|
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-273200622104100800/107
(कालीतलाई )
|
2732006221NRG24270320241589134
|
28/03/2024
|
Pream Bai
|
2732006221WL032148
|
Pream Bai
|
00089
|
CBIN0280461
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793532
|
|
Mrs. PREM BAI DANGI W O MUKESH KUMAR DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622104100800/162
(कालीतलाई )
|
2732006221NRG24270320241589157
|
28/03/2024
|
Dilip Kumar
|
2732006221WL032148
|
Dilip Kumar
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793515
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200622104100800/178
(कालीतलाई )
|
2732006221NRG24270320241587882
|
28/03/2024
|
vijay singh
|
2732006221WL032119
|
vijay singh
|
00089
|
CBIN0280464
|
195
|
195
|
Processed
|
24/04/2024
|
|
3220793513
|
|
VIJAY SINGH S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622104100800/180
(कालीतलाई )
|
2732006221NRG24270320241589162
|
28/03/2024
|
Hira Lal
|
2732006221WL032148
|
Hira Lal
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793507
|
|
Mr. HIRA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622104100800/182
(कालीतलाई )
|
2732006221NRG24270320241587883
|
28/03/2024
|
RAHUL BHEEL
|
2732006221WL032119
|
RAHUL BHEEL
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3220793512
|
|
Mr. RAHUL BHIL S/O JAGDISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006221NRG24270320241589174
|
28/03/2024
|
Dinesh Kumar
|
2732006221WL032148
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793508
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006221NRG24270320241589175
|
28/03/2024
|
Puja Kumari
|
2732006221WL032148
|
Puja Kumari
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793506
|
|
POOJA KUMARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006221NRG24270320241587764
|
28/03/2024
|
dhara singh gurjar
|
2732006221WL032117
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
190
|
190
|
Processed
|
23/04/2024
|
|
3220793489
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622104101300/69
(कालीतलाई )
|
2732006221NRG24270320241587866
|
28/03/2024
|
surendar kumar dangi
|
2732006221WL032118
|
surendar kumar dangi
|
00089
|
CBIN0280464
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3220793493
|
|
Mr. SURENDRA KUMAR DANGI S/O BAPU LAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622104101600/111
(कालीतलाई )
|
2732006221NRG24270320241587766
|
28/03/2024
|
hajarilal
|
2732006221WL032117
|
hajarilal
|
00089
|
CBIN0280464
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793516
|
|
HAJARI LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622104101600/117
(कालीतलाई )
|
2732006221NRG24270320241587767
|
28/03/2024
|
balmukan
|
2732006221WL032117
|
balmukan
|
00089
|
CBIN0280464
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3220793504
|
|
Mr. BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622104101600/167
(कालीतलाई )
|
2732006221NRG24270320241589208
|
28/03/2024
|
pannalal
|
2732006221WL032148
|
pannalal
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793511
|
|
Mr. PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622104101600/212
(कालीतलाई )
|
2732006221NRG24270320241589218
|
28/03/2024
|
Puri Bai
|
2732006221WL032148
|
Puri Bai
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793533
|
|
Mrs. PURI BAI WO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622104101600/224
(कालीतलाई )
|
2732006221NRG24270320241589221
|
28/03/2024
|
Rameshavr
|
2732006221WL032148
|
Rameshavr
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793424
|
|
RAMESHAWAR SO NARASINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622104101600/29
(कालीतलाई )
|
2732006221NRG24270320241587791
|
28/03/2024
|
manoharlal
|
2732006221WL032117
|
manoharlal
|
00089
|
CBIN0280464
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3220793494
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622104101600/31
(कालीतलाई )
|
2732006221NRG24270320241587792
|
28/03/2024
|
Radhe Shyam
|
2732006221WL032117
|
Radhe Shyam
|
00089
|
CBIN0280464
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3220793510
|
|
Mr. RADHEYSHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622104101600/40
(कालीतलाई )
|
2732006221NRG24270320241589225
|
28/03/2024
|
Kelash Chand
|
2732006221WL032148
|
Kelash Chand
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793505
|
|
Mr. RAM KAILASH BAPU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622104101600/52
(कालीतलाई )
|
2732006221NRG24270320241587664
|
28/03/2024
|
Narayan
|
2732006221WL032116
|
Narayan
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220793509
|
|
Ms. NARAYAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622104101600/62
(कालीतलाई )
|
2732006221NRG24270320241589233
|
28/03/2024
|
pari bai
|
2732006221WL032148
|
pari bai
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793491
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622104101600/98
(कालीतलाई )
|
2732006221NRG24270320241589236
|
28/03/2024
|
Gopal Lal
|
2732006221WL032148
|
Gopal Lal
|
00089
|
CBIN0280464
|
2387
|
2387
|
Processed
|
23/04/2024
|
|
3220793488
|
|
Mr. RAMGOPAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43577
|
43577
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622104101600/5
(कालीतलाई )
|
2732006221NRG24270320241589230
|
28/03/2024
|
durgalal
|
2732006221WL032148
|
durgalal
|
00114
|
RSCB0024012
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793495
|
|
DURGA LAL S/O RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006221NRG24270320241587859
|
28/03/2024
|
HJARILAL
|
2732006221WL032118
|
HJARILAL
|
00168
|
ICIC0000435
|
570
|
570
|
Processed
|
23/04/2024
|
|
3220793499
|
|
HAJARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622104101600/145
(कालीतलाई )
|
2732006221NRG24270320241589207
|
28/03/2024
|
rakesh
|
2732006221WL032148
|
rakesh
|
00168
|
ICIC0006866
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793439
|
|
RAKESH SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622104100800/17
(कालीतलाई )
|
2732006221NRG24270320241589160
|
28/03/2024
|
Rakesh Kumar
|
2732006221WL032148
|
Rakesh Kumar
|
00354
|
PUNB0095610
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793501
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622104100800/130
(कालीतलाई )
|
2732006221NRG24270320241589140
|
28/03/2024
|
durgi bai
|
2732006221WL032148
|
durgi bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793492
|
|
DURGA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622104100800/163
(कालीतलाई )
|
2732006221NRG24270320241589159
|
28/03/2024
|
Rameshwar Prasad
|
2732006221WL032148
|
Rameshwar Prasad
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793514
|
|
RAMESHWAR PRASAD DANGI S/O RAM NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622104101600/47
(कालीतलाई )
|
2732006221NRG24270320241587793
|
28/03/2024
|
ramkelash
|
2732006221WL032117
|
ramkelash
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3220793435
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200622104101600/69
(कालीतलाई )
|
2732006221NRG24270320241587668
|
28/03/2024
|
Durga lal
|
2732006221WL032116
|
Durga lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Rejected
|
23/04/2024
|
|
3220793438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PIDAWA
|
RJ-273200622104101600/94
(कालीतलाई )
|
2732006221NRG24270320241587805
|
28/03/2024
|
mukesh
|
2732006221WL032117
|
mukesh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3220793428
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622104101600/42
(कालीतलाई )
|
2732006221NRG24270320241589227
|
28/03/2024
|
Dhapu bai
|
2732006221WL032148
|
Dhapu bai
|
00415
|
SBIN0031275
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793429
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622104101600/56
(कालीतलाई )
|
2732006221NRG24270320241589231
|
28/03/2024
|
Cheetar Lal
|
2732006221WL032148
|
Cheetar Lal
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793425
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622104100800/235
(कालीतलाई )
|
2732006221NRG24270320241589168
|
28/03/2024
|
giriraj
|
2732006221WL032148
|
giriraj
|
00415
|
SBIN0031856
|
2387
|
2387
|
Processed
|
23/04/2024
|
|
3220793426
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622104100800/17
(कालीतलाई )
|
2732006221NRG24270320241589161
|
28/03/2024
|
Reena Dangi
|
2732006221WL032148
|
Reena Dangi
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793528
|
|
MRS REENA DANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622104100800/252
(कालीतलाई )
|
2732006221NRG24270320241589170
|
28/03/2024
|
Dinesh Kumar
|
2732006221WL032148
|
Dinesh Kumar
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793427
|
|
DINESH KUMAR DANGI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622104100800/262
(कालीतलाई )
|
2732006221NRG24270320241589173
|
28/03/2024
|
Anshu
|
2732006221WL032148
|
Anshu
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793530
|
|
MISS ANSHU DANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622104100800/262
(कालीतलाई )
|
2732006221NRG24270320241589172
|
28/03/2024
|
Balchand
|
2732006221WL032148
|
Balchand
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793520
|
|
Mr. BALCHAND DANGI NARSINGH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622104100800/34
(कालीतलाई )
|
2732006221NRG24270320241589177
|
28/03/2024
|
Hira Lal
|
2732006221WL032148
|
Hira Lal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793502
|
|
MR HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622104100800/49
(कालीतलाई )
|
2732006221NRG24270320241589179
|
28/03/2024
|
ramlal
|
2732006221WL032148
|
ramlal
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793437
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622104100800/87
(कालीतलाई )
|
2732006221NRG24270320241589186
|
28/03/2024
|
parbulal
|
2732006221WL032148
|
parbulal
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793443
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622104100800/87
(कालीतलाई )
|
2732006221NRG24270320241589188
|
28/03/2024
|
Premnarayan
|
2732006221WL032148
|
Premnarayan
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793523
|
|
MR PREMNARAYAN PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622104100800/92
(कालीतलाई )
|
2732006221NRG24270320241589192
|
28/03/2024
|
Shyam lal
|
2732006221WL032148
|
Shyam lal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793431
|
|
SHYAM LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006221NRG24270320241587643
|
28/03/2024
|
seema bai
|
2732006221WL032116
|
seema bai
|
00415
|
SBIN0032387
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220793519
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622104101200/5
(कालीतलाई )
|
2732006221NRG24270320241587649
|
28/03/2024
|
Manju Bai
|
2732006221WL032116
|
Manju Bai
|
00415
|
SBIN0032387
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220793518
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006221NRG24270320241587747
|
28/03/2024
|
dwarki bai
|
2732006221WL032117
|
dwarki bai
|
00415
|
SBIN0032387
|
570
|
570
|
Processed
|
23/04/2024
|
|
3220793536
|
|
MISS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006221NRG24270320241587756
|
28/03/2024
|
manju bai
|
2732006221WL032117
|
manju bai
|
00415
|
SBIN0032387
|
950
|
950
|
Processed
|
23/04/2024
|
|
3220793534
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006221NRG24270320241587762
|
28/03/2024
|
Thofan Singh
|
2732006221WL032117
|
Thofan Singh
|
00415
|
SBIN0032387
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3220793433
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200622104101300/121
(कालीतलाई )
|
2732006221NRG24270320241587826
|
28/03/2024
|
ramdyal dangi
|
2732006221WL032118
|
ramdyal dangi
|
00415
|
SBIN0032387
|
760
|
760
|
Processed
|
23/04/2024
|
|
3220793531
|
|
MR RAMDYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006221NRG24270320241587835
|
28/03/2024
|
Madan Lal
|
2732006221WL032118
|
Madan Lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793535
|
|
MADANLAL S/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006221NRG24270320241587839
|
28/03/2024
|
Savitri Bai
|
2732006221WL032118
|
Savitri Bai
|
00415
|
SBIN0032387
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3220793537
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
50
|
PIDAWA
|
RJ-273200622104101600/11
(कालीतलाई )
|
2732006221NRG24270320241589201
|
28/03/2024
|
Bapu Lal
|
2732006221WL032148
|
Bapu Lal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793434
|
|
MR BAPU LAL SO UDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622104101600/13
(कालीतलाई )
|
2732006221NRG24270320241587769
|
28/03/2024
|
Savita Bai
|
2732006221WL032117
|
Savita Bai
|
00415
|
SBIN0032387
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3220793517
|
|
MS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622104101600/152
(कालीतलाई )
|
2732006221NRG24270320241587774
|
28/03/2024
|
Ram Dyal
|
2732006221WL032117
|
Ram Dyal
|
00415
|
SBIN0032387
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3220793442
|
|
MR RAMDAYAL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006221NRG24270320241587781
|
28/03/2024
|
balchand
|
2732006221WL032117
|
balchand
|
00415
|
SBIN0032387
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3220793430
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622104101600/183
(कालीतलाई )
|
2732006221NRG24270320241587782
|
28/03/2024
|
kamal bai
|
2732006221WL032117
|
kamal bai
|
00415
|
SBIN0032387
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3220793526
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622104101600/184
(कालीतलाई )
|
2732006221NRG24270320241589209
|
28/03/2024
|
Bhagvan Lal
|
2732006221WL032148
|
Bhagvan Lal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793521
|
|
MR BVHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622104101600/184
(कालीतलाई )
|
2732006221NRG24270320241589210
|
28/03/2024
|
RANIBAI
|
2732006221WL032148
|
RANIBAI
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793529
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622104101600/185
(कालीतलाई )
|
2732006221NRG24270320241587783
|
28/03/2024
|
rambabu
|
2732006221WL032117
|
rambabu
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3220793527
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622104101600/192
(कालीतलाई )
|
2732006221NRG24270320241587661
|
28/03/2024
|
HAJARILAL
|
2732006221WL032116
|
HAJARILAL
|
00415
|
SBIN0032387
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220793432
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622104101600/210
(कालीतलाई )
|
2732006221NRG24270320241589215
|
28/03/2024
|
rambabu
|
2732006221WL032148
|
rambabu
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793522
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622104101600/222
(कालीतलाई )
|
2732006221NRG24270320241589219
|
28/03/2024
|
sapna sen
|
2732006221WL032148
|
sapna sen
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793525
|
|
MRS SAPNA SEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622104101600/223
(कालीतलाई )
|
2732006221NRG24270320241589220
|
28/03/2024
|
Rameshvar prasad
|
2732006221WL032148
|
Rameshvar prasad
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793503
|
|
RAMESHWAR SO PIRULAL
|
IDBI BANK(607095)
|
|
62
|
PIDAWA
|
RJ-273200622104101600/3
(कालीतलाई )
|
2732006221NRG24270320241589224
|
28/03/2024
|
balaeram
|
2732006221WL032148
|
balaeram
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793490
|
|
MR BALARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622104101600/53
(कालीतलाई )
|
2732006221NRG24270320241587795
|
28/03/2024
|
mukesh
|
2732006221WL032117
|
mukesh
|
00415
|
SBIN0032387
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3220793440
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622104101600/56
(कालीतलाई )
|
2732006221NRG24270320241589232
|
28/03/2024
|
sajjan bai
|
2732006221WL032148
|
sajjan bai
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793436
|
|
SAJJAN BAI
|
HDFC BANK LTD(607152)
|
|
65
|
PIDAWA
|
RJ-273200622104101600/87
(कालीतलाई )
|
2732006221NRG24270320241589234
|
28/03/2024
|
ramesh chand
|
2732006221WL032148
|
ramesh chand
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793441
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622104101600/96
(कालीतलाई )
|
2732006221NRG24270320241587806
|
28/03/2024
|
jagdish chand
|
2732006221WL032117
|
jagdish chand
|
00415
|
SBIN0032387
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3220793524
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82617
|
82617
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622104100800/102
(कालीतलाई )
|
2732006221NRG24270320241589133
|
28/03/2024
|
geeta bai
|
2732006221WL032148
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793462
|
|
GITA BAI W/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622104100800/102
(कालीतलाई )
|
2732006221NRG24270320241589132
|
28/03/2024
|
Hari Singh
|
2732006221WL032148
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793485
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PIDAWA
|
RJ-273200622104100800/118
(कालीतलाई )
|
2732006221NRG24270320241587879
|
28/03/2024
|
Kanchan Bai
|
2732006221WL032119
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3220793464
|
|
KANCHAN BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622104100800/121
(कालीतलाई )
|
2732006221NRG24270320241589135
|
28/03/2024
|
Shree Lal
|
2732006221WL032148
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793496
|
|
SHRI LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622104100800/127
(कालीतलाई )
|
2732006221NRG24270320241589137
|
28/03/2024
|
rAM kELASH
|
2732006221WL032148
|
rAM kELASH
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793556
|
|
RAM KAILASH SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622104100800/127
(कालीतलाई )
|
2732006221NRG24270320241589136
|
28/03/2024
|
Sunder Bai
|
2732006221WL032148
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793334
|
|
SUNDARBAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006221NRG24270320241589138
|
28/03/2024
|
Ramkaran
|
2732006221WL032148
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
3220793541
|
|
RAM KARAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622104100800/130
(कालीतलाई )
|
2732006221NRG24270320241589139
|
28/03/2024
|
radesyam
|
2732006221WL032148
|
radesyam
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793542
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622104100800/132
(कालीतलाई )
|
2732006221NRG24270320241589142
|
28/03/2024
|
kalawti bai
|
2732006221WL032148
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793315
|
|
KALAWATI DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622104100800/132
(कालीतलाई )
|
2732006221NRG24270320241589141
|
28/03/2024
|
shitram
|
2732006221WL032148
|
shitram
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793545
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200622104100800/133
(कालीतलाई )
|
2732006221NRG24270320241589143
|
28/03/2024
|
Manohar lal
|
2732006221WL032148
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793544
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PIDAWA
|
RJ-273200622104100800/133
(कालीतलाई )
|
2732006221NRG24270320241589144
|
28/03/2024
|
Pari Bai
|
2732006221WL032148
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793314
|
|
PARI BAI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622104100800/139
(कालीतलाई )
|
2732006221NRG24270320241589145
|
28/03/2024
|
balchamd
|
2732006221WL032148
|
balchamd
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
3220793263
|
|
BALCHAND DANGI SO CHITTARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622104100800/141
(कालीतलाई )
|
2732006221NRG24270320241589146
|
28/03/2024
|
sushila bai
|
2732006221WL032148
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793554
|
|
SUSHILA BAI BERAGI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622104100800/15
(कालीतलाई )
|
2732006221NRG24270320241589148
|
28/03/2024
|
devkiya bai
|
2732006221WL032148
|
devkiya bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793321
|
|
DEV BAI W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622104100800/15
(कालीतलाई )
|
2732006221NRG24270320241589147
|
28/03/2024
|
durgalal
|
2732006221WL032148
|
durgalal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793547
|
|
DURGA LAL SO RAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622104100800/15
(कालीतलाई )
|
2732006221NRG24270320241589149
|
28/03/2024
|
krishna bai
|
2732006221WL032148
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793384
|
|
KRISHNA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622104100800/155
(कालीतलाई )
|
2732006221NRG24270320241589151
|
28/03/2024
|
GIta Bai
|
2732006221WL032148
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793313
|
|
GITA BAI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622104100800/155
(कालीतलाई )
|
2732006221NRG24270320241589150
|
28/03/2024
|
manoharlal
|
2732006221WL032148
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793337
|
|
MANOHAR LAL S O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622104100800/156
(कालीतलाई )
|
2732006221NRG24270320241589152
|
28/03/2024
|
Lila Bai
|
2732006221WL032148
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793363
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200622104100800/157
(कालीतलाई )
|
2732006221NRG24270320241589154
|
28/03/2024
|
Jaya
|
2732006221WL032148
|
Jaya
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793397
|
|
JAYA WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622104100800/157
(कालीतलाई )
|
2732006221NRG24270320241589153
|
28/03/2024
|
kamla bai
|
2732006221WL032148
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793266
|
|
KAMLA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622104100800/162
(कालीतलाई )
|
2732006221NRG24270320241589155
|
28/03/2024
|
Ballabprasad
|
2732006221WL032148
|
Ballabprasad
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793344
|
|
BALLABH PRASAD S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622104100800/162
(कालीतलाई )
|
2732006221NRG24270320241589156
|
28/03/2024
|
Koshlya Bai
|
2732006221WL032148
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793345
|
|
KOUSHLYA BAI WO VALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622104100800/163
(कालीतलाई )
|
2732006221NRG24270320241589158
|
28/03/2024
|
Ram Narayan
|
2732006221WL032148
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793366
|
|
RAMNARAYAN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622104100800/174
(कालीतलाई )
|
2732006221NRG24270320241587880
|
28/03/2024
|
Nirmla bai
|
2732006221WL032119
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
3220793316
|
|
NIRMALA BAI W/O TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622104100800/176
(कालीतलाई )
|
2732006221NRG24270320241587881
|
28/03/2024
|
NATHI BAI
|
2732006221WL032119
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/04/2024
|
|
3220793371
|
|
NATHI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622104100800/180
(कालीतलाई )
|
2732006221NRG24270320241589163
|
28/03/2024
|
ayodiya bai
|
2732006221WL032148
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793454
|
|
AYODHYA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622104100800/20
(कालीतलाई )
|
2732006221NRG24270320241589164
|
28/03/2024
|
Hajari Lal
|
2732006221WL032148
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793480
|
|
HAJARI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622104100800/20
(कालीतलाई )
|
2732006221NRG24270320241589165
|
28/03/2024
|
kamla bai
|
2732006221WL032148
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793405
|
|
KAMLA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622104100800/201
(कालीतलाई )
|
2732006221NRG24270320241587884
|
28/03/2024
|
Rajesh Kumar
|
2732006221WL032119
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
24/04/2024
|
|
3220793311
|
|
RAJESH KUMAR SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622104100800/218
(कालीतलाई )
|
2732006221NRG24270320241589166
|
28/03/2024
|
Rekha Bai
|
2732006221WL032148
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793333
|
|
REKHA BAI WO DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622104100800/225
(कालीतलाई )
|
2732006221NRG24270320241587885
|
28/03/2024
|
santu bai
|
2732006221WL032119
|
santu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
3220793307
|
|
SANTU BAI W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006221NRG24270320241589167
|
28/03/2024
|
durga lal
|
2732006221WL032148
|
durga lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793317
|
|
DURGA LAL S/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622104100800/235
(कालीतलाई )
|
2732006221NRG24270320241589169
|
28/03/2024
|
Manju bai
|
2732006221WL032148
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793303
|
|
MANJU BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622104100800/257
(कालीतलाई )
|
2732006221NRG24270320241589171
|
28/03/2024
|
Sangita Bai
|
2732006221WL032148
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793404
|
|
SANGITA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622104100800/27
(कालीतलाई )
|
2732006221NRG24270320241587886
|
28/03/2024
|
kamlash kumar
|
2732006221WL032119
|
kamlash kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/04/2024
|
|
3220793395
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006221NRG24270320241589176
|
28/03/2024
|
Gokul
|
2732006221WL032148
|
Gokul
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
24/04/2024
|
|
3220793346
|
|
GOKUL PRASAD SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622104100800/34
(कालीतलाई )
|
2732006221NRG24270320241589178
|
28/03/2024
|
Badam Bai
|
2732006221WL032148
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793364
|
|
BADAM BAI WO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622104100800/4
(कालीतलाई )
|
2732006221NRG24270320241587887
|
28/03/2024
|
guddi bai
|
2732006221WL032119
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
3220793383
|
|
GUDDI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622104100800/40
(कालीतलाई )
|
2732006221NRG24270320241587888
|
28/03/2024
|
lial bai
|
2732006221WL032119
|
lial bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
3220793329
|
|
LILA BAI W/O NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622104100800/52
(कालीतलाई )
|
2732006221NRG24270320241587889
|
28/03/2024
|
lilal bai
|
2732006221WL032119
|
lilal bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/04/2024
|
|
3220793463
|
|
LILA BAI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622104100800/63
(कालीतलाई )
|
2732006221NRG24270320241589180
|
28/03/2024
|
Hari ram
|
2732006221WL032148
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793326
|
|
HARIRAM DANGI SO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622104100800/66
(कालीतलाई )
|
2732006221NRG24270320241587890
|
28/03/2024
|
kamlesh kumar
|
2732006221WL032119
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/04/2024
|
|
3220793406
|
|
KAMLESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622104100800/68
(कालीतलाई )
|
2732006221NRG24270320241589181
|
28/03/2024
|
Hajari Lal
|
2732006221WL032148
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793387
|
|
HAJARI LAL SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622104100800/68
(कालीतलाई )
|
2732006221NRG24270320241589182
|
28/03/2024
|
kamli bai
|
2732006221WL032148
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793271
|
|
KAMALA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006221NRG24270320241589183
|
28/03/2024
|
sudi bai
|
2732006221WL032148
|
sudi bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793365
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622104100800/76
(कालीतलाई )
|
2732006221NRG24270320241589184
|
28/03/2024
|
Bal Chand
|
2732006221WL032148
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793327
|
|
BALCHAND S/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622104100800/76
(कालीतलाई )
|
2732006221NRG24270320241589185
|
28/03/2024
|
gaytri bai
|
2732006221WL032148
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
24/04/2024
|
|
3220793385
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622104100800/87
(कालीतलाई )
|
2732006221NRG24270320241589187
|
28/03/2024
|
geeta bai
|
2732006221WL032148
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793359
|
|
GITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622104100800/90
(कालीतलाई )
|
2732006221NRG24270320241589189
|
28/03/2024
|
Bajrang
|
2732006221WL032148
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793540
|
|
Mr. BAJRANG GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200622104100800/90
(कालीतलाई )
|
2732006221NRG24270320241589190
|
28/03/2024
|
Usha bai
|
2732006221WL032148
|
Usha bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793389
|
|
USHA BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622104100800/92
(कालीतलाई )
|
2732006221NRG24270320241589191
|
28/03/2024
|
balchand
|
2732006221WL032148
|
balchand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793312
|
|
BALCHAND SO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622104100800/93
(कालीतलाई )
|
2732006221NRG24270320241589193
|
28/03/2024
|
ballbh parshad
|
2732006221WL032148
|
ballbh parshad
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793304
|
|
BALLABH PRASAD SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622104100800/94
(कालीतलाई )
|
2732006221NRG24270320241587891
|
28/03/2024
|
daropati bai
|
2732006221WL032119
|
daropati bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/04/2024
|
|
3220793538
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622104100800/99
(कालीतलाई )
|
2732006221NRG24270320241589194
|
28/03/2024
|
Prem Bai
|
2732006221WL032148
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793324
|
|
PREM BAI W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622104100800/99
(कालीतलाई )
|
2732006221NRG24270320241589195
|
28/03/2024
|
Savarlal
|
2732006221WL032148
|
Savarlal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3220793369
|
|
SAWAR LAL SO CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006221NRG24270320241587729
|
28/03/2024
|
Setan Bai
|
2732006221WL032117
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793288
|
|
SHETAN BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006221NRG24270320241587808
|
28/03/2024
|
soram bai
|
2732006221WL032118
|
soram bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793292
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006221NRG24270320241587730
|
28/03/2024
|
mamta bai
|
2732006221WL032117
|
mamta bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793415
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006221NRG24270320241587731
|
28/03/2024
|
Kanya Bai
|
2732006221WL032117
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793474
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006221NRG24270320241587641
|
28/03/2024
|
Dropti Bai
|
2732006221WL032116
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793273
|
|
DROPATI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006221NRG24270320241587732
|
28/03/2024
|
Rameshwer
|
2732006221WL032117
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793286
|
|
RAMESHVER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006221NRG24270320241587642
|
28/03/2024
|
Ray singh
|
2732006221WL032116
|
Ray singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793290
|
|
RAY SINGH SO SHIVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006221NRG24270320241587733
|
28/03/2024
|
Dwarki Bai
|
2732006221WL032117
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793475
|
|
DWARKI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006221NRG24270320241587734
|
28/03/2024
|
gaytri bai
|
2732006221WL032117
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793370
|
|
GAYATRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622104101200/22
(कालीतलाई )
|
2732006221NRG24270320241587735
|
28/03/2024
|
Bardi Bai
|
2732006221WL032117
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793308
|
|
BARDI BAI W/O FARATI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622104101200/22
(कालीतलाई )
|
2732006221NRG24270320241587644
|
28/03/2024
|
fhatilal
|
2732006221WL032116
|
fhatilal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793287
|
|
FARTHI LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006221NRG24270320241587736
|
28/03/2024
|
Kamli Bai
|
2732006221WL032117
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793282
|
|
KAMLI BAI WO BALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006221NRG24270320241587737
|
28/03/2024
|
Shanti Bai
|
2732006221WL032117
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793479
|
|
SHANTI BAI W/O UNKAR LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006221NRG24270320241587738
|
28/03/2024
|
Ahelya Bai
|
2732006221WL032117
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3220793470
|
|
AHILYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622104101200/31
(कालीतलाई )
|
2732006221NRG24270320241587739
|
28/03/2024
|
Parvati bai
|
2732006221WL032117
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793274
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622104101200/32
(कालीतलाई )
|
2732006221NRG24270320241587740
|
28/03/2024
|
kailash bai
|
2732006221WL032117
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793350
|
|
KAILASH BAI WORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622104101200/33
(कालीतलाई )
|
2732006221NRG24270320241587741
|
28/03/2024
|
Radha Bai
|
2732006221WL032117
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793476
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622104101200/35
(कालीतलाई )
|
2732006221NRG24270320241587645
|
28/03/2024
|
Bhoni Bai
|
2732006221WL032116
|
Bhoni Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793276
|
|
BHUVANI BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006221NRG24270320241587742
|
28/03/2024
|
Dhapu Bai
|
2732006221WL032117
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/04/2024
|
|
3220793285
|
|
DHAPU BAI WO HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006221NRG24270320241587743
|
28/03/2024
|
Rukma Bai
|
2732006221WL032117
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793280
|
|
RUKMANI BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006221NRG24270320241587646
|
28/03/2024
|
Mohan Lal
|
2732006221WL032116
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793375
|
|
MOHAN LAL SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006221NRG24270320241587647
|
28/03/2024
|
Puri Bai
|
2732006221WL032116
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793374
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006221NRG24270320241587744
|
28/03/2024
|
Dhapu Bai
|
2732006221WL032117
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793296
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622104101200/44
(कालीतलाई )
|
2732006221NRG24270320241587648
|
28/03/2024
|
Babu Lal
|
2732006221WL032116
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793373
|
|
BABU LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006221NRG24270320241587745
|
28/03/2024
|
Jatan Bai
|
2732006221WL032117
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793275
|
|
JATAN BAI WO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006221NRG24270320241587746
|
28/03/2024
|
Vinod
|
2732006221WL032117
|
Vinod
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
23/04/2024
|
|
3220793283
|
|
VINOD KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006221NRG24270320241587748
|
28/03/2024
|
Bal Mukand
|
2732006221WL032117
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793472
|
|
BALMUKUND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006221NRG24270320241587749
|
28/03/2024
|
Krashna Bai
|
2732006221WL032117
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793497
|
|
KRISHANA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006221NRG24270320241587750
|
28/03/2024
|
Mangi bai
|
2732006221WL032117
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793478
|
|
MANGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622104101200/57
(कालीतलाई )
|
2732006221NRG24270320241587650
|
28/03/2024
|
Mangi Bai
|
2732006221WL032116
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793352
|
|
MANGI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006221NRG24270320241587751
|
28/03/2024
|
Teju Bai
|
2732006221WL032117
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793281
|
|
TEJU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006221NRG24270320241587752
|
28/03/2024
|
dhanraj
|
2732006221WL032117
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793392
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622104101200/64
(कालीतलाई )
|
2732006221NRG24270320241587753
|
28/03/2024
|
chammi bai
|
2732006221WL032117
|
chammi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793552
|
|
CHAMMI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622104101200/66
(कालीतलाई )
|
2732006221NRG24270320241587652
|
28/03/2024
|
mamta bai
|
2732006221WL032116
|
mamta bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793291
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622104101200/66
(कालीतलाई )
|
2732006221NRG24270320241587651
|
28/03/2024
|
sujan singh
|
2732006221WL032116
|
sujan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793299
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006221NRG24270320241587754
|
28/03/2024
|
dayaram
|
2732006221WL032117
|
dayaram
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793284
|
|
DAYARAM GURJAR SO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622104101200/68
(कालीतलाई )
|
2732006221NRG24270320241587653
|
28/03/2024
|
dvariki bai
|
2732006221WL032116
|
dvariki bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793262
|
|
DWARIKA BAI GURJAR W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006221NRG24270320241587755
|
28/03/2024
|
bhagvan singh
|
2732006221WL032117
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793289
|
|
BHAGVAN SINGH SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006221NRG24270320241587654
|
28/03/2024
|
sona Bai
|
2732006221WL032116
|
sona Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793376
|
|
SONA BAI WO BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622104101200/72
(कालीतलाई )
|
2732006221NRG24270320241587757
|
28/03/2024
|
gaytri bai
|
2732006221WL032117
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793272
|
|
GAYTRI BAI WO PRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622104101200/72
(कालीतलाई )
|
2732006221NRG24270320241587655
|
28/03/2024
|
parkash chand
|
2732006221WL032116
|
parkash chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793471
|
|
PRAKASH CHAND SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006221NRG24270320241587758
|
28/03/2024
|
Lila Bai
|
2732006221WL032117
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793362
|
|
LILA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622104101200/77
(कालीतलाई )
|
2732006221NRG24270320241587809
|
28/03/2024
|
rakesh kumar gurjar
|
2732006221WL032118
|
rakesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793394
|
|
RAKESH KUMAR GURJAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006221NRG24270320241587759
|
28/03/2024
|
santi bai
|
2732006221WL032117
|
santi bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793411
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006221NRG24270320241587760
|
28/03/2024
|
Koshlya Bai
|
2732006221WL032117
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793553
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006221NRG24270320241587761
|
28/03/2024
|
manju bai
|
2732006221WL032117
|
manju bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793418
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006221NRG24270320241587763
|
28/03/2024
|
babulal gurjar
|
2732006221WL032117
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/04/2024
|
|
3220793416
|
|
BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006221NRG24270320241587765
|
28/03/2024
|
Kanti Bai
|
2732006221WL032117
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793445
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622104101200/90
(कालीतलाई )
|
2732006221NRG24270320241587657
|
28/03/2024
|
Bhuli Bai
|
2732006221WL032116
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793419
|
|
BHULI BAI C/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622104101200/90
(कालीतलाई )
|
2732006221NRG24270320241587656
|
28/03/2024
|
ramchandra
|
2732006221WL032116
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793417
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622104101300/1
(कालीतलाई )
|
2732006221NRG24270320241587810
|
28/03/2024
|
Ramlal
|
2732006221WL032118
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793484
|
|
RAMLAL SO UDA JI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622104101300/10
(कालीतलाई )
|
2732006221NRG24270320241587811
|
28/03/2024
|
knhiyalal
|
2732006221WL032118
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793486
|
|
KANHAIYA LAL SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006221NRG24270320241587812
|
28/03/2024
|
anita bai
|
2732006221WL032118
|
anita bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793413
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622104101300/103
(कालीतलाई )
|
2732006221NRG24270320241587813
|
28/03/2024
|
rupa bai
|
2732006221WL032118
|
rupa bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793270
|
|
RUPA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006221NRG24270320241587814
|
28/03/2024
|
Karshna Bai
|
2732006221WL032118
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
24/04/2024
|
|
3220793380
|
|
KRISHAN DANGI WO JIIVNDRA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622104101300/107
(कालीतलाई )
|
2732006221NRG24270320241587815
|
28/03/2024
|
sitaram
|
2732006221WL032118
|
sitaram
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793279
|
|
SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622104101300/108
(कालीतलाई )
|
2732006221NRG24270320241587816
|
28/03/2024
|
bhagwan singh
|
2732006221WL032118
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793347
|
|
BHAGWAN SINGH DANGI S OBALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006221NRG24270320241587817
|
28/03/2024
|
kreshna bai
|
2732006221WL032118
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/04/2024
|
|
3220793294
|
|
KRISHANA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006221NRG24270320241587818
|
28/03/2024
|
dali bai
|
2732006221WL032118
|
dali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793381
|
|
DALI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622104101300/111
(कालीतलाई )
|
2732006221NRG24270320241587819
|
28/03/2024
|
lalta bai
|
2732006221WL032118
|
lalta bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793403
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622104101300/112
(कालीतलाई )
|
2732006221NRG24270320241587820
|
28/03/2024
|
dhapu bai
|
2732006221WL032118
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793551
|
|
DHAPU BAI WO BHONA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006221NRG24270320241589196
|
28/03/2024
|
rajkumar
|
2732006221WL032148
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793295
|
|
RAJ KUMAR DANGI SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006221NRG24270320241587821
|
28/03/2024
|
Sandip
|
2732006221WL032118
|
Sandip
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3220793336
|
|
SANDEEP KUMAR SO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622104101300/117
(कालीतलाई )
|
2732006221NRG24270320241587822
|
28/03/2024
|
sanggta bai
|
2732006221WL032118
|
sanggta bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793355
|
|
SANGITA BAI WO BIRDHI LALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622104101300/118
(कालीतलाई )
|
2732006221NRG24270320241587823
|
28/03/2024
|
ramprshad
|
2732006221WL032118
|
ramprshad
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793264
|
|
RAMPARSAD S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006221NRG24270320241587824
|
28/03/2024
|
bajrag singh
|
2732006221WL032118
|
bajrag singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793360
|
|
BAJRANG SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622104101300/12
(कालीतलाई )
|
2732006221NRG24270320241587825
|
28/03/2024
|
awanti bai
|
2732006221WL032118
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793555
|
|
AVANTI BAI W/O RAMLAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006221NRG24270320241587827
|
28/03/2024
|
dariyav bai
|
2732006221WL032118
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793414
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622104101300/13
(कालीतलाई )
|
2732006221NRG24270320241587828
|
28/03/2024
|
Radha Bai
|
2732006221WL032118
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793391
|
|
RADHA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006221NRG24270320241587829
|
28/03/2024
|
mani bai
|
2732006221WL032118
|
mani bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793412
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006221NRG24270320241587830
|
28/03/2024
|
ayodiya bai
|
2732006221WL032118
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793458
|
|
AYODHYA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622104101300/17
(कालीतलाई )
|
2732006221NRG24270320241587831
|
28/03/2024
|
chitarlal
|
2732006221WL032118
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793354
|
|
CHHITAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622104101300/18
(कालीतलाई )
|
2732006221NRG24270320241587832
|
28/03/2024
|
kalawti bai
|
2732006221WL032118
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793500
|
|
KALAVATI BAI WO VISHANU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622104101300/2
(कालीतलाई )
|
2732006221NRG24270320241587833
|
28/03/2024
|
Vishnu Prasad
|
2732006221WL032118
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793267
|
|
VISHNU PRASAD SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006221NRG24270320241587834
|
28/03/2024
|
badam bai
|
2732006221WL032118
|
badam bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3220793481
|
|
BADAM BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006221NRG24270320241587836
|
28/03/2024
|
Ayodhya bai
|
2732006221WL032118
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793473
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622104101300/26
(कालीतलाई )
|
2732006221NRG24270320241587837
|
28/03/2024
|
sundarlal
|
2732006221WL032118
|
sundarlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793402
|
|
SANNDANR BAI SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622104101300/27
(कालीतलाई )
|
2732006221NRG24270320241587838
|
28/03/2024
|
kamli bai
|
2732006221WL032118
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793450
|
|
KAMLA BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006221NRG24270320241587840
|
28/03/2024
|
lial bai
|
2732006221WL032118
|
lial bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3220793469
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
203
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006221NRG24270320241587841
|
28/03/2024
|
sushila bai
|
2732006221WL032118
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793298
|
|
SUSHILA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622104101300/33
(कालीतलाई )
|
2732006221NRG24270320241589197
|
28/03/2024
|
esvbar chand
|
2732006221WL032148
|
esvbar chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793451
|
|
ISHWAR CHAND DANGI SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622104101300/34
(कालीतलाई )
|
2732006221NRG24270320241587842
|
28/03/2024
|
badam bai
|
2732006221WL032118
|
badam bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793468
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006221NRG24270320241587843
|
28/03/2024
|
sanjay kumar dangi
|
2732006221WL032118
|
sanjay kumar dangi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793268
|
|
SANJAY KUMAR DANGI SO MANOHAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006221NRG24270320241587844
|
28/03/2024
|
dhapu bai
|
2732006221WL032118
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/04/2024
|
|
3220793420
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622104101300/38
(कालीतलाई )
|
2732006221NRG24270320241587845
|
28/03/2024
|
ayodiya bai
|
2732006221WL032118
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793340
|
|
AYODHYA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622104101300/39
(कालीतलाई )
|
2732006221NRG24270320241587846
|
28/03/2024
|
Mangi Bai
|
2732006221WL032118
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793323
|
|
MANGI BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622104101300/40
(कालीतलाई )
|
2732006221NRG24270320241587847
|
28/03/2024
|
khaneya lal
|
2732006221WL032118
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793343
|
|
KANHAIYA LAL S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006221NRG24270320241587848
|
28/03/2024
|
kesar bai
|
2732006221WL032118
|
kesar bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/04/2024
|
|
3220793400
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006221NRG24270320241587849
|
28/03/2024
|
GUDI BAI
|
2732006221WL032118
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3220793269
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006221NRG24270320241587850
|
28/03/2024
|
SANJEY
|
2732006221WL032118
|
SANJEY
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793302
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622104101300/46
(कालीतलाई )
|
2732006221NRG24270320241587851
|
28/03/2024
|
GOKUL
|
2732006221WL032118
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793331
|
|
GOKUL PRASAD S O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006221NRG24270320241587852
|
28/03/2024
|
LILA BAI
|
2732006221WL032118
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793466
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006221NRG24270320241587853
|
28/03/2024
|
RAMNARAYAN
|
2732006221WL032118
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793550
|
|
RAMNARAYAN SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622104101300/54
(कालीतलाई )
|
2732006221NRG24270320241587854
|
28/03/2024
|
KANCHAN BAI
|
2732006221WL032118
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793557
|
|
KANCHAN BAI W/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622104101300/55
(कालीतलाई )
|
2732006221NRG24270320241587855
|
28/03/2024
|
bapulal
|
2732006221WL032118
|
bapulal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793453
|
|
BAPULAL SO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006221NRG24270320241587856
|
28/03/2024
|
dali bai
|
2732006221WL032118
|
dali bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793293
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006221NRG24270320241587857
|
28/03/2024
|
GUDI BAI
|
2732006221WL032118
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793338
|
|
GUDDI BAI WO BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006221NRG24270320241587858
|
28/03/2024
|
Sima bai
|
2732006221WL032118
|
Sima bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
24/04/2024
|
|
3220793408
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622104101300/62
(कालीतलाई )
|
2732006221NRG24270320241587860
|
28/03/2024
|
RATAN BAI
|
2732006221WL032118
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3220793301
|
|
RATAN BAI
|
HDFC BANK LTD(607152)
|
|
223
|
PIDAWA
|
RJ-273200622104101300/63
(कालीतलाई )
|
2732006221NRG24270320241587861
|
28/03/2024
|
DEVILAL
|
2732006221WL032118
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3220793386
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622104101300/64
(कालीतलाई )
|
2732006221NRG24270320241587862
|
28/03/2024
|
anita bai
|
2732006221WL032118
|
anita bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793330
|
|
ANITA KUMARI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006221NRG24270320241587863
|
28/03/2024
|
sarju bai
|
2732006221WL032118
|
sarju bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793379
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622104101300/66
(कालीतलाई )
|
2732006221NRG24270320241587864
|
28/03/2024
|
GEETA BAI
|
2732006221WL032118
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793278
|
|
GITA BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006221NRG24270320241587865
|
28/03/2024
|
KOSLIYA BAI
|
2732006221WL032118
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793353
|
|
KAUSHALYA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622104101300/7
(कालीतलाई )
|
2732006221NRG24270320241587867
|
28/03/2024
|
SHNTI BAI
|
2732006221WL032118
|
SHNTI BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3220793332
|
|
SHANTI BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622104101300/70
(कालीतलाई )
|
2732006221NRG24270320241589199
|
28/03/2024
|
BHAGU BAI
|
2732006221WL032148
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793467
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622104101300/70
(कालीतलाई )
|
2732006221NRG24270320241589198
|
28/03/2024
|
KARULAL
|
2732006221WL032148
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793448
|
|
KALU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006221NRG24270320241587868
|
28/03/2024
|
JANI BAI
|
2732006221WL032118
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3220793297
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622104101300/72
(कालीतलाई )
|
2732006221NRG24270320241587869
|
28/03/2024
|
BHAGCHND
|
2732006221WL032118
|
BHAGCHND
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793487
|
|
BHAGCHAND SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622104101300/73
(कालीतलाई )
|
2732006221NRG24270320241587870
|
28/03/2024
|
HIRALAL
|
2732006221WL032118
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793477
|
|
HIRALAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622104101300/74
(कालीतलाई )
|
2732006221NRG24270320241587871
|
28/03/2024
|
GEETA BAI
|
2732006221WL032118
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793277
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622104101300/75
(कालीतलाई )
|
2732006221NRG24270320241587872
|
28/03/2024
|
KELASH
|
2732006221WL032118
|
KELASH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793483
|
|
KAILASH CHAND and PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006221NRG24270320241587873
|
28/03/2024
|
SHITA BAI
|
2732006221WL032118
|
SHITA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793452
|
|
SITA BAI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006221NRG24270320241587874
|
28/03/2024
|
Dropti Bai
|
2732006221WL032118
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3220793300
|
|
DROPATI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622104101300/83
(कालीतलाई )
|
2732006221NRG24270320241587875
|
28/03/2024
|
durgi bai
|
2732006221WL032118
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793396
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006221NRG24270320241587876
|
28/03/2024
|
sumitra bai
|
2732006221WL032118
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793335
|
|
SUMITRA BAI W O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006221NRG24270320241587877
|
28/03/2024
|
mohan lal
|
2732006221WL032118
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793339
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006221NRG24270320241587878
|
28/03/2024
|
basanti bai
|
2732006221WL032118
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793320
|
|
BASANTI BAI W/O BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622104101600/105
(कालीतलाई )
|
2732006221NRG24270320241589200
|
28/03/2024
|
surej parkash
|
2732006221WL032148
|
surej parkash
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793444
|
|
SURAJ PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622104101600/11
(कालीतलाई )
|
2732006221NRG24270320241589202
|
28/03/2024
|
ramlal
|
2732006221WL032148
|
ramlal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793422
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622104101600/11
(कालीतलाई )
|
2732006221NRG24270320241589203
|
28/03/2024
|
SIMA BAI
|
2732006221WL032148
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793393
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622104101600/110
(कालीतलाई )
|
2732006221NRG24270320241589204
|
28/03/2024
|
Bal Chand
|
2732006221WL032148
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
3220793306
|
|
BAL CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622104101600/110
(कालीतलाई )
|
2732006221NRG24270320241589205
|
28/03/2024
|
Gendi Bai
|
2732006221WL032148
|
Gendi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793305
|
|
GANDI BAI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622104101600/115
(कालीतलाई )
|
2732006221NRG24270320241589206
|
28/03/2024
|
Prem Bai
|
2732006221WL032148
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793325
|
|
PREM BAI W/O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622104101600/128
(कालीतलाई )
|
2732006221NRG24270320241587768
|
28/03/2024
|
rosan bai
|
2732006221WL032117
|
rosan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793461
|
|
ROSHAN BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006221NRG24270320241587770
|
28/03/2024
|
Gita Bai
|
2732006221WL032117
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793399
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622104101600/149
(कालीतलाई )
|
2732006221NRG24270320241587771
|
28/03/2024
|
Dariyav Bai
|
2732006221WL032117
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793460
|
|
DARYAV BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622104101600/15
(कालीतलाई )
|
2732006221NRG24270320241587772
|
28/03/2024
|
kosliya bai
|
2732006221WL032117
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793342
|
|
KOSHALYA BAI W/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622104101600/151
(कालीतलाई )
|
2732006221NRG24270320241587773
|
28/03/2024
|
Koshalya bai
|
2732006221WL032117
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793372
|
|
KAUSHALYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622104101600/157
(कालीतलाई )
|
2732006221NRG24270320241587775
|
28/03/2024
|
Dhapu bai
|
2732006221WL032117
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793318
|
|
DHAPU BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622104101600/158
(कालीतलाई )
|
2732006221NRG24270320241587776
|
28/03/2024
|
sangita bai
|
2732006221WL032117
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793357
|
|
SANGEETA BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622104101600/16
(कालीतलाई )
|
2732006221NRG24270320241587777
|
28/03/2024
|
hriram
|
2732006221WL032117
|
hriram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793549
|
|
HARI RAM DANGI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622104101600/173
(कालीतलाई )
|
2732006221NRG24270320241587659
|
28/03/2024
|
mamta bai
|
2732006221WL032116
|
mamta bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793368
|
|
MAMTA BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622104101600/173
(कालीतलाई )
|
2732006221NRG24270320241587658
|
28/03/2024
|
rambabu
|
2732006221WL032116
|
rambabu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220793261
|
|
MR RAM BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200622104101600/175
(कालीतलाई )
|
2732006221NRG24270320241587660
|
28/03/2024
|
badam bai
|
2732006221WL032116
|
badam bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793367
|
|
BADAM BAI WO RAMKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622104101600/176
(कालीतलाई )
|
2732006221NRG24270320241587779
|
28/03/2024
|
Jagdish Chand
|
2732006221WL032117
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793421
|
|
JAGDISH CHANDRA DANGI SO RADHESHYAM DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622104101600/176
(कालीतलाई )
|
2732006221NRG24270320241587778
|
28/03/2024
|
Radheshyam
|
2732006221WL032117
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793328
|
|
RADHESHYAM SO GENDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622104101600/18
(कालीतलाई )
|
2732006221NRG24270320241587780
|
28/03/2024
|
Sumitra Bai
|
2732006221WL032117
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793349
|
|
SUMITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622104101600/188
(कालीतलाई )
|
2732006221NRG24270320241587784
|
28/03/2024
|
shantaram
|
2732006221WL032117
|
shantaram
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793543
|
|
SHANTARAM S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622104101600/192
(कालीतलाई )
|
2732006221NRG24270320241587662
|
28/03/2024
|
dhapubai
|
2732006221WL032116
|
dhapubai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793398
|
|
DHAPU BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622104101600/200
(कालीतलाई )
|
2732006221NRG24270320241589211
|
28/03/2024
|
RAMBABU
|
2732006221WL032148
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793447
|
|
RAMBABU SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622104101600/200
(कालीतलाई )
|
2732006221NRG24270320241589212
|
28/03/2024
|
Sanju Bai
|
2732006221WL032148
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793382
|
|
SANJU BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622104101600/202
(कालीतलाई )
|
2732006221NRG24270320241589213
|
28/03/2024
|
Dinesh Kumar
|
2732006221WL032148
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793390
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200622104101600/202
(कालीतलाई )
|
2732006221NRG24270320241589214
|
28/03/2024
|
Sundar Bai
|
2732006221WL032148
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
23/04/2024
|
|
3220793401
|
|
MS SUNDARBAI DO RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200622104101600/212
(कालीतलाई )
|
2732006221NRG24270320241589216
|
28/03/2024
|
Durgalal
|
2732006221WL032148
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793410
|
|
DURAG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622104101600/212
(कालीतलाई )
|
2732006221NRG24270320241589217
|
28/03/2024
|
Gaytri Bai
|
2732006221WL032148
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793407
|
|
GAYATRI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622104101600/213
(कालीतलाई )
|
2732006221NRG24270320241587785
|
28/03/2024
|
mamta bai
|
2732006221WL032117
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3220793358
|
|
MAMTA BAI DO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622104101600/216
(कालीतलाई )
|
2732006221NRG24270320241587786
|
28/03/2024
|
mangi bai
|
2732006221WL032117
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3220793388
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622104101600/221
(कालीतलाई )
|
2732006221NRG24270320241587787
|
28/03/2024
|
rameshwar prasad
|
2732006221WL032117
|
rameshwar prasad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793356
|
|
RAMESHWAR PRASAD SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622104101600/224
(कालीतलाई )
|
2732006221NRG24270320241589222
|
28/03/2024
|
Tena Dangi
|
2732006221WL032148
|
Tena Dangi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793539
|
|
TINA DANGI WO RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622104101600/23
(कालीतलाई )
|
2732006221NRG24270320241587788
|
28/03/2024
|
devilal
|
2732006221WL032117
|
devilal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793465
|
|
DEVI LAL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622104101600/24
(कालीतलाई )
|
2732006221NRG24270320241587789
|
28/03/2024
|
sumitra bai
|
2732006221WL032117
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793378
|
|
SUMITRA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622104101600/26
(कालीतलाई )
|
2732006221NRG24270320241587790
|
28/03/2024
|
Bhag Bai
|
2732006221WL032117
|
Bhag Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793309
|
|
BAG BAI W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622104101600/3
(कालीतलाई )
|
2732006221NRG24270320241589223
|
28/03/2024
|
bhgwati bai
|
2732006221WL032148
|
bhgwati bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793377
|
|
BHAGVATI BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622104101600/39
(कालीतलाई )
|
2732006221NRG24270320241587663
|
28/03/2024
|
bjarnglal
|
2732006221WL032116
|
bjarnglal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793482
|
|
BAJRANG LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622104101600/40
(कालीतलाई )
|
2732006221NRG24270320241589226
|
28/03/2024
|
Bhuri Bai
|
2732006221WL032148
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793348
|
|
BHURI BAI WO RAM KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622104101600/43
(कालीतलाई )
|
2732006221NRG24270320241589228
|
28/03/2024
|
lila bai
|
2732006221WL032148
|
lila bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793351
|
|
LILA BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622104101600/5
(कालीतलाई )
|
2732006221NRG24270320241589229
|
28/03/2024
|
dali bai
|
2732006221WL032148
|
dali bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793457
|
|
DALI BAI WO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006221NRG24270320241587794
|
28/03/2024
|
Manohar Lal
|
2732006221WL032117
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793322
|
|
MANOHAR LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622104101600/52
(कालीतलाई )
|
2732006221NRG24270320241587665
|
28/03/2024
|
Sona Bai
|
2732006221WL032116
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793498
|
|
SONI BAI W/O NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622104101600/63
(कालीतलाई )
|
2732006221NRG24270320241587666
|
28/03/2024
|
Sanwer Mal
|
2732006221WL032116
|
Sanwer Mal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220793310
|
|
Mr. SANWAR LAL SO GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200622104101600/64
(कालीतलाई )
|
2732006221NRG24270320241587796
|
28/03/2024
|
rukma bai
|
2732006221WL032117
|
rukma bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
24/04/2024
|
|
3220793449
|
|
RAKHMI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622104101600/65
(कालीतलाई )
|
2732006221NRG24270320241587797
|
28/03/2024
|
Ratan Bai
|
2732006221WL032117
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793361
|
|
RATAN BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622104101600/66
(कालीतलाई )
|
2732006221NRG24270320241587798
|
28/03/2024
|
Prabhu lal
|
2732006221WL032117
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3220793265
|
|
PRABHULAL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622104101600/69
(कालीतलाई )
|
2732006221NRG24270320241587667
|
28/03/2024
|
ramnarayan
|
2732006221WL032116
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3220793546
|
|
RAM NARAYAN SO KASI RAM AND BARJI BAI WO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622104101600/77
(कालीतलाई )
|
2732006221NRG24270320241587799
|
28/03/2024
|
hira bai
|
2732006221WL032117
|
hira bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3220793319
|
|
HIRA BAI W/O BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622104101600/8
(कालीतलाई )
|
2732006221NRG24270320241587800
|
28/03/2024
|
Kanheiya lal
|
2732006221WL032117
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793423
|
|
KANHAIYA LAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622104101600/86
(कालीतलाई )
|
2732006221NRG24270320241587801
|
28/03/2024
|
Bal Mukand
|
2732006221WL032117
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3220793548
|
|
BALMUKAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622104101600/87
(कालीतलाई )
|
2732006221NRG24270320241587802
|
28/03/2024
|
sugan bai
|
2732006221WL032117
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3220793459
|
|
SUKAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622104101600/88
(कालीतलाई )
|
2732006221NRG24270320241587803
|
28/03/2024
|
Ful Chand
|
2732006221WL032117
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
3220793455
|
|
PHOOL CHAND S O KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622104101600/91
(कालीतलाई )
|
2732006221NRG24270320241587804
|
28/03/2024
|
Prabhu Lal
|
2732006221WL032117
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
3220793446
|
|
PRABHULAL SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622104101600/95
(कालीतलाई )
|
2732006221NRG24270320241589235
|
28/03/2024
|
Badam Bai
|
2732006221WL032148
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793409
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622104101600/98
(कालीतलाई )
|
2732006221NRG24270320241589237
|
28/03/2024
|
Mangi Bai
|
2732006221WL032148
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/04/2024
|
|
3220793456
|
|
MANGI BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622104101600/99
(कालीतलाई )
|
2732006221NRG24270320241587807
|
28/03/2024
|
manoharlal
|
2732006221WL032117
|
manoharlal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3220793341
|
|
MOHAN LAL W O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502637
|
502637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661081
|
661081
|
|
|
|
|
|
|
|