash bai
|
2732006210WL010305
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968870
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200621004094500/193
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598637
|
22/06/2023
|
Karu lal
|
2732006210WL010297
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969105
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621004094500/196
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598638
|
22/06/2023
|
Manju bai
|
2732006210WL010297
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968462
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621004094500/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598639
|
22/06/2023
|
Maohar Bai
|
2732006210WL010297
|
Maohar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968709
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621004094500/198
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598640
|
22/06/2023
|
Mamta gurjar
|
2732006210WL010297
|
Mamta gurjar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968754
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621004094500/199
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598641
|
22/06/2023
|
Soram bai
|
2732006210WL010297
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969141
|
|
SORAM BAIRAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621004094500/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598642
|
22/06/2023
|
Bheru Lal
|
2732006210WL010297
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968784
|
|
BHAIRU LAL SO PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621004094500/200
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598644
|
22/06/2023
|
Ladkuner
|
2732006210WL010297
|
Ladkuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969103
|
|
LAD KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621004094500/206
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598647
|
22/06/2023
|
parasaram
|
2732006210WL010297
|
parasaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801969097
|
|
PARASRAM S O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621004094500/207
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598648
|
22/06/2023
|
Pream bai
|
2732006210WL010297
|
Pream bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968756
|
|
PREM BAI WO DWARAKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621004094500/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599152
|
22/06/2023
|
Ramnarayan
|
2732006210WL010305
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969095
|
|
RAMNARAYAN MEHARS OKANHA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621004094500/211
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598651
|
22/06/2023
|
Joyti
|
2732006210WL010297
|
Joyti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968710
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621004094500/219
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598653
|
22/06/2023
|
Raten bai
|
2732006210WL010297
|
Raten bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968757
|
|
RATAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621004094500/22
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598654
|
22/06/2023
|
Bali Bai
|
2732006210WL010297
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968955
|
|
BHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621004094500/221
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598655
|
22/06/2023
|
Shyama bai
|
2732006210WL010297
|
Shyama bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968617
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004094500/223
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599153
|
22/06/2023
|
Santi bai
|
2732006210WL010305
|
Santi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968663
|
|
SANTI BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621004094500/233
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598658
|
22/06/2023
|
Sunita Bai
|
2732006210WL010297
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968903
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621004094500/236
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598660
|
22/06/2023
|
Papu Lal
|
2732006210WL010297
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968761
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004094500/236
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598661
|
22/06/2023
|
Seema Bai
|
2732006210WL010297
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968760
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200621004094500/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598527
|
22/06/2023
|
Sona
|
2732006210WL010296
|
Sona
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969198
|
|
SONA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004094500/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598662
|
22/06/2023
|
Karshna Bai
|
2732006210WL010297
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2801968694
|
|
KRISHNA BAIW OLEKHRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621004094500/240
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598528
|
22/06/2023
|
Hemraj
|
2732006210WL010296
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968701
|
|
HEMRAJ SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004094500/241
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598663
|
22/06/2023
|
Kamlesh
|
2732006210WL010297
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968598
|
|
KAMLESH S O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621004094500/243
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598664
|
22/06/2023
|
Mona Sen
|
2732006210WL010297
|
Mona Sen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968618
|
|
MONA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621004094500/243
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598529
|
22/06/2023
|
Sunil Sen
|
2732006210WL010296
|
Sunil Sen
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969121
|
|
SUNIL SEN S O DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004094500/245
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598665
|
22/06/2023
|
Nirmala Bai
|
2732006210WL010297
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968700
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004094500/246
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598667
|
22/06/2023
|
Brjmohan
|
2732006210WL010297
|
Brjmohan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968706
|
|
BRIJ MOHAN ANJNA S/O MANGI LAL ANJANA
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621004094500/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599155
|
22/06/2023
|
Kari bai
|
2732006210WL010305
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968698
|
|
KALI BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004094500/30
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599156
|
22/06/2023
|
Nirmala
|
2732006210WL010305
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969062
|
|
NIRMALA BAI W O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621004094500/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599157
|
22/06/2023
|
Guddi bai
|
2732006210WL010305
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968671
|
|
GUDDI BAI WO BAPU LAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621004094500/33
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599158
|
22/06/2023
|
Ram swarup
|
2732006210WL010305
|
Ram swarup
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968899
|
|
RAMSWAROOP SO BALAWAM ANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004094500/39
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599160
|
22/06/2023
|
Sardi bai
|
2732006210WL010305
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969047
|
|
SHARDA BAI W O DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621004094500/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599161
|
22/06/2023
|
Kesar bai
|
2732006210WL010305
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968749
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004094500/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599162
|
22/06/2023
|
Samanti bai
|
2732006210WL010305
|
Samanti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968662
|
|
SUMITRA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004094500/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598672
|
22/06/2023
|
Guddi bai
|
2732006210WL010297
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968849
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004094500/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599163
|
22/06/2023
|
Sugan bai
|
2732006210WL010305
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968680
|
|
SUGAN BAIBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621004094500/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599164
|
22/06/2023
|
Guddi bai
|
2732006210WL010305
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968693
|
|
GUDDI BAIBIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004094500/54
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598673
|
22/06/2023
|
Laxminarayan
|
2732006210WL010297
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968881
|
|
LAXMI NARAYAN S O PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004094500/55
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599165
|
22/06/2023
|
Mor bai
|
2732006210WL010305
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968867
|
|
MOR BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621004094500/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599166
|
22/06/2023
|
geeta bai
|
2732006210WL010305
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968770
|
|
GITA BAI W O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004094500/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599167
|
22/06/2023
|
sugan bai
|
2732006210WL010305
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968769
|
|
SUGAN BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621004094500/58
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599168
|
22/06/2023
|
Bhagvati bai
|
2732006210WL010305
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968653
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004094500/58
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599169
|
22/06/2023
|
Devi lal
|
2732006210WL010305
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968969
|
|
DEVI LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004094500/63
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599170
|
22/06/2023
|
Karu lal
|
2732006210WL010305
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801969132
|
|
KAU LALKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621004094500/64
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598530
|
22/06/2023
|
Shanti bai
|
2732006210WL010296
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968862
|
|
SHANTI BAI W O PRAHALAD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004094500/67
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598674
|
22/06/2023
|
Rupa bai
|
2732006210WL010297
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969023
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004094500/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598676
|
22/06/2023
|
Kanchan bai
|
2732006210WL010297
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968951
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004094500/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598677
|
22/06/2023
|
Nandu bai
|
2732006210WL010297
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968840
|
|
NANDU BAI W/O MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621004094500/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598678
|
22/06/2023
|
kanchan bai
|
2732006210WL010297
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969043
|
|
KANCHAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621004094500/80
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598679
|
22/06/2023
|
Sohan bai
|
2732006210WL010297
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968861
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621004094500/82
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598680
|
22/06/2023
|
Balaram
|
2732006210WL010297
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969019
|
|
BALARAM GUJAR SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004094500/87
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598681
|
22/06/2023
|
Kelash bai
|
2732006210WL010297
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968747
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004094500/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598682
|
22/06/2023
|
Ruganath
|
2732006210WL010297
|
Ruganath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968734
|
|
RUGHNATH / POORILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621004094500/91
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598683
|
22/06/2023
|
Ful bai
|
2732006210WL010297
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968786
|
|
PHOOL BAIRAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004094500/92
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598684
|
22/06/2023
|
Shanti bai
|
2732006210WL010297
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969142
|
|
SHANTI BAIRADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004094500/95
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598686
|
22/06/2023
|
Bardi bai
|
2732006210WL010297
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968748
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004094500/96
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598687
|
22/06/2023
|
Mohan bai
|
2732006210WL010297
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969096
|
|
MOHANI BAI W O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004094500/97-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598688
|
22/06/2023
|
Roshan Bai
|
2732006210WL010297
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801969020
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004094500/98
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598689
|
22/06/2023
|
Hardar bai
|
2732006210WL010297
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968782
|
|
SARDAR BAI S O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004094700/1
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598531
|
22/06/2023
|
Parvati bai
|
2732006210WL010296
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969208
|
|
PARVATI BAI WO RAM SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004094700/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598532
|
22/06/2023
|
Pilvanti Kumari
|
2732006210WL010296
|
Pilvanti Kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969192
|
|
PILVANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004094700/101
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598534
|
22/06/2023
|
Mamta Kumari
|
2732006210WL010296
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969193
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004094700/101
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598533
|
22/06/2023
|
Vinod Kumar
|
2732006210WL010296
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969194
|
|
VINOD KUMAR S/O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004094700/102
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598535
|
22/06/2023
|
Payal
|
2732006210WL010296
|
Payal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968633
|
|
PAYAL MEGHWAL D/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004094700/102
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598536
|
22/06/2023
|
Raju Lal
|
2732006210WL010296
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969197
|
|
RAJU SO BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004094700/11
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599580
|
22/06/2023
|
Bali bai
|
2732006210WL010310
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801969152
|
|
BALI BAI WO DURGA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004094700/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598537
|
22/06/2023
|
Sanju bai
|
2732006210WL010296
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968565
|
|
SANJU BAI W O RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004094700/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599581
|
22/06/2023
|
Dhapu bai
|
2732006210WL010310
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2801968981
|
|
DHAPU BAI W O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004094700/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598539
|
22/06/2023
|
kanchan bai
|
2732006210WL010296
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968988
|
|
KANCHAN W/O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004094700/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599583
|
22/06/2023
|
kanti bai
|
2732006210WL010310
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968883
|
|
KANTI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004094700/22
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599584
|
22/06/2023
|
Sushila bai
|
2732006210WL010310
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801969098
|
|
SUSHILA BAI WOHOKAM SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004094700/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599585
|
22/06/2023
|
Durga bai
|
2732006210WL010310
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968974
|
|
DURGA BAI WO SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004094700/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598542
|
22/06/2023
|
Gheesa lal
|
2732006210WL010296
|
Gheesa lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2801969031
|
|
Ghisa Lal
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621004094700/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599586
|
22/06/2023
|
Guddi bai
|
2732006210WL010310
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2801968977
|
|
GUDDI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004094700/27
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599587
|
22/06/2023
|
kalawati bai
|
2732006210WL010310
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801968987
|
|
KALAVATI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004094700/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598543
|
22/06/2023
|
nepal singh
|
2732006210WL010296
|
nepal singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968591
|
|
PRADHAN SINGH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004094700/32
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598545
|
22/06/2023
|
Prem bai
|
2732006210WL010296
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968567
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004094700/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598548
|
22/06/2023
|
Kari bai
|
2732006210WL010296
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968953
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004094700/35
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598549
|
22/06/2023
|
kanti bai
|
2732006210WL010296
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968983
|
|
KANTI BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004094700/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598550
|
22/06/2023
|
Ramprasad
|
2732006210WL010296
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968499
|
|
RAMPRASAD BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004094700/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599588
|
22/06/2023
|
Kalawati bai
|
2732006210WL010310
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801968672
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004094700/41
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598551
|
22/06/2023
|
kanchan bai
|
2732006210WL010296
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968976
|
|
KANCHAN BAI W O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004094700/43
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598553
|
22/06/2023
|
Man bai
|
2732006210WL010296
|
Man bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968950
|
|
MAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004094700/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599589
|
22/06/2023
|
Prem bai
|
2732006210WL010310
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801968952
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004094700/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598556
|
22/06/2023
|
Prem bai
|
2732006210WL010296
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968566
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200621004094700/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598558
|
22/06/2023
|
Rameshchandra
|
2732006210WL010296
|
Rameshchandra
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969153
|
|
RAMESH CHAND SO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004094700/50
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598560
|
22/06/2023
|
Tulsi ram
|
2732006210WL010296
|
Tulsi ram
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968466
|
|
MR TULSI RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200621004094700/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599591
|
22/06/2023
|
babali bai
|
2732006210WL010310
|
babali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968980
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004094700/53
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598564
|
22/06/2023
|
Jhamku bai
|
2732006210WL010296
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968982
|
|
JHAMKU BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004094700/54
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599592
|
22/06/2023
|
Lila bai
|
2732006210WL010310
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2801968986
|
|
LILA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004094700/55
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598565
|
22/06/2023
|
Lalta bai
|
2732006210WL010296
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969151
|
|
LALTA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004094700/6
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598567
|
22/06/2023
|
Kanku bai
|
2732006210WL010296
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969150
|
|
KANKU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004094700/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599595
|
22/06/2023
|
dhaka bai
|
2732006210WL010310
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801969144
|
|
Dhakha Bai
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200621004094700/64
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598571
|
22/06/2023
|
Khanya lal
|
2732006210WL010296
|
Khanya lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968641
|
|
KANIYA LAL S/O RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004094700/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599597
|
22/06/2023
|
manju bai
|
2732006210WL010310
|
manju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968871
|
|
MANJU BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004094700/66
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598572
|
22/06/2023
|
prakash
|
2732006210WL010296
|
prakash
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968975
|
|
PRAKASH CHAND S O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621004094700/66
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598573
|
22/06/2023
|
roshan bai
|
2732006210WL010296
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969146
|
|
ROSHAN BAI WO PRAKASH CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004094700/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599598
|
22/06/2023
|
durgi bai
|
2732006210WL010310
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801969143
|
|
DURGI BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004094700/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598574
|
22/06/2023
|
ramprashd
|
2732006210WL010296
|
ramprashd
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969101
|
|
RAMPRASAD MEGHWAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004094700/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599599
|
22/06/2023
|
savitari bai
|
2732006210WL010310
|
savitari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968667
|
|
SAVITRI BAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004094700/71
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599600
|
22/06/2023
|
dropati bai
|
2732006210WL010310
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968989
|
|
DROPATI BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004094700/74
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599601
|
22/06/2023
|
bagvati bai
|
2732006210WL010310
|
bagvati bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
27/06/2023
|
|
2801968703
|
|
BHAGWATI BAI WO PRAHLAD SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621004094700/74
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598577
|
22/06/2023
|
Prhalad
|
2732006210WL010296
|
Prhalad
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968731
|
|
PRAHLAD S/O RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004094700/75
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598578
|
22/06/2023
|
manju bai
|
2732006210WL010296
|
manju bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968668
|
|
MANJU BAI WO BHARAT SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004094700/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598579
|
22/06/2023
|
Manju Bai
|
2732006210WL010296
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968460
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621004094700/78
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599602
|
22/06/2023
|
Gita Bai
|
2732006210WL010310
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2801969006
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004094700/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598581
|
22/06/2023
|
anita bai
|
2732006210WL010296
|
anita bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968973
|
|
ANITA KUMARI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621004094700/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598582
|
22/06/2023
|
Manak Chand
|
2732006210WL010296
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969032
|
|
MANAK CHAND SO DALU RAM
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200621004094700/82
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598587
|
22/06/2023
|
sopat bai
|
2732006210WL010296
|
sopat bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968457
|
|
SOPAT BAI WO RAMPRASAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621004094700/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599603
|
22/06/2023
|
Nandu bai
|
2732006210WL010310
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801968670
|
|
NANDU BAI WO GHANSHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621004094700/86
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598589
|
22/06/2023
|
hemraj
|
2732006210WL010296
|
hemraj
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968755
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
402
|
PIDAWA
|
RJ-273200621004094700/87
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598590
|
22/06/2023
|
mankunvar
|
2732006210WL010296
|
mankunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969018
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621004094700/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598592
|
22/06/2023
|
Rajkumar
|
2732006210WL010296
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968902
|
|
RAJ KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621004094700/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599604
|
22/06/2023
|
Chandra kalan
|
2732006210WL010310
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801968978
|
|
CHAND BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621004094700/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598593
|
22/06/2023
|
Lila bai
|
2732006210WL010296
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968704
|
|
LEELA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621004094700/96
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598595
|
22/06/2023
|
Santhosh Kumari
|
2732006210WL010296
|
Santhosh Kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968895
|
|
SANTOSH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621004094800/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599468
|
22/06/2023
|
puri
|
2732006210WL010309
|
puri
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968985
|
|
PURI BAI W O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621004094800/104
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599010
|
22/06/2023
|
PREM BAI
|
2732006210WL010302
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968616
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200621004094800/109
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599469
|
22/06/2023
|
Santosh bai
|
2732006210WL010309
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968571
|
|
SANTOSH BAIPARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621004094800/119
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599011
|
22/06/2023
|
Raghu nandan
|
2732006210WL010302
|
Raghu nandan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968737
|
|
RAGHUNANDAN S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621004094800/120
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599471
|
22/06/2023
|
ram singh
|
2732006210WL010309
|
ram singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801969050
|
|
RAMSINGH S O SHANKAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621004094800/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599012
|
22/06/2023
|
Balaram
|
2732006210WL010302
|
Balaram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969025
|
|
BALARAM SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621004094800/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599013
|
22/06/2023
|
Guddi bai
|
2732006210WL010302
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968949
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621004094800/124
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599015
|
22/06/2023
|
KARI BAI
|
2732006210WL010302
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968681
|
|
KARI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621004094800/124
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599014
|
22/06/2023
|
shobharam
|
2732006210WL010302
|
shobharam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801969066
|
|
SHOBHA RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621004094800/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599017
|
22/06/2023
|
Ajod bai
|
2732006210WL010302
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968904
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621004094800/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599016
|
22/06/2023
|
Madan lal
|
2732006210WL010302
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801968735
|
|
MADAN LAL SO HEERA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621004094800/127
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599019
|
22/06/2023
|
Kalawati bai
|
2732006210WL010302
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968948
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621004094800/129
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598600
|
22/06/2023
|
kanti bai
|
2732006210WL010296
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969128
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621004094800/129
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598599
|
22/06/2023
|
Rameshchandra
|
2732006210WL010296
|
Rameshchandra
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968733
|
|
RAMESH CHAND S/O MOHAN DAS BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621004094800/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599473
|
22/06/2023
|
Geeta bai
|
2732006210WL010309
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969123
|
|
GITA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621004094800/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599022
|
22/06/2023
|
Puran bai
|
2732006210WL010302
|
Puran bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968946
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621004094800/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598601
|
22/06/2023
|
Chen singh
|
2732006210WL010296
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968729
|
|
CHEN SINGH NAGAR SO BHAVANILAL
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200621004094800/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598602
|
22/06/2023
|
Shanti bai
|
2732006210WL010296
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801968897
|
|
SHAN BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621004094800/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599474
|
22/06/2023
|
Rajesh kumari
|
2732006210WL010309
|
Rajesh kumari
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968908
|
|
RajeshBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
PIDAWA
|
RJ-273200621004094800/141
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599023
|
22/06/2023
|
Jhamku Bai
|
2732006210WL010302
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968879
|
|
JAMKU BAI W O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621004094800/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599024
|
22/06/2023
|
Duda lal
|
2732006210WL010302
|
Duda lal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2801969168
|
|
DUDHA LALCHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621004094800/145
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599025
|
22/06/2023
|
Sona bai
|
2732006210WL010302
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969162
|
|
SONA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621004094800/168
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599028
|
22/06/2023
|
Mangi lal
|
2732006210WL010302
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969160
|
|
MANGI LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621004094800/168
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599027
|
22/06/2023
|
Santosh bai
|
2732006210WL010302
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969159
|
|
SANTOSH BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621004094800/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599029
|
22/06/2023
|
maan kunver
|
2732006210WL010302
|
maan kunver
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968599
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621004094800/170
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599482
|
22/06/2023
|
Mangi bai
|
2732006210WL010309
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968791
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621004094800/170
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599483
|
22/06/2023
|
RAMCHANDRA
|
2732006210WL010309
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968771
|
|
RAM CHANDRA S O MANNA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621004094800/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599030
|
22/06/2023
|
Kalawati bai
|
2732006210WL010302
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801968708
|
|
KALAWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621004094800/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599031
|
22/06/2023
|
santosh bai
|
2732006210WL010302
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969055
|
|
SANTOSH KANWAR W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621004094800/174
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599484
|
22/06/2023
|
Chandr bai
|
2732006210WL010309
|
Chandr bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968778
|
|
CHANDAR BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621004094800/179
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599032
|
22/06/2023
|
Geeta bai
|
2732006210WL010302
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968945
|
|
GITTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621004094800/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599487
|
22/06/2023
|
Radha Bai
|
2732006210WL010309
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968990
|
|
RADHA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621004094800/180
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599033
|
22/06/2023
|
sobharam
|
2732006210WL010302
|
sobharam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968600
|
|
SHOBHARAM NAGAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621004094800/182
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599488
|
22/06/2023
|
Kanya bai
|
2732006210WL010309
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968577
|
|
KANYA BAI W O BARDII LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621004094800/187
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599034
|
22/06/2023
|
badna bai
|
2732006210WL010302
|
badna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968669
|
|
BADAM BAI WO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621004094800/188
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599035
|
22/06/2023
|
radha bai
|
2732006210WL010302
|
radha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968944
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621004094800/189
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599036
|
22/06/2023
|
Sartaj Bai
|
2732006210WL010302
|
Sartaj Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968898
|
|
SARTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621004094800/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599490
|
22/06/2023
|
Kanchan bai
|
2732006210WL010309
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968732
|
|
KANCHAN BAI W/O PRABHU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621004094800/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599489
|
22/06/2023
|
Prabhu lal
|
2732006210WL010309
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969161
|
|
PRABHU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621004094800/191
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599040
|
22/06/2023
|
Dhapu Bai
|
2732006210WL010302
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969196
|
|
DHAPU BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599042
|
22/06/2023
|
Manju bai
|
2732006210WL010302
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968900
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599497
|
22/06/2023
|
Mohan lal
|
2732006210WL010309
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2801969057
|
|
MOHAN LAL S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621004094800/202
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599499
|
22/06/2023
|
radeshyam
|
2732006210WL010309
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968686
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621004094800/215
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599503
|
22/06/2023
|
BHAGWAN LAL
|
2732006210WL010309
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968971
|
|
BHAGWAN LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599043
|
22/06/2023
|
Nani bai
|
2732006210WL010302
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801969007
|
|
NANI BAI W O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621004094800/22
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599507
|
22/06/2023
|
NARAYANI BAI
|
2732006210WL010309
|
NARAYANI BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2801969048
|
|
NARAYANI BAI W O SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599508
|
22/06/2023
|
DHAPU BAI
|
2732006210WL010309
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969052
|
|
DHAPU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599509
|
22/06/2023
|
ramesh chand
|
2732006210WL010309
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968970
|
|
RAMESH CHAND S O KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621004094800/235
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599510
|
22/06/2023
|
Santhosh bai
|
2732006210WL010309
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969042
|
|
SANTOSH BAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621004094800/238
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599513
|
22/06/2023
|
basanti bai
|
2732006210WL010309
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969214
|
|
BASANTI BAIWOVISHNU LAL
|
BANK OF BARODA(606985)
|
|
457
|
PIDAWA
|
RJ-273200621004094800/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599514
|
22/06/2023
|
badam bai
|
2732006210WL010309
|
badam bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968991
|
|
BADAM BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621004094800/245
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599515
|
22/06/2023
|
Dhamodar
|
2732006210WL010309
|
Dhamodar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968839
|
|
DAMODAR PRASAD S/O MOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621004094800/246
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599516
|
22/06/2023
|
durgi bai
|
2732006210WL010309
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801969145
|
|
DURGI BAI WO TOFAN SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621004094800/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599517
|
22/06/2023
|
Raju bai
|
2732006210WL010309
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968461
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621004094800/250
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599518
|
22/06/2023
|
Duvarki Bai
|
2732006210WL010309
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801969040
|
|
DVARKI BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621004094800/256
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599047
|
22/06/2023
|
jan kunwar
|
2732006210WL010302
|
jan kunwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969054
|
|
JANU KANWAR W O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621004094800/259
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599519
|
22/06/2023
|
BHARTI
|
2732006210WL010309
|
BHARTI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968500
|
|
BHARATI BAI WO BAJARANG LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621004094800/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599520
|
22/06/2023
|
Shanti bai
|
2732006210WL010309
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801969008
|
|
SHANTI BAI WO DHANNA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621004094800/265
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599524
|
22/06/2023
|
lalta bai
|
2732006210WL010309
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968876
|
|
LALATA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621004094800/268
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599049
|
22/06/2023
|
seema
|
2732006210WL010302
|
seema
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968875
|
|
SEEMA KUMARI W O SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621004094800/274
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599050
|
22/06/2023
|
baje singh
|
2732006210WL010302
|
baje singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969061
|
|
BAJE SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621004094800/277
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599051
|
22/06/2023
|
gudi bai
|
2732006210WL010302
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968459
|
|
GUDDI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621004094800/28
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599527
|
22/06/2023
|
Puri bai
|
2732006210WL010309
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2801968642
|
|
PURI BAI W/O GANESH BAGARI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621004094800/282
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599529
|
22/06/2023
|
sona bai
|
2732006210WL010309
|
sona bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968654
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621004094800/284
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599053
|
22/06/2023
|
lila bai
|
2732006210WL010302
|
lila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968651
|
|
LILA BAI WO PRAMOD KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621004094800/289
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599530
|
22/06/2023
|
sumitra bai
|
2732006210WL010309
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968707
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200621004094800/295
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599054
|
22/06/2023
|
mamta Bai
|
2732006210WL010302
|
mamta Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969147
|
|
MAMATA BAI WO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621004094800/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599533
|
22/06/2023
|
Jamana bai
|
2732006210WL010309
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968705
|
|
JAMANI BAI WO DHURI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621004094800/306
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598603
|
22/06/2023
|
jagdish
|
2732006210WL010296
|
jagdish
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969009
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200621004094800/310
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599536
|
22/06/2023
|
dipika kumari
|
2732006210WL010309
|
dipika kumari
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969191
|
|
DIPIKA KUMARI WO BHARAT KUMAR KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621004094800/311
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599055
|
22/06/2023
|
rekha bai
|
2732006210WL010302
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968463
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621004094800/320
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599057
|
22/06/2023
|
Chain singh
|
2732006210WL010302
|
Chain singh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2801968657
|
|
MR CHAIN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200621004094800/326
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598604
|
22/06/2023
|
Dinesh Kumar
|
2732006210WL010296
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969013
|
|
DINESH KUMAR NAGAR SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621004094800/326
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598605
|
22/06/2023
|
Niru
|
2732006210WL010296
|
Niru
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2801969010
|
|
Neeru Nagar
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599058
|
22/06/2023
|
Harish
|
2732006210WL010302
|
Harish
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2801968658
|
|
HARISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621004094800/33
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599541
|
22/06/2023
|
Radha bai
|
2732006210WL010309
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968882
|
|
RADHA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621004094800/333
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599060
|
22/06/2023
|
Parmand
|
2732006210WL010302
|
Parmand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801969011
|
|
PARMANAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621004094800/334
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599061
|
22/06/2023
|
Surender
|
2732006210WL010302
|
Surender
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969012
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621004094800/347
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599546
|
22/06/2023
|
Durgi bai
|
2732006210WL010309
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2801968458
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621004094800/35
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599547
|
22/06/2023
|
Bhuli bai
|
2732006210WL010309
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969049
|
|
BHULI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621004094800/350
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599548
|
22/06/2023
|
Kali Bai
|
2732006210WL010309
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801968464
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621004094800/365
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599551
|
22/06/2023
|
Hemlata
|
2732006210WL010309
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969195
|
|
MISS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200621004094800/38
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599554
|
22/06/2023
|
Guddi bai
|
2732006210WL010309
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969210
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621004094800/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599555
|
22/06/2023
|
Kriparam
|
2732006210WL010309
|
Kriparam
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968730
|
|
KRAPA RAM MEHAR S/O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621004094800/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599067
|
22/06/2023
|
Karu lal
|
2732006210WL010302
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968449
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
492
|
PIDAWA
|
RJ-273200621004094800/41
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599068
|
22/06/2023
|
SHADI LAL
|
2732006210WL010302
|
SHADI LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801969209
|
|
MR SHADI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200621004094800/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599556
|
22/06/2023
|
Manohar lal
|
2732006210WL010309
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968745
|
|
MANOHAR SINGH S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621004094800/43
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599069
|
22/06/2023
|
Nandu bai
|
2732006210WL010302
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968843
|
|
NANDU BAIMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621004094800/45
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599558
|
22/06/2023
|
Manju bai
|
2732006210WL010309
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968943
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621004094800/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599559
|
22/06/2023
|
bhagvan singh
|
2732006210WL010309
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968465
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599071
|
22/06/2023
|
Bali bai
|
2732006210WL010302
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801968655
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621004094800/50
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599562
|
22/06/2023
|
kari bai
|
2732006210WL010309
|
kari bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2801968779
|
|
KALI BAI W O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621004094800/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599563
|
22/06/2023
|
bajarang lal
|
2732006210WL010309
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968874
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621004094800/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599073
|
22/06/2023
|
Manju bai
|
2732006210WL010302
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2801969065
|
|
MANJU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621004094800/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599074
|
22/06/2023
|
Ramesh chandra
|
2732006210WL010302
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801969063
|
|
RAMESH CHAND S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621004094800/53
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599075
|
22/06/2023
|
janki lal
|
2732006210WL010302
|
janki lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801968645
|
|
JANKI LAL S/O POORILAL DHAKADL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621004094800/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599564
|
22/06/2023
|
dhana
|
2732006210WL010309
|
dhana
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969053
|
|
DHANNA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621004094800/59
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599565
|
22/06/2023
|
Santosh bai
|
2732006210WL010309
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801968947
|
|
SANTOSH BAI WO BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621004094800/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599568
|
22/06/2023
|
Lalta bai
|
2732006210WL010309
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969044
|
|
LALATA BAI W O FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621004094800/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599076
|
22/06/2023
|
Puri lal
|
2732006210WL010302
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2801968727
|
|
PURILAL S/O GANGARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621004094800/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599569
|
22/06/2023
|
Driyav bai
|
2732006210WL010309
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968888
|
|
DARVI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621004094800/76
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599572
|
22/06/2023
|
Sumitra bai
|
2732006210WL010309
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801969056
|
|
SUMITRA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599077
|
22/06/2023
|
Bal Kanwer
|
2732006210WL010302
|
Bal Kanwer
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801969046
|
|
BAL KANWARI W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621004094800/82
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599079
|
22/06/2023
|
Prem kunvar
|
2732006210WL010302
|
Prem kunvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969060
|
|
PREM KANWER W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621004094800/84
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599574
|
22/06/2023
|
Chitar lal
|
2732006210WL010309
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969064
|
|
CHHITAR LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621004094800/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599080
|
22/06/2023
|
Nanuram
|
2732006210WL010302
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969058
|
|
NANU RAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621004094800/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599081
|
22/06/2023
|
shanti bai
|
2732006210WL010302
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2801969059
|
|
SANTI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621004094800/88
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599082
|
22/06/2023
|
shanbai
|
2732006210WL010302
|
shanbai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2801968842
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621004094800/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599575
|
22/06/2023
|
Sukhi bai
|
2732006210WL010309
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801968979
|
|
SUKHI BAI W O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621004094800/93
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599578
|
22/06/2023
|
Mohani bai
|
2732006210WL010309
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801968880
|
|
MOHANI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621004094800/93
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599577
|
22/06/2023
|
Prabhulal
|
2732006210WL010309
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801968984
|
|
PRABHU LAL SO NARAYAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621004094800/99
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599579
|
22/06/2023
|
Surendra Kumar
|
2732006210WL010309
|
Surendra Kumar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801969104
|
|
SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621104096500/101
(गादिया )
|
2732006000NRG24210620230597655
|
22/06/2023
|
yashvant singh
|
2732006WL010286
|
yashvant singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968851
|
|
YASHWANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200621104096500/102
(गादिया )
|
2732006000NRG24210620230597656
|
22/06/2023
|
Balaram
|
2732006WL010286
|
Balaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968963
|
|
BALA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621104096500/103
(गादिया )
|
2732006000NRG24210620230597540
|
22/06/2023
|
Ram Kanvari Bai
|
2732006WL010285
|
Ram Kanvari Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968845
|
|
MS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200621104096500/104
(गादिया )
|
2732006000NRG24210620230597541
|
22/06/2023
|
Ful bai
|
2732006WL010285
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968774
|
|
FULA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621104096500/106
(गादिया )
|
2732006000NRG24210620230597657
|
22/06/2023
|
Kalawati bai
|
2732006WL010286
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968744
|
|
KALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621104096500/108
(गादिया )
|
2732006000NRG24210620230597658
|
22/06/2023
|
Bina
|
2732006WL010286
|
Bina
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969004
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621104096500/109
(गादिया )
|
2732006000NRG24210620230597659
|
22/06/2023
|
Ful ji
|
2732006WL010286
|
Ful ji
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968877
|
|
FULJI S O BERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621104096500/111
(गादिया )
|
2732006000NRG24210620230597542
|
22/06/2023
|
karu lal
|
2732006WL010285
|
karu lal
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801969002
|
|
KARU LAL S O RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621104096500/112
(गादिया )
|
2732006000NRG24210620230597543
|
22/06/2023
|
Lalta bai
|
2732006WL010285
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968595
|
|
LALTA BAI W O INDRA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621104096500/115
(गादिया )
|
2732006000NRG24210620230597545
|
22/06/2023
|
kamla bai
|
2732006WL010285
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968578
|
|
KAMALA BAI W O DAULA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621104096500/12
(गादिया )
|
2732006000NRG24210620230597660
|
22/06/2023
|
Puri bai
|
2732006WL010286
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968958
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621104096500/123
(गादिया )
|
2732006000NRG24210620230597547
|
22/06/2023
|
Mangi bai
|
2732006WL010285
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801969158
|
|
MANGI BAI WO RAMCHANDAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621104096500/126
(गादिया )
|
2732006000NRG24210620230597549
|
22/06/2023
|
Guddi bai
|
2732006WL010285
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968746
|
|
GUDADI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621104096500/130
(गादिया )
|
2732006000NRG24210620230597661
|
22/06/2023
|
Lila bai
|
2732006WL010286
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968741
|
|
LILA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621104096500/132
(गादिया )
|
2732006000NRG24210620230597662
|
22/06/2023
|
Shila bai
|
2732006WL010286
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968773
|
|
SHEELA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621104096500/133
(गादिया )
|
2732006000NRG24210620230597550
|
22/06/2023
|
savitari
|
2732006WL010285
|
savitari
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969003
|
|
SAVITRI KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621104096500/148
(गादिया )
|
2732006000NRG24210620230597552
|
22/06/2023
|
Mohan bai
|
2732006WL010285
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968848
|
|
MOHAN BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621104096500/150
(गादिया )
|
2732006000NRG24210620230597553
|
22/06/2023
|
Sona bai
|
2732006WL010285
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968743
|
|
SONA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621104096500/165
(गादिया )
|
2732006000NRG24210620230597556
|
22/06/2023
|
Ramesh
|
2732006WL010285
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968992
|
|
RAMESH CHAND S O MANGILAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621104096500/168
(गादिया )
|
2732006000NRG24210620230597557
|
22/06/2023
|
Dhapu bai
|
2732006WL010285
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968959
|
|
DHAPU BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621104096500/178
(गादिया )
|
2732006000NRG24210620230597677
|
22/06/2023
|
Badam bai
|
2732006WL010286
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801969207
|
|
BADAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621104096500/18
(गादिया )
|
2732006000NRG24210620230597678
|
22/06/2023
|
Ratan bai
|
2732006WL010286
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968878
|
|
RAMLAL S O FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621104096500/180
(गादिया )
|
2732006000NRG24210620230597558
|
22/06/2023
|
Aman bai
|
2732006WL010285
|
Aman bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968956
|
|
AMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621104096500/184
(गादिया )
|
2732006000NRG24210620230597679
|
22/06/2023
|
Sugan bai
|
2732006WL010286
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968488
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621104096500/187
(गादिया )
|
2732006000NRG24210620230597680
|
22/06/2023
|
guddi bai
|
2732006WL010286
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968860
|
|
GUDDI BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621104096500/191
(गादिया )
|
2732006000NRG24210620230597682
|
22/06/2023
|
Bardi bai
|
2732006WL010286
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968739
|
|
BARADHI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621104096500/197
(गादिया )
|
2732006000NRG24210620230597683
|
22/06/2023
|
Mangi bai
|
2732006WL010286
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968838
|
|
MANGI BAI SHIGLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621104096500/199
(गादिया )
|
2732006000NRG24210620230597684
|
22/06/2023
|
Ratti ram
|
2732006WL010286
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968855
|
|
RATTI RAM SHIKLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621104096500/2
(गादिया )
|
2732006000NRG24210620230597685
|
22/06/2023
|
Raji bai
|
2732006WL010286
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968873
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621104096500/20
(गादिया )
|
2732006000NRG24210620230597686
|
22/06/2023
|
Geeta bai
|
2732006WL010286
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968872
|
|
GITA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621104096500/226
(गादिया )
|
2732006000NRG24210620230597559
|
22/06/2023
|
Koshalya bai
|
2732006WL010285
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968742
|
|
KOSHALYA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621104096500/228
(गादिया )
|
2732006000NRG24210620230597560
|
22/06/2023
|
Guddi bai
|
2732006WL010285
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968887
|
|
MRS GUDADI BAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200621104096500/230
(गादिया )
|
2732006000NRG24210620230597561
|
22/06/2023
|
Sumitra bai
|
2732006WL010285
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968856
|
|
SAMITRA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621104096500/239
(गादिया )
|
2732006000NRG24210620230597562
|
22/06/2023
|
Shyam Bai
|
2732006WL010285
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968501
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621104096500/244
(गादिया )
|
2732006000NRG24210620230597563
|
22/06/2023
|
Seeta bai
|
2732006WL010285
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968740
|
|
SITA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621104096500/248
(गादिया )
|
2732006000NRG24210620230597564
|
22/06/2023
|
Motiya bai
|
2732006WL010285
|
Motiya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968753
|
|
MOTIYA BAI DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621104096500/279
(गादिया )
|
2732006000NRG24210620230597717
|
22/06/2023
|
Mathari bai
|
2732006WL010286
|
Mathari bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968859
|
|
MATHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621104096500/29
(गादिया )
|
2732006000NRG24210620230597565
|
22/06/2023
|
sunil kumar
|
2732006WL010285
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968557
|
|
SUNIL KUMAR S O SHIVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621104096500/294
(गादिया )
|
2732006000NRG24210620230597566
|
22/06/2023
|
Bhuli bai
|
2732006WL010285
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968961
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621104096500/298
(गादिया )
|
2732006000NRG24210620230597720
|
22/06/2023
|
Ramchandar
|
2732006WL010286
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968965
|
|
CHANDRA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621104096500/310
(गादिया )
|
2732006000NRG24210620230597728
|
22/06/2023
|
Mamta bai
|
2732006WL010286
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968966
|
|
MAMTA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621104096500/315
(गादिया )
|
2732006000NRG24210620230597567
|
22/06/2023
|
knya bai
|
2732006WL010285
|
knya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968679
|
|
KANYA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621104096500/318
(गादिया )
|
2732006000NRG24210620230597731
|
22/06/2023
|
Sardar Bai
|
2732006WL010286
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968866
|
|
SARDAR BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621104096500/324
(गादिया )
|
2732006000NRG24210620230597570
|
22/06/2023
|
Bal kunvar
|
2732006WL010285
|
Bal kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968736
|
|
BAL KANWER /PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621104096500/329
(गादिया )
|
2732006000NRG24210620230597734
|
22/06/2023
|
Santosh bai
|
2732006WL010286
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968865
|
|
SANTOSH BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621104096500/33
(गादिया )
|
2732006000NRG24210620230597735
|
22/06/2023
|
Mangla Bai
|
2732006WL010286
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969176
|
|
MRS MANGLA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200621104096500/330
(गादिया )
|
2732006000NRG24210620230597571
|
22/06/2023
|
lalesh bai
|
2732006WL010285
|
lalesh bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968853
|
|
LALESH BAI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621104096500/331
(गादिया )
|
2732006000NRG24210620230597572
|
22/06/2023
|
Lalta bai
|
2732006WL010285
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968968
|
|
LALTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621104096500/332
(गादिया )
|
2732006000NRG24210620230597573
|
22/06/2023
|
Raji bai
|
2732006WL010285
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968885
|
|
RAJI BAI BHEEL W O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621104096500/335
(गादिया )
|
2732006000NRG24210620230597574
|
22/06/2023
|
Mor Bai Bheel
|
2732006WL010285
|
Mor Bai Bheel
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968752
|
|
MOR BHI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621104096500/336
(गादिया )
|
2732006000NRG24210620230597575
|
22/06/2023
|
Mammta Bai
|
2732006WL010285
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968847
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200621104096500/337
(गादिया )
|
2732006000NRG24210620230597576
|
22/06/2023
|
Nirmla Bai
|
2732006WL010285
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968868
|
|
NIRMALA BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621104096500/339
(गादिया )
|
2732006000NRG24210620230597577
|
22/06/2023
|
Sangita Bai
|
2732006WL010285
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968502
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621104096500/340
(गादिया )
|
2732006000NRG24210620230597578
|
22/06/2023
|
Puja
|
2732006WL010285
|
Puja
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968685
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621104096500/341
(गादिया )
|
2732006000NRG24210620230597579
|
22/06/2023
|
Shushila Bai
|
2732006WL010285
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969120
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621104096500/342
(गादिया )
|
2732006000NRG24210620230597580
|
22/06/2023
|
Ramknya Bai
|
2732006WL010285
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968559
|
|
RAMKANYA BAI WO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621104096500/343
(गादिया )
|
2732006000NRG24210620230597581
|
22/06/2023
|
Karshna Bai
|
2732006WL010285
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968907
|
|
KARSHNA BAI W O DHANRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621104096500/344
(गादिया )
|
2732006000NRG24210620230597582
|
22/06/2023
|
Rekha Bai
|
2732006WL010285
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968886
|
|
REKHA BAI W O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621104096500/346
(गादिया )
|
2732006000NRG24210620230597583
|
22/06/2023
|
Mammta Bai
|
2732006WL010285
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968561
|
|
MAMTA BAI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621104096500/347
(गादिया )
|
2732006000NRG24210620230597584
|
22/06/2023
|
Balkarshna
|
2732006WL010285
|
Balkarshna
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969028
|
|
MR BAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200621104096500/360
(गादिया )
|
2732006000NRG24210620230597587
|
22/06/2023
|
Nirmla Kumari
|
2732006WL010285
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968841
|
|
NIRMLA BAI W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621104096500/362
(गादिया )
|
2732006000NRG24210620230597588
|
22/06/2023
|
Rekha Bai
|
2732006WL010285
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968558
|
|
REKHA BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621104096500/364
(गादिया )
|
2732006000NRG24210620230597589
|
22/06/2023
|
Lalta Bai
|
2732006WL010285
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969037
|
|
LALTA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621104096500/366
(गादिया )
|
2732006000NRG24210620230597591
|
22/06/2023
|
Karshna Bai
|
2732006WL010285
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968560
|
|
KARSHNA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621104096500/368
(गादिया )
|
2732006000NRG24210620230597592
|
22/06/2023
|
Rekha Bai
|
2732006WL010285
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969038
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
584
|
PIDAWA
|
RJ-273200621104096500/373
(गादिया )
|
2732006000NRG24210620230597595
|
22/06/2023
|
nemichand
|
2732006WL010285
|
nemichand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968854
|
|
NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621104096500/374
(गादिया )
|
2732006000NRG24210620230597596
|
22/06/2023
|
rambabu
|
2732006WL010285
|
rambabu
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968850
|
|
RAM BABU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621104096500/377
(गादिया )
|
2732006000NRG24210620230597597
|
22/06/2023
|
Durgi Bai
|
2732006WL010285
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969005
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200621104096500/378
(गादिया )
|
2732006000NRG24210620230597598
|
22/06/2023
|
Sangita Bai
|
2732006WL010285
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968738
|
|
SANGEETA BERAGI / MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621104096500/38
(गादिया )
|
2732006000NRG24210620230597599
|
22/06/2023
|
bali bai
|
2732006WL010285
|
bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969172
|
|
BALI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621104096500/387
(गादिया )
|
2732006000NRG24210620230597602
|
22/06/2023
|
Kanti bai
|
2732006WL010285
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968844
|
|
KHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621104096500/389
(गादिया )
|
2732006000NRG24210620230597603
|
22/06/2023
|
mukesh
|
2732006WL010285
|
mukesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968909
|
|
MUKESH BHEEL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621104096500/39
(गादिया )
|
2732006000NRG24210620230597604
|
22/06/2023
|
Mangi bai
|
2732006WL010285
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969045
|
|
MANGI BAI TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621104096500/398
(गादिया )
|
2732006000NRG24210620230597605
|
22/06/2023
|
Kalavti Bai
|
2732006WL010285
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968594
|
|
KALAVATI BAI W O PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621104096500/4
(गादिया )
|
2732006000NRG24210620230597606
|
22/06/2023
|
Sasntosh bai
|
2732006WL010285
|
Sasntosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968967
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621104096500/402
(गादिया )
|
2732006000NRG24210620230597607
|
22/06/2023
|
manju bai
|
2732006WL010285
|
manju bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968762
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
595
|
PIDAWA
|
RJ-273200621104096500/407
(गादिया )
|
2732006000NRG24210620230597609
|
22/06/2023
|
satynarayan
|
2732006WL010285
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968596
|
|
SATYANARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621104096500/415
(गादिया )
|
2732006000NRG24210620230597613
|
22/06/2023
|
sona bai
|
2732006WL010285
|
sona bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968563
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621104096500/42
(गादिया )
|
2732006000NRG24210620230597614
|
22/06/2023
|
Raju bai
|
2732006WL010285
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968964
|
|
RAJU BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621104096500/433
(गादिया )
|
2732006000NRG24210620230597619
|
22/06/2023
|
hemraj
|
2732006WL010285
|
hemraj
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969039
|
|
Hemraj Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PIDAWA
|
RJ-273200621104096500/443
(गादिया )
|
2732006000NRG24210620230597621
|
22/06/2023
|
Madhu
|
2732006WL010285
|
Madhu
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968564
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621104096500/444
(गादिया )
|
2732006000NRG24210620230597622
|
22/06/2023
|
nisha
|
2732006WL010285
|
nisha
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969119
|
|
NISHA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621104096500/45
(गादिया )
|
2732006000NRG24210620230597624
|
22/06/2023
|
Shanti bai
|
2732006WL010285
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968995
|
|
SHANTI BAI W O MANGI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621104096500/460
(गादिया )
|
2732006000NRG24210620230597629
|
22/06/2023
|
Sharda Bai
|
2732006WL010285
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969027
|
|
Mrs. SHARDA BAI W/O RAMGOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200621104096500/461
(गादिया )
|
2732006000NRG24210620230597630
|
22/06/2023
|
Pinki Bai
|
2732006WL010285
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969026
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621104096500/462
(गादिया )
|
2732006000NRG24210620230597631
|
22/06/2023
|
Santosh Bai
|
2732006WL010285
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969188
|
|
Miss. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200621104096500/48
(गादिया )
|
2732006000NRG24210620230597634
|
22/06/2023
|
Durgi Bai
|
2732006WL010285
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968562
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200621104096500/49
(गादिया )
|
2732006000NRG24210620230597635
|
22/06/2023
|
geeta bai
|
2732006WL010285
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968836
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621104096500/50
(गादिया )
|
2732006000NRG24210620230597637
|
22/06/2023
|
Dryav bai
|
2732006WL010285
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968884
|
|
DARIYAV BAI W O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621104096500/53
(गादिया )
|
2732006000NRG24210620230597638
|
22/06/2023
|
karibai
|
2732006WL010285
|
karibai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968864
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200621104096500/54
(गादिया )
|
2732006000NRG24210620230597639
|
22/06/2023
|
Bali bai
|
2732006WL010285
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968996
|
|
BALI BAIW O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621104096500/55
(गादिया )
|
2732006000NRG24210620230597640
|
22/06/2023
|
Kanya bai
|
2732006WL010285
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968858
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621104096500/56
(गादिया )
|
2732006000NRG24210620230597641
|
22/06/2023
|
Mathari bai
|
2732006WL010285
|
Mathari bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968960
|
|
MATHRI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621104096500/57
(गादिया )
|
2732006000NRG24210620230597642
|
22/06/2023
|
Basanti bai
|
2732006WL010285
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968837
|
|
BASNTI BAI MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621104096500/63
(गादिया )
|
2732006000NRG24210620230597643
|
22/06/2023
|
Rodi bai
|
2732006WL010285
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968772
|
|
RODI BAI W/O KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
PIDAWA
|
RJ-273200621104096500/64
(गादिया )
|
2732006000NRG24210620230597644
|
22/06/2023
|
Seeta bai
|
2732006WL010285
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968994
|
|
SEETA BAI BHEEL W O RAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621104096500/7
(गादिया )
|
2732006000NRG24210620230597645
|
22/06/2023
|
Savitri bai
|
2732006WL010285
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968857
|
|
SAVTRI BAI SHIKLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621104096500/71
(गादिया )
|
2732006000NRG24210620230597646
|
22/06/2023
|
Ramdyal Gopal
|
2732006WL010285
|
Ramdyal Gopal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968846
|
|
RAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621104096500/73
(गादिया )
|
2732006000NRG24210620230597647
|
22/06/2023
|
sugan bai
|
2732006WL010285
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968750
|
|
SUGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621104096500/74
(गादिया )
|
2732006000NRG24210620230597648
|
22/06/2023
|
Mangi bai
|
2732006WL010285
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968776
|
|
MAGI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621104096500/75
(गादिया )
|
2732006000NRG24210620230597649
|
22/06/2023
|
Magan bai
|
2732006WL010285
|
Magan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968751
|
|
MAGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621104096500/76
(गादिया )
|
2732006000NRG24210620230597650
|
22/06/2023
|
Manohar devi
|
2732006WL010285
|
Manohar devi
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968972
|
|
MANOHAR BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621104096500/77
(गादिया )
|
2732006000NRG24210620230597651
|
22/06/2023
|
Gheesi bai
|
2732006WL010285
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968775
|
|
GHISI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621104096500/78
(गादिया )
|
2732006000NRG24210620230597652
|
22/06/2023
|
Rami bai
|
2732006WL010285
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968957
|
|
RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621104096500/79
(गादिया )
|
2732006000NRG24210620230597653
|
22/06/2023
|
Sajjan bai
|
2732006WL010285
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968777
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621104096500/80
(गादिया )
|
2732006000NRG24210620230597654
|
22/06/2023
|
Prem bai
|
2732006WL010285
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968835
|
|
PREM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621104096500/83
(गादिया )
|
2732006000NRG24210620230597763
|
22/06/2023
|
Shyam bai
|
2732006WL010286
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968869
|
|
SHAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621104096500/88
(गादिया )
|
2732006000NRG24210620230597764
|
22/06/2023
|
Aman bai
|
2732006WL010286
|
Aman bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968852
|
|
NAN BAI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621104096500/91
(गादिया )
|
2732006000NRG24210620230597765
|
22/06/2023
|
bajarang
|
2732006WL010286
|
bajarang
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801969087
|
|
BAJRANG LAL S O PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621104096500/92
(गादिया )
|
2732006000NRG24210620230597766
|
22/06/2023
|
beri bai
|
2732006WL010286
|
beri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968962
|
|
BHERI BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622704105300/273
(फतेहगढ )
|
2732006227NRG24190620230586299
|
22/06/2023
|
Shanti Bai
|
2732006227WL010135
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968504
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622704105300/276
(फतेहगढ )
|
2732006227NRG24190620230586300
|
22/06/2023
|
Koshlya Bai
|
2732006227WL010135
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968481
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PIDAWA
|
RJ-273200622704105300/277
(फतेहगढ )
|
2732006227NRG24190620230586301
|
22/06/2023
|
Devi Singh
|
2732006227WL010135
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968505
|
|
DEVI SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622704105300/283
(फतेहगढ )
|
2732006227NRG24190620230586303
|
22/06/2023
|
Radha Bai
|
2732006227WL010135
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969089
|
|
RADHA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622704105300/284
(फतेहगढ )
|
2732006227NRG24190620230586304
|
22/06/2023
|
magilal
|
2732006227WL010135
|
magilal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2801968547
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PIDAWA
|
RJ-273200622704105300/289
(फतेहगढ )
|
2732006227NRG24190620230586306
|
22/06/2023
|
Amar Singh
|
2732006227WL010135
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969137
|
|
AMAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622704105300/292
(फतेहगढ )
|
2732006227NRG24190620230586309
|
22/06/2023
|
sugan bai
|
2732006227WL010135
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969140
|
|
SUGAN BAI W O GYAN SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622704105300/297
(फतेहगढ )
|
2732006227NRG24190620230586312
|
22/06/2023
|
puran bai
|
2732006227WL010135
|
puran bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968542
|
|
POORAN BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622704105300/3
(फतेहगढ )
|
2732006227NRG24190620230586314
|
22/06/2023
|
Ayodiya Bai
|
2732006227WL010135
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969201
|
|
AYODHYA BAI W O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622704105300/300
(फतेहगढ )
|
2732006227NRG24190620230586316
|
22/06/2023
|
Anokh bai
|
2732006227WL010135
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969217
|
|
ANOK BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622704105300/304
(फतेहगढ )
|
2732006227NRG24190620230586317
|
22/06/2023
|
chandra kala
|
2732006227WL010135
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968610
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622704105300/309
(फतेहगढ )
|
2732006227NRG24190620230586319
|
22/06/2023
|
Guddi bai
|
2732006227WL010135
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968601
|
|
GUDDI BAI W O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622704105300/31
(फतेहगढ )
|
2732006227NRG24190620230586320
|
22/06/2023
|
Lila Bai
|
2732006227WL010135
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969088
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622704105300/319
(फतेहगढ )
|
2732006227NRG24190620230586324
|
22/06/2023
|
kashlya bai
|
2732006227WL010135
|
kashlya bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969034
|
|
KOSHLYA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622704105300/321
(फतेहगढ )
|
2732006227NRG24190620230586325
|
22/06/2023
|
soram bai
|
2732006227WL010135
|
soram bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968608
|
|
SORAM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622704105300/324
(फतेहगढ )
|
2732006227NRG24190620230586327
|
22/06/2023
|
sugan singh
|
2732006227WL010135
|
sugan singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968912
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622704105300/326
(फतेहगढ )
|
2732006227NRG24190620230586328
|
22/06/2023
|
manisha bai
|
2732006227WL010135
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969219
|
|
MANISHA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622704105300/328
(फतेहगढ )
|
2732006227NRG24190620230586330
|
22/06/2023
|
mamta bai
|
2732006227WL010135
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2801968483
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PIDAWA
|
RJ-273200622704105300/341
(फतेहगढ )
|
2732006227NRG24190620230586336
|
22/06/2023
|
kasher singh
|
2732006227WL010135
|
kasher singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969178
|
|
KESAR SINGH S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622704105300/343
(फतेहगढ )
|
2732006227NRG24190620230586337
|
22/06/2023
|
sugan bai
|
2732006227WL010135
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969035
|
|
SUGAN BAI W/O JUJHAR SINGH
|
BANK OF INDIA(508505)
|
|
649
|
PIDAWA
|
RJ-273200622704105300/344
(फतेहगढ )
|
2732006227NRG24190620230586338
|
22/06/2023
|
Ghan singh
|
2732006227WL010135
|
Ghan singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968612
|
|
GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622704105300/346
(फतेहगढ )
|
2732006227NRG24190620230586340
|
22/06/2023
|
mamta bai
|
2732006227WL010135
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968997
|
|
MAMTA KUMARI W O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622704105300/347
(फतेहगढ )
|
2732006227NRG24190620230586341
|
22/06/2023
|
Mangla bai
|
2732006227WL010135
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968998
|
|
MANGLA BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622704105300/350
(फतेहगढ )
|
2732006227NRG24190620230586345
|
22/06/2023
|
dhapu bai
|
2732006227WL010135
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968482
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622704105300/352
(फतेहगढ )
|
2732006227NRG24190620230586347
|
22/06/2023
|
Bali bai
|
2732006227WL010135
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968768
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622704105300/354
(फतेहगढ )
|
2732006227NRG24190620230586349
|
22/06/2023
|
MANBHAR BAI
|
2732006227WL010135
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968544
|
|
MANBAR BAI W O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622704105300/356
(फतेहगढ )
|
2732006227NRG24190620230586350
|
22/06/2023
|
koshalya bai
|
2732006227WL010135
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968476
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622704105300/364
(फतेहगढ )
|
2732006227NRG24190620230586356
|
22/06/2023
|
damodar
|
2732006227WL010135
|
damodar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968915
|
|
MRS DAMODAR SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200622704105300/379
(फतेहगढ )
|
2732006227NRG24190620230586364
|
22/06/2023
|
Rakesh gurjar
|
2732006227WL010135
|
Rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968639
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622704105300/384
(फतेहगढ )
|
2732006227NRG24190620230586367
|
22/06/2023
|
krishna bai
|
2732006227WL010135
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968611
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622704105300/387
(फतेहगढ )
|
2732006227NRG24190620230586368
|
22/06/2023
|
Dropadi bai
|
2732006227WL010135
|
Dropadi bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969033
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622704105300/388
(फतेहगढ )
|
2732006227NRG24190620230586369
|
22/06/2023
|
surendra
|
2732006227WL010135
|
surendra
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968546
|
|
Surendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PIDAWA
|
RJ-273200622704105300/39
(फतेहगढ )
|
2732006227NRG24190620230586371
|
22/06/2023
|
Sardar Bai
|
2732006227WL010135
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968589
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622704105300/393
(फतेहगढ )
|
2732006227NRG24190620230586375
|
22/06/2023
|
Ganga Bai
|
2732006227WL010135
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2801969180
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PIDAWA
|
RJ-273200622704105300/436
(फतेहगढ )
|
2732006227NRG24190620230586381
|
22/06/2023
|
Shaitan Kumari
|
2732006227WL010135
|
Shaitan Kumari
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968634
|
|
SHAITAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24190620230586382
|
22/06/2023
|
Chandrakala Vishvkarma
|
2732006227WL010135
|
Chandrakala Vishvkarma
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969189
|
|
CHANDRAKALA VISHVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622704105300/44
(फतेहगढ )
|
2732006227NRG24190620230586384
|
22/06/2023
|
Nodiyan Bai
|
2732006227WL010135
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969216
|
|
NODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622704105300/441
(फतेहगढ )
|
2732006227NRG24190620230586385
|
22/06/2023
|
Shokat Khan
|
2732006227WL010135
|
Shokat Khan
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968640
|
|
SHAUKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622704105300/50
(फतेहगढ )
|
2732006227NRG24190620230586390
|
22/06/2023
|
Karshna Bai
|
2732006227WL010135
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969129
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622704105300/51
(फतेहगढ )
|
2732006227NRG24190620230586391
|
22/06/2023
|
Ram Lal
|
2732006227WL010135
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968540
|
|
RAM LAL SO VAKTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622704105300/52
(फतेहगढ )
|
2732006227NRG24190620230586392
|
22/06/2023
|
Bapu Lal
|
2732006227WL010135
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968607
|
|
BAPU LAL SO PAYRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622704105300/53
(फतेहगढ )
|
2732006227NRG24190620230586393
|
22/06/2023
|
Biram Lal
|
2732006227WL010135
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968572
|
|
BIRAN S O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622704105300/54
(फतेहगढ )
|
2732006227NRG24190620230586394
|
22/06/2023
|
Radhi Bai
|
2732006227WL010135
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968606
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622704105300/55
(फतेहगढ )
|
2732006227NRG24190620230586395
|
22/06/2023
|
Kishan Lal
|
2732006227WL010135
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968543
|
|
KISHAN LALS OLAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622704105300/58
(फतेहगढ )
|
2732006227NRG24190620230586396
|
22/06/2023
|
Gita Bai
|
2732006227WL010135
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968609
|
|
GITABAIW OKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622704105300/59
(फतेहगढ )
|
2732006227NRG24190620230586397
|
22/06/2023
|
amla Bai
|
2732006227WL010135
|
amla Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969124
|
|
KAMAL BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622704105300/64
(फतेहगढ )
|
2732006227NRG24190620230586399
|
22/06/2023
|
Radha Bai
|
2732006227WL010135
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969177
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622704105300/67
(फतेहगढ )
|
2732006227NRG24190620230586400
|
22/06/2023
|
Prem Bai
|
2732006227WL010135
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969167
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622704105300/70
(फतेहगढ )
|
2732006227NRG24190620230586402
|
22/06/2023
|
Durga Lal
|
2732006227WL010135
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969212
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622704105300/8
(फतेहगढ )
|
2732006227NRG24190620230586407
|
22/06/2023
|
kanya bai
|
2732006227WL010135
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968590
|
|
KANYA BAIS OMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622704105300/80
(फतेहगढ )
|
2732006227NRG24190620230586408
|
22/06/2023
|
Soram Bai
|
2732006227WL010135
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801969073
|
|
SORAM BAI
|
INDUSIND BANK(607189)
|
|
680
|
PIDAWA
|
RJ-273200622704105300/81
(फतेहगढ )
|
2732006227NRG24190620230586409
|
22/06/2023
|
Naveda Bai
|
2732006227WL010135
|
Naveda Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968789
|
|
NARBADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622704105300/82
(फतेहगढ )
|
2732006227NRG24190620230586410
|
22/06/2023
|
Chandri Bai
|
2732006227WL010135
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968788
|
|
CHANDRI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
682
|
PIDAWA
|
RJ-273200622704105300/85
(फतेहगढ )
|
2732006227NRG24190620230586412
|
22/06/2023
|
Janki Lal
|
2732006227WL010135
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968714
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622704105300/9
(फतेहगढ )
|
2732006227NRG24190620230586415
|
22/06/2023
|
tina bai
|
2732006227WL010135
|
tina bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968541
|
|
TINA BAI W O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622704105400/10
(फतेहगढ )
|
2732006227NRG24200620230592610
|
22/06/2023
|
Sita Bai
|
2732006227WL010225
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801969068
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622704105400/100
(फतेहगढ )
|
2732006227NRG24200620230592612
|
22/06/2023
|
Ganga Bai
|
2732006227WL010225
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801969109
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PIDAWA
|
RJ-273200622704105400/100
(फतेहगढ )
|
2732006227NRG24200620230592611
|
22/06/2023
|
Ram Lal
|
2732006227WL010225
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968496
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200622704105400/106
(फतेहगढ )
|
2732006227NRG24200620230592614
|
22/06/2023
|
Bhagu Bai
|
2732006227WL010225
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801969078
|
|
BHAGU BAI DANGI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622704105400/107
(फतेहगढ )
|
2732006227NRG24200620230592615
|
22/06/2023
|
Narmda Bai
|
2732006227WL010225
|
Narmda Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969070
|
|
NARBADI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622704105400/116
(फतेहगढ )
|
2732006227NRG24200620230592622
|
22/06/2023
|
anusueya
|
2732006227WL010225
|
anusueya
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968603
|
|
ANUSUIEYA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PIDAWA
|
RJ-273200622704105400/116
(फतेहगढ )
|
2732006227NRG24200620230592621
|
22/06/2023
|
Gita Bai
|
2732006227WL010225
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969071
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622704105400/117
(फतेहगढ )
|
2732006227NRG24200620230592624
|
22/06/2023
|
Dali Bai
|
2732006227WL010225
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968682
|
|
DALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622704105400/125
(फतेहगढ )
|
2732006227NRG24200620230592628
|
22/06/2023
|
Lalta
|
2732006227WL010225
|
Lalta
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968492
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622704105400/125
(फतेहगढ )
|
2732006227NRG24200620230592627
|
22/06/2023
|
Sohan Lal
|
2732006227WL010225
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968635
|
|
SOHAN LAL SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622704105400/129
(फतेहगढ )
|
2732006227NRG24200620230592629
|
22/06/2023
|
Thulsi ram
|
2732006227WL010225
|
Thulsi ram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801969113
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200622704105400/133
(फतेहगढ )
|
2732006227NRG24200620230592631
|
22/06/2023
|
Dinesh
|
2732006227WL010225
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968569
|
|
DINESH KUMAR RATHORE S/O KESRI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622704105400/135
(फतेहगढ )
|
2732006227NRG24200620230592632
|
22/06/2023
|
Radha Bai
|
2732006227WL010225
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801969148
|
|
RADHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622704105400/14
(फतेहगढ )
|
2732006227NRG24200620230592635
|
22/06/2023
|
Mangi Bai
|
2732006227WL010225
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969072
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622704105400/141
(फतेहगढ )
|
2732006227NRG24200620230592637
|
22/06/2023
|
Ganga Bai
|
2732006227WL010225
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969126
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704105400/143
(फतेहगढ )
|
2732006227NRG24200620230592639
|
22/06/2023
|
Parvet Bai
|
2732006227WL010225
|
Parvet Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969077
|
|
MRS PARBAT BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200622704105400/151
(फतेहगढ )
|
2732006227NRG24200620230592641
|
22/06/2023
|
Ratan Lal
|
2732006227WL010225
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968498
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622704105400/158
(फतेहगढ )
|
2732006227NRG24200620230592645
|
22/06/2023
|
lila bai
|
2732006227WL010225
|
lila bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968489
|
|
LILA BAI DANGI W/O MOHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704105400/16
(फतेहगढ )
|
2732006227NRG24200620230592646
|
22/06/2023
|
Asha Kumari
|
2732006227WL010225
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968675
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622704105400/160
(फतेहगढ )
|
2732006227NRG24200620230592647
|
22/06/2023
|
Ram Kaishan
|
2732006227WL010225
|
Ram Kaishan
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968914
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PIDAWA
|
RJ-273200622704105400/161
(फतेहगढ )
|
2732006227NRG24200620230592649
|
22/06/2023
|
Lalta Bai
|
2732006227WL010225
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968503
|
|
LALTA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704105400/162
(फतेहगढ )
|
2732006227NRG24200620230592651
|
22/06/2023
|
Dali Bai
|
2732006227WL010225
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968690
|
|
DALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622704105400/168
(फतेहगढ )
|
2732006227NRG24200620230592655
|
22/06/2023
|
Lalta bai
|
2732006227WL010225
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801969029
|
|
LALTA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622704105400/168
(फतेहगढ )
|
2732006227NRG24200620230592654
|
22/06/2023
|
Ram Lal
|
2732006227WL010225
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968506
|
|
RAM LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704105400/17
(फतेहगढ )
|
2732006227NRG24200620230592656
|
22/06/2023
|
Purilal
|
2732006227WL010225
|
Purilal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968485
|
|
PURI LAL SOHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704105400/174
(फतेहगढ )
|
2732006227NRG24200620230592660
|
22/06/2023
|
Mangi bai
|
2732006227WL010225
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968581
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622704105400/174
(फतेहगढ )
|
2732006227NRG24200620230592659
|
22/06/2023
|
Mohan lal
|
2732006227WL010225
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969069
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704105400/175
(फतेहगढ )
|
2732006227NRG24200620230592661
|
22/06/2023
|
Ghanshyam
|
2732006227WL010225
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969108
|
|
MR GHANSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200622704105400/175
(फतेहगढ )
|
2732006227NRG24200620230592662
|
22/06/2023
|
lila bai
|
2732006227WL010225
|
lila bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969110
|
|
LILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622704105400/176
(फतेहगढ )
|
2732006227NRG24200620230592663
|
22/06/2023
|
Gordhan Lal
|
2732006227WL010225
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968683
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PIDAWA
|
RJ-273200622704105400/176
(फतेहगढ )
|
2732006227NRG24200620230592664
|
22/06/2023
|
Koshlya Bai
|
2732006227WL010225
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968764
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PIDAWA
|
RJ-273200622704105400/181
(फतेहगढ )
|
2732006227NRG24200620230592665
|
22/06/2023
|
sugan bai
|
2732006227WL010225
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968793
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200622704105400/183
(फतेहगढ )
|
2732006227NRG24200620230592666
|
22/06/2023
|
Jashodh Bai
|
2732006227WL010225
|
Jashodh Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969213
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200622704105400/187
(फतेहगढ )
|
2732006227NRG24200620230592667
|
22/06/2023
|
Suresh Chand
|
2732006227WL010225
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969093
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704105400/188
(फतेहगढ )
|
2732006227NRG24200620230592668
|
22/06/2023
|
Janki Lal
|
2732006227WL010225
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969163
|
|
JANKI LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704105400/189
(फतेहगढ )
|
2732006227NRG24200620230592670
|
22/06/2023
|
Subhash Chand
|
2732006227WL010225
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968475
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200622704105400/191
(फतेहगढ )
|
2732006227NRG24200620230592673
|
22/06/2023
|
ramsukhi
|
2732006227WL010225
|
ramsukhi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968767
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622704105400/201
(फतेहगढ )
|
2732006227NRG24200620230592677
|
22/06/2023
|
Gaytri Bai
|
2732006227WL010225
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968497
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622704105400/201
(फतेहगढ )
|
2732006227NRG24200620230592676
|
22/06/2023
|
Mukesh
|
2732006227WL010225
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969222
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622704105400/202
(फतेहगढ )
|
2732006227NRG24200620230592679
|
22/06/2023
|
Gita Bai
|
2732006227WL010225
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969067
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704105400/202
(फतेहगढ )
|
2732006227NRG24200620230592678
|
22/06/2023
|
Subhash Chand
|
2732006227WL010225
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969179
|
|
SUBHASH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622704105400/205
(फतेहगढ )
|
2732006227NRG24200620230592681
|
22/06/2023
|
GAYTRI BAI
|
2732006227WL010225
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968604
|
|
GAYTRI BAI DANGI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622704105400/21
(फतेहगढ )
|
2732006227NRG24200620230592683
|
22/06/2023
|
Deepak Kumar
|
2732006227WL010225
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968795
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
PIDAWA
|
RJ-273200622704105400/21
(फतेहगढ )
|
2732006227NRG24200620230592682
|
22/06/2023
|
Santosh Bai
|
2732006227WL010225
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968712
|
|
Santosh Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PIDAWA
|
RJ-273200622704105400/210
(फतेहगढ )
|
2732006227NRG24200620230592684
|
22/06/2023
|
BALI BAI
|
2732006227WL010225
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969221
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622704105400/210
(फतेहगढ )
|
2732006227NRG24200620230592685
|
22/06/2023
|
Ram Dyal
|
2732006227WL010225
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968573
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200622704105400/213
(फतेहगढ )
|
2732006227NRG24200620230592686
|
22/06/2023
|
Badam Bai
|
2732006227WL010225
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969111
|
|
BADAM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622704105400/220
(फतेहगढ )
|
2732006227NRG24200620230592692
|
22/06/2023
|
Kali Bai
|
2732006227WL010225
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968538
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200622704105400/224
(फतेहगढ )
|
2732006227NRG24200620230592693
|
22/06/2023
|
Durga Lal
|
2732006227WL010225
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968580
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622704105400/224
(फतेहगढ )
|
2732006227NRG24200620230592694
|
22/06/2023
|
Manju Bai
|
2732006227WL010225
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969138
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622704105400/225
(फतेहगढ )
|
2732006227NRG24200620230592696
|
22/06/2023
|
Jamna Bai
|
2732006227WL010225
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969223
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622704105400/225
(फतेहगढ )
|
2732006227NRG24200620230592695
|
22/06/2023
|
shyam lal
|
2732006227WL010225
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968763
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200622704105400/226
(फतेहगढ )
|
2732006227NRG24200620230592698
|
22/06/2023
|
ASHA BAI
|
2732006227WL010225
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969112
|
|
ASHA BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622704105400/226
(फतेहगढ )
|
2732006227NRG24200620230592697
|
22/06/2023
|
ashok
|
2732006227WL010225
|
ashok
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968689
|
|
ASOK KUMAR S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622704105400/227
(फतेहगढ )
|
2732006227NRG24200620230592699
|
22/06/2023
|
Sita Ram
|
2732006227WL010225
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968785
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622704105400/234
(फतेहगढ )
|
2732006227NRG24200620230592705
|
22/06/2023
|
KAVITA BAI
|
2732006227WL010225
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/06/2023
|
|
2801968545
|
|
KAVITA BAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PIDAWA
|
RJ-273200622704105400/235
(फतेहगढ )
|
2732006227NRG24200620230592706
|
22/06/2023
|
savitri bai
|
2732006227WL010225
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968478
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622704105400/243
(फतेहगढ )
|
2732006227NRG24200620230592707
|
22/06/2023
|
MUKESH KUMAR
|
2732006227WL010225
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968676
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622704105400/243
(फतेहगढ )
|
2732006227NRG24200620230592708
|
22/06/2023
|
VARSH RATHORE
|
2732006227WL010225
|
VARSH RATHORE
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968576
|
|
VARSHA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622704105400/56
(फतेहगढ )
|
2732006227NRG24200620230592709
|
22/06/2023
|
Mohan Bai
|
2732006227WL010225
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968493
|
|
MOHAN BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622704105400/59
(फतेहगढ )
|
2732006227NRG24200620230592710
|
22/06/2023
|
Santra Bai
|
2732006227WL010225
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968490
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622704105400/62
(फतेहगढ )
|
2732006227NRG24200620230592711
|
22/06/2023
|
Gyarsi Bai
|
2732006227WL010225
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968484
|
|
GYARASI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622704105400/79
(फतेहगढ )
|
2732006227NRG24200620230592715
|
22/06/2023
|
Mangi Lal
|
2732006227WL010225
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969199
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200622704105400/81
(फतेहगढ )
|
2732006227NRG24200620230592716
|
22/06/2023
|
Manoher Lal
|
2732006227WL010225
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968582
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200622704105400/84
(फतेहगढ )
|
2732006227NRG24200620230592718
|
22/06/2023
|
Prabhu Lal
|
2732006227WL010225
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968477
|
|
PRABHU LAL
|
IDBI BANK(607095)
|
|
749
|
PIDAWA
|
RJ-273200622704105400/90
(फतेहगढ )
|
2732006227NRG24200620230592722
|
22/06/2023
|
Chander Bai
|
2732006227WL010225
|
Chander Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969224
|
|
CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622704105400/90
(फतेहगढ )
|
2732006227NRG24200620230592723
|
22/06/2023
|
Fulchand
|
2732006227WL010225
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801968636
|
|
PHOOLCHAND RATHORE S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622704105400/91
(फतेहगढ )
|
2732006227NRG24200620230592724
|
22/06/2023
|
Puri Lal
|
2732006227WL010225
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2801969200
|
|
PURI LAL S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622704105400/95
(फतेहगढ )
|
2732006227NRG24200620230592726
|
22/06/2023
|
Raten Bai
|
2732006227WL010225
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/06/2023
|
|
2801968479
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PIDAWA
|
RJ-273200622704105400/96
(फतेहगढ )
|
2732006227NRG24200620230592727
|
22/06/2023
|
Sugan Bai
|
2732006227WL010225
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2801968491
|
|
SUGAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622704105400/97
(फतेहगढ )
|
2732006227NRG24200620230592728
|
22/06/2023
|
Shiv Lal
|
2732006227WL010225
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2801968677
|
|
SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24190620230586059
|
22/06/2023
|
Nandlal
|
2732006227WL010133
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968999
|
|
NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622704108700/140
(फतेहगढ )
|
2732006227NRG24190620230586067
|
22/06/2023
|
Sumitara Bai
|
2732006227WL010133
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968993
|
|
SUMITRA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622704108700/152
(फतेहगढ )
|
2732006227NRG24190620230586068
|
22/06/2023
|
santhosh bai
|
2732006227WL010133
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969211
|
|
SANTOSH BAI W O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24190620230586070
|
22/06/2023
|
Ayodiya Bai
|
2732006227WL010133
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969090
|
|
AJODHYA BAIWO NARSING LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24190620230586069
|
22/06/2023
|
Narsingh Lal
|
2732006227WL010133
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968638
|
|
NARSINGHLAL DANGI S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG24190620230586073
|
22/06/2023
|
Vishnu Prashad
|
2732006227WL010133
|
Vishnu Prashad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969175
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24190620230586075
|
22/06/2023
|
Balchand
|
2732006227WL010133
|
Balchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969074
|
|
BAL CHAND SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24190620230586076
|
22/06/2023
|
sumitra bai
|
2732006227WL010133
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968687
|
|
SUMITRA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG24190620230586079
|
22/06/2023
|
bhagvan singh
|
2732006227WL010133
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968539
|
|
BHAGVAN SINGH S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24190620230586084
|
22/06/2023
|
durga bai
|
2732006227WL010133
|
durga bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968719
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200622704108700/193
(फतेहगढ )
|
2732006227NRG24190620230586087
|
22/06/2023
|
mukesh kumar
|
2732006227WL010133
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968805
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24190620230586092
|
22/06/2023
|
khaneya lal
|
2732006227WL010133
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969174
|
|
KANHAIYA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622704108700/203
(फतेहगढ )
|
2732006227NRG24190620230586101
|
22/06/2023
|
durga lal
|
2732006227WL010133
|
durga lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968673
|
|
DURGA LAL S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24190620230586103
|
22/06/2023
|
mamta bai
|
2732006227WL010133
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968766
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24190620230586102
|
22/06/2023
|
suresh chand
|
2732006227WL010133
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968765
|
|
MR SURESHCHAND SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200622704108700/210
(फतेहगढ )
|
2732006227NRG24190620230586106
|
22/06/2023
|
DURGI BAI
|
2732006227WL010133
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968637
|
|
DURGI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG24190620230586108
|
22/06/2023
|
mangi bai
|
2732006227WL010133
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968632
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622704108700/212
(फतेहगढ )
|
2732006227NRG24190620230586109
|
22/06/2023
|
subhashchand
|
2732006227WL010133
|
subhashchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969225
|
|
SUBHASH CHAND WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG24190620230586111
|
22/06/2023
|
shila bai
|
2732006227WL010133
|
shila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968684
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622704108700/226
(फतेहगढ )
|
2732006227NRG24190620230586115
|
22/06/2023
|
dinesh kumar
|
2732006227WL010133
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968711
|
|
DINESH KUMAR SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622704108700/226
(फतेहगढ )
|
2732006227NRG24190620230586116
|
22/06/2023
|
sugan bai
|
2732006227WL010133
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968913
|
|
SUGAN BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG24190620230586121
|
22/06/2023
|
RAMESHWAR
|
2732006227WL010133
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968474
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG24190620230586123
|
22/06/2023
|
Rekha bai
|
2732006227WL010133
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968713
|
|
Mrs. REKHA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
PIDAWA
|
RJ-273200622704108700/248
(फतेहगढ )
|
2732006227NRG24190620230586127
|
22/06/2023
|
SUKAN BAI
|
2732006227WL010133
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968806
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622704108700/250
(फतेहगढ )
|
2732006227NRG24190620230586128
|
22/06/2023
|
Ful Bai
|
2732006227WL010133
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969181
|
|
MRS FULBAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200622704108700/27
(फतेहगढ )
|
2732006227NRG24190620230586139
|
22/06/2023
|
Puri Bai
|
2732006227WL010133
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969084
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622704108700/27
(फतेहगढ )
|
2732006227NRG24190620230586140
|
22/06/2023
|
santhosh bai
|
2732006227WL010133
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968480
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622704108700/41
(फतेहगढ )
|
2732006227NRG24190620230586144
|
22/06/2023
|
Sangita Bai
|
2732006227WL010133
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968718
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24190620230586145
|
22/06/2023
|
Rodu Lal
|
2732006227WL010133
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968807
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24190620230586146
|
22/06/2023
|
Shanti Bai
|
2732006227WL010133
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969173
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG24190620230586147
|
22/06/2023
|
Nanuram
|
2732006227WL010133
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969075
|
|
NANU RAM SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622704108700/60
(फतेहगढ )
|
2732006227NRG24190620230586151
|
22/06/2023
|
Kailash Bai
|
2732006227WL010133
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969125
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622704108700/79
(फतेहगढ )
|
2732006227NRG24190620230586157
|
22/06/2023
|
Shree Lal
|
2732006227WL010133
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969118
|
|
SHREE LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622704108700/80
(फतेहगढ )
|
2732006227NRG24190620230586159
|
22/06/2023
|
Shanti Bai
|
2732006227WL010133
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969076
|
|
SHANTI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622704108700/83
(फतेहगढ )
|
2732006227NRG24190620230586161
|
22/06/2023
|
Santosh Bai
|
2732006227WL010133
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801969086
|
|
SANTOSH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622704108700/87
(फतेहगढ )
|
2732006227NRG24190620230586164
|
22/06/2023
|
Badam Bai
|
2732006227WL010133
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968889
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622704108700/87
(फतेहगढ )
|
2732006227NRG24190620230586166
|
22/06/2023
|
Kant Bai
|
2732006227WL010133
|
Kant Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968804
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622704108700/93
(फतेहगढ )
|
2732006227NRG24190620230586170
|
22/06/2023
|
Kamla Bai
|
2732006227WL010133
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968584
|
|
KAMLI BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24190620230586173
|
22/06/2023
|
Hari ram
|
2732006227WL010133
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2801968605
|
|
HARI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382124
|
1382124
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200622704105300/432
(फतेहगढ )
|
2732006227NRG24190620230586378
|
22/06/2023
|
Bali Bai
|
2732006227WL010135
|
Bali Bai
|
00688
|
FINO0144754
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2801968722
|
|
Bali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200621004094500/204
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598646
|
22/06/2023
|
Parmila
|
2732006210WL010297
|
Parmila
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968472
|
|
PARMILA BAI W O VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200621004094800/328
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599540
|
22/06/2023
|
Ramkuvar
|
2732006210WL010309
|
Ramkuvar
|
00703
|
AIRP0000001
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2801968473
|
|
RAMKUNWAR BAI WO GOPAL LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2021587
|
2021587
|
|
|
|
|
|
|
|