|
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-273200622204101800/805
(माथनिया )
|
2732006222NRG24120320241499833
|
13/03/2024
|
Mahendar Kumar
|
2732006222WL030378
|
Mahendar Kumar
|
00045
|
BARB0BHAMAN
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261627
|
|
Mr. Mahendra Kumar Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101800/693
(माथनिया )
|
2732006222NRG24120320241499791
|
13/03/2024
|
Ramkishan
|
2732006222WL030378
|
Ramkishan
|
00045
|
BARB0BHAVAN
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153261780
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622204102100/407
(माथनिया )
|
2732006222NRG24120320241499858
|
13/03/2024
|
Ajay Dangi
|
2732006222WL030378
|
Ajay Dangi
|
00045
|
BARB0BHAVAN
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261787
|
|
AJAY DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622204101800/531
(माथनिया )
|
2732006222NRG24120320241499897
|
13/03/2024
|
Indra Kumari
|
2732006222WL030379
|
Indra Kumari
|
00045
|
BARB0JHALAW
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153261630
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204101800/564
(माथनिया )
|
2732006222NRG24120320241501640
|
13/03/2024
|
Raju lal
|
2732006222WL030401
|
Raju lal
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261354
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622204101800/806
(माथनिया )
|
2732006222NRG24120320241499835
|
13/03/2024
|
Jivan Rathor
|
2732006222WL030378
|
Jivan Rathor
|
00045
|
BARB0JHALRA
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261628
|
|
JEEVAN RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622904106200/1209
(हेमडा )
|
2732006229NRG24120320241494830
|
13/03/2024
|
Bheru Lal
|
2732006229WL030286
|
Bheru Lal
|
00045
|
BARB0RAWATB
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261553
|
|
BHERULAL SO BASANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006222NRG24120320241499780
|
13/03/2024
|
Rekha Bai
|
2732006222WL030378
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261444
|
|
REKHA BAI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/761
(माथनिया )
|
2732006222NRG24120320241499809
|
13/03/2024
|
MANOJ
|
2732006222WL030378
|
MANOJ
|
00045
|
BARB0SUNELX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261557
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/783
(माथनिया )
|
2732006222NRG24120320241499819
|
13/03/2024
|
Rachna
|
2732006222WL030378
|
Rachna
|
00045
|
BARB0SUNELX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261685
|
|
RACHANA KUMARI DO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/818
(माथनिया )
|
2732006222NRG24120320241499846
|
13/03/2024
|
Pavan Kumar
|
2732006222WL030378
|
Pavan Kumar
|
00045
|
BARB0SUNELX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261791
|
|
MR PAVAN KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006222NRG24120320241499850
|
13/03/2024
|
Babli Bai
|
2732006222WL030378
|
Babli Bai
|
00045
|
BARB0SUNELX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3153261131
|
|
BABALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622904106200/1014
(हेमडा )
|
2732006229NRG24120320241495007
|
13/03/2024
|
dhanraj
|
2732006229WL030290
|
dhanraj
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261734
|
|
DHANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622904106200/1092
(हेमडा )
|
2732006229NRG24120320241495893
|
13/03/2024
|
prakash nagar
|
2732006229WL030305
|
prakash nagar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261338
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200622904106200/1150
(हेमडा )
|
2732006229NRG24120320241494463
|
13/03/2024
|
govindnagar
|
2732006229WL030278
|
govindnagar
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261289
|
|
GOVIND NAGAR
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622904106200/1158
(हेमडा )
|
2732006229NRG24120320241494464
|
13/03/2024
|
khanyalal
|
2732006229WL030278
|
khanyalal
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261469
|
|
KANHAIYA LAL NAGAR
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006229NRG24120320241495899
|
13/03/2024
|
puranbai
|
2732006229WL030305
|
puranbai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261612
|
|
PURAN BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006229NRG24120320241495903
|
13/03/2024
|
Shubham sen
|
2732006229WL030305
|
Shubham sen
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261614
|
|
SHUBAM
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1259
(हेमडा )
|
2732006229NRG24120320241495905
|
13/03/2024
|
Shivani Bai
|
2732006229WL030305
|
Shivani Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261572
|
|
SHIVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/1266
(हेमडा )
|
2732006229NRG24120320241495907
|
13/03/2024
|
Tina kumari
|
2732006229WL030305
|
Tina kumari
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153261613
|
|
TEENA KUMARI WO DINE
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/1283
(हेमडा )
|
2732006229NRG24120320241495910
|
13/03/2024
|
rakesh patidar
|
2732006229WL030305
|
rakesh patidar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261735
|
|
Rakesh Patidar
|
IDFC BANK LIMITED(608117)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/1296
(हेमडा )
|
2732006229NRG24120320241495917
|
13/03/2024
|
Manhor Singh
|
2732006229WL030305
|
Manhor Singh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261607
|
|
MANOHAR SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/1320
(हेमडा )
|
2732006229NRG24120320241495922
|
13/03/2024
|
badri lal
|
2732006229WL030305
|
badri lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261737
|
|
BADRI LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/1322
(हेमडा )
|
2732006229NRG24120320241494849
|
13/03/2024
|
vijay mehar
|
2732006229WL030286
|
vijay mehar
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261736
|
|
VIJAY MEHAR
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/1339
(हेमडा )
|
2732006229NRG24120320241495925
|
13/03/2024
|
dinesh nagar
|
2732006229WL030305
|
dinesh nagar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261770
|
|
DINESH NAGAR SO PR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622904106200/1354
(हेमडा )
|
2732006229NRG24120320241495929
|
13/03/2024
|
durgesh patidar
|
2732006229WL030305
|
durgesh patidar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261733
|
|
DURGESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200622904106200/20
(हेमडा )
|
2732006229NRG24120320241495933
|
13/03/2024
|
gudi bai
|
2732006229WL030305
|
gudi bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261779
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIDAWA
|
RJ-273200622904106200/200
(हेमडा )
|
2732006229NRG24120320241494868
|
13/03/2024
|
gita bai
|
2732006229WL030286
|
gita bai
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261869
|
|
GITA BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622904106200/264
(हेमडा )
|
2732006229NRG24120320241495938
|
13/03/2024
|
Janki Lal
|
2732006229WL030305
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261837
|
|
JANKI LAL S/O RAMPRATAP ,KANTI,DEELIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622904106200/844
(हेमडा )
|
2732006229NRG24120320241495079
|
13/03/2024
|
manshing
|
2732006229WL030292
|
manshing
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261122
|
|
MAANSINGH S/O UMRAVSINGHandBHURBAI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006229NRG24120320241495965
|
13/03/2024
|
Chanda kunvar
|
2732006229WL030305
|
Chanda kunvar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261611
|
|
CHANDA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIDAWA
|
RJ-273200622904106200/958
(हेमडा )
|
2732006229NRG24120320241495129
|
13/03/2024
|
AJAY MEHTAR
|
2732006229WL030294
|
AJAY MEHTAR
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261288
|
|
AJAY MEHATAR
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200622904106200/960
(हेमडा )
|
2732006229NRG24120320241494497
|
13/03/2024
|
nirmala bai
|
2732006229WL030280
|
nirmala bai
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261287
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622904106200/961
(हेमडा )
|
2732006229NRG24120320241494498
|
13/03/2024
|
Shanti bai
|
2732006229WL030280
|
Shanti bai
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261571
|
|
SHANTI BAI RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622904106300/167
(हेमडा )
|
2732006229NRG24120320241494539
|
13/03/2024
|
SURESH
|
2732006229WL030281
|
SURESH
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261188
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200622904106300/182
(हेमडा )
|
2732006229NRG24120320241494547
|
13/03/2024
|
Sugean Bai
|
2732006229WL030281
|
Sugean Bai
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261347
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622904106300/266
(हेमडा )
|
2732006229NRG24120320241494646
|
13/03/2024
|
puribai
|
2732006229WL030282
|
puribai
|
00045
|
BARB0SUNELX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261343
|
|
PURI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622204101800/599
(माथनिया )
|
2732006222NRG24120320241501651
|
13/03/2024
|
Sanjay Kumar
|
2732006222WL030401
|
Sanjay Kumar
|
00078
|
CNRB0003595
|
642
|
642
|
Processed
|
20/04/2024
|
|
3153261414
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622204101800/692
(माथनिया )
|
2732006222NRG24120320241499789
|
13/03/2024
|
Anita Kunvar
|
2732006222WL030378
|
Anita Kunvar
|
00078
|
CNRB0003595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261413
|
|
ANITA KANWAR WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622204101800/135
(माथनिया )
|
2732006222NRG24130320241508695
|
13/03/2024
|
Gita bai
|
2732006222WL030497
|
Gita bai
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261186
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200622204101800/139
(माथनिया )
|
2732006222NRG24120320241499868
|
13/03/2024
|
Durga Bai
|
2732006222WL030379
|
Durga Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261407
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200622204101800/231
(माथनिया )
|
2732006222NRG24120320241499877
|
13/03/2024
|
Santosh Bai
|
2732006222WL030379
|
Santosh Bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261190
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200622204101800/348
(माथनिया )
|
2732006222NRG24120320241499727
|
13/03/2024
|
lal singh
|
2732006222WL030377
|
lal singh
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261669
|
|
Mr. LAL SINGH KALU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200622204101800/374
(माथनिया )
|
2732006222NRG24120320241499732
|
13/03/2024
|
Nand singh
|
2732006222WL030377
|
Nand singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261239
|
|
NAND SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622204101800/378
(माथनिया )
|
2732006222NRG24120320241499733
|
13/03/2024
|
Bhagwan Singh
|
2732006222WL030377
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261408
|
|
Mr. BHGAWAN SINGH S/O RAM NATH SINGH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200622204101800/582
(माथनिया )
|
2732006222NRG24120320241499504
|
13/03/2024
|
fulbai
|
2732006222WL030371
|
fulbai
|
00089
|
CBIN0280464
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261412
|
|
Mrs. PHOOL BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200622204101800/582
(माथनिया )
|
2732006222NRG24120320241501644
|
13/03/2024
|
Ramchandar
|
2732006222WL030401
|
Ramchandar
|
00089
|
CBIN0280464
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261670
|
|
Mr. RAMCHANDRA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200622204101800/584
(माथनिया )
|
2732006222NRG24120320241501645
|
13/03/2024
|
Tufan Singh
|
2732006222WL030401
|
Tufan Singh
|
00089
|
CBIN0280464
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261672
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006222NRG24120320241499770
|
13/03/2024
|
Parvati
|
2732006222WL030378
|
Parvati
|
00089
|
CBIN0280464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261498
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/676
(माथनिया )
|
2732006222NRG24120320241499785
|
13/03/2024
|
Gyarsi Bai
|
2732006222WL030378
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261499
|
|
Miss. GYARSI BAI DANGI D O LALCHAND DANG
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/690
(माथनिया )
|
2732006222NRG24120320241499931
|
13/03/2024
|
Kamlesh
|
2732006222WL030379
|
Kamlesh
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261519
|
|
Mrs. KAMLESH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/697
(माथनिया )
|
2732006222NRG24120320241499792
|
13/03/2024
|
Shanti Bai
|
2732006222WL030378
|
Shanti Bai
|
00089
|
CBIN0280464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153261396
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200622204101800/703
(माथनिया )
|
2732006222NRG24120320241501663
|
13/03/2024
|
Durgi Bai
|
2732006222WL030401
|
Durgi Bai
|
00089
|
CBIN0280464
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261671
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200622204101800/710
(माथनिया )
|
2732006222NRG24120320241499942
|
13/03/2024
|
Shiv Singh
|
2732006222WL030379
|
Shiv Singh
|
00089
|
CBIN0280464
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261405
|
|
Mr. SHIV SINGH SAWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200622204101800/793
(माथनिया )
|
2732006222NRG24120320241499824
|
13/03/2024
|
Kavita Bai
|
2732006222WL030378
|
Kavita Bai
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261629
|
|
Mr. KAVITA KANWAR W/O KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31650
|
31650
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622204101800/339
(माथनिया )
|
2732006222NRG24120320241499724
|
13/03/2024
|
Raghuveer singh
|
2732006222WL030377
|
Raghuveer singh
|
00114
|
RSCB0024014
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261406
|
|
RAGUVIR SINGH SO SAVAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622904106200/615
(हेमडा )
|
2732006229NRG24120320241495016
|
13/03/2024
|
badri lal
|
2732006229WL030290
|
badri lal
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261346
|
|
BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4918
|
4918
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200622204101800/723
(माथनिया )
|
2732006222NRG24120320241499945
|
13/03/2024
|
Ajay Singh
|
2732006222WL030379
|
Ajay Singh
|
00152
|
HDFC0005304
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261726
|
|
AJAY SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200622904106200/1342
(हेमडा )
|
2732006229NRG24120320241495976
|
13/03/2024
|
Dolatram
|
2732006229WL030306
|
Dolatram
|
00168
|
ICIC0006858
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261835
|
|
DOLATRAM SO RAMSING
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622904106300/200
(हेमडा )
|
2732006229NRG24120320241494557
|
13/03/2024
|
Manish
|
2732006229WL030281
|
Manish
|
00168
|
ICIC0006858
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261337
|
|
MANISH BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200622204101800/560
(माथनिया )
|
2732006222NRG24120320241499904
|
13/03/2024
|
Meena Kumari
|
2732006222WL030379
|
Meena Kumari
|
00168
|
ICIC0006866
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261403
|
|
MEENA RATHOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200622204101800/693
(माथनिया )
|
2732006222NRG24120320241499790
|
13/03/2024
|
Gaytri Bai
|
2732006222WL030378
|
Gaytri Bai
|
00354
|
PUNB0007100
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261470
|
|
GAYATRE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200622904106200/1226
(हेमडा )
|
2732006229NRG24120320241495902
|
13/03/2024
|
Neha
|
2732006229WL030305
|
Neha
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261783
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200622904106200/1285
(हेमडा )
|
2732006229NRG24120320241495912
|
13/03/2024
|
Gangaram
|
2732006229WL030305
|
Gangaram
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261768
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200622904106200/1348
(हेमडा )
|
2732006229NRG24120320241495928
|
13/03/2024
|
Vishnu Prajapat
|
2732006229WL030305
|
Vishnu Prajapat
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261728
|
|
VISHNU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9782
|
9782
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200622204101800/703
(माथनिया )
|
2732006222NRG24120320241501664
|
13/03/2024
|
Bal Chand
|
2732006222WL030401
|
Bal Chand
|
00354
|
PUNB0158600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261515
|
|
BALCHAND JOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622204101800/104
(माथनिया )
|
2732006222NRG24120320241499413
|
13/03/2024
|
Kanheya lal
|
2732006222WL030371
|
Kanheya lal
|
00415
|
SBIN0006096
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261410
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622204101800/108
(माथनिया )
|
2732006222NRG24120320241499741
|
13/03/2024
|
Dwarki Bai
|
2732006222WL030378
|
Dwarki Bai
|
00415
|
SBIN0006096
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261142
|
|
DVARKI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622204101800/128
(माथनिया )
|
2732006222NRG24120320241499416
|
13/03/2024
|
Bhagwan Singh
|
2732006222WL030371
|
Bhagwan Singh
|
00415
|
SBIN0006096
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261254
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622204101800/128
(माथनिया )
|
2732006222NRG24130320241508692
|
13/03/2024
|
Bhagwan Singh
|
2732006222WL030497
|
Bhagwan Singh
|
00415
|
SBIN0006096
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261253
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622204101800/129
(माथनिया )
|
2732006222NRG24120320241499866
|
13/03/2024
|
Alam Singh
|
2732006222WL030379
|
Alam Singh
|
00415
|
SBIN0006096
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153261233
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622204101800/129
(माथनिया )
|
2732006222NRG24120320241499417
|
13/03/2024
|
Alam Singh
|
2732006222WL030371
|
Alam Singh
|
00415
|
SBIN0006096
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261234
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622204101800/130
(माथनिया )
|
2732006222NRG24120320241499867
|
13/03/2024
|
Chen Singh
|
2732006222WL030379
|
Chen Singh
|
00415
|
SBIN0006096
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261818
|
|
CHEN SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622204101800/294
(माथनिया )
|
2732006222NRG24130320241508722
|
13/03/2024
|
Jagnnath Singh
|
2732006222WL030497
|
Jagnnath Singh
|
00415
|
SBIN0006096
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261128
|
|
JAGNNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622204101800/297
(माथनिया )
|
2732006222NRG24120320241499886
|
13/03/2024
|
GOpal dangi
|
2732006222WL030379
|
GOpal dangi
|
00415
|
SBIN0006096
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261143
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622204101800/305
(माथनिया )
|
2732006222NRG24130320241508725
|
13/03/2024
|
GOVIND SINGH
|
2732006222WL030497
|
GOVIND SINGH
|
00415
|
SBIN0006096
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261566
|
|
MR GOVIND SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622204101800/336
(माथनिया )
|
2732006222NRG24120320241499723
|
13/03/2024
|
BHIM SINGH
|
2732006222WL030377
|
BHIM SINGH
|
00415
|
SBIN0006096
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261348
|
|
BHIM SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622204101800/55
(माथनिया )
|
2732006222NRG24120320241501638
|
13/03/2024
|
Badan Bai
|
2732006222WL030401
|
Badan Bai
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261231
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622204101800/58
(माथनिया )
|
2732006222NRG24120320241499909
|
13/03/2024
|
Rattiram
|
2732006222WL030379
|
Rattiram
|
00415
|
SBIN0006096
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261199
|
|
RATIRAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622204101800/650
(माथनिया )
|
2732006222NRG24120320241499771
|
13/03/2024
|
Prakash
|
2732006222WL030378
|
Prakash
|
00415
|
SBIN0006096
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261282
|
|
MR PRAKASH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622204101800/660
(माथनिया )
|
2732006222NRG24120320241499778
|
13/03/2024
|
Rakesh Kuamr
|
2732006222WL030378
|
Rakesh Kuamr
|
00415
|
SBIN0006096
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261411
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622204101800/682
(माथनिया )
|
2732006222NRG24120320241499924
|
13/03/2024
|
Bhur Singh
|
2732006222WL030379
|
Bhur Singh
|
00415
|
SBIN0006096
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261773
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622204101800/79
(माथनिया )
|
2732006222NRG24120320241499965
|
13/03/2024
|
Rukma kanwer
|
2732006222WL030379
|
Rukma kanwer
|
00415
|
SBIN0006096
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261409
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31138
|
31138
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200622904106200/1226
(हेमडा )
|
2732006229NRG24120320241495901
|
13/03/2024
|
Kamlesh
|
2732006229WL030305
|
Kamlesh
|
00415
|
SBIN0031270
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261732
|
|
Mr. Kamlesh Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200622204101800/96
(माथनिया )
|
2732006222NRG24120320241499854
|
13/03/2024
|
Radheshyam
|
2732006222WL030378
|
Radheshyam
|
00415
|
SBIN0031274
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261565
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200622904106200/1321
(हेमडा )
|
2732006229NRG24120320241495923
|
13/03/2024
|
Rahul Patidar
|
2732006229WL030305
|
Rahul Patidar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261740
|
|
MR RAHUL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622904106200/965
(हेमडा )
|
2732006229NRG24120320241494499
|
13/03/2024
|
Man singh nagar
|
2732006229WL030280
|
Man singh nagar
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261336
|
|
MANSINGH NAGAR SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
88
|
PIDAWA
|
RJ-273200622204101800/568
(माथनिया )
|
2732006222NRG24120320241501641
|
13/03/2024
|
Manju Bai
|
2732006222WL030401
|
Manju Bai
|
00415
|
SBIN0031275
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261252
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622204101800/609
(माथनिया )
|
2732006222NRG24120320241501656
|
13/03/2024
|
parkash chand
|
2732006222WL030401
|
parkash chand
|
00415
|
SBIN0031275
|
428
|
428
|
Processed
|
20/04/2024
|
|
3153261285
|
|
PRAKASH CHAND SO PRA
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200622204101800/619
(माथनिया )
|
2732006222NRG24120320241501658
|
13/03/2024
|
Rajendar
|
2732006222WL030401
|
Rajendar
|
00415
|
SBIN0031275
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261511
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PIDAWA
|
RJ-273200622204101800/770
(माथनिया )
|
2732006222NRG24120320241499815
|
13/03/2024
|
VISHNU PRASAD
|
2732006222WL030378
|
VISHNU PRASAD
|
00415
|
SBIN0031275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261668
|
|
MR VISHNU PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622904106200/1043
(हेमडा )
|
2732006229NRG24120320241495888
|
13/03/2024
|
banshidhar
|
2732006229WL030305
|
banshidhar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261308
|
|
BANSHIDHAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200622904106200/1092
(हेमडा )
|
2732006229NRG24120320241495894
|
13/03/2024
|
archna nagar
|
2732006229WL030305
|
archna nagar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261788
|
|
MRS ARCHNA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622904106200/1297
(हेमडा )
|
2732006229NRG24120320241495919
|
13/03/2024
|
Dhapu Bai
|
2732006229WL030305
|
Dhapu Bai
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261793
|
|
DHAPU NAGER
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200622904106200/1304
(हेमडा )
|
2732006229NRG24120320241494841
|
13/03/2024
|
mithlesh Joshi
|
2732006229WL030286
|
mithlesh Joshi
|
00415
|
SBIN0031275
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3153261610
|
|
MR MITHLESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622904106200/1339
(हेमडा )
|
2732006229NRG24120320241495926
|
13/03/2024
|
Lad Kanvar
|
2732006229WL030305
|
Lad Kanvar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261789
|
|
LAD KANWAR
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200622904106200/1342
(हेमडा )
|
2732006229NRG24120320241495977
|
13/03/2024
|
Bhavna Rathor
|
2732006229WL030306
|
Bhavna Rathor
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261833
|
|
BHAWANA RATHOR
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200622904106200/374
(हेमडा )
|
2732006229NRG24120320241494480
|
13/03/2024
|
Meana Bai
|
2732006229WL030279
|
Meana Bai
|
00415
|
SBIN0031275
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261181
|
|
MRS MAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622904106200/661
(हेमडा )
|
2732006229NRG24120320241494489
|
13/03/2024
|
Savita Bai
|
2732006229WL030280
|
Savita Bai
|
00415
|
SBIN0031275
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153261771
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200622904106200/1285
(हेमडा )
|
2732006229NRG24120320241495913
|
13/03/2024
|
Bera Bai
|
2732006229WL030305
|
Bera Bai
|
00415
|
SBIN0031459
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261834
|
|
MRS BHERA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200622204101800/195
(माथनिया )
|
2732006222NRG24120320241499745
|
13/03/2024
|
Sumita Kumari Dangi
|
2732006222WL030378
|
Sumita Kumari Dangi
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261792
|
|
MS SUNITA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622204101800/195
(माथनिया )
|
2732006222NRG24120320241499744
|
13/03/2024
|
Vinayak Dangi
|
2732006222WL030378
|
Vinayak Dangi
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261790
|
|
VINAYAK DANGI SO PIRULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622204101800/200
(माथनिया )
|
2732006222NRG24130320241508705
|
13/03/2024
|
barjraj
|
2732006222WL030497
|
barjraj
|
00415
|
SBIN0032387
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261512
|
|
MR BRIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622204101800/257
(माथनिया )
|
2732006222NRG24120320241499747
|
13/03/2024
|
Bherulal
|
2732006222WL030378
|
Bherulal
|
00415
|
SBIN0032387
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261400
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622204101800/268
(माथनिया )
|
2732006222NRG24120320241499882
|
13/03/2024
|
RAJPAL SINGH
|
2732006222WL030379
|
RAJPAL SINGH
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261556
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622204101800/280
(माथनिया )
|
2732006222NRG24130320241508721
|
13/03/2024
|
DOLAT SINGH
|
2732006222WL030497
|
DOLAT SINGH
|
00415
|
SBIN0032387
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153261401
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622204101800/395
(माथनिया )
|
2732006222NRG24120320241499754
|
13/03/2024
|
Manisha
|
2732006222WL030378
|
Manisha
|
00415
|
SBIN0032387
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153261684
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200622204101800/603
(माथनिया )
|
2732006222NRG24120320241499512
|
13/03/2024
|
nand singh
|
2732006222WL030371
|
nand singh
|
00415
|
SBIN0032387
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261398
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622204101800/632
(माथनिया )
|
2732006222NRG24120320241499917
|
13/03/2024
|
Chandarpal Singh
|
2732006222WL030379
|
Chandarpal Singh
|
00415
|
SBIN0032387
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261402
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622204101800/641
(माथनिया )
|
2732006222NRG24120320241499767
|
13/03/2024
|
Pappu Lal
|
2732006222WL030378
|
Pappu Lal
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261513
|
|
MR PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622204101800/674
(माथनिया )
|
2732006222NRG24120320241499783
|
13/03/2024
|
Rajesh Kumar
|
2732006222WL030378
|
Rajesh Kumar
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261286
|
|
MR RAJESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622204101800/679
(माथनिया )
|
2732006222NRG24120320241499786
|
13/03/2024
|
Laxmi Bai
|
2732006222WL030378
|
Laxmi Bai
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261416
|
|
LAXMI RATHORE
|
BANK OF INDIA(508505)
|
|
113
|
PIDAWA
|
RJ-273200622204101800/680
(माथनिया )
|
2732006222NRG24120320241499787
|
13/03/2024
|
Jagdish
|
2732006222WL030378
|
Jagdish
|
00415
|
SBIN0032387
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261397
|
|
Jagdish Chand Jogi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622204101800/7
(माथनिया )
|
2732006222NRG24120320241499937
|
13/03/2024
|
Ravi Kumar
|
2732006222WL030379
|
Ravi Kumar
|
00415
|
SBIN0032387
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261415
|
|
RAVI KUMAR JOGI SO VISHNU PRASAD JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622204101800/714
(माथनिया )
|
2732006222NRG24120320241499795
|
13/03/2024
|
Rambabu
|
2732006222WL030378
|
Rambabu
|
00415
|
SBIN0032387
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153261399
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622204101800/723
(माथनिया )
|
2732006222NRG24120320241499946
|
13/03/2024
|
Radha Rani
|
2732006222WL030379
|
Radha Rani
|
00415
|
SBIN0032387
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261774
|
|
MISS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622204101800/738
(माथनिया )
|
2732006222NRG24120320241499949
|
13/03/2024
|
Dinesh Dangi
|
2732006222WL030379
|
Dinesh Dangi
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261514
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622204101800/741
(माथनिया )
|
2732006222NRG24120320241499952
|
13/03/2024
|
Ishwar Singh
|
2732006222WL030379
|
Ishwar Singh
|
00415
|
SBIN0032387
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261781
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622204101800/764
(माथनिया )
|
2732006222NRG24120320241499810
|
13/03/2024
|
SANJAY JOGI
|
2732006222WL030378
|
SANJAY JOGI
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261555
|
|
MR SANJAY JOGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622204101800/784
(माथनिया )
|
2732006222NRG24120320241499820
|
13/03/2024
|
Varsha
|
2732006222WL030378
|
Varsha
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261715
|
|
VARSHA D/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
121
|
PIDAWA
|
RJ-273200622204101800/785
(माथनिया )
|
2732006222NRG24120320241499821
|
13/03/2024
|
Jitendar
|
2732006222WL030378
|
Jitendar
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261631
|
|
JITENDRA KUMAR S/O BALCHAND RATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PIDAWA
|
RJ-273200622204101800/792
(माथनिया )
|
2732006222NRG24120320241499967
|
13/03/2024
|
Anjali
|
2732006222WL030379
|
Anjali
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261775
|
|
MS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622204101800/792
(माथनिया )
|
2732006222NRG24120320241499966
|
13/03/2024
|
Krishnpal
|
2732006222WL030379
|
Krishnpal
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261727
|
|
MR KRISHN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622204101800/799
(माथनिया )
|
2732006222NRG24120320241499970
|
13/03/2024
|
Prem Singh
|
2732006222WL030379
|
Prem Singh
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261716
|
|
PREM SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622204101800/800
(माथनिया )
|
2732006222NRG24120320241499829
|
13/03/2024
|
Ankit Dangi
|
2732006222WL030378
|
Ankit Dangi
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261673
|
|
ANKIT DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622204101800/806
(माथनिया )
|
2732006222NRG24120320241499836
|
13/03/2024
|
Manisha Rathor
|
2732006222WL030378
|
Manisha Rathor
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261714
|
|
MS MANISHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/812
(माथनिया )
|
2732006222NRG24120320241499843
|
13/03/2024
|
Birij Kanvar
|
2732006222WL030378
|
Birij Kanvar
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261717
|
|
BRIJKUVAR D/O BHOMSINGH RAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/812
(माथनिया )
|
2732006222NRG24120320241499842
|
13/03/2024
|
Rajendar Singh
|
2732006222WL030378
|
Rajendar Singh
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261686
|
|
RAJENDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
129
|
PIDAWA
|
RJ-273200622204101800/200
(माथनिया )
|
2732006222NRG24130320241508706
|
13/03/2024
|
reakha kanver
|
2732006222WL030497
|
reakha kanver
|
00468
|
UBIN0905666
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261832
|
|
REKHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
130
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006222NRG24120320241499860
|
13/03/2024
|
Kariu bai
|
2732006222WL030379
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261187
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/105
(माथनिया )
|
2732006222NRG24120320241499861
|
13/03/2024
|
Bherulal
|
2732006222WL030379
|
Bherulal
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261746
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PIDAWA
|
RJ-273200622204101800/107
(माथनिया )
|
2732006222NRG24120320241499862
|
13/03/2024
|
GITA BAI
|
2732006222WL030379
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261762
|
|
GITA BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/108
(माथनिया )
|
2732006222NRG24120320241499863
|
13/03/2024
|
Shobha Ram
|
2732006222WL030379
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261703
|
|
SHOBHARAM SO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/11
(माथनिया )
|
2732006222NRG24120320241499864
|
13/03/2024
|
Sitabai
|
2732006222WL030379
|
Sitabai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261699
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/117
(माथनिया )
|
2732006222NRG24120320241499865
|
13/03/2024
|
Prabhu lal
|
2732006222WL030379
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261763
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622204101800/126
(माथनिया )
|
2732006222NRG24120320241499742
|
13/03/2024
|
Satyanarayan
|
2732006222WL030378
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261697
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIDAWA
|
RJ-273200622204101800/131
(माथनिया )
|
2732006222NRG24130320241508693
|
13/03/2024
|
Gopal Singh
|
2732006222WL030497
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261649
|
|
GOPAL SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622204101800/132
(माथनिया )
|
2732006222NRG24120320241499418
|
13/03/2024
|
Bhanwar Singh
|
2732006222WL030371
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261467
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622204101800/132
(माथनिया )
|
2732006222NRG24130320241508694
|
13/03/2024
|
Bhanwar Singh
|
2732006222WL030497
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261466
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006222NRG24120320241499869
|
13/03/2024
|
bajarnglal
|
2732006222WL030379
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261764
|
|
BAJRANG LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006222NRG24120320241499870
|
13/03/2024
|
GUDDI BAI
|
2732006222WL030379
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261758
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006222NRG24120320241499871
|
13/03/2024
|
Puri Bai
|
2732006222WL030379
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261643
|
|
PURI LAL SO KANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622204101800/163
(माथनिया )
|
2732006222NRG24120320241499743
|
13/03/2024
|
bhavri bai
|
2732006222WL030378
|
bhavri bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261720
|
|
BHANWARI BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006222NRG24120320241499872
|
13/03/2024
|
Sunita Bai
|
2732006222WL030379
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261817
|
|
SUNITA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204101800/166
(माथनिया )
|
2732006222NRG24130320241508696
|
13/03/2024
|
Sugan Bai
|
2732006222WL030497
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261748
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622204101800/167
(माथनिया )
|
2732006222NRG24130320241508697
|
13/03/2024
|
Bhanwar singh
|
2732006222WL030497
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261809
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200622204101800/169
(माथनिया )
|
2732006222NRG24130320241508698
|
13/03/2024
|
banesingh
|
2732006222WL030497
|
banesingh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261648
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200622204101800/170
(माथनिया )
|
2732006222NRG24130320241508699
|
13/03/2024
|
Jalam Singh
|
2732006222WL030497
|
Jalam Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261754
|
|
JALAM SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101800/171
(माथनिया )
|
2732006222NRG24130320241508700
|
13/03/2024
|
Prahlad Singh
|
2732006222WL030497
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261193
|
|
PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200622204101800/173
(माथनिया )
|
2732006222NRG24130320241508701
|
13/03/2024
|
Basanti Bai
|
2732006222WL030497
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261705
|
|
BASANTI BAI MEGHAWAL W/O DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204101800/174
(माथनिया )
|
2732006222NRG24130320241508702
|
13/03/2024
|
Koshlyabai
|
2732006222WL030497
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261753
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101800/18
(माथनिया )
|
2732006222NRG24130320241508703
|
13/03/2024
|
Ratan Bai
|
2732006222WL030497
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261146
|
|
RATAN BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101800/20
(माथनिया )
|
2732006222NRG24130320241508704
|
13/03/2024
|
Laxminarayan
|
2732006222WL030497
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261801
|
|
LAKSHMI NARAYAN SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101800/203
(माथनिया )
|
2732006222NRG24130320241508707
|
13/03/2024
|
NARAYAN Singh
|
2732006222WL030497
|
NARAYAN Singh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153261677
|
|
NARAYAN SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101800/208
(माथनिया )
|
2732006222NRG24120320241499746
|
13/03/2024
|
Karshn Pal
|
2732006222WL030378
|
Karshn Pal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261521
|
|
KRISHNAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101800/209
(माथनिया )
|
2732006222NRG24120320241499873
|
13/03/2024
|
Mehtab SIngh
|
2732006222WL030379
|
Mehtab SIngh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261695
|
|
MAHATAB SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101800/21
(माथनिया )
|
2732006222NRG24130320241508708
|
13/03/2024
|
Narayan Singh
|
2732006222WL030497
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261706
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006222NRG24130320241508709
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030497
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153261693
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006222NRG24120320241499874
|
13/03/2024
|
Shree Kishan
|
2732006222WL030379
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261756
|
|
SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101800/219
(माथनिया )
|
2732006222NRG24120320241499875
|
13/03/2024
|
bajrang singh
|
2732006222WL030379
|
bajrang singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261448
|
|
BAJRANG SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101800/220
(माथनिया )
|
2732006222NRG24130320241508710
|
13/03/2024
|
Kelash Kunwer
|
2732006222WL030497
|
Kelash Kunwer
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261360
|
|
KAILASH KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622204101800/222
(माथनिया )
|
2732006222NRG24130320241508711
|
13/03/2024
|
Sohan Bai
|
2732006222WL030497
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153261878
|
|
SOHAN BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101800/227
(माथनिया )
|
2732006222NRG24130320241508712
|
13/03/2024
|
Jugraj Singh
|
2732006222WL030497
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261807
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200622204101800/228
(माथनिया )
|
2732006222NRG24120320241499876
|
13/03/2024
|
vishnu kuner
|
2732006222WL030379
|
vishnu kuner
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261712
|
|
VISHNU KANWAR VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/229
(माथनिया )
|
2732006222NRG24130320241508713
|
13/03/2024
|
lila bai
|
2732006222WL030497
|
lila bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153261568
|
|
LILA BAI WO SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/235
(माथनिया )
|
2732006222NRG24130320241508714
|
13/03/2024
|
Nand Lal
|
2732006222WL030497
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261145
|
|
NANDA SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101800/237
(माथनिया )
|
2732006222NRG24130320241508715
|
13/03/2024
|
Uday Singh
|
2732006222WL030497
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261747
|
|
UDAY SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622204101800/239
(माथनिया )
|
2732006222NRG24120320241499878
|
13/03/2024
|
Lila Bai
|
2732006222WL030379
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261802
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101800/246
(माथनिया )
|
2732006222NRG24130320241508716
|
13/03/2024
|
RAMGOPAL
|
2732006222WL030497
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3153261447
|
|
MR RAMGOPAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006222NRG24120320241499879
|
13/03/2024
|
Ful Bai
|
2732006222WL030379
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261196
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101800/248
(माथनिया )
|
2732006222NRG24120320241499880
|
13/03/2024
|
Ram Dyal
|
2732006222WL030379
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
20/04/2024
|
|
3153261799
|
|
RAM DAYAL DANGI S/O NANDA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101800/259
(माथनिया )
|
2732006222NRG24130320241508717
|
13/03/2024
|
NRISINGH LAL
|
2732006222WL030497
|
NRISINGH LAL
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3153261700
|
|
NRSINGH LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101800/263
(माथनिया )
|
2732006222NRG24120320241499748
|
13/03/2024
|
Jadav bai
|
2732006222WL030378
|
Jadav bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261139
|
|
JADAW BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101800/265
(माथनिया )
|
2732006222NRG24130320241508718
|
13/03/2024
|
Kanchan Bai
|
2732006222WL030497
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261723
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PIDAWA
|
RJ-273200622204101800/266
(माथनिया )
|
2732006222NRG24130320241508719
|
13/03/2024
|
Bhagwan singh
|
2732006222WL030497
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3153261247
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101800/268
(माथनिया )
|
2732006222NRG24120320241499881
|
13/03/2024
|
raguvir singh
|
2732006222WL030379
|
raguvir singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261656
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006222NRG24120320241499883
|
13/03/2024
|
RAMBABU
|
2732006222WL030379
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261709
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101800/276
(माथनिया )
|
2732006222NRG24120320241499749
|
13/03/2024
|
Kanchan Bai
|
2732006222WL030378
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261749
|
|
KACHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622204101800/277
(माथनिया )
|
2732006222NRG24120320241499885
|
13/03/2024
|
Shiv Lal
|
2732006222WL030379
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
20/04/2024
|
|
3153261689
|
|
SHIVA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622204101800/278
(माथनिया )
|
2732006222NRG24130320241508720
|
13/03/2024
|
DhanKunwer
|
2732006222WL030497
|
DhanKunwer
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261458
|
|
DHANKUNVAR BAI WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006222NRG24120320241499750
|
13/03/2024
|
Shanti Bai
|
2732006222WL030378
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261240
|
|
SHANTI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101800/299
(माथनिया )
|
2732006222NRG24130320241508723
|
13/03/2024
|
BHuliBai
|
2732006222WL030497
|
BHuliBai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261710
|
|
BHULI BAI WO CHITTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101800/3
(माथनिया )
|
2732006222NRG24130320241508724
|
13/03/2024
|
Bajarang Singh
|
2732006222WL030497
|
Bajarang Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261751
|
|
BAJRANG SINGH SO LACHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101800/30
(माथनिया )
|
2732006222NRG24120320241499751
|
13/03/2024
|
kailash kuner
|
2732006222WL030378
|
kailash kuner
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261708
|
|
KELASH KUNWAR WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006222NRG24120320241499887
|
13/03/2024
|
RAM LAL
|
2732006222WL030379
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
20/04/2024
|
|
3153261242
|
|
RAM LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101800/306
(माथनिया )
|
2732006222NRG24130320241508726
|
13/03/2024
|
Jagdish
|
2732006222WL030497
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153261362
|
|
JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101800/308
(माथनिया )
|
2732006222NRG24120320241499713
|
13/03/2024
|
koshelya bai
|
2732006222WL030377
|
koshelya bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261235
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006222NRG24120320241499888
|
13/03/2024
|
Sugna Bai
|
2732006222WL030379
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261744
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200622204101800/311
(माथनिया )
|
2732006222NRG24120320241499889
|
13/03/2024
|
Gyarsi Bai
|
2732006222WL030379
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261767
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101800/313
(माथनिया )
|
2732006222NRG24120320241499752
|
13/03/2024
|
Shiv Lal
|
2732006222WL030378
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261174
|
|
SHIV LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101800/314
(माथनिया )
|
2732006222NRG24120320241499714
|
13/03/2024
|
Rameshwer
|
2732006222WL030377
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261687
|
|
RAMESHVAR SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101800/314
(माथनिया )
|
2732006222NRG24120320241499715
|
13/03/2024
|
Sajan Bai
|
2732006222WL030377
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261652
|
|
SAJAN BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101800/317
(माथनिया )
|
2732006222NRG24120320241499716
|
13/03/2024
|
Santosh Bai
|
2732006222WL030377
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261797
|
|
SANTOSH BAI WO JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101800/321
(माथनिया )
|
2732006222NRG24120320241499890
|
13/03/2024
|
Kamla Bai
|
2732006222WL030379
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261230
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101800/326
(माथनिया )
|
2732006222NRG24120320241499717
|
13/03/2024
|
Deavi Lal
|
2732006222WL030377
|
Deavi Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261250
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101800/327
(माथनिया )
|
2732006222NRG24120320241499718
|
13/03/2024
|
Kanheya Lal
|
2732006222WL030377
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3153261461
|
|
KANHAIYA LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101800/328
(माथनिया )
|
2732006222NRG24120320241499719
|
13/03/2024
|
Ram Kunvar Bai
|
2732006222WL030377
|
Ram Kunvar Bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3153261782
|
|
RAM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101800/329
(माथनिया )
|
2732006222NRG24120320241499720
|
13/03/2024
|
Bhanwar Bai
|
2732006222WL030377
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261464
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101800/330
(माथनिया )
|
2732006222NRG24120320241499721
|
13/03/2024
|
rasal kuner
|
2732006222WL030377
|
rasal kuner
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261674
|
|
RASAL KUNWAR WO NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101800/333
(माथनिया )
|
2732006222NRG24120320241499753
|
13/03/2024
|
Purshottam Bai
|
2732006222WL030378
|
Purshottam Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153261798
|
|
PURSHOTTAM BAI WO DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101800/334
(माथनिया )
|
2732006222NRG24120320241499722
|
13/03/2024
|
Ful Bai
|
2732006222WL030377
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261803
|
|
PHOOL BAI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622204101800/342
(माथनिया )
|
2732006222NRG24120320241499725
|
13/03/2024
|
Bhagwan singh
|
2732006222WL030377
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261645
|
|
BHAGWAN SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101800/347
(माथनिया )
|
2732006222NRG24120320241499726
|
13/03/2024
|
Ramesh Bai
|
2732006222WL030377
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261675
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PIDAWA
|
RJ-273200622204101800/350
(माथनिया )
|
2732006222NRG24120320241499891
|
13/03/2024
|
Bhanwari Bai
|
2732006222WL030379
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261229
|
|
BHANWARI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101800/352
(माथनिया )
|
2732006222NRG24120320241499728
|
13/03/2024
|
Guddi Bai
|
2732006222WL030377
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3153261755
|
|
GUDDI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204101800/355
(माथनिया )
|
2732006222NRG24120320241499892
|
13/03/2024
|
Balaram
|
2732006222WL030379
|
Balaram
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261660
|
|
BALA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101800/356
(माथनिया )
|
2732006222NRG24120320241499729
|
13/03/2024
|
Shiv Singh
|
2732006222WL030377
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261657
|
|
SHIV SINGH S/O CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101800/358
(माथनिया )
|
2732006222NRG24120320241499730
|
13/03/2024
|
Supal Kunwar
|
2732006222WL030377
|
Supal Kunwar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261463
|
|
SUPAL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200622204101800/36
(माथनिया )
|
2732006222NRG24120320241499731
|
13/03/2024
|
Manoj
|
2732006222WL030377
|
Manoj
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261632
|
|
MANOJ KUMAR DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200622204101800/364
(माथनिया )
|
2732006222NRG24120320241499893
|
13/03/2024
|
Ajodhya Bai
|
2732006222WL030379
|
Ajodhya Bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261702
|
|
AJODHYA BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006222NRG24120320241499894
|
13/03/2024
|
sangita bai
|
2732006222WL030379
|
sangita bai
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
20/04/2024
|
|
3153261462
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101800/378
(माथनिया )
|
2732006222NRG24120320241499734
|
13/03/2024
|
Nand Kunwar
|
2732006222WL030377
|
Nand Kunwar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261563
|
|
Mrs. NAND KUVAR W/O BHAGWAN SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200622204101800/387
(माथनिया )
|
2732006222NRG24120320241499735
|
13/03/2024
|
Rama Bai
|
2732006222WL030377
|
Rama Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261704
|
|
RAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101800/393
(माथनिया )
|
2732006222NRG24120320241499736
|
13/03/2024
|
Govind
|
2732006222WL030377
|
Govind
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3153261745
|
|
GOVIND KUMAR SO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204101800/401
(माथनिया )
|
2732006222NRG24120320241499737
|
13/03/2024
|
Manohar Singh
|
2732006222WL030377
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261646
|
|
MANOHAR SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101800/408
(माथनिया )
|
2732006222NRG24120320241499738
|
13/03/2024
|
bena kuner
|
2732006222WL030377
|
bena kuner
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153261796
|
|
BINA KUNVAR WO SANJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101800/409
(माथनिया )
|
2732006222NRG24120320241499739
|
13/03/2024
|
Antima Kunvar
|
2732006222WL030377
|
Antima Kunvar
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3153261795
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101800/410
(माथनिया )
|
2732006222NRG24120320241499740
|
13/03/2024
|
Rupa Bai
|
2732006222WL030377
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3153261576
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101800/422
(माथनिया )
|
2732006222NRG24120320241499895
|
13/03/2024
|
Gopal Singh
|
2732006222WL030379
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261800
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101800/435
(माथनिया )
|
2732006222NRG24120320241499755
|
13/03/2024
|
Shiv Lal
|
2732006222WL030378
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261452
|
|
Shiv Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PIDAWA
|
RJ-273200622204101800/442
(माथनिया )
|
2732006222NRG24130320241508727
|
13/03/2024
|
Ram Babu
|
2732006222WL030497
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153261759
|
|
RAMBABU SO KANHAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101800/454
(माथनिया )
|
2732006222NRG24120320241499896
|
13/03/2024
|
Devendar Singh
|
2732006222WL030379
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261393
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200622204101800/495
(माथनिया )
|
2732006222NRG24120320241499756
|
13/03/2024
|
rajulal
|
2732006222WL030378
|
rajulal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261353
|
|
RAJ KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101800/502
(माथनिया )
|
2732006222NRG24130320241508728
|
13/03/2024
|
Rodi bai
|
2732006222WL030497
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Processed
|
20/04/2024
|
|
3153261808
|
|
RODI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101800/515
(माथनिया )
|
2732006222NRG24120320241499757
|
13/03/2024
|
Durga Lal
|
2732006222WL030378
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261825
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101800/515
(माथनिया )
|
2732006222NRG24120320241499758
|
13/03/2024
|
Karshna Bai
|
2732006222WL030378
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261826
|
|
MS KRASHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200622204101800/525
(माथनिया )
|
2732006222NRG24120320241499759
|
13/03/2024
|
Sugan Bai
|
2732006222WL030378
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261741
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006222NRG24120320241499760
|
13/03/2024
|
Sanju Bai
|
2732006222WL030378
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261243
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006222NRG24120320241501637
|
13/03/2024
|
Prem Chand
|
2732006222WL030401
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153261140
|
|
PREM CHANDS OKELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101800/533
(माथनिया )
|
2732006222NRG24120320241499898
|
13/03/2024
|
Karu Lal
|
2732006222WL030379
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261811
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006222NRG24120320241499899
|
13/03/2024
|
sangita bai
|
2732006222WL030379
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261765
|
|
SANGITA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204101800/54
(माथनिया )
|
2732006222NRG24130320241508729
|
13/03/2024
|
Shanti Bai
|
2732006222WL030497
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Processed
|
20/04/2024
|
|
3153261760
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101800/549
(माथनिया )
|
2732006222NRG24120320241499900
|
13/03/2024
|
Dali Bai
|
2732006222WL030379
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261189
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006222NRG24120320241499901
|
13/03/2024
|
kelash Chand
|
2732006222WL030379
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261750
|
|
KAILASH CHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006222NRG24120320241499902
|
13/03/2024
|
Bheru lal
|
2732006222WL030379
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261569
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006222NRG24120320241499903
|
13/03/2024
|
dev Bai
|
2732006222WL030379
|
dev Bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261761
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101800/562
(माथनिया )
|
2732006222NRG24120320241501639
|
13/03/2024
|
satynarayan
|
2732006222WL030401
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153261701
|
|
SATYNARAYAN SO BARDHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006222NRG24120320241499905
|
13/03/2024
|
Manshukh Lal
|
2732006222WL030379
|
Manshukh Lal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261718
|
|
MR MANASHOBH LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622204101800/567
(माथनिया )
|
2732006222NRG24120320241499761
|
13/03/2024
|
Bhag Chand
|
2732006222WL030378
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261698
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200622204101800/569-A
(माथनिया )
|
2732006222NRG24120320241499906
|
13/03/2024
|
Ashok Kumar
|
2732006222WL030379
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261248
|
|
MR ASHOK KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200622204101800/57
(माथनिया )
|
2732006222NRG24120320241499907
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030379
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261805
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006222NRG24120320241499908
|
13/03/2024
|
Hajari Lal
|
2732006222WL030379
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
20/04/2024
|
|
3153261694
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101800/576
(माथनिया )
|
2732006222NRG24120320241501642
|
13/03/2024
|
Anita Bai
|
2732006222WL030401
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261138
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101800/577
(माथनिया )
|
2732006222NRG24120320241501643
|
13/03/2024
|
manju bai
|
2732006222WL030401
|
manju bai
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3153261661
|
|
MANJU BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101800/585
(माथनिया )
|
2732006222NRG24120320241499910
|
13/03/2024
|
giriraj
|
2732006222WL030379
|
giriraj
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261644
|
|
GIRRAJ SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622204101800/588
(माथनिया )
|
2732006222NRG24120320241501646
|
13/03/2024
|
hajri lal
|
2732006222WL030401
|
hajri lal
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153261455
|
|
HAJARI LAL SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006222NRG24120320241499911
|
13/03/2024
|
rukman bai
|
2732006222WL030379
|
rukman bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261502
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200622204101800/593
(माथनिया )
|
2732006222NRG24120320241501647
|
13/03/2024
|
bali bai
|
2732006222WL030401
|
bali bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261654
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PIDAWA
|
RJ-273200622204101800/593
(माथनिया )
|
2732006222NRG24120320241499509
|
13/03/2024
|
bali bai
|
2732006222WL030371
|
bali bai
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261655
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PIDAWA
|
RJ-273200622204101800/594
(माथनिया )
|
2732006222NRG24120320241501648
|
13/03/2024
|
ramchander
|
2732006222WL030401
|
ramchander
|
00604
|
BARB0BRGBXX
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3153261676
|
|
RAM CHANDR SO SHREELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622204101800/596
(माथनिया )
|
2732006222NRG24120320241501649
|
13/03/2024
|
mhavir
|
2732006222WL030401
|
mhavir
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261713
|
|
MAHAVIR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101800/598
(माथनिया )
|
2732006222NRG24120320241499912
|
13/03/2024
|
kaneya bai
|
2732006222WL030379
|
kaneya bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261459
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101800/6
(माथनिया )
|
2732006222NRG24120320241499913
|
13/03/2024
|
Sukhalal
|
2732006222WL030379
|
Sukhalal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261578
|
|
SUKHLAL SO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204101800/60
(माथनिया )
|
2732006222NRG24120320241501652
|
13/03/2024
|
Manju Bai
|
2732006222WL030401
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153261175
|
|
MANJU BAI WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101800/60
(माथनिया )
|
2732006222NRG24120320241499510
|
13/03/2024
|
Manju Bai
|
2732006222WL030371
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261176
|
|
MANJU BAI WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204101800/601
(माथनिया )
|
2732006222NRG24120320241499762
|
13/03/2024
|
vishnu singh
|
2732006222WL030378
|
vishnu singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261501
|
|
VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006222NRG24120320241501653
|
13/03/2024
|
sugan bai
|
2732006222WL030401
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3153261357
|
|
SUGAN BAI WO SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101800/604
(माथनिया )
|
2732006222NRG24120320241499513
|
13/03/2024
|
vijender singh
|
2732006222WL030371
|
vijender singh
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261690
|
|
VIJENDRA SINGH SO ALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101800/606
(माथनिया )
|
2732006222NRG24120320241499763
|
13/03/2024
|
badri lal
|
2732006222WL030378
|
badri lal
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261692
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622204101800/607
(माथनिया )
|
2732006222NRG24120320241499914
|
13/03/2024
|
puja bai
|
2732006222WL030379
|
puja bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261804
|
|
PUJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200622204101800/614
(माथनिया )
|
2732006222NRG24120320241499516
|
13/03/2024
|
kosheya bai
|
2732006222WL030371
|
kosheya bai
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3153261757
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101800/618
(माथनिया )
|
2732006222NRG24120320241499915
|
13/03/2024
|
norang bai
|
2732006222WL030379
|
norang bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261456
|
|
NOURANG BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204101800/62
(माथनिया )
|
2732006222NRG24120320241499916
|
13/03/2024
|
Ramesh
|
2732006222WL030379
|
Ramesh
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261691
|
|
RAMESH SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622204101800/622
(माथनिया )
|
2732006222NRG24120320241499764
|
13/03/2024
|
parvti bai
|
2732006222WL030378
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261667
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200622204101800/625
(माथनिया )
|
2732006222NRG24120320241499765
|
13/03/2024
|
Chandar Kall
|
2732006222WL030378
|
Chandar Kall
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261719
|
|
CHANDERKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006222NRG24120320241499918
|
13/03/2024
|
Sima Bai
|
2732006222WL030379
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261391
|
|
SEEMA BAI CO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204101800/64
(माथनिया )
|
2732006222NRG24120320241499766
|
13/03/2024
|
Mahesh Kumar
|
2732006222WL030378
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261141
|
|
MAHESH KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PIDAWA
|
RJ-273200622204101800/642
(माथनिया )
|
2732006222NRG24120320241499768
|
13/03/2024
|
Manju bai
|
2732006222WL030378
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261450
|
|
MANJU BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622204101800/645
(माथनिया )
|
2732006222NRG24120320241499769
|
13/03/2024
|
Kavita Bai
|
2732006222WL030378
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261454
|
|
KAVITA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101800/65
(माथनिया )
|
2732006222NRG24120320241499919
|
13/03/2024
|
Kanwer Lal
|
2732006222WL030379
|
Kanwer Lal
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153261806
|
|
KANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200622204101800/651
(माथनिया )
|
2732006222NRG24120320241499772
|
13/03/2024
|
Pawan Kumar
|
2732006222WL030378
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153261824
|
|
PAWAN KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PIDAWA
|
RJ-273200622204101800/653
(माथनिया )
|
2732006222NRG24120320241499773
|
13/03/2024
|
Geeta Bai
|
2732006222WL030378
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261446
|
|
GEETA BAI W/O KARU LAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
PIDAWA
|
RJ-273200622204101800/655
(माथनिया )
|
2732006222NRG24120320241499774
|
13/03/2024
|
Abhishek
|
2732006222WL030378
|
Abhishek
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153261283
|
|
ABHISHEK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622204101800/658
(माथनिया )
|
2732006222NRG24120320241499775
|
13/03/2024
|
Doli Soni
|
2732006222WL030378
|
Doli Soni
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153261505
|
|
DAULI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101800/659
(माथनिया )
|
2732006222NRG24120320241499776
|
13/03/2024
|
Piriti
|
2732006222WL030378
|
Piriti
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261341
|
|
PRITI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101800/66
(माथनिया )
|
2732006222NRG24120320241499777
|
13/03/2024
|
Rukma Bai
|
2732006222WL030378
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261766
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622204101800/661
(माथनिया )
|
2732006222NRG24120320241499779
|
13/03/2024
|
Dhanraj
|
2732006222WL030378
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153261653
|
|
DHANRAJ MEGHWAL S/O GORDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622204101800/662
(माथनिया )
|
2732006222NRG24120320241499920
|
13/03/2024
|
Sunita
|
2732006222WL030379
|
Sunita
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261449
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622204101800/667
(माथनिया )
|
2732006222NRG24120320241499921
|
13/03/2024
|
Santosh Bai
|
2732006222WL030379
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261524
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622204101800/668
(माथनिया )
|
2732006222NRG24120320241499781
|
13/03/2024
|
Mangi Lal
|
2732006222WL030378
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261637
|
|
MANGILAL SO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622204101800/669
(माथनिया )
|
2732006222NRG24120320241499922
|
13/03/2024
|
Surendar
|
2732006222WL030379
|
Surendar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261280
|
|
SURENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622204101800/67
(माथनिया )
|
2732006222NRG24120320241499923
|
13/03/2024
|
giriraj
|
2732006222WL030379
|
giriraj
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261776
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101800/672
(माथनिया )
|
2732006222NRG24120320241499782
|
13/03/2024
|
Yogesh
|
2732006222WL030378
|
Yogesh
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153261267
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006222NRG24120320241499784
|
13/03/2024
|
Jyoti Bai
|
2732006222WL030378
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261465
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101800/682
(माथनिया )
|
2732006222NRG24120320241499925
|
13/03/2024
|
Karshna Bai
|
2732006222WL030379
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3153261356
|
|
KRISHNAA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101800/683
(माथनिया )
|
2732006222NRG24120320241499926
|
13/03/2024
|
Rekha Bai
|
2732006222WL030379
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261500
|
|
REKHA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101800/685
(माथनिया )
|
2732006222NRG24120320241499927
|
13/03/2024
|
Dinesh
|
2732006222WL030379
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261312
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101800/685
(माथनिया )
|
2732006222NRG24120320241499928
|
13/03/2024
|
Dipu Bai
|
2732006222WL030379
|
Dipu Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261516
|
|
DIPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622204101800/686
(माथनिया )
|
2732006222NRG24120320241499788
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030378
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261460
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/688
(माथनिया )
|
2732006222NRG24120320241499929
|
13/03/2024
|
Tufan
|
2732006222WL030379
|
Tufan
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261274
|
|
Tufan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/689
(माथनिया )
|
2732006222NRG24120320241499930
|
13/03/2024
|
Hans Kunvar
|
2732006222WL030379
|
Hans Kunvar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261361
|
|
HANS KUNWAR WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/691
(माथनिया )
|
2732006222NRG24120320241499932
|
13/03/2024
|
Laxmi Kunvar
|
2732006222WL030379
|
Laxmi Kunvar
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261517
|
|
LAXMI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006222NRG24120320241499933
|
13/03/2024
|
Ghanshyam
|
2732006222WL030379
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3153261275
|
|
Mr. GHANSHYAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/695
(माथनिया )
|
2732006222NRG24120320241499934
|
13/03/2024
|
Piriyanka
|
2732006222WL030379
|
Piriyanka
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261309
|
|
PRIYANKA RATHORE DO MOHANLAL
|
BANK OF INDIA(508505)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/696
(माथनिया )
|
2732006222NRG24120320241499935
|
13/03/2024
|
Shambhu Singh
|
2732006222WL030379
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261392
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/698
(माथनिया )
|
2732006222NRG24120320241499793
|
13/03/2024
|
Rajesh Kumar
|
2732006222WL030378
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261359
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/699
(माथनिया )
|
2732006222NRG24120320241499936
|
13/03/2024
|
Tara
|
2732006222WL030379
|
Tara
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261279
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/702
(माथनिया )
|
2732006222NRG24120320241499938
|
13/03/2024
|
Giriraj
|
2732006222WL030379
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261316
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/705
(माथनिया )
|
2732006222NRG24120320241499939
|
13/03/2024
|
Bharat Singh
|
2732006222WL030379
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261520
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/706
(माथनिया )
|
2732006222NRG24120320241499940
|
13/03/2024
|
Govind Jogi
|
2732006222WL030379
|
Govind Jogi
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261358
|
|
GOVIND JOGI S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/709
(माथनिया )
|
2732006222NRG24120320241499941
|
13/03/2024
|
Rajpal Singh
|
2732006222WL030379
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261311
|
|
RAJPAL SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/711
(माथनिया )
|
2732006222NRG24120320241499794
|
13/03/2024
|
Dharmendar Kumar
|
2732006222WL030378
|
Dharmendar Kumar
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153261707
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/715
(माथनिया )
|
2732006222NRG24120320241499796
|
13/03/2024
|
Dusyant Shrma
|
2732006222WL030378
|
Dusyant Shrma
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153261394
|
|
LAKHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/716
(माथनिया )
|
2732006222NRG24120320241499943
|
13/03/2024
|
Bajrang Singh
|
2732006222WL030379
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261278
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006222NRG24120320241499944
|
13/03/2024
|
Gordhan lal
|
2732006222WL030379
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261743
|
|
GORDHAN LAL SO RAGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006222NRG24120320241499797
|
13/03/2024
|
Kamal Kumar
|
2732006222WL030378
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261395
|
|
KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/726
(माथनिया )
|
2732006222NRG24120320241499947
|
13/03/2024
|
Ful Chand
|
2732006222WL030379
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261518
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/727
(माथनिया )
|
2732006222NRG24120320241499798
|
13/03/2024
|
Arvind rathor
|
2732006222WL030378
|
Arvind rathor
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261451
|
|
ARVIND RATHORE S O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/732
(माथनिया )
|
2732006222NRG24120320241499948
|
13/03/2024
|
Mukesh
|
2732006222WL030379
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261552
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/736
(माथनिया )
|
2732006222NRG24120320241499799
|
13/03/2024
|
Sanjiv Kumar
|
2732006222WL030378
|
Sanjiv Kumar
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153261457
|
|
SANJIV KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/739
(माथनिया )
|
2732006222NRG24120320241499950
|
13/03/2024
|
Mangi Bai
|
2732006222WL030379
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153261508
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/74
(माथनिया )
|
2732006222NRG24120320241499800
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030378
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153261742
|
|
DHAPU BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/740
(माथनिया )
|
2732006222NRG24120320241499951
|
13/03/2024
|
Koshlya Bai
|
2732006222WL030379
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261268
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/742
(माथनिया )
|
2732006222NRG24120320241499801
|
13/03/2024
|
Lalta Bai
|
2732006222WL030378
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153261504
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/743
(माथनिया )
|
2732006222NRG24120320241499802
|
13/03/2024
|
Nand KIshor
|
2732006222WL030378
|
Nand KIshor
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261595
|
|
NAND KISHOR S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/745
(माथनिया )
|
2732006222NRG24120320241499953
|
13/03/2024
|
Jivan Singh
|
2732006222WL030379
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261509
|
|
JIWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/745
(माथनिया )
|
2732006222NRG24120320241499954
|
13/03/2024
|
Rajendra Kunwar
|
2732006222WL030379
|
Rajendra Kunwar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261507
|
|
RAJENDRA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/746
(माथनिया )
|
2732006222NRG24120320241499955
|
13/03/2024
|
Bharat Singh
|
2732006222WL030379
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261390
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/747
(माथनिया )
|
2732006222NRG24120320241499956
|
13/03/2024
|
Manju Bai
|
2732006222WL030379
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261506
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/748
(माथनिया )
|
2732006222NRG24120320241499957
|
13/03/2024
|
KIran Mehar
|
2732006222WL030379
|
KIran Mehar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261314
|
|
KIRAN MEHAR WO GOVIND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/75
(माथनिया )
|
2732006222NRG24120320241499803
|
13/03/2024
|
Kari Bai
|
2732006222WL030378
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261688
|
|
KALI BAI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/750
(माथनिया )
|
2732006222NRG24120320241499958
|
13/03/2024
|
Urmila
|
2732006222WL030379
|
Urmila
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261510
|
|
Miss. URMILA KUMARI BHEEL D O NANDLAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/752
(माथनिया )
|
2732006222NRG24120320241499959
|
13/03/2024
|
Radha Bai
|
2732006222WL030379
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261570
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/754
(माथनिया )
|
2732006222NRG24120320241499804
|
13/03/2024
|
indra kumari
|
2732006222WL030378
|
indra kumari
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261560
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/755
(माथनिया )
|
2732006222NRG24120320241499960
|
13/03/2024
|
mamta bai
|
2732006222WL030379
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261562
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/756
(माथनिया )
|
2732006222NRG24120320241499805
|
13/03/2024
|
Prem Bai
|
2732006222WL030378
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261641
|
|
PREM BAI WO RAMNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/757
(माथनिया )
|
2732006222NRG24120320241499806
|
13/03/2024
|
BAJRANG LAL DANGI
|
2732006222WL030378
|
BAJRANG LAL DANGI
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153261559
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/758
(माथनिया )
|
2732006222NRG24120320241499807
|
13/03/2024
|
suraj harijan
|
2732006222WL030378
|
suraj harijan
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261659
|
|
SURAJ HARIJAN S/ORADHESHAYAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/76
(माथनिया )
|
2732006222NRG24120320241499808
|
13/03/2024
|
DALI BAI
|
2732006222WL030378
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
20/04/2024
|
|
3153261144
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101800/766
(माथनिया )
|
2732006222NRG24120320241499961
|
13/03/2024
|
Radha Kunwar
|
2732006222WL030379
|
Radha Kunwar
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261696
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101800/767
(माथनिया )
|
2732006222NRG24120320241499811
|
13/03/2024
|
ankit dangi
|
2732006222WL030378
|
ankit dangi
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261564
|
|
ANKIT DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200622204101800/768
(माथनिया )
|
2732006222NRG24120320241499812
|
13/03/2024
|
durga lal
|
2732006222WL030378
|
durga lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261310
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101800/769
(माथनिया )
|
2732006222NRG24120320241499813
|
13/03/2024
|
Pirya Rathor
|
2732006222WL030378
|
Pirya Rathor
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261606
|
|
PRIYA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006222NRG24120320241499814
|
13/03/2024
|
DURGI BAI
|
2732006222WL030378
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153261650
|
|
DURGA BAI SHARMA W/O BAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101800/771
(माथनिया )
|
2732006222NRG24120320241499816
|
13/03/2024
|
priyanka
|
2732006222WL030378
|
priyanka
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261561
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622204101800/772
(माथनिया )
|
2732006222NRG24120320241499962
|
13/03/2024
|
DEEPA KUNWAR
|
2732006222WL030379
|
DEEPA KUNWAR
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261105
|
|
DEEPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101800/774
(माथनिया )
|
2732006222NRG24120320241499817
|
13/03/2024
|
bheru lal sen
|
2732006222WL030378
|
bheru lal sen
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261558
|
|
BHERU LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200622204101800/78
(माथनिया )
|
2732006222NRG24120320241499963
|
13/03/2024
|
sushila bai
|
2732006222WL030379
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261651
|
|
SUSHILA BAI RAJPOOT W/O NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101800/782
(माथनिया )
|
2732006222NRG24120320241499818
|
13/03/2024
|
Bharti
|
2732006222WL030378
|
Bharti
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261664
|
|
BHARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101800/787
(माथनिया )
|
2732006222NRG24120320241499822
|
13/03/2024
|
Girja
|
2732006222WL030378
|
Girja
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261663
|
|
GIRIJA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101800/788
(माथनिया )
|
2732006222NRG24120320241499823
|
13/03/2024
|
Rekha Bai
|
2732006222WL030378
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261666
|
|
MRS REKHA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200622204101800/789
(माथनिया )
|
2732006222NRG24120320241499964
|
13/03/2024
|
Ranu Kanwar
|
2732006222WL030379
|
Ranu Kanwar
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261722
|
|
MRS RANUKUNWAR DOKALUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622204101800/795
(माथनिया )
|
2732006222NRG24120320241499968
|
13/03/2024
|
Reena Kanvar
|
2732006222WL030379
|
Reena Kanvar
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261725
|
|
REENA SINGH CO BHARAT SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101800/796
(माथनिया )
|
2732006222NRG24120320241499969
|
13/03/2024
|
Durgesh
|
2732006222WL030379
|
Durgesh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261642
|
|
DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204101800/797
(माथनिया )
|
2732006222NRG24120320241499825
|
13/03/2024
|
Banwari Lal
|
2732006222WL030378
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261324
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101800/797
(माथनिया )
|
2732006222NRG24120320241499826
|
13/03/2024
|
Rambaroshi Bai
|
2732006222WL030378
|
Rambaroshi Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261633
|
|
RAM BHAROSI CO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204101800/798
(माथनिया )
|
2732006222NRG24120320241499827
|
13/03/2024
|
Dipika Rathor
|
2732006222WL030378
|
Dipika Rathor
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261634
|
|
DIPIKA RATHOR D-O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200622204101800/799
(माथनिया )
|
2732006222NRG24120320241499971
|
13/03/2024
|
Rachna Kanvar
|
2732006222WL030379
|
Rachna Kanvar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261777
|
|
RACHANA KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101800/8
(माथनिया )
|
2732006222NRG24120320241499828
|
13/03/2024
|
Kali Bai
|
2732006222WL030378
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261810
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101800/801
(माथनिया )
|
2732006222NRG24120320241499830
|
13/03/2024
|
Kilawati Bai
|
2732006222WL030378
|
Kilawati Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261665
|
|
KILAVATI BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101800/802
(माथनिया )
|
2732006222NRG24120320241499831
|
13/03/2024
|
Pooja Kanvar
|
2732006222WL030378
|
Pooja Kanvar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261678
|
|
POOJA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101800/807
(माथनिया )
|
2732006222NRG24120320241499837
|
13/03/2024
|
Bablesh Dangi
|
2732006222WL030378
|
Bablesh Dangi
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261658
|
|
BABLESH DANGI S/O RAM LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101800/81
(माथनिया )
|
2732006222NRG24120320241499840
|
13/03/2024
|
Peeru Singh
|
2732006222WL030378
|
Peeru Singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261241
|
|
PUR SINGH
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200622204101800/810
(माथनिया )
|
2732006222NRG24120320241499841
|
13/03/2024
|
Sona Rathor
|
2732006222WL030378
|
Sona Rathor
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261721
|
|
SONA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101800/814
(माथनिया )
|
2732006222NRG24120320241499844
|
13/03/2024
|
Radha
|
2732006222WL030378
|
Radha
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261828
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101800/816
(माथनिया )
|
2732006222NRG24120320241499972
|
13/03/2024
|
Jetendar Kumar
|
2732006222WL030379
|
Jetendar Kumar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261827
|
|
JITENDRA KUMAR MEGHWAL SO PAPPU LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101800/816
(माथनिया )
|
2732006222NRG24120320241499845
|
13/03/2024
|
Jyoti Kumari
|
2732006222WL030378
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261831
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101800/818
(माथनिया )
|
2732006222NRG24120320241499847
|
13/03/2024
|
Rachna Bai
|
2732006222WL030378
|
Rachna Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261269
|
|
RACHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101800/819
(माथनिया )
|
2732006222NRG24120320241499973
|
13/03/2024
|
Chandarkalla
|
2732006222WL030379
|
Chandarkalla
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153261778
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101800/82
(माथनिया )
|
2732006222NRG24120320241499974
|
13/03/2024
|
Tama Kunvar
|
2732006222WL030379
|
Tama Kunvar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153261284
|
|
TAMA KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101800/820
(माथनिया )
|
2732006222NRG24120320241499848
|
13/03/2024
|
Sunil Kumar
|
2732006222WL030378
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261724
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006222NRG24120320241499975
|
13/03/2024
|
Rodi Bai
|
2732006222WL030379
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261752
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622204101800/86
(माथनिया )
|
2732006222NRG24120320241499976
|
13/03/2024
|
Prem Bai
|
2732006222WL030379
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153261445
|
|
PREM BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101800/88
(माथनिया )
|
2732006222NRG24120320241499977
|
13/03/2024
|
Karu Lal
|
2732006222WL030379
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261503
|
|
KALU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101800/9
(माथनिया )
|
2732006222NRG24120320241499851
|
13/03/2024
|
Ram Prasad
|
2732006222WL030378
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261245
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101800/92
(माथनिया )
|
2732006222NRG24120320241499852
|
13/03/2024
|
Kishna Bai
|
2732006222WL030378
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261647
|
|
KRISHNA BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101800/94
(माथनिया )
|
2732006222NRG24120320241499853
|
13/03/2024
|
Jetendar
|
2732006222WL030378
|
Jetendar
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153261662
|
|
JITENDRA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006222NRG24120320241499855
|
13/03/2024
|
anokh bai
|
2732006222WL030378
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3153261453
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101800/98
(माथनिया )
|
2732006222NRG24120320241499856
|
13/03/2024
|
Lila Bai
|
2732006222WL030378
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261711
|
|
LILA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622204101800/99
(माथनिया )
|
2732006222NRG24120320241499978
|
13/03/2024
|
Gopal
|
2732006222WL030379
|
Gopal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153261249
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PIDAWA
|
RJ-273200622204102100/229
(माथनिया )
|
2732006222NRG24120320241499857
|
13/03/2024
|
Jagnnath
|
2732006222WL030378
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3153261352
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204102100/407
(माथनिया )
|
2732006222NRG24120320241499859
|
13/03/2024
|
Radha Dangi
|
2732006222WL030378
|
Radha Dangi
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261829
|
|
RADHA DO KALURAM
|
BANK OF INDIA(508505)
|
|
373
|
PIDAWA
|
RJ-273200622904104500/1
(हेमडा )
|
2732006229NRG24120320241495983
|
13/03/2024
|
bajrng shing
|
2732006229WL030307
|
bajrng shing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153261850
|
|
BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622904104500/126
(हेमडा )
|
2732006229NRG24120320241495984
|
13/03/2024
|
Sardhar singh
|
2732006229WL030307
|
Sardhar singh
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153261491
|
|
SARDAR SINGH SO LAXMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622904104500/54
(हेमडा )
|
2732006229NRG24120320241495985
|
13/03/2024
|
Daropati Bai
|
2732006229WL030307
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261098
|
|
DRAUPADI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622904106200/1003
(हेमडा )
|
2732006229NRG24120320241494807
|
13/03/2024
|
ANIL KUMAR MEGHWAL
|
2732006229WL030286
|
ANIL KUMAR MEGHWAL
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261327
|
|
ANIL KUMAR MEGHWAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622904106200/1007
(हेमडा )
|
2732006229NRG24120320241495885
|
13/03/2024
|
barkha bai
|
2732006229WL030305
|
barkha bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153261173
|
|
MRS BARKHA BARKHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200622904106200/1012
(हेमडा )
|
2732006229NRG24120320241495886
|
13/03/2024
|
arjun prajapat
|
2732006229WL030305
|
arjun prajapat
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261526
|
|
ARJUN PRAJAPAT SO RATTIRAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622904106200/1012
(हेमडा )
|
2732006229NRG24120320241495887
|
13/03/2024
|
sanju kumari
|
2732006229WL030305
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261539
|
|
SANJU KUMARI WO ARJUN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622904106200/1039
(हेमडा )
|
2732006229NRG24120320241494808
|
13/03/2024
|
raju
|
2732006229WL030286
|
raju
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261222
|
|
RAJU SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622904106200/1045
(हेमडा )
|
2732006229NRG24120320241494457
|
13/03/2024
|
rajvardhan singh
|
2732006229WL030278
|
rajvardhan singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261544
|
|
RAJVARDHAN SINGH SO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622904106200/1046
(हेमडा )
|
2732006229NRG24120320241494458
|
13/03/2024
|
divya
|
2732006229WL030278
|
divya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261265
|
|
DIVYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622904106200/1049
(हेमडा )
|
2732006229NRG24120320241495890
|
13/03/2024
|
kavita
|
2732006229WL030305
|
kavita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261104
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622904106200/1049
(हेमडा )
|
2732006229NRG24120320241495889
|
13/03/2024
|
mukesh
|
2732006229WL030305
|
mukesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261103
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622904106200/1067
(हेमडा )
|
2732006229NRG24120320241494460
|
13/03/2024
|
lokendr kumari
|
2732006229WL030278
|
lokendr kumari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261205
|
|
LOKENDRA KUMARI WO YASHVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622904106200/1067
(हेमडा )
|
2732006229NRG24120320241494459
|
13/03/2024
|
yashvant singh
|
2732006229WL030278
|
yashvant singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261575
|
|
YASHVANT SINGH SONGARA SO PYAR SINGH SOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622904106200/1068
(हेमडा )
|
2732006229NRG24120320241494461
|
13/03/2024
|
uday singh
|
2732006229WL030278
|
uday singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261574
|
|
UDAI SINGH SONGARA S/O SH.PYAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200622904106200/1072
(हेमडा )
|
2732006229NRG24120320241494502
|
13/03/2024
|
kamya bai
|
2732006229WL030281
|
kamya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261340
|
|
KANYA BAI W/O PREMCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622904106200/1072
(हेमडा )
|
2732006229NRG24120320241494501
|
13/03/2024
|
premchand
|
2732006229WL030281
|
premchand
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261298
|
|
PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622904106200/1077
(हेमडा )
|
2732006229NRG24120320241494809
|
13/03/2024
|
ram gopal
|
2732006229WL030286
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261215
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622904106200/1077
(हेमडा )
|
2732006229NRG24120320241494810
|
13/03/2024
|
reena
|
2732006229WL030286
|
reena
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261201
|
|
MISS REENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622904106200/1079
(हेमडा )
|
2732006229NRG24120320241494811
|
13/03/2024
|
pappu lal
|
2732006229WL030286
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261567
|
|
PAPPU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622904106200/108
(हेमडा )
|
2732006229NRG24120320241495008
|
13/03/2024
|
Kalavati bai
|
2732006229WL030290
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261368
|
|
KALI BAI WO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622904106200/1084
(हेमडा )
|
2732006229NRG24120320241494813
|
13/03/2024
|
kavita kumari
|
2732006229WL030286
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261304
|
|
KAVITA MEHER WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622904106200/1084
(हेमडा )
|
2732006229NRG24120320241494812
|
13/03/2024
|
prakash chand
|
2732006229WL030286
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261260
|
|
PRAKASH CHAND MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200622904106200/1086
(हेमडा )
|
2732006229NRG24120320241495892
|
13/03/2024
|
kavita
|
2732006229WL030305
|
kavita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261262
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622904106200/1086
(हेमडा )
|
2732006229NRG24120320241495891
|
13/03/2024
|
kelash
|
2732006229WL030305
|
kelash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153261210
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622904106200/1093
(हेमडा )
|
2732006229NRG24120320241494814
|
13/03/2024
|
kamal kumar
|
2732006229WL030286
|
kamal kumar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261227
|
|
MR KAMAL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622904106200/1093
(हेमडा )
|
2732006229NRG24120320241494815
|
13/03/2024
|
tina
|
2732006229WL030286
|
tina
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261255
|
|
MS TEENA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200622904106200/1105
(हेमडा )
|
2732006229NRG24120320241494816
|
13/03/2024
|
Kiran Patidar
|
2732006229WL030286
|
Kiran Patidar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261216
|
|
Mrs. Kiran Patidar
|
INDIAN BANK(607105)
|
|
401
|
PIDAWA
|
RJ-273200622904106200/1107
(हेमडा )
|
2732006229NRG24120320241495986
|
13/03/2024
|
jitmal modi
|
2732006229WL030307
|
jitmal modi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261429
|
|
JEET MAL SO MANSUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622904106200/111
(हेमडा )
|
2732006229NRG24120320241494817
|
13/03/2024
|
bapulal
|
2732006229WL030286
|
bapulal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261291
|
|
BAPULAL S/O BALA MEGHWAL,GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622904106200/111
(हेमडा )
|
2732006229NRG24120320241494818
|
13/03/2024
|
gita bai
|
2732006229WL030286
|
gita bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261579
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622904106200/112
(हेमडा )
|
2732006229NRG24120320241494819
|
13/03/2024
|
KARI BAI
|
2732006229WL030286
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261183
|
|
KARI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622904106200/112
(हेमडा )
|
2732006229NRG24120320241494820
|
13/03/2024
|
shitaram
|
2732006229WL030286
|
shitaram
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261871
|
|
SITA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
PIDAWA
|
RJ-273200622904106200/1120
(हेमडा )
|
2732006229NRG24120320241494821
|
13/03/2024
|
manubai
|
2732006229WL030286
|
manubai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261159
|
|
MANUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622904106200/1128
(हेमडा )
|
2732006229NRG24120320241494462
|
13/03/2024
|
lala luhar
|
2732006229WL030278
|
lala luhar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261261
|
|
LALA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PIDAWA
|
RJ-273200622904106200/1143
(हेमडा )
|
2732006229NRG24120320241495895
|
13/03/2024
|
prahlad
|
2732006229WL030305
|
prahlad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261342
|
|
PRAHLAD S/O HARINISANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622904106200/1146
(हेमडा )
|
2732006229NRG24120320241494822
|
13/03/2024
|
arjun
|
2732006229WL030286
|
arjun
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261169
|
|
ARJUN LAL SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622904106200/1149
(हेमडा )
|
2732006229NRG24120320241494823
|
13/03/2024
|
mahendr pal singh
|
2732006229WL030286
|
mahendr pal singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261276
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200622904106200/1163
(हेमडा )
|
2732006229NRG24120320241495896
|
13/03/2024
|
satynarayan
|
2732006229WL030305
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261257
|
|
MR SATYA NARAYAN SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200622904106200/1169
(हेमडा )
|
2732006229NRG24120320241494465
|
13/03/2024
|
reena kunwar
|
2732006229WL030278
|
reena kunwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261102
|
|
RINA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622904106200/1175
(हेमडा )
|
2732006229NRG24120320241494824
|
13/03/2024
|
dilip meghwal
|
2732006229WL030286
|
dilip meghwal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261214
|
|
DILIP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622904106200/1177
(हेमडा )
|
2732006229NRG24120320241495009
|
13/03/2024
|
akhlesh nagar
|
2732006229WL030290
|
akhlesh nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261263
|
|
AKALESH KUMAR SO MOH
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200622904106200/118
(हेमडा )
|
2732006229NRG24120320241495897
|
13/03/2024
|
mohanlal
|
2732006229WL030305
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261875
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
416
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006229NRG24120320241495898
|
13/03/2024
|
babulal
|
2732006229WL030305
|
babulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261345
|
|
BABULAL .
|
ICICI BANK LTD(508534)
|
|
417
|
PIDAWA
|
RJ-273200622904106200/119
(हेमडा )
|
2732006229NRG24120320241495900
|
13/03/2024
|
Ram Singh
|
2732006229WL030305
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261148
|
|
RAM SINGH SO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622904106200/1198
(हेमडा )
|
2732006229NRG24120320241494825
|
13/03/2024
|
Satwanti
|
2732006229WL030286
|
Satwanti
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3153261259
|
|
MISS SATWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200622904106200/1202
(हेमडा )
|
2732006229NRG24120320241494826
|
13/03/2024
|
Babu Lal
|
2732006229WL030286
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261332
|
|
BABU LAL MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622904106200/1204
(हेमडा )
|
2732006229NRG24120320241494827
|
13/03/2024
|
Jakir Ali
|
2732006229WL030286
|
Jakir Ali
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261168
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PIDAWA
|
RJ-273200622904106200/1205
(हेमडा )
|
2732006229NRG24120320241494828
|
13/03/2024
|
Sharukh Ali
|
2732006229WL030286
|
Sharukh Ali
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261157
|
|
SHAHRUKH ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622904106200/1207
(हेमडा )
|
2732006229NRG24120320241494829
|
13/03/2024
|
Manish
|
2732006229WL030286
|
Manish
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261320
|
|
MANISH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PIDAWA
|
RJ-273200622904106200/1210
(हेमडा )
|
2732006229NRG24120320241494831
|
13/03/2024
|
Sharafat
|
2732006229WL030286
|
Sharafat
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261321
|
|
SHARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PIDAWA
|
RJ-273200622904106200/1224
(हेमडा )
|
2732006229NRG24120320241494832
|
13/03/2024
|
Govardhan singh
|
2732006229WL030286
|
Govardhan singh
|
00604
|
BARB0BRGBXX
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3153261527
|
|
GOVERDHAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622904106200/1227
(हेमडा )
|
2732006229NRG24120320241494833
|
13/03/2024
|
Tina kunwar
|
2732006229WL030286
|
Tina kunwar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261317
|
|
TEENA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PIDAWA
|
RJ-273200622904106200/1234
(हेमडा )
|
2732006229NRG24120320241494466
|
13/03/2024
|
Rahul
|
2732006229WL030278
|
Rahul
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261204
|
|
RAHUL DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PIDAWA
|
RJ-273200622904106200/1236
(हेमडा )
|
2732006229NRG24120320241495010
|
13/03/2024
|
Bablu
|
2732006229WL030290
|
Bablu
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261318
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622904106200/1246
(हेमडा )
|
2732006229NRG24120320241494834
|
13/03/2024
|
Sumitra devi
|
2732006229WL030286
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261468
|
|
SUMITRA WO JAGDISH MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006229NRG24120320241495904
|
13/03/2024
|
Kiran Kumari Sen
|
2732006229WL030305
|
Kiran Kumari Sen
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261600
|
|
MS KIRAN KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200622904106200/1255
(हेमडा )
|
2732006229NRG24120320241495011
|
13/03/2024
|
Sachin Gurjar
|
2732006229WL030290
|
Sachin Gurjar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261554
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200622904106200/1257
(हेमडा )
|
2732006229NRG24120320241494467
|
13/03/2024
|
Reena Kumari
|
2732006229WL030278
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261322
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622904106200/1262
(हेमडा )
|
2732006229NRG24120320241495906
|
13/03/2024
|
Giriraj
|
2732006229WL030305
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
20/04/2024
|
|
3153261551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
PIDAWA
|
RJ-273200622904106200/1264
(हेमडा )
|
2732006229NRG24120320241494835
|
13/03/2024
|
Pooja Meghwal
|
2732006229WL030286
|
Pooja Meghwal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261599
|
|
POOJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622904106200/1273
(हेमडा )
|
2732006229NRG24120320241494468
|
13/03/2024
|
Nyodayan Bai
|
2732006229WL030278
|
Nyodayan Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261640
|
|
NYODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622904106200/1277
(हेमडा )
|
2732006229NRG24120320241495909
|
13/03/2024
|
Rukhma bai
|
2732006229WL030305
|
Rukhma bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261577
|
|
RUKHMANI BAI WO AMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622904106200/128
(हेमडा )
|
2732006229NRG24120320241494836
|
13/03/2024
|
PREM BAI
|
2732006229WL030286
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261473
|
|
PREM BAI WOKARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622904106200/1284
(हेमडा )
|
2732006229NRG24120320241495911
|
13/03/2024
|
Suresh Patidar
|
2732006229WL030305
|
Suresh Patidar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261264
|
|
SURESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622904106200/1287
(हेमडा )
|
2732006229NRG24120320241495914
|
13/03/2024
|
Dinesh Nagar
|
2732006229WL030305
|
Dinesh Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261319
|
|
DINESH NAGAR
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200622904106200/1294
(हेमडा )
|
2732006229NRG24120320241494837
|
13/03/2024
|
Anil Luhar
|
2732006229WL030286
|
Anil Luhar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261211
|
|
ANIL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PIDAWA
|
RJ-273200622904106200/1295
(हेमडा )
|
2732006229NRG24120320241495915
|
13/03/2024
|
Rameshwar gurjar
|
2732006229WL030305
|
Rameshwar gurjar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261603
|
|
RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622904106200/1297
(हेमडा )
|
2732006229NRG24120320241495918
|
13/03/2024
|
Anil Kumar
|
2732006229WL030305
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261598
|
|
ANIL KUMAR SO MADAN
|
BANK OF BARODA(606985)
|
|
442
|
PIDAWA
|
RJ-273200622904106200/130
(हेमडा )
|
2732006229NRG24120320241495920
|
13/03/2024
|
Bhawani Lal
|
2732006229WL030305
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261888
|
|
BHAWANI LAL S/O DHANNA LAL,SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622904106200/1300
(हेमडा )
|
2732006229NRG24120320241494839
|
13/03/2024
|
Ramknya Bai
|
2732006229WL030286
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261830
|
|
RAMKANYA BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622904106200/1300
(हेमडा )
|
2732006229NRG24120320241494838
|
13/03/2024
|
Shyam Lal
|
2732006229WL030286
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261609
|
|
SHYAM LAL GUPTA S/O RAM NARYAN GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622904106200/1301
(हेमडा )
|
2732006229NRG24120320241494840
|
13/03/2024
|
Govind Lhuhar
|
2732006229WL030286
|
Govind Lhuhar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261218
|
|
GOVIND LUHAR
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200622904106200/1302
(हेमडा )
|
2732006229NRG24120320241495921
|
13/03/2024
|
Khanya Karpeantar
|
2732006229WL030305
|
Khanya Karpeantar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261549
|
|
KANHAIYA CARPENTAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622904106200/1305
(हेमडा )
|
2732006229NRG24120320241494842
|
13/03/2024
|
Raju Luhar
|
2732006229WL030286
|
Raju Luhar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261171
|
|
RAJU LUHAR SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622904106200/1307
(हेमडा )
|
2732006229NRG24120320241494469
|
13/03/2024
|
Prakash
|
2732006229WL030278
|
Prakash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261266
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622904106200/1308
(हेमडा )
|
2732006229NRG24120320241494843
|
13/03/2024
|
sitaram
|
2732006229WL030286
|
sitaram
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261315
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PIDAWA
|
RJ-273200622904106200/1313
(हेमडा )
|
2732006229NRG24120320241494844
|
13/03/2024
|
sonu
|
2732006229WL030286
|
sonu
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261313
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PIDAWA
|
RJ-273200622904106200/1316
(हेमडा )
|
2732006229NRG24120320241494470
|
13/03/2024
|
tina kumari
|
2732006229WL030278
|
tina kumari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261329
|
|
TEENA KUMARI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622904106200/1318
(हेमडा )
|
2732006229NRG24120320241494846
|
13/03/2024
|
pooja
|
2732006229WL030286
|
pooja
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261601
|
|
MISS PUJA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200622904106200/1318
(हेमडा )
|
2732006229NRG24120320241494845
|
13/03/2024
|
Ravi Kumar tailor
|
2732006229WL030286
|
Ravi Kumar tailor
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261167
|
|
RAVI KUMAR TAILOR SO MANOHAR LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622904106200/1319
(हेमडा )
|
2732006229NRG24120320241494847
|
13/03/2024
|
lal chand gupta
|
2732006229WL030286
|
lal chand gupta
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261271
|
|
LAL CHAND GUPTA
|
ICICI BANK LTD(508534)
|
|
455
|
PIDAWA
|
RJ-273200622904106200/1319
(हेमडा )
|
2732006229NRG24120320241494848
|
13/03/2024
|
sonal
|
2732006229WL030286
|
sonal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261597
|
|
SONAL WO LAL CHAND GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622904106200/1322
(हेमडा )
|
2732006229NRG24120320241494850
|
13/03/2024
|
lalita bai
|
2732006229WL030286
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261602
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622904106200/1323
(हेमडा )
|
2732006229NRG24120320241495924
|
13/03/2024
|
raj kumar
|
2732006229WL030305
|
raj kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261534
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PIDAWA
|
RJ-273200622904106200/1327
(हेमडा )
|
2732006229NRG24120320241494851
|
13/03/2024
|
sandip
|
2732006229WL030286
|
sandip
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261605
|
|
SANDEEP SO ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622904106200/1332
(हेमडा )
|
2732006229NRG24120320241494852
|
13/03/2024
|
shehjad ali
|
2732006229WL030286
|
shehjad ali
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261323
|
|
SHEHJAD ALI SO PURKHAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622904106200/1334
(हेमडा )
|
2732006229NRG24120320241494471
|
13/03/2024
|
hemraj meghwal
|
2732006229WL030278
|
hemraj meghwal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261679
|
|
HEMRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200622904106200/1336
(हेमडा )
|
2732006229NRG24120320241494854
|
13/03/2024
|
hasina begam
|
2732006229WL030286
|
hasina begam
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261207
|
|
HASEENA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622904106200/1336
(हेमडा )
|
2732006229NRG24120320241494853
|
13/03/2024
|
rais ali
|
2732006229WL030286
|
rais ali
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261738
|
|
RAIS ALI S/O SHABBIR BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622904106200/134
(हेमडा )
|
2732006229NRG24120320241494856
|
13/03/2024
|
Jugdish
|
2732006229WL030286
|
Jugdish
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261823
|
|
JAGDISH SO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622904106200/134
(हेमडा )
|
2732006229NRG24120320241494855
|
13/03/2024
|
KISORSHARMA
|
2732006229WL030286
|
KISORSHARMA
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261228
|
|
KISHORE KU. S/O RADHESHYAM ,GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622904106200/1345
(हेमडा )
|
2732006229NRG24120320241495927
|
13/03/2024
|
gayatri nagar
|
2732006229WL030305
|
gayatri nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261739
|
|
GYATRI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PIDAWA
|
RJ-273200622904106200/1346
(हेमडा )
|
2732006229NRG24120320241494857
|
13/03/2024
|
narendra singh
|
2732006229WL030286
|
narendra singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261277
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PIDAWA
|
RJ-273200622904106200/1350
(हेमडा )
|
2732006229NRG24120320241494858
|
13/03/2024
|
vikas patidar
|
2732006229WL030286
|
vikas patidar
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261162
|
|
VIKAS PATIDAR SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622904106200/1351
(हेमडा )
|
2732006229NRG24120320241494859
|
13/03/2024
|
banti rathor
|
2732006229WL030286
|
banti rathor
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261596
|
|
BANTI RATHOR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622904106200/136
(हेमडा )
|
2732006229NRG24120320241494504
|
13/03/2024
|
GITA BAI
|
2732006229WL030281
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261885
|
|
GEETA BAI WOPIRULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622904106200/136
(हेमडा )
|
2732006229NRG24120320241494503
|
13/03/2024
|
PIRULAL
|
2732006229WL030281
|
PIRULAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261221
|
|
PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622904106200/137
(हेमडा )
|
2732006229NRG24120320241494861
|
13/03/2024
|
AYODYA BAI
|
2732006229WL030286
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261814
|
|
AYODHYA BAI W/O KISHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622904106200/142
(हेमडा )
|
2732006229NRG24120320241494862
|
13/03/2024
|
Babu Lal
|
2732006229WL030286
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261238
|
|
BABU LAL S/O KARU LAL TAILOR,KALAWATI BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622904106200/144
(हेमडा )
|
2732006229NRG24120320241495930
|
13/03/2024
|
Bal Mukand
|
2732006229WL030305
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261127
|
|
BALMUKUND PATIDAR SO BHANWERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622904106200/149
(हेमडा )
|
2732006229NRG24120320241494863
|
13/03/2024
|
ratu bai
|
2732006229WL030286
|
ratu bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261849
|
|
RATTU BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622904106200/155
(हेमडा )
|
2732006229NRG24120320241495931
|
13/03/2024
|
Bhanvari Bai
|
2732006229WL030305
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261472
|
|
BHAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200622904106200/161
(हेमडा )
|
2732006229NRG24120320241494864
|
13/03/2024
|
gopallal
|
2732006229WL030286
|
gopallal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261812
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200622904106200/167
(हेमडा )
|
2732006229NRG24120320241494865
|
13/03/2024
|
koslya bai
|
2732006229WL030286
|
koslya bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261887
|
|
KOSHLIYA BAI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622904106200/170
(हेमडा )
|
2732006229NRG24120320241494473
|
13/03/2024
|
Babu Lal
|
2732006229WL030279
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261197
|
|
BAPU LAL MEGAWAL S/O MANGI LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622904106200/177
(हेमडा )
|
2732006229NRG24120320241494866
|
13/03/2024
|
Hira Lal
|
2732006229WL030286
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261870
|
|
HIRA LAL SO KALU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622904106200/188
(हेमडा )
|
2732006229NRG24120320241494867
|
13/03/2024
|
sohan bai
|
2732006229WL030286
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3153261428
|
|
SOHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622904106200/192
(हेमडा )
|
2732006229NRG24120320241494505
|
13/03/2024
|
Sampat bai
|
2732006229WL030281
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261330
|
|
BHAGGA LAL,SAMPAT BAI,KALU LAL H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622904106200/2
(हेमडा )
|
2732006229NRG24120320241495932
|
13/03/2024
|
kamla bai
|
2732006229WL030305
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261442
|
|
KAMALI BAI WORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622904106200/209
(हेमडा )
|
2732006229NRG24120320241495934
|
13/03/2024
|
syamu bai
|
2732006229WL030305
|
syamu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261380
|
|
SHYAMU BAI WO GINRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622904106200/214
(हेमडा )
|
2732006229NRG24120320241495013
|
13/03/2024
|
Mohan lal
|
2732006229WL030290
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261300
|
|
MOHAN LAL NAGAR S/O RAMCHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622904106200/224
(हेमडा )
|
2732006229NRG24120320241494869
|
13/03/2024
|
SETAN BAI
|
2732006229WL030286
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261478
|
|
SHETAN BAI WO BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622904106200/225
(हेमडा )
|
2732006229NRG24120320241494474
|
13/03/2024
|
Radha Bai
|
2732006229WL030279
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153261477
|
|
RADHA BAI WO KAILASH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622904106200/226
(हेमडा )
|
2732006229NRG24120320241494475
|
13/03/2024
|
SANTI BAI
|
2732006229WL030279
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261815
|
|
SHANTI BAI W/O BALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622904106200/240
(हेमडा )
|
2732006229NRG24120320241494476
|
13/03/2024
|
gopallal
|
2732006229WL030279
|
gopallal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261136
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200622904106200/246
(हेमडा )
|
2732006229NRG24120320241495935
|
13/03/2024
|
RAMGOPAL
|
2732006229WL030305
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153261290
|
|
RAMGOPAL ,BHAWANI BAI,DINESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622904106200/250
(हेमडा )
|
2732006229NRG24120320241495936
|
13/03/2024
|
Pappu lal
|
2732006229WL030305
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261097
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622904106200/251
(हेमडा )
|
2732006229NRG24120320241495937
|
13/03/2024
|
Jamku Bai
|
2732006229WL030305
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261495
|
|
JHAMKU BAI WO BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622904106200/26
(हेमडा )
|
2732006229NRG24120320241496070
|
13/03/2024
|
PURI BAI
|
2732006229WL030309
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261872
|
|
PURI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622904106200/27
(हेमडा )
|
2732006229NRG24120320241494477
|
13/03/2024
|
BARDA BAI
|
2732006229WL030279
|
BARDA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261819
|
|
BARDA BAI W/O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622904106200/277
(हेमडा )
|
2732006229NRG24120320241494871
|
13/03/2024
|
mamta bai
|
2732006229WL030286
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261482
|
|
MAMTA BAI WO PUNAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622904106200/277
(हेमडा )
|
2732006229NRG24120320241494870
|
13/03/2024
|
punem chand
|
2732006229WL030286
|
punem chand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261177
|
|
POONAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622904106200/28
(हेमडा )
|
2732006229NRG24120320241495939
|
13/03/2024
|
dapu bai
|
2732006229WL030305
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261545
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PIDAWA
|
RJ-273200622904106200/282
(हेमडा )
|
2732006229NRG24120320241495014
|
13/03/2024
|
RAMSINGH
|
2732006229WL030290
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261371
|
|
RAM SINGH SO PANNA GUZER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622904106200/303
(हेमडा )
|
2732006229NRG24120320241494872
|
13/03/2024
|
FUALSHING
|
2732006229WL030286
|
FUALSHING
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261153
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622904106200/305
(हेमडा )
|
2732006229NRG24120320241494873
|
13/03/2024
|
Bajarang
|
2732006229WL030286
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261580
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200622904106200/31
(हेमडा )
|
2732006229NRG24120320241495940
|
13/03/2024
|
ganga bai
|
2732006229WL030305
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153261184
|
|
PRATAP S/O BHANWAR LAL ,GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622904106200/310
(हेमडा )
|
2732006229NRG24120320241495941
|
13/03/2024
|
gyarsi bai
|
2732006229WL030305
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261822
|
|
GYARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PIDAWA
|
RJ-273200622904106200/310
(हेमडा )
|
2732006229NRG24120320241495942
|
13/03/2024
|
rodi bai
|
2732006229WL030305
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261486
|
|
RODI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PIDAWA
|
RJ-273200622904106200/311
(हेमडा )
|
2732006229NRG24120320241494874
|
13/03/2024
|
raju bai
|
2732006229WL030286
|
raju bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261302
|
|
RAJU BAI W/O BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622904106200/326
(हेमडा )
|
2732006229NRG24120320241494478
|
13/03/2024
|
Santosh Bai
|
2732006229WL030279
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153261492
|
|
SANTOSH BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622904106200/33
(हेमडा )
|
2732006229NRG24120320241495015
|
13/03/2024
|
KHANIRAM
|
2732006229WL030290
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261639
|
|
KANHI RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622904106200/333
(हेमडा )
|
2732006229NRG24120320241494875
|
13/03/2024
|
Attar bai
|
2732006229WL030286
|
Attar bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261886
|
|
AKHTAR BAI W/O GULJAR SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622904106200/353
(हेमडा )
|
2732006229NRG24120320241494876
|
13/03/2024
|
karibai
|
2732006229WL030286
|
karibai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261439
|
|
KARI BAI WOMOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622904106200/354
(हेमडा )
|
2732006229NRG24120320241494479
|
13/03/2024
|
KELASHCHAND
|
2732006229WL030279
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261880
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PIDAWA
|
RJ-273200622904106200/363
(हेमडा )
|
2732006229NRG24120320241495943
|
13/03/2024
|
Raju bai
|
2732006229WL030305
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261546
|
|
NANU BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
510
|
PIDAWA
|
RJ-273200622904106200/371
(हेमडा )
|
2732006229NRG24120320241495944
|
13/03/2024
|
Chandri bai
|
2732006229WL030305
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261879
|
|
CHANDRI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622904106200/371
(हेमडा )
|
2732006229NRG24120320241495945
|
13/03/2024
|
mangilal
|
2732006229WL030305
|
mangilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261292
|
|
MANGI LAL SO KHANA BAGRI CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622904106200/411
(हेमडा )
|
2732006229NRG24120320241495978
|
13/03/2024
|
Ram LAL
|
2732006229WL030306
|
Ram LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261350
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622904106200/421
(हेमडा )
|
2732006229NRG24120320241495946
|
13/03/2024
|
DORPATI BAI
|
2732006229WL030305
|
DORPATI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261381
|
|
DROPTI BAI WO HARI PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622904106200/433
(हेमडा )
|
2732006229NRG24120320241495947
|
13/03/2024
|
deneshchand
|
2732006229WL030305
|
deneshchand
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153261151
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622904106200/434
(हेमडा )
|
2732006229NRG24120320241495948
|
13/03/2024
|
Reamash Chand
|
2732006229WL030305
|
Reamash Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261281
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200622904106200/435
(हेमडा )
|
2732006229NRG24120320241495949
|
13/03/2024
|
gaytri bai
|
2732006229WL030305
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261372
|
|
GAYATRI BAI W/O YOGENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622904106200/436
(हेमडा )
|
2732006229NRG24120320241495950
|
13/03/2024
|
Kamlesh Bai
|
2732006229WL030305
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261838
|
|
KAMALESH W/O VISHNU PRASAD SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622904106200/446
(हेमडा )
|
2732006229NRG24120320241494481
|
13/03/2024
|
Godawari Bai
|
2732006229WL030279
|
Godawari Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261297
|
|
GODAWARI BAI W/O RAM CHANDAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622904106200/458
(हेमडा )
|
2732006229NRG24120320241495979
|
13/03/2024
|
RODI BAI
|
2732006229WL030306
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261813
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200622904106200/47
(हेमडा )
|
2732006229NRG24120320241494482
|
13/03/2024
|
LILA BAI
|
2732006229WL030279
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261820
|
|
LILA BAI W/O MAGAN BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622904106200/474
(हेमडा )
|
2732006229NRG24120320241494483
|
13/03/2024
|
PREM BAI
|
2732006229WL030279
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261443
|
|
PREM BAI WO BEERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622904106200/491
(हेमडा )
|
2732006229NRG24120320241494484
|
13/03/2024
|
SOHAN BAI
|
2732006229WL030279
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261529
|
|
SOHAN BAI WO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622904106200/499
(हेमडा )
|
2732006229NRG24120320241494877
|
13/03/2024
|
rodulal
|
2732006229WL030286
|
rodulal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261351
|
|
RODU SO UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622904106200/509
(हेमडा )
|
2732006229NRG24120320241495951
|
13/03/2024
|
Panchi bai
|
2732006229WL030305
|
Panchi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153261485
|
|
PAANCHI BAI WO GOVERDHANLALL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622904106200/519
(हेमडा )
|
2732006229NRG24120320241494485
|
13/03/2024
|
gopikishan
|
2732006229WL030279
|
gopikishan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153261161
|
|
MR GOPI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200622904106200/534
(हेमडा )
|
2732006229NRG24120320241494486
|
13/03/2024
|
Mamta bai
|
2732006229WL030279
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261325
|
|
MAMTA RATHOR W/O HARI OM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622904106200/570
(हेमडा )
|
2732006229NRG24120320241495952
|
13/03/2024
|
Koshyala Bai
|
2732006229WL030305
|
Koshyala Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153261121
|
|
KAUSALYABAI W/O PRABHULALDANGI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622904106200/590
(हेमडा )
|
2732006229NRG24120320241495953
|
13/03/2024
|
Gopal
|
2732006229WL030305
|
Gopal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261794
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PIDAWA
|
RJ-273200622904106200/590
(हेमडा )
|
2732006229NRG24120320241495954
|
13/03/2024
|
radha bai
|
2732006229WL030305
|
radha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261530
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PIDAWA
|
RJ-273200622904106200/614
(हेमडा )
|
2732006229NRG24120320241495955
|
13/03/2024
|
KNIYALAL
|
2732006229WL030305
|
KNIYALAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261120
|
|
KANHAIYALAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622904106200/617
(हेमडा )
|
2732006229NRG24120320241494487
|
13/03/2024
|
Savitri bai
|
2732006229WL030280
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261864
|
|
SAVITRI BAI WOPRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622904106200/626
(हेमडा )
|
2732006229NRG24120320241495956
|
13/03/2024
|
Janki lal
|
2732006229WL030305
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261178
|
|
MR JANKI LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200622904106200/645
(हेमडा )
|
2732006229NRG24120320241494488
|
13/03/2024
|
RATAN BAI
|
2732006229WL030280
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153261889
|
|
PARMANAND S/O MAGAN RATHORE,RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622904106200/663
(हेमडा )
|
2732006229NRG24120320241494490
|
13/03/2024
|
darkilal
|
2732006229WL030280
|
darkilal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261195
|
|
DWARIKA LAL S/O AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622904106200/680
(हेमडा )
|
2732006229NRG24120320241495957
|
13/03/2024
|
Mangi Lal
|
2732006229WL030305
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261853
|
|
MANGI LAL S/O SHAMBHU LAL NAIandSOHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622904106200/680
(हेमडा )
|
2732006229NRG24120320241495958
|
13/03/2024
|
sohan bai
|
2732006229WL030305
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261294
|
|
SOHAN BAI W/O MANGILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622904106200/69
(हेमडा )
|
2732006229NRG24120320241495959
|
13/03/2024
|
Geyarsi bai
|
2732006229WL030305
|
Geyarsi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261185
|
|
GYARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PIDAWA
|
RJ-273200622904106200/691
(हेमडा )
|
2732006229NRG24120320241495960
|
13/03/2024
|
dinesh
|
2732006229WL030305
|
dinesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261179
|
|
DINESH LALS/O SHAMBHOOLALandSUSHILASEN[H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622904106200/726
(हेमडा )
|
2732006229NRG24120320241495071
|
13/03/2024
|
MANGI BAI
|
2732006229WL030292
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261860
|
|
MANGI BAI WO RAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622904106200/728
(हेमडा )
|
2732006229NRG24120320241495072
|
13/03/2024
|
puja bai
|
2732006229WL030292
|
puja bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261496
|
|
POOJA BAI WO BHAGWAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622904106200/73
(हेमडा )
|
2732006229NRG24120320241495073
|
13/03/2024
|
BASANTILAL
|
2732006229WL030292
|
BASANTILAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261836
|
|
BASANTI LAL S/O DUDHA MALI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622904106200/765
(हेमडा )
|
2732006229NRG24120320241495961
|
13/03/2024
|
Bhagvet Bai
|
2732006229WL030305
|
Bhagvet Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261377
|
|
BHAGWATI BAI WO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622904106200/769
(हेमडा )
|
2732006229NRG24120320241495074
|
13/03/2024
|
Bablu
|
2732006229WL030292
|
Bablu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261182
|
|
BABLU S/O SITA RAM MEGHWAL ,KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622904106200/769
(हेमडा )
|
2732006229NRG24120320241495075
|
13/03/2024
|
Kalawti Bai
|
2732006229WL030292
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261326
|
|
KAVITA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904106200/771
(हेमडा )
|
2732006229NRG24120320241495076
|
13/03/2024
|
Mohan Lal
|
2732006229WL030292
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153261198
|
|
MOHAN LAL S/O PRABHU LAL ,USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622904106200/776
(हेमडा )
|
2732006229NRG24120320241494506
|
13/03/2024
|
Mukesh
|
2732006229WL030281
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261123
|
|
MUKESH KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
547
|
PIDAWA
|
RJ-273200622904106200/786
(हेमडा )
|
2732006229NRG24120320241494491
|
13/03/2024
|
Anita bai
|
2732006229WL030280
|
Anita bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261119
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622904106200/800
(हेमडा )
|
2732006229NRG24120320241494492
|
13/03/2024
|
Indra Singh
|
2732006229WL030280
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261129
|
|
INDRA SINGH SO PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622904106200/803
(हेमडा )
|
2732006229NRG24120320241495980
|
13/03/2024
|
Dharopti Bai
|
2732006229WL030306
|
Dharopti Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153261497
|
|
DROPATI BAI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622904106200/806
(हेमडा )
|
2732006229NRG24120320241495077
|
13/03/2024
|
kunti bai
|
2732006229WL030292
|
kunti bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261540
|
|
KUNTI BAI WO SHASHIKANT JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622904106200/809
(हेमडा )
|
2732006229NRG24120320241495962
|
13/03/2024
|
Pushpa bai
|
2732006229WL030305
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261386
|
|
PUSHPA BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622904106200/814
(हेमडा )
|
2732006229NRG24120320241495963
|
13/03/2024
|
Ramesh Chand
|
2732006229WL030305
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261293
|
|
RAMESH CHAND S/O BHANWERLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622904106200/826
(हेमडा )
|
2732006229NRG24120320241495078
|
13/03/2024
|
prembai
|
2732006229WL030292
|
prembai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261370
|
|
PREM BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622904106200/83
(हेमडा )
|
2732006229NRG24120320241494493
|
13/03/2024
|
JAGANATH
|
2732006229WL030280
|
JAGANATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261821
|
|
JAGANNATH S/O PURA PRAJAPAT ,SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622904106200/838
(हेमडा )
|
2732006229NRG24120320241495964
|
13/03/2024
|
kamla bai
|
2732006229WL030305
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261299
|
|
KAMLABAI WO RAMESWER SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622904106200/859
(हेमडा )
|
2732006229NRG24120320241495120
|
13/03/2024
|
balchand
|
2732006229WL030294
|
balchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261550
|
|
BALCHAND SO KANHAIYA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622904106200/865
(हेमडा )
|
2732006229NRG24120320241494494
|
13/03/2024
|
karibai
|
2732006229WL030280
|
karibai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261874
|
|
KARI BAI W/O CHAMPA LAL NAYAK H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006229NRG24120320241495966
|
13/03/2024
|
kuman singh
|
2732006229WL030305
|
kuman singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261180
|
|
MR KHUMAN SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200622904106200/873
(हेमडा )
|
2732006229NRG24120320241495967
|
13/03/2024
|
manhor lal
|
2732006229WL030305
|
manhor lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261202
|
|
MANOHAR LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904106200/891
(हेमडा )
|
2732006229NRG24120320241495121
|
13/03/2024
|
Rakesh
|
2732006229WL030294
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261861
|
|
RAKESH KUMAR GUPTA SO SHYAMLAL GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904106200/900
(हेमडा )
|
2732006229NRG24120320241495122
|
13/03/2024
|
Balchand
|
2732006229WL030294
|
Balchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261246
|
|
BAL CHAND S/O SIDDH NATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904106200/903
(हेमडा )
|
2732006229NRG24120320241495987
|
13/03/2024
|
Bharti Bai
|
2732006229WL030307
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261581
|
|
BHARAT BAI MEGHWAL SO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622904106200/905
(हेमडा )
|
2732006229NRG24120320241494495
|
13/03/2024
|
rinabai
|
2732006229WL030280
|
rinabai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261475
|
|
RENA BAIWO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622904106200/910
(हेमडा )
|
2732006229NRG24120320241495123
|
13/03/2024
|
Bhagvti bai
|
2732006229WL030294
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261441
|
|
BHAGWATI BAIWO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622904106200/914
(हेमडा )
|
2732006229NRG24120320241495968
|
13/03/2024
|
Dhapu bai
|
2732006229WL030305
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261384
|
|
DHAPU BAI WO GOVIND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622904106200/915
(हेमडा )
|
2732006229NRG24120320241495124
|
13/03/2024
|
bherulal
|
2732006229WL030294
|
bherulal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261272
|
|
BHAIRU LAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
567
|
PIDAWA
|
RJ-273200622904106200/916
(हेमडा )
|
2732006229NRG24120320241495989
|
13/03/2024
|
Mamta bai
|
2732006229WL030307
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261476
|
|
MAMTA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622904106200/916
(हेमडा )
|
2732006229NRG24120320241495988
|
13/03/2024
|
tufan singh
|
2732006229WL030307
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261166
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622904106200/921
(हेमडा )
|
2732006229NRG24120320241496071
|
13/03/2024
|
Ganga bai
|
2732006229WL030309
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261528
|
|
GANGA BAI WO PREMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622904106200/926
(हेमडा )
|
2732006229NRG24120320241495125
|
13/03/2024
|
Santosh bai
|
2732006229WL030294
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261339
|
|
SANTOSH WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622904106200/928
(हेमडा )
|
2732006229NRG24120320241495126
|
13/03/2024
|
dilip kumar
|
2732006229WL030294
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261373
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
572
|
PIDAWA
|
RJ-273200622904106200/93
(हेमडा )
|
2732006229NRG24120320241495127
|
13/03/2024
|
SUGAN BAI
|
2732006229WL030294
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261480
|
|
SUGAN BAI WO SHIVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622904106200/933
(हेमडा )
|
2732006229NRG24120320241495128
|
13/03/2024
|
rameshnagar
|
2732006229WL030294
|
rameshnagar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261305
|
|
RAMESH CHAND SO KANH
|
BANK OF BARODA(606985)
|
|
574
|
PIDAWA
|
RJ-273200622904106200/936
(हेमडा )
|
2732006229NRG24120320241494496
|
13/03/2024
|
Anita bai
|
2732006229WL030280
|
Anita bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261194
|
|
ANITA RATHOR W/O SANJAY RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622904106200/941
(हेमडा )
|
2732006229NRG24120320241495969
|
13/03/2024
|
mukand bagri
|
2732006229WL030305
|
mukand bagri
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261583
|
|
MUKAND BAAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622904106200/944
(हेमडा )
|
2732006229NRG24120320241495970
|
13/03/2024
|
lal chand
|
2732006229WL030305
|
lal chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261165
|
|
LAL CHAND SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622904106200/964
(हेमडा )
|
2732006229NRG24120320241495971
|
13/03/2024
|
harish
|
2732006229WL030305
|
harish
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261217
|
|
HARISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622904106200/966
(हेमडा )
|
2732006229NRG24120320241495972
|
13/03/2024
|
DILIP KUMAR
|
2732006229WL030305
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261376
|
|
DILIP KUMAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622904106200/966
(हेमडा )
|
2732006229NRG24120320241495973
|
13/03/2024
|
NIRMALA
|
2732006229WL030305
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261364
|
|
NIRMALA WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622904106200/977
(हेमडा )
|
2732006229NRG24120320241494500
|
13/03/2024
|
RAMBABU
|
2732006229WL030280
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261108
|
|
RAM BABU SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622904106200/98
(हेमडा )
|
2732006229NRG24120320241495974
|
13/03/2024
|
buli bai
|
2732006229WL030305
|
buli bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261816
|
|
BHULI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622904106200/990
(हेमडा )
|
2732006229NRG24120320241495975
|
13/03/2024
|
gaytri bai
|
2732006229WL030305
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261258
|
|
GAYATRI KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622904106200/995
(हेमडा )
|
2732006229NRG24120320241495130
|
13/03/2024
|
dev bai
|
2732006229WL030294
|
dev bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261101
|
|
DEVBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622904106200/996
(हेमडा )
|
2732006229NRG24120320241495131
|
13/03/2024
|
hariom
|
2732006229WL030294
|
hariom
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261375
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200622904106300/100
(हेमडा )
|
2732006229NRG24120320241494507
|
13/03/2024
|
Sona Bai
|
2732006229WL030281
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153261884
|
|
SONA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622904106300/104
(हेमडा )
|
2732006229NRG24120320241494508
|
13/03/2024
|
BHAGVAN SINGH
|
2732006229WL030281
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261608
|
|
BHAGWAN SINGH SO GULAB PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622904106300/106
(हेमडा )
|
2732006229NRG24120320241494612
|
13/03/2024
|
santosh
|
2732006229WL030282
|
santosh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261440
|
|
SANTOSH BAI WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622904106300/107
(हेमडा )
|
2732006229NRG24120320241494509
|
13/03/2024
|
Dropti Bai
|
2732006229WL030281
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261620
|
|
DROPATI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622904106300/11
(हेमडा )
|
2732006229NRG24120320241494510
|
13/03/2024
|
sumitra bai
|
2732006229WL030281
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261859
|
|
SUMITRABAI W/O GYASIRAM -PEETHKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622904106300/111
(हेमडा )
|
2732006229NRG24120320241494511
|
13/03/2024
|
bavri bai
|
2732006229WL030281
|
bavri bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261132
|
|
BHANWER BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622904106300/112
(हेमडा )
|
2732006229NRG24120320241494512
|
13/03/2024
|
purilal
|
2732006229WL030281
|
purilal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261251
|
|
PURI LAL S/O GOPI BHEEL,KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622904106300/113
(हेमडा )
|
2732006229NRG24120320241494513
|
13/03/2024
|
PHALAD
|
2732006229WL030281
|
PHALAD
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261232
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622904106300/116
(हेमडा )
|
2732006229NRG24120320241494514
|
13/03/2024
|
Urmila Bai
|
2732006229WL030281
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261135
|
|
URMILA BAI W/O JETRAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622904106300/117
(हेमडा )
|
2732006229NRG24120320241494515
|
13/03/2024
|
SANGITABAI
|
2732006229WL030281
|
SANGITABAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261296
|
|
SANGITABAI
|
INDUSIND BANK(607189)
|
|
595
|
PIDAWA
|
RJ-273200622904106300/118
(हेमडा )
|
2732006229NRG24120320241494516
|
13/03/2024
|
PARVTI BAI
|
2732006229WL030281
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261593
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200622904106300/12
(हेमडा )
|
2732006229NRG24120320241494517
|
13/03/2024
|
PURI BAI
|
2732006229WL030281
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261587
|
|
PURI BAI WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622904106300/120
(हेमडा )
|
2732006229NRG24120320241494613
|
13/03/2024
|
kesar bai
|
2732006229WL030282
|
kesar bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261851
|
|
KESAR BAI W/O KARAN SINGH RAJ. PEETHAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622904106300/121
(हेमडा )
|
2732006229NRG24120320241494518
|
13/03/2024
|
KELASHCHAND
|
2732006229WL030281
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261244
|
|
KELASH CHANDSO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622904106300/122
(हेमडा )
|
2732006229NRG24120320241494614
|
13/03/2024
|
Munni bai
|
2732006229WL030282
|
Munni bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261137
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PIDAWA
|
RJ-273200622904106300/124
(हेमडा )
|
2732006229NRG24120320241496072
|
13/03/2024
|
NIRMALA BAI
|
2732006229WL030309
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261112
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622904106300/124
(हेमडा )
|
2732006229NRG24120320241494519
|
13/03/2024
|
Ramsingh
|
2732006229WL030281
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153261115
|
|
RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622904106300/125
(हेमडा )
|
2732006229NRG24120320241494520
|
13/03/2024
|
Manful bai
|
2732006229WL030281
|
Manful bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261434
|
|
Manful bai
|
INDUSIND BANK(607189)
|
|
603
|
PIDAWA
|
RJ-273200622904106300/13
(हेमडा )
|
2732006229NRG24120320241494521
|
13/03/2024
|
MAMTA BAI
|
2732006229WL030281
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261840
|
|
MAMTA BAI WO ATMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622904106300/130
(हेमडा )
|
2732006229NRG24120320241494615
|
13/03/2024
|
GUDI BAI
|
2732006229WL030282
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261488
|
|
GUDDI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904106300/132
(हेमडा )
|
2732006229NRG24120320241494522
|
13/03/2024
|
Kanti bai
|
2732006229WL030281
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261586
|
|
KAANTI BAI WO KARULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622904106300/134
(हेमडा )
|
2732006229NRG24120320241494523
|
13/03/2024
|
rekha bai
|
2732006229WL030281
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261155
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622904106300/135
(हेमडा )
|
2732006229NRG24120320241494524
|
13/03/2024
|
KAMLA BAI
|
2732006229WL030281
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261844
|
|
KAMLA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904106300/136
(हेमडा )
|
2732006229NRG24120320241494525
|
13/03/2024
|
Gudi bai
|
2732006229WL030281
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261883
|
|
GUDDI BAI WOKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622904106300/137
(हेमडा )
|
2732006229NRG24120320241494526
|
13/03/2024
|
BULI BAI
|
2732006229WL030281
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261493
|
|
BHUILI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622904106300/139
(हेमडा )
|
2732006229NRG24120320241494527
|
13/03/2024
|
bali bai
|
2732006229WL030281
|
bali bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261873
|
|
BALIBAI W/O RAYSINGH BHEEL-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622904106300/14
(हेमडा )
|
2732006229NRG24120320241494528
|
13/03/2024
|
ramknya
|
2732006229WL030281
|
ramknya
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261865
|
|
RAMKANYA BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622904106300/141
(हेमडा )
|
2732006229NRG24120320241494616
|
13/03/2024
|
sukhi bai
|
2732006229WL030282
|
sukhi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261847
|
|
SUKHI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622904106300/143
(हेमडा )
|
2732006229NRG24120320241494529
|
13/03/2024
|
Prem Chand
|
2732006229WL030281
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261191
|
|
PREM CHAND S/O LAXMAN BHEEL,KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622904106300/147
(हेमडा )
|
2732006229NRG24120320241494530
|
13/03/2024
|
kaml
|
2732006229WL030281
|
kaml
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261589
|
|
KAMAL SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622904106300/149
(हेमडा )
|
2732006229NRG24120320241494531
|
13/03/2024
|
GOVIND SHING
|
2732006229WL030281
|
GOVIND SHING
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
20/04/2024
|
|
3153261114
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PIDAWA
|
RJ-273200622904106300/15
(हेमडा )
|
2732006229NRG24120320241494532
|
13/03/2024
|
SUMITARA BAI
|
2732006229WL030281
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261538
|
|
SUMITRA BAI WO KARU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904106300/150
(हेमडा )
|
2732006229NRG24120320241494617
|
13/03/2024
|
Ladkanwar bai
|
2732006229WL030282
|
Ladkanwar bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261236
|
|
LAD KUNWAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904106300/153
(हेमडा )
|
2732006229NRG24120320241494618
|
13/03/2024
|
DUDAJI
|
2732006229WL030282
|
DUDAJI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261839
|
|
DUDHA RAM S/O BHANWAR LAL BHEEL PEETHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904106300/155
(हेमडा )
|
2732006229NRG24120320241494619
|
13/03/2024
|
GYANKUVAR
|
2732006229WL030282
|
GYANKUVAR
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261436
|
|
GYAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PIDAWA
|
RJ-273200622904106300/157
(हेमडा )
|
2732006229NRG24120320241494533
|
13/03/2024
|
Santosh bai
|
2732006229WL030281
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261471
|
|
SANTOSH BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622904106300/159
(हेमडा )
|
2732006229NRG24120320241494534
|
13/03/2024
|
Kanti Bai
|
2732006229WL030281
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261130
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PIDAWA
|
RJ-273200622904106300/16
(हेमडा )
|
2732006229NRG24120320241494535
|
13/03/2024
|
Jasodha bai
|
2732006229WL030281
|
Jasodha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261379
|
|
YASHODA BAI WO GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622904106300/161
(हेमडा )
|
2732006229NRG24120320241494536
|
13/03/2024
|
Hema bai
|
2732006229WL030281
|
Hema bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261876
|
|
HEMA BAI W/O SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622904106300/165
(हेमडा )
|
2732006229NRG24120320241494537
|
13/03/2024
|
MUKESH
|
2732006229WL030281
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261854
|
|
MUKESH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622904106300/166
(हेमडा )
|
2732006229NRG24120320241494538
|
13/03/2024
|
Rodi bai
|
2732006229WL030281
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261483
|
|
RODI BAI WO DHAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622904106300/168
(हेमडा )
|
2732006229NRG24120320241494540
|
13/03/2024
|
DHapu Bai
|
2732006229WL030281
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261591
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904106300/169
(हेमडा )
|
2732006229NRG24120320241494541
|
13/03/2024
|
MANOHRLAL
|
2732006229WL030281
|
MANOHRLAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261118
|
|
MANOHAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
PIDAWA
|
RJ-273200622904106300/17
(हेमडा )
|
2732006229NRG24120320241495981
|
13/03/2024
|
MANGILAL
|
2732006229WL030306
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261147
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904106300/170
(हेमडा )
|
2732006229NRG24120320241494542
|
13/03/2024
|
SAPNA BAI
|
2732006229WL030281
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261855
|
|
SAPNA WO ISHWER CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622904106300/175
(हेमडा )
|
2732006229NRG24120320241494543
|
13/03/2024
|
NADLAL
|
2732006229WL030281
|
NADLAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261882
|
|
NANDLAL SO BHAWANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622904106300/177
(हेमडा )
|
2732006229NRG24120320241494544
|
13/03/2024
|
bane singh
|
2732006229WL030281
|
bane singh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261769
|
|
BANE SINGH S/O PRAHLAD SINGH BHEEL PEETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622904106300/178
(हेमडा )
|
2732006229NRG24120320241494545
|
13/03/2024
|
Reakha Bai
|
2732006229WL030281
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261134
|
|
REKHA BAI W/O BAJRANG BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622904106300/18
(हेमडा )
|
2732006229NRG24120320241494546
|
13/03/2024
|
SUGANA BAI
|
2732006229WL030281
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261237
|
|
SUGAN BAI WO SOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622904106300/183
(हेमडा )
|
2732006229NRG24120320241494548
|
13/03/2024
|
JOTI BAI
|
2732006229WL030281
|
JOTI BAI
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153261856
|
|
JYOTI W/O RADHESHYAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622904106300/188
(हेमडा )
|
2732006229NRG24120320241494549
|
13/03/2024
|
sanju bai
|
2732006229WL030281
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153261857
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622904106300/19
(हेमडा )
|
2732006229NRG24120320241494551
|
13/03/2024
|
samda
|
2732006229WL030281
|
samda
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261419
|
|
SAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PIDAWA
|
RJ-273200622904106300/190
(हेमडा )
|
2732006229NRG24120320241494552
|
13/03/2024
|
rukamani bai
|
2732006229WL030281
|
rukamani bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261862
|
|
rukamani bai
|
INDUSIND BANK(607189)
|
|
638
|
PIDAWA
|
RJ-273200622904106300/191
(हेमडा )
|
2732006229NRG24120320241494553
|
13/03/2024
|
rada bai
|
2732006229WL030281
|
rada bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261622
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PIDAWA
|
RJ-273200622904106300/194
(हेमडा )
|
2732006229NRG24120320241496073
|
13/03/2024
|
rukhma bai
|
2732006229WL030309
|
rukhma bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153261425
|
|
RUKMA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622904106300/197
(हेमडा )
|
2732006229NRG24120320241494620
|
13/03/2024
|
jagdish
|
2732006229WL030282
|
jagdish
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261582
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PIDAWA
|
RJ-273200622904106300/198
(हेमडा )
|
2732006229NRG24120320241494554
|
13/03/2024
|
dhapu bai
|
2732006229WL030281
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261150
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622904106300/199
(हेमडा )
|
2732006229NRG24120320241494621
|
13/03/2024
|
Chanda bai
|
2732006229WL030282
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261535
|
|
CHANDA BAI WO SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904106300/2
(हेमडा )
|
2732006229NRG24120320241494555
|
13/03/2024
|
Parvati bai
|
2732006229WL030281
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261378
|
|
PARVATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622904106300/20
(हेमडा )
|
2732006229NRG24120320241494556
|
13/03/2024
|
balvnt shing
|
2732006229WL030281
|
balvnt shing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261618
|
|
BALAVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PIDAWA
|
RJ-273200622904106300/201
(हेमडा )
|
2732006229NRG24120320241494558
|
13/03/2024
|
reakha bai
|
2732006229WL030281
|
reakha bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261335
|
|
REKHA BAI WO RAJENDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622904106300/202
(हेमडा )
|
2732006229NRG24120320241494622
|
13/03/2024
|
pinki bai
|
2732006229WL030282
|
pinki bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261389
|
|
PINKI BAI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622904106300/203
(हेमडा )
|
2732006229NRG24120320241494559
|
13/03/2024
|
Fule bai
|
2732006229WL030281
|
Fule bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261382
|
|
FULAVA BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622904106300/205
(हेमडा )
|
2732006229NRG24120320241494623
|
13/03/2024
|
anaer singh
|
2732006229WL030282
|
anaer singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261533
|
|
ANAR SINGH SO MAANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622904106300/206
(हेमडा )
|
2732006229NRG24120320241494560
|
13/03/2024
|
Koshley bai
|
2732006229WL030281
|
Koshley bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261489
|
|
KOSHLYA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622904106300/208
(हेमडा )
|
2732006229NRG24120320241494624
|
13/03/2024
|
Mamta Kumari
|
2732006229WL030282
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261424
|
|
MAMTA KUMARI BHEEL WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622904106300/209
(हेमडा )
|
2732006229NRG24120320241494561
|
13/03/2024
|
prem kunwar
|
2732006229WL030281
|
prem kunwar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261536
|
|
PREM KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622904106300/21
(हेमडा )
|
2732006229NRG24120320241494625
|
13/03/2024
|
Karshna Bai
|
2732006229WL030282
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261619
|
|
KRISHNA BAI WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622904106300/210
(हेमडा )
|
2732006229NRG24120320241494562
|
13/03/2024
|
rakesh
|
2732006229WL030281
|
rakesh
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153261099
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622904106300/212
(हेमडा )
|
2732006229NRG24120320241494563
|
13/03/2024
|
Kamla bai
|
2732006229WL030281
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261427
|
|
KAMALA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622904106300/213
(हेमडा )
|
2732006229NRG24120320241494564
|
13/03/2024
|
HEMLATA BAI
|
2732006229WL030281
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261111
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622904106300/214
(हेमडा )
|
2732006229NRG24120320241494565
|
13/03/2024
|
DURGA BAI
|
2732006229WL030281
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261388
|
|
DURGA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622904106300/216
(हेमडा )
|
2732006229NRG24120320241494566
|
13/03/2024
|
mamta bai
|
2732006229WL030281
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261433
|
|
MAMTA BAI WO UNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622904106300/217
(हेमडा )
|
2732006229NRG24120320241494567
|
13/03/2024
|
dhansingh
|
2732006229WL030281
|
dhansingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261109
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200622904106300/218
(हेमडा )
|
2732006229NRG24120320241494568
|
13/03/2024
|
indra bai
|
2732006229WL030281
|
indra bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261369
|
|
INDRA BAI W/O DVARIKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622904106300/219
(हेमडा )
|
2732006229NRG24120320241494569
|
13/03/2024
|
GUDDI BAI
|
2732006229WL030281
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261374
|
|
GUDDI BAI WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622904106300/22
(हेमडा )
|
2732006229NRG24120320241494570
|
13/03/2024
|
dali bai
|
2732006229WL030281
|
dali bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261474
|
|
DALI BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622904106300/220
(हेमडा )
|
2732006229NRG24120320241494571
|
13/03/2024
|
laxmibai
|
2732006229WL030281
|
laxmibai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261387
|
|
LAXMI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622904106300/221
(हेमडा )
|
2732006229NRG24120320241494572
|
13/03/2024
|
pooja bai
|
2732006229WL030281
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261588
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
PIDAWA
|
RJ-273200622904106300/222
(हेमडा )
|
2732006229NRG24120320241494573
|
13/03/2024
|
bhuli bai
|
2732006229WL030281
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261328
|
|
BHULI BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006229NRG24120320241494574
|
13/03/2024
|
suresh
|
2732006229WL030281
|
suresh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261494
|
|
SURESH CHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622904106300/224
(हेमडा )
|
2732006229NRG24120320241494575
|
13/03/2024
|
SONA BAI
|
2732006229WL030281
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261423
|
|
SONA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622904106300/225
(हेमडा )
|
2732006229NRG24120320241494576
|
13/03/2024
|
dhapu bai
|
2732006229WL030281
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261479
|
|
DHAPU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622904106300/226
(हेमडा )
|
2732006229NRG24120320241494577
|
13/03/2024
|
Janki bai
|
2732006229WL030281
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261417
|
|
JANKI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622904106300/229
(हेमडा )
|
2732006229NRG24120320241494578
|
13/03/2024
|
puri bai
|
2732006229WL030281
|
puri bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261438
|
|
PURI BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622904106300/23
(हेमडा )
|
2732006229NRG24120320241494626
|
13/03/2024
|
rajesh
|
2732006229WL030282
|
rajesh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261592
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622904106300/230
(हेमडा )
|
2732006229NRG24120320241494579
|
13/03/2024
|
shamu bai
|
2732006229WL030281
|
shamu bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261435
|
|
SHYAMA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622904106300/232
(हेमडा )
|
2732006229NRG24120320241494580
|
13/03/2024
|
GANPAT LAL
|
2732006229WL030281
|
GANPAT LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261585
|
|
GADPAT LAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622904106300/234
(हेमडा )
|
2732006229NRG24120320241494581
|
13/03/2024
|
santosh bai
|
2732006229WL030281
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261532
|
|
SANTOSH BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622904106300/235
(हेमडा )
|
2732006229NRG24120320241494582
|
13/03/2024
|
DURGA BAI
|
2732006229WL030281
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261306
|
|
DURGA BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622904106300/237
(हेमडा )
|
2732006229NRG24120320241494627
|
13/03/2024
|
sona bai
|
2732006229WL030282
|
sona bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261107
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622904106300/238
(हेमडा )
|
2732006229NRG24120320241494628
|
13/03/2024
|
ramkanya bai
|
2732006229WL030282
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261303
|
|
RAM KANYA BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622904106300/239
(हेमडा )
|
2732006229NRG24120320241494583
|
13/03/2024
|
seema
|
2732006229WL030281
|
seema
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261542
|
|
SEEMA BAI WO RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622904106300/24
(हेमडा )
|
2732006229NRG24120320241494629
|
13/03/2024
|
Endra bai
|
2732006229WL030282
|
Endra bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261621
|
|
INDRA KUNVAR WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622904106300/240
(हेमडा )
|
2732006229NRG24120320241494630
|
13/03/2024
|
MANJU BAI
|
2732006229WL030282
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261295
|
|
MANJUBAI W/O SURESH BAIRAGI-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622904106300/241
(हेमडा )
|
2732006229NRG24120320241494631
|
13/03/2024
|
mamta
|
2732006229WL030282
|
mamta
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261164
|
|
MAMTA NAT WO ROSHAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622904106300/243
(हेमडा )
|
2732006229NRG24120320241494632
|
13/03/2024
|
chadni
|
2732006229WL030282
|
chadni
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261209
|
|
CHANDNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622904106300/245
(हेमडा )
|
2732006229NRG24120320241494633
|
13/03/2024
|
vidhya
|
2732006229WL030282
|
vidhya
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261206
|
|
Miss. VIDHYA KUMHARI BHEEL D O KANHIYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
PIDAWA
|
RJ-273200622904106300/248
(हेमडा )
|
2732006229NRG24120320241494634
|
13/03/2024
|
sona bai
|
2732006229WL030282
|
sona bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261100
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622904106300/25
(हेमडा )
|
2732006229NRG24120320241494635
|
13/03/2024
|
motilal
|
2732006229WL030282
|
motilal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261117
|
|
MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622904106300/251
(हेमडा )
|
2732006229NRG24120320241494636
|
13/03/2024
|
ful bai
|
2732006229WL030282
|
ful bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261344
|
|
PHOOL BAI SO GOKUL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622904106300/252
(हेमडा )
|
2732006229NRG24120320241494637
|
13/03/2024
|
rinki bai
|
2732006229WL030282
|
rinki bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261548
|
|
RINKI BAI WO TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622904106300/253
(हेमडा )
|
2732006229NRG24120320241494638
|
13/03/2024
|
vidhya
|
2732006229WL030282
|
vidhya
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261149
|
|
VIDHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622904106300/254
(हेमडा )
|
2732006229NRG24120320241494639
|
13/03/2024
|
ful bai
|
2732006229WL030282
|
ful bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261106
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622904106300/255
(हेमडा )
|
2732006229NRG24120320241494640
|
13/03/2024
|
Ghanshayam Bheel
|
2732006229WL030282
|
Ghanshayam Bheel
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261156
|
|
MR GHANSHYAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200622904106300/256
(हेमडा )
|
2732006229NRG24120320241494641
|
13/03/2024
|
sanju bai
|
2732006229WL030282
|
sanju bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261541
|
|
SANJU BAI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622904106300/257
(हेमडा )
|
2732006229NRG24120320241494584
|
13/03/2024
|
puri bai
|
2732006229WL030281
|
puri bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261531
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PIDAWA
|
RJ-273200622904106300/258
(हेमडा )
|
2732006229NRG24120320241494585
|
13/03/2024
|
karu lal
|
2732006229WL030281
|
karu lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261223
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622904106300/259
(हेमडा )
|
2732006229NRG24120320241494642
|
13/03/2024
|
bhuli bai
|
2732006229WL030282
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261547
|
|
BHULI BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622904106300/260
(हेमडा )
|
2732006229NRG24120320241494643
|
13/03/2024
|
daryavsingh
|
2732006229WL030282
|
daryavsingh
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261154
|
|
DARYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622904106300/261
(हेमडा )
|
2732006229NRG24120320241494644
|
13/03/2024
|
reena bai
|
2732006229WL030282
|
reena bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261158
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622904106300/262
(हेमडा )
|
2732006229NRG24120320241494645
|
13/03/2024
|
mangla
|
2732006229WL030282
|
mangla
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261163
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622904106300/263
(हेमडा )
|
2732006229NRG24120320241494586
|
13/03/2024
|
priyanka
|
2732006229WL030281
|
priyanka
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261225
|
|
PRIYANKA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622904106300/265
(हेमडा )
|
2732006229NRG24120320241494587
|
13/03/2024
|
antabai
|
2732006229WL030281
|
antabai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261431
|
|
ANTA BAI WOPRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622904106300/267
(हेमडा )
|
2732006229NRG24120320241494647
|
13/03/2024
|
maya
|
2732006229WL030282
|
maya
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261160
|
|
MAYA WO RAKESH KUMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622904106300/268
(हेमडा )
|
2732006229NRG24120320241494588
|
13/03/2024
|
rukhaman bai
|
2732006229WL030281
|
rukhaman bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261307
|
|
RUKAMAN BAI WO KARAN SINGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622904106300/269
(हेमडा )
|
2732006229NRG24120320241494648
|
13/03/2024
|
kamlesh kumari
|
2732006229WL030282
|
kamlesh kumari
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153261110
|
|
KAMLESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622904106300/270
(हेमडा )
|
2732006229NRG24120320241494649
|
13/03/2024
|
Bablu
|
2732006229WL030282
|
Bablu
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261219
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622904106300/273
(हेमडा )
|
2732006229NRG24120320241494650
|
13/03/2024
|
rekha bai
|
2732006229WL030282
|
rekha bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261208
|
|
REKHA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622904106300/274
(हेमडा )
|
2732006229NRG24120320241494651
|
13/03/2024
|
surendra singh
|
2732006229WL030282
|
surendra singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261224
|
|
MASTER SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200622904106300/275
(हेमडा )
|
2732006229NRG24120320241494652
|
13/03/2024
|
sharda bai
|
2732006229WL030282
|
sharda bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261220
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
706
|
PIDAWA
|
RJ-273200622904106300/276
(हेमडा )
|
2732006229NRG24120320241494653
|
13/03/2024
|
puja
|
2732006229WL030282
|
puja
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261172
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622904106300/277
(हेमडा )
|
2732006229NRG24120320241494654
|
13/03/2024
|
rajesh kumar
|
2732006229WL030282
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261212
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622904106300/278
(हेमडा )
|
2732006229NRG24120320241494655
|
13/03/2024
|
eshavarsingh
|
2732006229WL030282
|
eshavarsingh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261355
|
|
ISHWER SHING S/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622904106300/28
(हेमडा )
|
2732006229NRG24120320241494656
|
13/03/2024
|
koslya bai
|
2732006229WL030282
|
koslya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261841
|
|
KAUSHLYA BAI WO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622904106300/280
(हेमडा )
|
2732006229NRG24120320241494657
|
13/03/2024
|
Dipa Kumari
|
2732006229WL030282
|
Dipa Kumari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261636
|
|
DEEPA KUMARI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PIDAWA
|
RJ-273200622904106300/281
(हेमडा )
|
2732006229NRG24120320241494658
|
13/03/2024
|
mukand
|
2732006229WL030282
|
mukand
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261270
|
|
MUKAND KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622904106300/285
(हेमडा )
|
2732006229NRG24120320241494659
|
13/03/2024
|
shamubai
|
2732006229WL030282
|
shamubai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261213
|
|
MISS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200622904106300/286
(हेमडा )
|
2732006229NRG24120320241494589
|
13/03/2024
|
govindlal
|
2732006229WL030281
|
govindlal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261301
|
|
GOVIND LAL S/O RAMESH CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622904106300/288
(हेमडा )
|
2732006229NRG24120320241494660
|
13/03/2024
|
avantika
|
2732006229WL030282
|
avantika
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261590
|
|
AVANTIKAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622904106300/29
(हेमडा )
|
2732006229NRG24120320241494590
|
13/03/2024
|
Puri lal
|
2732006229WL030281
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261573
|
|
PURI LAL S/O HIRA LAL BHEEL ,NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622904106300/292
(हेमडा )
|
2732006229NRG24120320241494661
|
13/03/2024
|
Rachana Bai
|
2732006229WL030282
|
Rachana Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261256
|
|
RACHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622904106300/293
(हेमडा )
|
2732006229NRG24120320241494662
|
13/03/2024
|
Dipak
|
2732006229WL030282
|
Dipak
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261367
|
|
DEEPAK BHEEL SO CHHETER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622904106300/294
(हेमडा )
|
2732006229NRG24120320241494591
|
13/03/2024
|
Sujan
|
2732006229WL030281
|
Sujan
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261273
|
|
SUJAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622904106300/299
(हेमडा )
|
2732006229NRG24120320241494592
|
13/03/2024
|
Shubham
|
2732006229WL030281
|
Shubham
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261523
|
|
SHUBHAM BHEEL S/O JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622904106300/3
(हेमडा )
|
2732006229NRG24120320241494663
|
13/03/2024
|
buli bai
|
2732006229WL030282
|
buli bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261848
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622904106300/300
(हेमडा )
|
2732006229NRG24120320241494664
|
13/03/2024
|
Kamal Singh
|
2732006229WL030282
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261623
|
|
KAMAL SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PIDAWA
|
RJ-273200622904106300/308
(हेमडा )
|
2732006229NRG24120320241494665
|
13/03/2024
|
Giriraj
|
2732006229WL030282
|
Giriraj
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261334
|
|
GIRIRAJ S/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622904106300/309
(हेमडा )
|
2732006229NRG24120320241494666
|
13/03/2024
|
Badam Bai
|
2732006229WL030282
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261331
|
|
BADAM BAI WO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622904106300/31
(हेमडा )
|
2732006229NRG24120320241494667
|
13/03/2024
|
parbulal
|
2732006229WL030282
|
parbulal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261866
|
|
PRABHULAL S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622904106300/310
(हेमडा )
|
2732006229NRG24120320241494668
|
13/03/2024
|
Bheru Lal
|
2732006229WL030282
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153261638
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PIDAWA
|
RJ-273200622904106300/311
(हेमडा )
|
2732006229NRG24120320241494669
|
13/03/2024
|
Rampuri Bheel
|
2732006229WL030282
|
Rampuri Bheel
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261604
|
|
RAMPURI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622904106300/314
(हेमडा )
|
2732006229NRG24120320241494670
|
13/03/2024
|
Sheena Kumari
|
2732006229WL030282
|
Sheena Kumari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261635
|
|
SHEENA KUMARI
|
BANK OF BARODA(606985)
|
|
728
|
PIDAWA
|
RJ-273200622904106300/315
(हेमडा )
|
2732006229NRG24120320241494671
|
13/03/2024
|
Bajrang
|
2732006229WL030282
|
Bajrang
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261203
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622904106300/316
(हेमडा )
|
2732006229NRG24120320241494672
|
13/03/2024
|
Manisha
|
2732006229WL030282
|
Manisha
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261625
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622904106300/317
(हेमडा )
|
2732006229NRG24120320241494673
|
13/03/2024
|
vikram singh
|
2732006229WL030282
|
vikram singh
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261365
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PIDAWA
|
RJ-273200622904106300/318
(हेमडा )
|
2732006229NRG24120320241494674
|
13/03/2024
|
nand kishor
|
2732006229WL030282
|
nand kishor
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261226
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200622904106300/319
(हेमडा )
|
2732006229NRG24120320241494675
|
13/03/2024
|
karu singh
|
2732006229WL030282
|
karu singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261366
|
|
KARU SINGH SO BALA RAM \
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622904106300/32
(हेमडा )
|
2732006229NRG24120320241494676
|
13/03/2024
|
kalavti bai
|
2732006229WL030282
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261170
|
|
KALAVATI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622904106300/33
(हेमडा )
|
2732006229NRG24120320241494677
|
13/03/2024
|
DURGI BAi
|
2732006229WL030282
|
DURGI BAi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261200
|
|
UNKAR LAL S/O BALA BHEEL ,DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622904106300/35
(हेमडा )
|
2732006229NRG24120320241494678
|
13/03/2024
|
Prem BAi
|
2732006229WL030282
|
Prem BAi
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261487
|
|
PREM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622904106300/36
(हेमडा )
|
2732006229NRG24120320241494679
|
13/03/2024
|
kalavtibai
|
2732006229WL030282
|
kalavtibai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261437
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622904106300/37
(हेमडा )
|
2732006229NRG24120320241494594
|
13/03/2024
|
kali bai
|
2732006229WL030281
|
kali bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261842
|
|
KALAWATI BAI WOPURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622904106300/38
(हेमडा )
|
2732006229NRG24120320241494680
|
13/03/2024
|
rami bai
|
2732006229WL030282
|
rami bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153261126
|
|
RAMI BAI WO SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622904106300/39
(हेमडा )
|
2732006229NRG24120320241494681
|
13/03/2024
|
madulal
|
2732006229WL030282
|
madulal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261617
|
|
MAADHU SO GANGARAM & SURJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622904106300/4
(हेमडा )
|
2732006229NRG24120320241495982
|
13/03/2024
|
bhuli bai
|
2732006229WL030306
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261363
|
|
BHULI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622904106300/40
(हेमडा )
|
2732006229NRG24120320241494682
|
13/03/2024
|
Bajiram
|
2732006229WL030282
|
Bajiram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153261584
|
|
VAJIR NAT SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622904106300/41
(हेमडा )
|
2732006229NRG24120320241494683
|
13/03/2024
|
Bali bai
|
2732006229WL030282
|
Bali bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261481
|
|
BALI BAI WO RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622904106300/42
(हेमडा )
|
2732006229NRG24120320241494684
|
13/03/2024
|
ramesh
|
2732006229WL030282
|
ramesh
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261852
|
|
RAMESH S/O RATTI RAM BHEEL,BHERY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622904106300/43
(हेमडा )
|
2732006229NRG24120320241494685
|
13/03/2024
|
Dhapu bai
|
2732006229WL030282
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261537
|
|
DHPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622904106300/44
(हेमडा )
|
2732006229NRG24120320241494595
|
13/03/2024
|
Krishna bai
|
2732006229WL030281
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261333
|
|
KRISHNA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622904106300/45
(हेमडा )
|
2732006229NRG24120320241494686
|
13/03/2024
|
Kali Bai
|
2732006229WL030282
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261846
|
|
KARI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622904106300/46
(हेमडा )
|
2732006229NRG24120320241494687
|
13/03/2024
|
Bhagwati Bai
|
2732006229WL030282
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153261152
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622904106300/48
(हेमडा )
|
2732006229NRG24120320241494688
|
13/03/2024
|
purilal
|
2732006229WL030282
|
purilal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261881
|
|
PURI LAL S/O RATTIRAM ,LILA,SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622904106300/50
(हेमडा )
|
2732006229NRG24120320241494689
|
13/03/2024
|
sugana bai
|
2732006229WL030282
|
sugana bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261385
|
|
SUGAN BAI WO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622904106300/51
(हेमडा )
|
2732006229NRG24120320241494690
|
13/03/2024
|
bapulal
|
2732006229WL030282
|
bapulal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261125
|
|
BABU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622904106300/54
(हेमडा )
|
2732006229NRG24120320241494691
|
13/03/2024
|
anar shing
|
2732006229WL030282
|
anar shing
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261113
|
|
NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622904106300/55
(हेमडा )
|
2732006229NRG24120320241494692
|
13/03/2024
|
antar bai
|
2732006229WL030282
|
antar bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261616
|
|
antar bai
|
INDUSIND BANK(607189)
|
|
753
|
PIDAWA
|
RJ-273200622904106300/56
(हेमडा )
|
2732006229NRG24120320241494693
|
13/03/2024
|
mangi bai
|
2732006229WL030282
|
mangi bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153261525
|
|
MANGI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622904106300/57
(हेमडा )
|
2732006229NRG24120320241494596
|
13/03/2024
|
mangi bai
|
2732006229WL030281
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261843
|
|
MANGI BAI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622904106300/59
(हेमडा )
|
2732006229NRG24120320241494694
|
13/03/2024
|
gudi bai
|
2732006229WL030282
|
gudi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261116
|
|
gudi bai
|
INDUSIND BANK(607189)
|
|
756
|
PIDAWA
|
RJ-273200622904106300/6
(हेमडा )
|
2732006229NRG24120320241494597
|
13/03/2024
|
Kanchan bai
|
2732006229WL030281
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261845
|
|
KANCHAN BAI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622904106300/61
(हेमडा )
|
2732006229NRG24120320241494695
|
13/03/2024
|
dali bai
|
2732006229WL030282
|
dali bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261421
|
|
DALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622904106300/62
(हेमडा )
|
2732006229NRG24120320241494598
|
13/03/2024
|
Sohan Bai
|
2732006229WL030281
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261432
|
|
SOHAN BAI WOBHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622904106300/64
(हेमडा )
|
2732006229NRG24120320241494696
|
13/03/2024
|
koslya bai
|
2732006229WL030282
|
koslya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261858
|
|
KAUSALYABAI W/O DEVILAL BHEEL-PEETHAKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622904106300/65
(हेमडा )
|
2732006229NRG24120320241494697
|
13/03/2024
|
manju bai
|
2732006229WL030282
|
manju bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261430
|
|
MANJU BAI WONARABH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622904106300/67
(हेमडा )
|
2732006229NRG24120320241494599
|
13/03/2024
|
sugan bai
|
2732006229WL030281
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261383
|
|
SUGAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622904106300/69
(हेमडा )
|
2732006229NRG24120320241494600
|
13/03/2024
|
kali bai
|
2732006229WL030281
|
kali bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153261863
|
|
KALIBAIW/O BAJEASINGHBHEEL-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622904106300/7
(हेमडा )
|
2732006229NRG24120320241494601
|
13/03/2024
|
mangi bai
|
2732006229WL030281
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261133
|
|
MANGIBAI W/O RODULAL BHEEL PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622904106300/71
(हेमडा )
|
2732006229NRG24120320241494698
|
13/03/2024
|
Mangi bai
|
2732006229WL030282
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261422
|
|
MANGI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622904106300/73
(हेमडा )
|
2732006229NRG24120320241494602
|
13/03/2024
|
Jani Bai
|
2732006229WL030281
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153261420
|
|
JAANI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622904106300/76
(हेमडा )
|
2732006229NRG24120320241494603
|
13/03/2024
|
rikamni bai
|
2732006229WL030281
|
rikamni bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153261124
|
|
RUKMANI BAI W/O SITA RAM BHEEL PEETHAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622904106300/77
(हेमडा )
|
2732006229NRG24120320241494604
|
13/03/2024
|
Mangi Bai
|
2732006229WL030281
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261877
|
|
MANGI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622904106300/79
(हेमडा )
|
2732006229NRG24120320241494699
|
13/03/2024
|
Lad kunvar
|
2732006229WL030282
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153261543
|
|
LAD KUNWAR WO GORVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622904106300/80
(हेमडा )
|
2732006229NRG24120320241494605
|
13/03/2024
|
GITA
|
2732006229WL030281
|
GITA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261867
|
|
GEETA BAI W/O MOHAN BHEEL PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622904106300/81
(हेमडा )
|
2732006229NRG24120320241494700
|
13/03/2024
|
ramkuvar bai
|
2732006229WL030282
|
ramkuvar bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261484
|
|
KANWARI BAI WO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622904106300/85
(हेमडा )
|
2732006229NRG24120320241494606
|
13/03/2024
|
purilal
|
2732006229WL030281
|
purilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261192
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622904106300/86
(हेमडा )
|
2732006229NRG24120320241494607
|
13/03/2024
|
rada bai
|
2732006229WL030281
|
rada bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261522
|
|
RADHA BAI WO RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622904106300/87
(हेमडा )
|
2732006229NRG24120320241494608
|
13/03/2024
|
mangi bai
|
2732006229WL030281
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261418
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PIDAWA
|
RJ-273200622904106300/89
(हेमडा )
|
2732006229NRG24120320241494701
|
13/03/2024
|
koslya bai
|
2732006229WL030282
|
koslya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261594
|
|
KOSHLYA BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622904106300/9
(हेमडा )
|
2732006229NRG24120320241494609
|
13/03/2024
|
narshing
|
2732006229WL030281
|
narshing
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261624
|
|
NARSINGH SO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622904106300/90
(हेमडा )
|
2732006229NRG24120320241494702
|
13/03/2024
|
ramkuvar bai
|
2732006229WL030282
|
ramkuvar bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153261349
|
|
KAVRI BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
777
|
PIDAWA
|
RJ-273200622904106300/93
(हेमडा )
|
2732006229NRG24120320241494610
|
13/03/2024
|
berulal
|
2732006229WL030281
|
berulal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153261868
|
|
BHERU LAL S/O NARAYAN BHEEL PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622904106300/95
(हेमडा )
|
2732006229NRG24120320241494703
|
13/03/2024
|
sangita bai
|
2732006229WL030282
|
sangita bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153261426
|
|
sangita bai
|
INDUSIND BANK(607189)
|
|
779
|
PIDAWA
|
RJ-273200622904106300/97
(हेमडा )
|
2732006229NRG24120320241494611
|
13/03/2024
|
mangi bai
|
2732006229WL030281
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261490
|
|
MANGI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176740
|
1176740
|
|
|
|
|
|
|
|
|
780
|
PIDAWA
|
RJ-273200622204101800/271
(माथनिया )
|
2732006222NRG24120320241499884
|
13/03/2024
|
jitender
|
2732006222WL030379
|
jitender
|
00689
|
AUBL0002249
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153261404
|
|
JITENDA KUMAR SHARMA SO BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
781
|
PIDAWA
|
RJ-273200622204101800/803
(माथनिया )
|
2732006222NRG24120320241499832
|
13/03/2024
|
Vishal
|
2732006222WL030378
|
Vishal
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261626
|
|
VISHAL VISHWKARMA
|
BANK OF BARODA(606985)
|
|
782
|
PIDAWA
|
RJ-273200622204101800/805
(माथनिया )
|
2732006222NRG24120320241499834
|
13/03/2024
|
Radha Kumaari
|
2732006222WL030378
|
Radha Kumaari
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261683
|
|
RADHA KUMARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200622204101800/808
(माथनिया )
|
2732006222NRG24120320241499838
|
13/03/2024
|
Manoj Kumar
|
2732006222WL030378
|
Manoj Kumar
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261785
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200622204101800/809
(माथनिया )
|
2732006222NRG24120320241499839
|
13/03/2024
|
Sonu Kumari
|
2732006222WL030378
|
Sonu Kumari
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261682
|
|
SONU KUMARI CARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200622204101800/820
(माथनिया )
|
2732006222NRG24120320241499849
|
13/03/2024
|
Rekha Rathor
|
2732006222WL030378
|
Rekha Rathor
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153261772
|
|
REKHA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200622904106200/1270
(हेमडा )
|
2732006229NRG24120320241495908
|
13/03/2024
|
Ray Singh
|
2732006229WL030305
|
Ray Singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261731
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200622904106200/1295
(हेमडा )
|
2732006229NRG24120320241495916
|
13/03/2024
|
Jyoti Gurjar
|
2732006229WL030305
|
Jyoti Gurjar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261784
|
|
JYOTI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200622904106200/1349
(हेमडा )
|
2732006229NRG24120320241495012
|
13/03/2024
|
Sandya Dhakad
|
2732006229WL030290
|
Sandya Dhakad
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153261730
|
|
SANDHYA KUMARI DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200622904106200/1355
(हेमडा )
|
2732006229NRG24120320241494860
|
13/03/2024
|
Sher Singh
|
2732006229WL030286
|
Sher Singh
|
00691
|
IPOS0000001
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3153261729
|
|
SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622904106200/1356
(हेमडा )
|
2732006229NRG24120320241494472
|
13/03/2024
|
Bajrang Lal
|
2732006229WL030279
|
Bajrang Lal
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153261786
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200622904106200/714
(हेमडा )
|
2732006229NRG24120320241495070
|
13/03/2024
|
endarshing
|
2732006229WL030292
|
endarshing
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153261680
|
|
INDRA SINGH SO PARBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622904106300/189
(हेमडा )
|
2732006229NRG24120320241494550
|
13/03/2024
|
Jamila Bee
|
2732006229WL030281
|
Jamila Bee
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153261681
|
|
JAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200622904106300/301
(हेमडा )
|
2732006229NRG24120320241494593
|
13/03/2024
|
Mukand
|
2732006229WL030281
|
Mukand
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153261615
|
|
MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30115
|
30115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1480292
|
1480292
|
|
|
|
|
|
|
|