|
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-273200621604099100/542
(चछलाव )
|
2732006216NRG24080220241282762
|
09/02/2024
|
Indara Bai
|
2732006216WL026686
|
Indara Bai
|
00045
|
BARB0JHALAW
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540237
|
|
NDRAA BHEEL DO BADR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621604094600/10
(चछलाव )
|
2732006216NRG24060220241258637
|
09/02/2024
|
Bharti Bai
|
2732006216WL026337
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356540044
|
|
BHARATI BAI WO DHULA
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604094600/11
(चछलाव )
|
2732006216NRG24060220241258638
|
09/02/2024
|
Sohan Bai
|
2732006216WL026337
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540208
|
|
SOHAN BAI WO DEVIM L
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621604094600/12
(चछलाव )
|
2732006216NRG24060220241258639
|
09/02/2024
|
Gita Bai
|
2732006216WL026337
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540151
|
|
GEETA BAI WO PREM CH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621604094600/13
(चछलाव )
|
2732006216NRG24060220241258640
|
09/02/2024
|
Mohan Bai
|
2732006216WL026337
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540274
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200621604094600/15
(चछलाव )
|
2732006216NRG24060220241258642
|
09/02/2024
|
Kashi Bai
|
2732006216WL026337
|
Kashi Bai
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356540084
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621604094600/16
(चछलाव )
|
2732006216NRG24060220241258643
|
09/02/2024
|
Remash Chand
|
2732006216WL026337
|
Remash Chand
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540167
|
|
RAMESH CHANDRA SO DE
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621604094600/17
(चछलाव )
|
2732006216NRG24060220241258644
|
09/02/2024
|
Reasham Bai
|
2732006216WL026337
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540209
|
|
RESHAM BAI WO BHAVAN
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621604094600/18
(चछलाव )
|
2732006216NRG24060220241258645
|
09/02/2024
|
Govind Bai
|
2732006216WL026337
|
Govind Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540211
|
|
GOVINDI BAI WO SHIV
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621604094600/19
(चछलाव )
|
2732006216NRG24060220241258646
|
09/02/2024
|
SODAN SINGH
|
2732006216WL026337
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356539981
|
|
SAUDANSINGHNAGARSOBH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006216NRG24060220241258647
|
09/02/2024
|
Kamli bai
|
2732006216WL026337
|
Kamli bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540152
|
|
KAMLI BAI WO RAM PRA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621604094600/20
(चछलाव )
|
2732006216NRG24060220241258649
|
09/02/2024
|
Kanchan Bai
|
2732006216WL026337
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540153
|
|
KANCHAN BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621604094600/21
(चछलाव )
|
2732006216NRG24060220241258650
|
09/02/2024
|
rai singh
|
2732006216WL026337
|
rai singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540272
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200621604094600/22
(चछलाव )
|
2732006216NRG24060220241258651
|
09/02/2024
|
Shiv kaneya Bai
|
2732006216WL026337
|
Shiv kaneya Bai
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356539780
|
|
SHIVKANYA BAI
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621604094600/23
(चछलाव )
|
2732006216NRG24060220241258652
|
09/02/2024
|
Santhosh
|
2732006216WL026337
|
Santhosh
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356540117
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621604094600/25
(चछलाव )
|
2732006216NRG24060220241258654
|
09/02/2024
|
Ram Lal
|
2732006216WL026337
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540250
|
|
RAMLAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621604094600/26
(चछलाव )
|
2732006216NRG24060220241258655
|
09/02/2024
|
DHAPU BAI
|
2732006216WL026337
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540223
|
|
DHAPU BAI WO PAPPU L
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006216NRG24060220241258657
|
09/02/2024
|
Radhy shyam
|
2732006216WL026337
|
Radhy shyam
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Rejected
|
30/03/2024
|
|
2356540266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PIDAWA
|
RJ-273200621604094600/28
(चछलाव )
|
2732006216NRG24060220241258658
|
09/02/2024
|
Gita Bai
|
2732006216WL026337
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540239
|
|
GITA BAI WO PARVAT S
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621604094600/29
(चछलाव )
|
2732006216NRG24060220241258659
|
09/02/2024
|
Kalaweti Bai
|
2732006216WL026337
|
Kalaweti Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540168
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200621604094600/3
(चछलाव )
|
2732006216NRG24060220241258660
|
09/02/2024
|
RATAN BAI
|
2732006216WL026337
|
RATAN BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540085
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621604094600/30
(चछलाव )
|
2732006216NRG24060220241258661
|
09/02/2024
|
Santhosh Bai
|
2732006216WL026337
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356540130
|
|
SANTOSH BAI WO DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621604094600/31
(चछलाव )
|
2732006216NRG24060220241258662
|
09/02/2024
|
Karu Lal
|
2732006216WL026337
|
Karu Lal
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356540109
|
|
KARULALSODEVILAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621604094600/32
(चछलाव )
|
2732006216NRG24060220241258663
|
09/02/2024
|
Kaney Bai
|
2732006216WL026337
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540210
|
|
KANYA BAI WO FATEH S
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604094600/33
(चछलाव )
|
2732006216NRG24060220241258664
|
09/02/2024
|
Kanheya Lal
|
2732006216WL026337
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540182
|
|
KANHAIYALALSODEVILAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604094600/34
(चछलाव )
|
2732006216NRG24060220241258665
|
09/02/2024
|
Chunni Lal
|
2732006216WL026337
|
Chunni Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539982
|
|
CHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621604094600/35
(चछलाव )
|
2732006216NRG24060220241258666
|
09/02/2024
|
Jadhave Bai
|
2732006216WL026337
|
Jadhave Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539971
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200621604094600/36
(चछलाव )
|
2732006216NRG24060220241258667
|
09/02/2024
|
Harish kumar
|
2732006216WL026337
|
Harish kumar
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540291
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200621604094600/37
(चछलाव )
|
2732006216NRG24060220241258668
|
09/02/2024
|
Janki Lal
|
2732006216WL026337
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540299
|
|
JANKI LAL DHAKAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621604094600/38
(चछलाव )
|
2732006216NRG24060220241258669
|
09/02/2024
|
Sanju Bai
|
2732006216WL026337
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356540166
|
|
MRS SANJU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200621604094600/4
(चछलाव )
|
2732006216NRG24060220241258670
|
09/02/2024
|
Chandarkall
|
2732006216WL026337
|
Chandarkall
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540248
|
|
CHANDRAKALA BAI WO R
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621604094600/40
(चछलाव )
|
2732006216NRG24060220241258671
|
09/02/2024
|
Prhlad
|
2732006216WL026337
|
Prhlad
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540286
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200621604094600/41
(चछलाव )
|
2732006216NRG24060220241258672
|
09/02/2024
|
Lal Singh
|
2732006216WL026337
|
Lal Singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540252
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PIDAWA
|
RJ-273200621604094600/42
(चछलाव )
|
2732006216NRG24060220241258673
|
09/02/2024
|
Man Bai
|
2732006216WL026337
|
Man Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540116
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200621604094600/45
(चछलाव )
|
2732006216NRG24060220241258674
|
09/02/2024
|
Ramkaney Bai
|
2732006216WL026337
|
Ramkaney Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540249
|
|
RAMKANYA BAI WO RAM
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006216NRG24060220241258676
|
09/02/2024
|
Nansingh
|
2732006216WL026337
|
Nansingh
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356540304
|
|
NAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200621604094600/5
(चछलाव )
|
2732006216NRG24060220241258678
|
09/02/2024
|
Parvati Bai
|
2732006216WL026337
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540277
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200621604094600/50
(चछलाव )
|
2732006216NRG24060220241258679
|
09/02/2024
|
Suresh Kumar
|
2732006216WL026337
|
Suresh Kumar
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540254
|
|
SURESH KUMAR SO PRIT
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621604094600/51
(चछलाव )
|
2732006216NRG24060220241258680
|
09/02/2024
|
Durgi Bai
|
2732006216WL026337
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356540273
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200621604094600/52
(चछलाव )
|
2732006216NRG24060220241258681
|
09/02/2024
|
Rekha Bai
|
2732006216WL026337
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540045
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621604094600/53
(चछलाव )
|
2732006216NRG24060220241258682
|
09/02/2024
|
nandram
|
2732006216WL026337
|
nandram
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540285
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006216NRG24060220241258684
|
09/02/2024
|
kanchan bai
|
2732006216WL026337
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540086
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006216NRG24060220241258683
|
09/02/2024
|
pradhan singh
|
2732006216WL026337
|
pradhan singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540083
|
|
PRADHAN SINGH SO BAP
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621604094600/56
(चछलाव )
|
2732006216NRG24060220241258686
|
09/02/2024
|
MANGI BAI
|
2732006216WL026337
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540228
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006216NRG24060220241258687
|
09/02/2024
|
BALCHAND
|
2732006216WL026337
|
BALCHAND
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356540280
|
|
BAL CHAND SO RAMNARA
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006216NRG24060220241258688
|
09/02/2024
|
SUNITA BAI
|
2732006216WL026337
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540218
|
|
SUNITABAI SO BALCHAN
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621604094600/59
(चछलाव )
|
2732006216NRG24060220241258689
|
09/02/2024
|
KALU SINGH
|
2732006216WL026337
|
KALU SINGH
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540176
|
|
KALU SINGH SO RAMGOP
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621604094600/59
(चछलाव )
|
2732006216NRG24060220241258690
|
09/02/2024
|
SUGNA BAI
|
2732006216WL026337
|
SUGNA BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539872
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621604094600/6
(चछलाव )
|
2732006216NRG24060220241258691
|
09/02/2024
|
Bapu Lal
|
2732006216WL026337
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540251
|
|
BAPU
|
UNION BANK OF INDIA(508500)
|
|
50
|
PIDAWA
|
RJ-273200621604094600/60
(चछलाव )
|
2732006216NRG24060220241258692
|
09/02/2024
|
VIJAY KUMAR
|
2732006216WL026337
|
VIJAY KUMAR
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539782
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621604094600/62
(चछलाव )
|
2732006216NRG24060220241258693
|
09/02/2024
|
Mukesh kumar
|
2732006216WL026337
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540224
|
|
MUKESHKUMAR SO GHISA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621604094600/64
(चछलाव )
|
2732006216NRG24060220241258694
|
09/02/2024
|
RAMKANYA BAI
|
2732006216WL026337
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539974
|
|
RAMKANYA BAI WO BHAR
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621604094600/67
(चछलाव )
|
2732006216NRG24060220241258696
|
09/02/2024
|
RACHANA BAI
|
2732006216WL026337
|
RACHANA BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539973
|
|
RACHANA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621604094600/68
(चछलाव )
|
2732006216NRG24060220241258697
|
09/02/2024
|
SUNITA DHAKAD
|
2732006216WL026337
|
SUNITA DHAKAD
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356539781
|
|
MS SUNITA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200621604094600/7
(चछलाव )
|
2732006216NRG24060220241258698
|
09/02/2024
|
Balaram
|
2732006216WL026337
|
Balaram
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540268
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIDAWA
|
RJ-273200621604094600/8
(चछलाव )
|
2732006216NRG24060220241258699
|
09/02/2024
|
Badam Bai
|
2732006216WL026337
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540276
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621604099100/100
(चछलाव )
|
2732006216NRG24060220241258739
|
09/02/2024
|
Santhosh Bai
|
2732006216WL026339
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540385
|
|
SANTOSHBAI WO TULSIR
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621604099100/101
(चछलाव )
|
2732006216NRG24080220241282683
|
09/02/2024
|
Shardha bai
|
2732006216WL026686
|
Shardha bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540382
|
|
SARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200621604099100/105
(चछलाव )
|
2732006216NRG24080220241282684
|
09/02/2024
|
Lila Bai
|
2732006216WL026686
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540350
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621604099100/106
(चछलाव )
|
2732006216NRG24060220241258740
|
09/02/2024
|
Badam Bai
|
2732006216WL026339
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540358
|
|
BADANM BAI
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621604099100/107
(चछलाव )
|
2732006216NRG24080220241282685
|
09/02/2024
|
Ram Preshad
|
2732006216WL026686
|
Ram Preshad
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539686
|
|
RAM PRASAD DHAKAD SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200621604099100/107
(चछलाव )
|
2732006216NRG24080220241282686
|
09/02/2024
|
Rukman Bai
|
2732006216WL026686
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540391
|
|
RUKMANBAI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621604099100/108
(चछलाव )
|
2732006216NRG24080220241282687
|
09/02/2024
|
Chanram
|
2732006216WL026686
|
Chanram
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539619
|
|
CHENSINGNAGAR SO DEV
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621604099100/108
(चछलाव )
|
2732006216NRG24080220241282688
|
09/02/2024
|
Shatan Bai
|
2732006216WL026686
|
Shatan Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540368
|
|
SHAITANBAI WO CHENSI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621604099100/110
(चछलाव )
|
2732006216NRG24060220241258742
|
09/02/2024
|
Jasoda Bai
|
2732006216WL026339
|
Jasoda Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356539890
|
|
ASODABAI WO PRABHUL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621604099100/111
(चछलाव )
|
2732006216NRG24080220241282689
|
09/02/2024
|
Davi Lal
|
2732006216WL026686
|
Davi Lal
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539888
|
|
DEVBAI WO MOHANLALBH
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621604099100/112
(चछलाव )
|
2732006216NRG24060220241258743
|
09/02/2024
|
Bhari Bai
|
2732006216WL026339
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540383
|
|
BHERIBAI WO NANDLALB
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621604099100/116
(चछलाव )
|
2732006216NRG24060220241258744
|
09/02/2024
|
Kanchan bai
|
2732006216WL026339
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539736
|
|
KANCHAN BAI W/O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621604099100/118
(चछलाव )
|
2732006216NRG24060220241258745
|
09/02/2024
|
Kalaveti Bai
|
2732006216WL026339
|
Kalaveti Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539690
|
|
KALAVATIBAI WO DEVIL
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621604099100/119
(चछलाव )
|
2732006216NRG24080220241282690
|
09/02/2024
|
Balaram
|
2732006216WL026686
|
Balaram
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540137
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006216NRG24060220241258746
|
09/02/2024
|
Mohan Bai
|
2732006216WL026339
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539620
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200621604099100/121
(चछलाव )
|
2732006216NRG24080220241282692
|
09/02/2024
|
Sugan Bai
|
2732006216WL026686
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540241
|
|
SUGANBAI WO SATYANAR
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621604099100/122
(चछलाव )
|
2732006216NRG24080220241282693
|
09/02/2024
|
Sohan Bai
|
2732006216WL026686
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540303
|
|
SOHANBAI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621604099100/128
(चछलाव )
|
2732006216NRG24060220241258747
|
09/02/2024
|
Guddi Bai
|
2732006216WL026339
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539867
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200621604099100/13
(चछलाव )
|
2732006216NRG24060220241258748
|
09/02/2024
|
Kalash Bai
|
2732006216WL026339
|
Kalash Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539623
|
|
KAILASHBAI WO KARULA
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621604099100/132
(चछलाव )
|
2732006216NRG24080220241282694
|
09/02/2024
|
Kamli Bai
|
2732006216WL026686
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539977
|
|
KAMLI BAI WO KISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621604099100/136
(चछलाव )
|
2732006216NRG24080220241282695
|
09/02/2024
|
KAILASH BAI
|
2732006216WL026686
|
KAILASH BAI
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539889
|
|
KAILASHBAI WO SHYAML
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621604099100/14
(चछलाव )
|
2732006216NRG24060220241258749
|
09/02/2024
|
Prem Bai
|
2732006216WL026339
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539694
|
|
Prem Bai
|
INDUSIND BANK(607189)
|
|
79
|
PIDAWA
|
RJ-273200621604099100/141
(चछलाव )
|
2732006216NRG24060220241258750
|
09/02/2024
|
DHPU BAI
|
2732006216WL026339
|
DHPU BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540378
|
|
DHAPUBAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604099100/145
(चछलाव )
|
2732006216NRG24060220241258751
|
09/02/2024
|
Kanti Bai
|
2732006216WL026339
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540150
|
|
KANTIBAI WO BANESING
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006216NRG24060220241258753
|
09/02/2024
|
Basenti Bai
|
2732006216WL026339
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540351
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006216NRG24060220241258752
|
09/02/2024
|
Moti Lal
|
2732006216WL026339
|
Moti Lal
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540301
|
|
MOTILAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621604099100/157
(चछलाव )
|
2732006216NRG24080220241282697
|
09/02/2024
|
KANYABAI
|
2732006216WL026686
|
KANYABAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540093
|
|
KANYABAIWOMUKESHKUMA
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621604099100/157
(चछलाव )
|
2732006216NRG24080220241282696
|
09/02/2024
|
Mukesh
|
2732006216WL026686
|
Mukesh
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539853
|
|
MUKESHKUMAR SO GIRDH
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621604099100/16
(चछलाव )
|
2732006216NRG24060220241258754
|
09/02/2024
|
Kamla Bai
|
2732006216WL026339
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540349
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200621604099100/161
(चछलाव )
|
2732006216NRG24060220241258755
|
09/02/2024
|
Bali Bai
|
2732006216WL026339
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539688
|
|
BALI BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PIDAWA
|
RJ-273200621604099100/163
(चछलाव )
|
2732006216NRG24060220241258756
|
09/02/2024
|
Bali Bai
|
2732006216WL026339
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540339
|
|
BALIBAI WO BHAGVANSI
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621604099100/164
(चछलाव )
|
2732006216NRG24060220241258757
|
09/02/2024
|
Guddi Bai
|
2732006216WL026339
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540356
|
|
Guddi Bai
|
INDUSIND BANK(607189)
|
|
89
|
PIDAWA
|
RJ-273200621604099100/167
(चछलाव )
|
2732006216NRG24080220241282698
|
09/02/2024
|
Ganga Bai
|
2732006216WL026686
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540364
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621604099100/17
(चछलाव )
|
2732006216NRG24080220241282699
|
09/02/2024
|
Ayodhya Bai
|
2732006216WL026686
|
Ayodhya Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539630
|
|
AJOD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006216NRG24060220241258758
|
09/02/2024
|
Vinode
|
2732006216WL026339
|
Vinode
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540361
|
|
Vinode
|
INDUSIND BANK(607189)
|
|
92
|
PIDAWA
|
RJ-273200621604099100/171
(चछलाव )
|
2732006216NRG24060220241258760
|
09/02/2024
|
Ful Bai
|
2732006216WL026339
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539976
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200621604099100/174
(चछलाव )
|
2732006216NRG24080220241282700
|
09/02/2024
|
Puri Bai
|
2732006216WL026686
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539633
|
|
PURIBAI WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621604099100/176
(चछलाव )
|
2732006216NRG24080220241282701
|
09/02/2024
|
Radha Bai
|
2732006216WL026686
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539858
|
|
RADHABAI WO CHAUTHMA
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621604099100/177
(चछलाव )
|
2732006216NRG24060220241258761
|
09/02/2024
|
Kaney Bai
|
2732006216WL026339
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540355
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621604099100/18
(चछलाव )
|
2732006216NRG24080220241282702
|
09/02/2024
|
Dali Bai
|
2732006216WL026686
|
Dali Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540379
|
|
DALIBAI WO RAMPRSADM
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621604099100/181
(चछलाव )
|
2732006216NRG24080220241282703
|
09/02/2024
|
Kaneya Bai
|
2732006216WL026686
|
Kaneya Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539895
|
|
Kaneya Bai
|
INDUSIND BANK(607189)
|
|
98
|
PIDAWA
|
RJ-273200621604099100/182
(चछलाव )
|
2732006216NRG24060220241258762
|
09/02/2024
|
Dhani Bai
|
2732006216WL026339
|
Dhani Bai
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356539893
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006216NRG24080220241282704
|
09/02/2024
|
Ghanshyam
|
2732006216WL026686
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539852
|
|
GHANSHYAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006216NRG24080220241282705
|
09/02/2024
|
Manju Bai
|
2732006216WL026686
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540090
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621604099100/190
(चछलाव )
|
2732006216NRG24080220241282706
|
09/02/2024
|
RamKanveri Bai
|
2732006216WL026686
|
RamKanveri Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540354
|
|
RAM KANVARI BAI
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621604099100/2
(चछलाव )
|
2732006216NRG24060220241258763
|
09/02/2024
|
Shayamu Bai
|
2732006216WL026339
|
Shayamu Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539672
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PIDAWA
|
RJ-273200621604099100/221
(चछलाव )
|
2732006216NRG24060220241258764
|
09/02/2024
|
Kamli bai
|
2732006216WL026339
|
Kamli bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356540154
|
|
KAMLA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621604099100/23
(चछलाव )
|
2732006216NRG24080220241282707
|
09/02/2024
|
Anokh Bai
|
2732006216WL026686
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540370
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIDAWA
|
RJ-273200621604099100/245
(चछलाव )
|
2732006216NRG24060220241258765
|
09/02/2024
|
Gita Bai
|
2732006216WL026339
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540373
|
|
GITABAI WO HEMRAJBHI
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621604099100/247
(चछलाव )
|
2732006216NRG24080220241282708
|
09/02/2024
|
Gita Bai
|
2732006216WL026686
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540347
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIDAWA
|
RJ-273200621604099100/25
(चछलाव )
|
2732006216NRG24060220241258766
|
09/02/2024
|
Guddi Bai
|
2732006216WL026339
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356539869
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621604099100/251
(चछलाव )
|
2732006216NRG24060220241258767
|
09/02/2024
|
Dhapu Bai
|
2732006216WL026339
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539689
|
|
DHAPUBAI WO GUDDULAL
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621604099100/252
(चछलाव )
|
2732006216NRG24060220241258768
|
09/02/2024
|
Jamna Bai
|
2732006216WL026339
|
Jamna Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539856
|
|
JAMNA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621604099100/255
(चछलाव )
|
2732006216NRG24060220241258769
|
09/02/2024
|
Rachana bai
|
2732006216WL026339
|
Rachana bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539926
|
|
RACHANABAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621604099100/257
(चछलाव )
|
2732006216NRG24060220241258770
|
09/02/2024
|
Santhosh Bai
|
2732006216WL026339
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539851
|
|
SANTOSHBAI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621604099100/26
(चछलाव )
|
2732006216NRG24060220241258771
|
09/02/2024
|
Chander cela
|
2732006216WL026339
|
Chander cela
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540353
|
|
CHANDRA KALNA BAI
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621604099100/272
(चछलाव )
|
2732006216NRG24060220241258772
|
09/02/2024
|
Kaney Bai
|
2732006216WL026339
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540111
|
|
DEVKANYABAI WO RAMCH
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621604099100/277
(चछलाव )
|
2732006216NRG24080220241282709
|
09/02/2024
|
Bharos Bai
|
2732006216WL026686
|
Bharos Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540377
|
|
RAMBHAROSBAI WO BHAG
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621604099100/278
(चछलाव )
|
2732006216NRG24080220241282710
|
09/02/2024
|
Aventi Bai
|
2732006216WL026686
|
Aventi Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540258
|
|
AVNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIDAWA
|
RJ-273200621604099100/28
(चछलाव )
|
2732006216NRG24080220241282711
|
09/02/2024
|
Gopal Bai
|
2732006216WL026686
|
Gopal Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539891
|
|
GOPALI BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621604099100/282
(चछलाव )
|
2732006216NRG24060220241258773
|
09/02/2024
|
Sohan Bai
|
2732006216WL026339
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540244
|
|
SOHANBAI SO MANOHARL
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621604099100/289
(चछलाव )
|
2732006216NRG24060220241258774
|
09/02/2024
|
Davi lal
|
2732006216WL026339
|
Davi lal
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540287
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200621604099100/289
(चछलाव )
|
2732006216NRG24060220241258775
|
09/02/2024
|
Puri Bai
|
2732006216WL026339
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540340
|
|
PURIBAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621604099100/30
(चछलाव )
|
2732006216NRG24080220241282713
|
09/02/2024
|
BHERI BAI
|
2732006216WL026686
|
BHERI BAI
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540181
|
|
BHERIBAIWOBHAGWANSIN
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621604099100/30
(चछलाव )
|
2732006216NRG24080220241282712
|
09/02/2024
|
Puri lal
|
2732006216WL026686
|
Puri lal
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540047
|
|
PURILAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621604099100/31
(चछलाव )
|
2732006216NRG24080220241282714
|
09/02/2024
|
Chen Ram
|
2732006216WL026686
|
Chen Ram
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540283
|
|
CHENRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIDAWA
|
RJ-273200621604099100/31
(चछलाव )
|
2732006216NRG24080220241282715
|
09/02/2024
|
Durgi Bai
|
2732006216WL026686
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540374
|
|
DURGABAI WO CHENRAMB
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621604099100/32
(चछलाव )
|
2732006216NRG24060220241258776
|
09/02/2024
|
More Bai
|
2732006216WL026339
|
More Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540381
|
|
MORBAI WO JANKILALDH
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621604099100/324
(चछलाव )
|
2732006216NRG24080220241282716
|
09/02/2024
|
Lalchand
|
2732006216WL026686
|
Lalchand
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539621
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PIDAWA
|
RJ-273200621604099100/324
(चछलाव )
|
2732006216NRG24080220241282717
|
09/02/2024
|
Sugen Bai
|
2732006216WL026686
|
Sugen Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540371
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621604099100/327
(चछलाव )
|
2732006216NRG24060220241258777
|
09/02/2024
|
Guddi Bai
|
2732006216WL026339
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540112
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200621604099100/35
(चछलाव )
|
2732006216NRG24080220241282718
|
09/02/2024
|
Pari Bai
|
2732006216WL026686
|
Pari Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539683
|
|
PARIBAI WO GHISALAL
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621604099100/355
(चछलाव )
|
2732006216NRG24060220241258778
|
09/02/2024
|
Suraj Kumar
|
2732006216WL026339
|
Suraj Kumar
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539783
|
|
MR SURAJ KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200621604099100/359
(चछलाव )
|
2732006216NRG24080220241282719
|
09/02/2024
|
Dropti Bai
|
2732006216WL026686
|
Dropti Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539866
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200621604099100/366
(चछलाव )
|
2732006216NRG24060220241258779
|
09/02/2024
|
MAMTA BAI
|
2732006216WL026339
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539920
|
|
MAMTABAIWOSHOBHARAM
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621604099100/367
(चछलाव )
|
2732006216NRG24080220241282720
|
09/02/2024
|
REKHA KUMARI
|
2732006216WL026686
|
REKHA KUMARI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539738
|
|
REKHA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621604099100/372
(चछलाव )
|
2732006216NRG24080220241282721
|
09/02/2024
|
Sugan Bai
|
2732006216WL026686
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540372
|
|
SAJJAN BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621604099100/379
(चछलाव )
|
2732006216NRG24060220241258780
|
09/02/2024
|
Kaneya Bai
|
2732006216WL026339
|
Kaneya Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540123
|
|
KANYABAIWOMUKESHKUMA
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621604099100/38
(चछलाव )
|
2732006216NRG24060220241258781
|
09/02/2024
|
Gita Bai
|
2732006216WL026339
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539644
|
|
GITABAI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621604099100/398
(चछलाव )
|
2732006216NRG24080220241282722
|
09/02/2024
|
KANYA B AI
|
2732006216WL026686
|
KANYA B AI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540077
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621604099100/402
(चछलाव )
|
2732006216NRG24080220241282723
|
09/02/2024
|
Manbhar bai
|
2732006216WL026686
|
Manbhar bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540240
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621604099100/407
(चछलाव )
|
2732006216NRG24060220241258782
|
09/02/2024
|
Badam Bai
|
2732006216WL026339
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540324
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIDAWA
|
RJ-273200621604099100/408
(चछलाव )
|
2732006216NRG24080220241282724
|
09/02/2024
|
Lalita Bai
|
2732006216WL026686
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540246
|
|
LALITABAIWOPRAKASH
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621604099100/409
(चछलाव )
|
2732006216NRG24080220241282725
|
09/02/2024
|
Gita Bai
|
2732006216WL026686
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539637
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200621604099100/41
(चछलाव )
|
2732006216NRG24080220241282726
|
09/02/2024
|
Dhapu Bai
|
2732006216WL026686
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540288
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621604099100/423
(चछलाव )
|
2732006216NRG24080220241282728
|
09/02/2024
|
Papita Bai
|
2732006216WL026686
|
Papita Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540242
|
|
MS PAPITA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200621604099100/425
(चछलाव )
|
2732006216NRG24080220241282729
|
09/02/2024
|
Badham Bai
|
2732006216WL026686
|
Badham Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539680
|
|
BADAMBAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621604099100/429
(चछलाव )
|
2732006216NRG24080220241282730
|
09/02/2024
|
Prembai
|
2732006216WL026686
|
Prembai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540346
|
|
Prem Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PIDAWA
|
RJ-273200621604099100/448
(चछलाव )
|
2732006216NRG24060220241258783
|
09/02/2024
|
KAILASH CHAND
|
2732006216WL026339
|
KAILASH CHAND
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540113
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621604099100/452
(चछलाव )
|
2732006216NRG24060220241258784
|
09/02/2024
|
Chanda Bai
|
2732006216WL026339
|
Chanda Bai
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540265
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621604099100/457
(चछलाव )
|
2732006216NRG24080220241282732
|
09/02/2024
|
vasundra bai
|
2732006216WL026686
|
vasundra bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540118
|
|
VASUNDRABAI WO PARAS
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621604099100/462
(चछलाव )
|
2732006216NRG24080220241282733
|
09/02/2024
|
RAJI BAI
|
2732006216WL026686
|
RAJI BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540281
|
|
RAJI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200621604099100/463
(चछलाव )
|
2732006216NRG24080220241282734
|
09/02/2024
|
Anokha Bai
|
2732006216WL026686
|
Anokha Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540321
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PIDAWA
|
RJ-273200621604099100/464
(चछलाव )
|
2732006216NRG24060220241258785
|
09/02/2024
|
Bhuli Bai
|
2732006216WL026339
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356539925
|
|
BHULIBAI WO KANWARCH
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621604099100/465
(चछलाव )
|
2732006216NRG24080220241282735
|
09/02/2024
|
Daropti Bai
|
2732006216WL026686
|
Daropti Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540290
|
|
DROPTIBAIWOMOHANLAL
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621604099100/467
(चछलाव )
|
2732006216NRG24060220241258786
|
09/02/2024
|
RUKMAN BAI
|
2732006216WL026339
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540222
|
|
RUKAMAN BAI WO KARU
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621604099100/468
(चछलाव )
|
2732006216NRG24080220241282736
|
09/02/2024
|
Bali bai
|
2732006216WL026686
|
Bali bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540183
|
|
BALIBAIWOMANGILAL
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621604099100/469
(चछलाव )
|
2732006216NRG24080220241282737
|
09/02/2024
|
BHERULAL
|
2732006216WL026686
|
BHERULAL
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540322
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIDAWA
|
RJ-273200621604099100/469
(चछलाव )
|
2732006216NRG24060220241258787
|
09/02/2024
|
Lalita Bai
|
2732006216WL026339
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356540212
|
|
LALITABAIWOBHERULAL
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621604099100/470
(चछलाव )
|
2732006216NRG24060220241258788
|
09/02/2024
|
Vishnu Bai
|
2732006216WL026339
|
Vishnu Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539894
|
|
VISHNU BAI
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621604099100/472
(चछलाव )
|
2732006216NRG24080220241282738
|
09/02/2024
|
SADHANA BAI
|
2732006216WL026686
|
SADHANA BAI
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356540357
|
|
SADHANA BAI
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621604099100/473
(चछलाव )
|
2732006216NRG24060220241258789
|
09/02/2024
|
Shan Bai
|
2732006216WL026339
|
Shan Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540119
|
|
Shan Bai
|
INDUSIND BANK(607189)
|
|
159
|
PIDAWA
|
RJ-273200621604099100/478
(चछलाव )
|
2732006216NRG24080220241282739
|
09/02/2024
|
SUNITA BAI
|
2732006216WL026686
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540221
|
|
SUNITABAI WO JODHRAJ
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621604099100/48
(चछलाव )
|
2732006216NRG24060220241258790
|
09/02/2024
|
Santosh bai
|
2732006216WL026339
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540259
|
|
SANTOSHBAI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621604099100/483
(चछलाव )
|
2732006216NRG24080220241282740
|
09/02/2024
|
Kalawati Bai
|
2732006216WL026686
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540282
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621604099100/488
(चछलाव )
|
2732006216NRG24080220241282741
|
09/02/2024
|
dinesh kumar
|
2732006216WL026686
|
dinesh kumar
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539727
|
|
DINESHKUMAR SO TULSI
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621604099100/489
(चछलाव )
|
2732006216NRG24080220241282743
|
09/02/2024
|
KAUSHALYA BAI
|
2732006216WL026686
|
KAUSHALYA BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540122
|
|
AUSHALYABAI WO GOPA
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621604099100/49
(चछलाव )
|
2732006216NRG24080220241282744
|
09/02/2024
|
Dave Bai
|
2732006216WL026686
|
Dave Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539636
|
|
DEVBAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006216NRG24060220241258791
|
09/02/2024
|
DURGESH
|
2732006216WL026339
|
DURGESH
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540003
|
|
DURGESH SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006216NRG24060220241258792
|
09/02/2024
|
MAMTA BAI
|
2732006216WL026339
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539983
|
|
MAMTABAI WO DURGESH
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621604099100/5
(चछलाव )
|
2732006216NRG24080220241282745
|
09/02/2024
|
Lad Bai
|
2732006216WL026686
|
Lad Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540121
|
|
LAD BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621604099100/50
(चछलाव )
|
2732006216NRG24080220241282746
|
09/02/2024
|
Anokh Bai
|
2732006216WL026686
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539675
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200621604099100/501
(चछलाव )
|
2732006216NRG24060220241258793
|
09/02/2024
|
SANWARI BAI
|
2732006216WL026339
|
SANWARI BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540159
|
|
SANWARI BAI
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621604099100/503
(चछलाव )
|
2732006216NRG24060220241258794
|
09/02/2024
|
Mukesh Kumar
|
2732006216WL026339
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
1338
|
1338
|
Processed
|
30/03/2024
|
|
2356539870
|
|
MUKESH KUMAR GUPTA S
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621604099100/504
(चछलाव )
|
2732006216NRG24080220241282747
|
09/02/2024
|
Radha Bai
|
2732006216WL026686
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540323
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621604099100/505
(चछलाव )
|
2732006216NRG24080220241282748
|
09/02/2024
|
JATAN BAI
|
2732006216WL026686
|
JATAN BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540226
|
|
JATAN BAI
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621604099100/509
(चछलाव )
|
2732006216NRG24080220241282749
|
09/02/2024
|
KAVITA
|
2732006216WL026686
|
KAVITA
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539749
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621604099100/512
(चछलाव )
|
2732006216NRG24080220241282751
|
09/02/2024
|
BHULI BAI
|
2732006216WL026686
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539979
|
|
BHULIBAIWORAMLAL
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621604099100/512
(चछलाव )
|
2732006216NRG24080220241282750
|
09/02/2024
|
RAMLAL
|
2732006216WL026686
|
RAMLAL
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539978
|
|
RAMLAL SO NANDRAM
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621604099100/516
(चछलाव )
|
2732006216NRG24060220241258795
|
09/02/2024
|
SANJU
|
2732006216WL026339
|
SANJU
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539729
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621604099100/518
(चछलाव )
|
2732006216NRG24080220241282752
|
09/02/2024
|
TEENA BAI
|
2732006216WL026686
|
TEENA BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539918
|
|
TEENABAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621604099100/52
(चछलाव )
|
2732006216NRG24060220241258796
|
09/02/2024
|
Laxmi Bai
|
2732006216WL026339
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540390
|
|
LAKSHMIBAI WO KAILAS
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621604099100/520
(चछलाव )
|
2732006216NRG24080220241282754
|
09/02/2024
|
Kanchan Bai
|
2732006216WL026686
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539626
|
|
KANCHANBAI WO KARULA
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621604099100/520
(चछलाव )
|
2732006216NRG24080220241282753
|
09/02/2024
|
Karu Lal
|
2732006216WL026686
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539673
|
|
KARULAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621604099100/525
(चछलाव )
|
2732006216NRG24080220241282755
|
09/02/2024
|
Dhanraj
|
2732006216WL026686
|
Dhanraj
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539987
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621604099100/525
(चछलाव )
|
2732006216NRG24080220241282756
|
09/02/2024
|
RUKMAN BAI
|
2732006216WL026686
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539986
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621604099100/527
(चछलाव )
|
2732006216NRG24080220241282757
|
09/02/2024
|
Sapna bai
|
2732006216WL026686
|
Sapna bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539927
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621604099100/529
(चछलाव )
|
2732006216NRG24060220241258797
|
09/02/2024
|
ANITA BAI
|
2732006216WL026339
|
ANITA BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539734
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621604099100/529
(चछलाव )
|
2732006216NRG24080220241282758
|
09/02/2024
|
RAMVILAS
|
2732006216WL026686
|
RAMVILAS
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539745
|
|
RAMVILAS
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621604099100/53
(चछलाव )
|
2732006216NRG24080220241282759
|
09/02/2024
|
Guddi Bai
|
2732006216WL026686
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539684
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PIDAWA
|
RJ-273200621604099100/534
(चछलाव )
|
2732006216NRG24060220241258798
|
09/02/2024
|
PRAHLAD SINGH
|
2732006216WL026339
|
PRAHLAD SINGH
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356539922
|
|
PRAHALADSINGH SO BHE
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621604099100/534
(चछलाव )
|
2732006216NRG24060220241258799
|
09/02/2024
|
SITA BAI
|
2732006216WL026339
|
SITA BAI
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356539923
|
|
SITABAI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621604099100/538
(चछलाव )
|
2732006216NRG24080220241282761
|
09/02/2024
|
Kanyabai
|
2732006216WL026686
|
Kanyabai
|
00045
|
BARB0SUNELX
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356539692
|
|
KANYABAI WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621604099100/538
(चछलाव )
|
2732006216NRG24080220241282760
|
09/02/2024
|
Shyam lal
|
2732006216WL026686
|
Shyam lal
|
00045
|
BARB0SUNELX
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356539985
|
|
SHYAMLAL S GANGARAM
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621604099100/543
(चछलाव )
|
2732006216NRG24080220241282763
|
09/02/2024
|
Anita bai
|
2732006216WL026686
|
Anita bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539929
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621604099100/544
(चछलाव )
|
2732006216NRG24060220241258800
|
09/02/2024
|
SANTOSH BAI
|
2732006216WL026339
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540220
|
|
SANTOSHBAI WO BABULA
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621604099100/550
(चछलाव )
|
2732006216NRG24080220241282764
|
09/02/2024
|
Gayatri bai
|
2732006216WL026686
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356539746
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621604099100/551
(चछलाव )
|
2732006216NRG24060220241258801
|
09/02/2024
|
Kamlesh Kumar
|
2732006216WL026339
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540048
|
|
KAMLESHKUMARMEHRASOS
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621604099100/551
(चछलाव )
|
2732006216NRG24060220241258802
|
09/02/2024
|
Nisha Kumari
|
2732006216WL026339
|
Nisha Kumari
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540049
|
|
ISHAKUMARI WO KAMLE
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621604099100/553
(चछलाव )
|
2732006216NRG24060220241258803
|
09/02/2024
|
MANBHAR BAI
|
2732006216WL026339
|
MANBHAR BAI
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356540169
|
|
MANBHAR BAI WO VISHN
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621604099100/56
(चछलाव )
|
2732006216NRG24060220241258806
|
09/02/2024
|
Ganga Bai
|
2732006216WL026339
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539975
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621604099100/569
(चछलाव )
|
2732006216NRG24080220241282766
|
09/02/2024
|
Arvind nagar
|
2732006216WL026686
|
Arvind nagar
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539751
|
|
MR ARVIND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200621604099100/569
(चछलाव )
|
2732006216NRG24080220241282767
|
09/02/2024
|
Rachana Nagar
|
2732006216WL026686
|
Rachana Nagar
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539748
|
|
MISS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200621604099100/571
(चछलाव )
|
2732006216NRG24060220241258807
|
09/02/2024
|
Sanju Bai
|
2732006216WL026339
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540180
|
|
SANJUBAI WO BHARATLA
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621604099100/573
(चछलाव )
|
2732006216NRG24080220241282769
|
09/02/2024
|
Sunita Bai
|
2732006216WL026686
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539735
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621604099100/574
(चछलाव )
|
2732006216NRG24060220241258809
|
09/02/2024
|
HEMANT
|
2732006216WL026339
|
HEMANT
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540043
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PIDAWA
|
RJ-273200621604099100/574
(चछलाव )
|
2732006216NRG24060220241258808
|
09/02/2024
|
RACHNA KUMARI
|
2732006216WL026339
|
RACHNA KUMARI
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540359
|
|
RACHNA KUMARI
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621604099100/580
(चछलाव )
|
2732006216NRG24080220241282770
|
09/02/2024
|
Anokha bai
|
2732006216WL026686
|
Anokha bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540289
|
|
ANOKHBAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621604099100/583
(चछलाव )
|
2732006216NRG24060220241258810
|
09/02/2024
|
ANUSUIYA BHEEL
|
2732006216WL026339
|
ANUSUIYA BHEEL
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539737
|
|
ANUSUIYA BHEEL
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621604099100/583
(चछलाव )
|
2732006216NRG24080220241282771
|
09/02/2024
|
SITARAM
|
2732006216WL026686
|
SITARAM
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539921
|
|
SITARAM SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621604099100/597
(चछलाव )
|
2732006216NRG24060220241258811
|
09/02/2024
|
Mangi bai
|
2732006216WL026339
|
Mangi bai
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540362
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621604099100/598
(चछलाव )
|
2732006216NRG24060220241258812
|
09/02/2024
|
gomti bai
|
2732006216WL026339
|
gomti bai
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540046
|
|
GOMTI BAI
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621604099100/6
(चछलाव )
|
2732006216NRG24060220241258813
|
09/02/2024
|
Bhagu Bai
|
2732006216WL026339
|
Bhagu Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540348
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PIDAWA
|
RJ-273200621604099100/616
(चछलाव )
|
2732006216NRG24060220241258814
|
09/02/2024
|
Teena Kumari
|
2732006216WL026339
|
Teena Kumari
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540096
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621604099100/63
(चछलाव )
|
2732006216NRG24080220241282773
|
09/02/2024
|
Kamla bai
|
2732006216WL026686
|
Kamla bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540243
|
|
KAMLA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621604099100/64
(चछलाव )
|
2732006216NRG24080220241282774
|
09/02/2024
|
Dhapu Bai
|
2732006216WL026686
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539871
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621604099100/65
(चछलाव )
|
2732006216NRG24060220241258817
|
09/02/2024
|
Kanchan Bai
|
2732006216WL026339
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
30/03/2024
|
|
2356540366
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621604099100/7
(चछलाव )
|
2732006216NRG24060220241258818
|
09/02/2024
|
Shyam Lal
|
2732006216WL026339
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540388
|
|
SHYAMLAL SO BALARAMB
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621604099100/70
(चछलाव )
|
2732006216NRG24060220241258820
|
09/02/2024
|
Kalash Bai
|
2732006216WL026339
|
Kalash Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540375
|
|
KAILASH BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
PIDAWA
|
RJ-273200621604099100/73
(चछलाव )
|
2732006216NRG24060220241258821
|
09/02/2024
|
Hema bai
|
2732006216WL026339
|
Hema bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540178
|
|
HEMABAI WO KRISHNACH
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621604099100/77
(चछलाव )
|
2732006216NRG24080220241282775
|
09/02/2024
|
Dariya Bai
|
2732006216WL026686
|
Dariya Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540380
|
|
DARYAV BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
PIDAWA
|
RJ-273200621604099100/78
(चछलाव )
|
2732006216NRG24080220241282776
|
09/02/2024
|
Lila Bai
|
2732006216WL026686
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540384
|
|
Lila Bai
|
INDUSIND BANK(607189)
|
|
219
|
PIDAWA
|
RJ-273200621604099100/8
(चछलाव )
|
2732006216NRG24080220241282777
|
09/02/2024
|
Kamla Bai
|
2732006216WL026686
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539631
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PIDAWA
|
RJ-273200621604099100/81
(चछलाव )
|
2732006216NRG24080220241282778
|
09/02/2024
|
Sobhag Bai
|
2732006216WL026686
|
Sobhag Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540367
|
|
SOBHAGBAI WO SURESHK
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621604099100/83
(चछलाव )
|
2732006216NRG24060220241258823
|
09/02/2024
|
Jani Bai
|
2732006216WL026339
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539641
|
|
Jani Bai
|
INDUSIND BANK(607189)
|
|
222
|
PIDAWA
|
RJ-273200621604099100/83
(चछलाव )
|
2732006216NRG24060220241258822
|
09/02/2024
|
Karen singh
|
2732006216WL026339
|
Karen singh
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540010
|
|
KARANSINGH SO KESURA
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621604099100/86
(चछलाव )
|
2732006216NRG24080220241282779
|
09/02/2024
|
Kamla bai
|
2732006216WL026686
|
Kamla bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540389
|
|
KAMLABAI WO BALARAMB
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621604099100/9
(चछलाव )
|
2732006216NRG24060220241258825
|
09/02/2024
|
Arjun Bheel
|
2732006216WL026339
|
Arjun Bheel
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539728
|
|
ARJUNBHEEL SO RAJARA
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200621604099100/9
(चछलाव )
|
2732006216NRG24060220241258824
|
09/02/2024
|
Bali Bai
|
2732006216WL026339
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539865
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621604099100/93
(चछलाव )
|
2732006216NRG24060220241258826
|
09/02/2024
|
Pan Bai
|
2732006216WL026339
|
Pan Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540129
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621604099100/99
(चछलाव )
|
2732006216NRG24060220241258827
|
09/02/2024
|
Kanchan Bai
|
2732006216WL026339
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540363
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621604099300/10
(चछलाव )
|
2732006216NRG24060220241258438
|
09/02/2024
|
Reasham Bai
|
2732006216WL026335
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540205
|
|
RESHAM BAI
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621604099300/100
(चछलाव )
|
2732006216NRG24060220241258439
|
09/02/2024
|
Reena kumari
|
2732006216WL026335
|
Reena kumari
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540216
|
|
REENAKUMARIWORAMKARA
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621604099300/101
(चछलाव )
|
2732006216NRG24060220241258243
|
09/02/2024
|
Chan singh
|
2732006216WL026333
|
Chan singh
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539618
|
|
CHENSINGNAGAR SO KAN
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621604099300/102
(चछलाव )
|
2732006216NRG24060220241258440
|
09/02/2024
|
Mamta Bai
|
2732006216WL026335
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539625
|
|
MAMTABAI WO RAMNIVAS
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621604099300/103
(चछलाव )
|
2732006216NRG24060220241258441
|
09/02/2024
|
Sangiti Bai
|
2732006216WL026335
|
Sangiti Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539855
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
233
|
PIDAWA
|
RJ-273200621604099300/105
(चछलाव )
|
2732006216NRG24060220241258244
|
09/02/2024
|
Bhuri Bai
|
2732006216WL026333
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540270
|
|
BHURI BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621604099300/106
(चछलाव )
|
2732006216NRG24060220241258442
|
09/02/2024
|
Reakha bai
|
2732006216WL026335
|
Reakha bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540004
|
|
REKHA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621604099300/108
(चछलाव )
|
2732006216NRG24060220241258443
|
09/02/2024
|
Pan Bai
|
2732006216WL026335
|
Pan Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539860
|
|
PANBAI WO GHANSHYAMN
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621604099300/110
(चछलाव )
|
2732006216NRG24060220241258245
|
09/02/2024
|
Parvti Bai
|
2732006216WL026333
|
Parvti Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540264
|
|
PARVATI BAI WO AMBAR
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621604099300/112
(चछलाव )
|
2732006216NRG24060220241258246
|
09/02/2024
|
Kanti Bai
|
2732006216WL026333
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356540016
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200621604099300/114
(चछलाव )
|
2732006216NRG24060220241258247
|
09/02/2024
|
Manju Bai
|
2732006216WL026333
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540297
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
239
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006216NRG24060220241258444
|
09/02/2024
|
Dhapu Bai
|
2732006216WL026335
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539879
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006216NRG24060220241258248
|
09/02/2024
|
Prehla
|
2732006216WL026333
|
Prehla
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540095
|
|
PRAHALADSINGHSOLAXMA
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621604099300/118
(चछलाव )
|
2732006216NRG24060220241258249
|
09/02/2024
|
Santosh bai
|
2732006216WL026333
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540203
|
|
SANTOSHBAIWOSHIVLAL
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621604099300/119
(चछलाव )
|
2732006216NRG24060220241258445
|
09/02/2024
|
Dhapu Bai
|
2732006216WL026335
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539972
|
|
DHAPU BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621604099300/12
(चछलाव )
|
2732006216NRG24060220241258446
|
09/02/2024
|
Lila Bai
|
2732006216WL026335
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540157
|
|
LILA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621604099300/120
(चछलाव )
|
2732006216NRG24060220241258447
|
09/02/2024
|
Kamla Bai
|
2732006216WL026335
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539695
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200621604099300/121
(चछलाव )
|
2732006216NRG24060220241258250
|
09/02/2024
|
Mangi Bai
|
2732006216WL026333
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540196
|
|
MANGI BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621604099300/124
(चछलाव )
|
2732006216NRG24060220241258251
|
09/02/2024
|
Kashlay Bai
|
2732006216WL026333
|
Kashlay Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540344
|
|
KOSHALYA BAI W/O SHOBHARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621604099300/13
(चछलाव )
|
2732006216NRG24060220241258448
|
09/02/2024
|
Ghisi Bai
|
2732006216WL026335
|
Ghisi Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540387
|
|
GHISIBAI WO DHANNALA
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621604099300/135
(चछलाव )
|
2732006216NRG24060220241258252
|
09/02/2024
|
Bali Bai
|
2732006216WL026333
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539674
|
|
BALIBAI WO GHANSILAL
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621604099300/137
(चछलाव )
|
2732006216NRG24060220241258253
|
09/02/2024
|
Bardhi Lal
|
2732006216WL026333
|
Bardhi Lal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540292
|
|
BARDI LAL S/O MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621604099300/138
(चछलाव )
|
2732006216NRG24060220241258254
|
09/02/2024
|
Thofan
|
2732006216WL026333
|
Thofan
|
00045
|
BARB0SUNELX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356539679
|
|
TOPHANSINGH SO MANSI
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621604099300/139
(चछलाव )
|
2732006216NRG24060220241258450
|
09/02/2024
|
Ram Singh
|
2732006216WL026335
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540284
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PIDAWA
|
RJ-273200621604099300/14
(चछलाव )
|
2732006216NRG24060220241258451
|
09/02/2024
|
Kamli Bai
|
2732006216WL026335
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540188
|
|
KAMLI BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621604099300/142
(चछलाव )
|
2732006216NRG24060220241258255
|
09/02/2024
|
Reakha
|
2732006216WL026333
|
Reakha
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540120
|
|
REKHABAI WO DINESHKU
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621604099300/143
(चछलाव )
|
2732006216NRG24060220241258452
|
09/02/2024
|
Endera Bai
|
2732006216WL026335
|
Endera Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540262
|
|
NDRABAIWOJASWANTSIN
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621604099300/144
(चछलाव )
|
2732006216NRG24060220241258453
|
09/02/2024
|
Guddi bai
|
2732006216WL026335
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540017
|
|
GUDDIBAI WO RODU
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621604099300/148
(चछलाव )
|
2732006216NRG24060220241258454
|
09/02/2024
|
Ram Sukhi Bai
|
2732006216WL026335
|
Ram Sukhi Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540194
|
|
RAMSUKHI BAI WO BHER
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621604099300/149
(चछलाव )
|
2732006216NRG24060220241258455
|
09/02/2024
|
Rin Bai
|
2732006216WL026335
|
Rin Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539880
|
|
REENA BAI WO PUNAMCH
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621604099300/15
(चछलाव )
|
2732006216NRG24060220241258256
|
09/02/2024
|
Chandri Bai
|
2732006216WL026333
|
Chandri Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540369
|
|
CHANDRIBAI WO BHANWA
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621604099300/151
(चछलाव )
|
2732006216NRG24060220241258257
|
09/02/2024
|
Puri Bai
|
2732006216WL026333
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540088
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PIDAWA
|
RJ-273200621604099300/153
(चछलाव )
|
2732006216NRG24060220241258258
|
09/02/2024
|
Balu
|
2732006216WL026333
|
Balu
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539857
|
|
BALU NAT SO LALCHAND
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621604099300/154
(चछलाव )
|
2732006216NRG24060220241258456
|
09/02/2024
|
Bhagvti Bai
|
2732006216WL026335
|
Bhagvti Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540108
|
|
BHAGWATIBAIWOUDAYLAL
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621604099300/156
(चछलाव )
|
2732006216NRG24060220241258457
|
09/02/2024
|
bank of baroda
|
2732006216WL026335
|
bank of baroda
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539629
|
|
MAMTABAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621604099300/16
(चछलाव )
|
2732006216NRG24060220241258259
|
09/02/2024
|
Sugan Bai
|
2732006216WL026333
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540139
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621604099300/160
(चछलाव )
|
2732006216NRG24060220241258260
|
09/02/2024
|
Chander Cala
|
2732006216WL026333
|
Chander Cala
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540317
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
265
|
PIDAWA
|
RJ-273200621604099300/162
(चछलाव )
|
2732006216NRG24060220241258458
|
09/02/2024
|
Santhosh Bai
|
2732006216WL026335
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540318
|
|
SANTOSHBAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621604099300/163
(चछलाव )
|
2732006216NRG24060220241258459
|
09/02/2024
|
Basenti Bai
|
2732006216WL026335
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539624
|
|
BASANTIBAI WO BABULA
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621604099300/165
(चछलाव )
|
2732006216NRG24060220241258460
|
09/02/2024
|
Sumitra Bai
|
2732006216WL026335
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540386
|
|
SUMITRABAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621604099300/166
(चछलाव )
|
2732006216NRG24060220241258461
|
09/02/2024
|
Durga bai
|
2732006216WL026335
|
Durga bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540115
|
|
DURGI BAI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621604099300/167
(चछलाव )
|
2732006216NRG24060220241258261
|
09/02/2024
|
Manoher bai
|
2732006216WL026333
|
Manoher bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539859
|
|
MANOHARSINGH SO LALS
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621604099300/167
(चछलाव )
|
2732006216NRG24060220241258462
|
09/02/2024
|
Sapet Bai
|
2732006216WL026335
|
Sapet Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540256
|
|
SAMPAT BAI WO MANOHA
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621604099300/168
(चछलाव )
|
2732006216NRG24060220241258262
|
09/02/2024
|
Rambabu
|
2732006216WL026333
|
Rambabu
|
00045
|
BARB0SUNELX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356540202
|
|
RAMBABU SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621604099300/169
(चछलाव )
|
2732006216NRG24060220241258463
|
09/02/2024
|
Nirmala Bai
|
2732006216WL026335
|
Nirmala Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540190
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621604099300/17
(चछलाव )
|
2732006216NRG24060220241258464
|
09/02/2024
|
Mohan Bai
|
2732006216WL026335
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540345
|
|
MOHANIBAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621604099300/173
(चछलाव )
|
2732006216NRG24060220241258465
|
09/02/2024
|
Bhuli Bai
|
2732006216WL026335
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540261
|
|
BHULIBAIWOPAPPULAL
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621604099300/175
(चछलाव )
|
2732006216NRG24060220241258264
|
09/02/2024
|
Gayatri bai
|
2732006216WL026333
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539693
|
|
GAYATRIBBA WO BHANWA
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621604099300/18
(चछलाव )
|
2732006216NRG24060220241258265
|
09/02/2024
|
Prem Bai
|
2732006216WL026333
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540198
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621604099300/180
(चछलाव )
|
2732006216NRG24060220241258266
|
09/02/2024
|
Onkar Lal
|
2732006216WL026333
|
Onkar Lal
|
00045
|
BARB0SUNELX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356539747
|
|
UNKAR LAL S/O KALU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621604099300/181
(चछलाव )
|
2732006216NRG24060220241258466
|
09/02/2024
|
Bharat Singh
|
2732006216WL026335
|
Bharat Singh
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539678
|
|
BHARATSINGH SO RAMPR
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621604099300/181
(चछलाव )
|
2732006216NRG24060220241258467
|
09/02/2024
|
Sumitra Bai
|
2732006216WL026335
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539627
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006216NRG24060220241258268
|
09/02/2024
|
Bali Bai
|
2732006216WL026333
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539632
|
|
BALIBAI WO DINESHKUM
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006216NRG24060220241258267
|
09/02/2024
|
Dinesh
|
2732006216WL026333
|
Dinesh
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539696
|
|
DINESHKUMAR SO PURIL
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621604099300/183
(चछलाव )
|
2732006216NRG24060220241258468
|
09/02/2024
|
Kalawati Bai
|
2732006216WL026335
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540269
|
|
KALAVATI BAI WO BAJA
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621604099300/184
(चछलाव )
|
2732006216NRG24060220241258269
|
09/02/2024
|
Shila Bai
|
2732006216WL026333
|
Shila Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540110
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200621604099300/186
(चछलाव )
|
2732006216NRG24060220241258271
|
09/02/2024
|
Dwarki Bai
|
2732006216WL026333
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540293
|
|
DWARKIBAIWORAMCHANDR
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200621604099300/188
(चछलाव )
|
2732006216NRG24060220241258272
|
09/02/2024
|
Kanti bai
|
2732006216WL026333
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540002
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621604099300/19
(चछलाव )
|
2732006216NRG24060220241258273
|
09/02/2024
|
Bhagu Bai
|
2732006216WL026333
|
Bhagu Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539640
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PIDAWA
|
RJ-273200621604099300/191
(चछलाव )
|
2732006216NRG24060220241258274
|
09/02/2024
|
sajjan
|
2732006216WL026333
|
sajjan
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539642
|
|
SAJJANSINGH SO RAYSI
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621604099300/191
(चछलाव )
|
2732006216NRG24060220241258469
|
09/02/2024
|
seema
|
2732006216WL026335
|
seema
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539639
|
|
SEEMA WO SAJJANSINGH
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621604099300/193
(चछलाव )
|
2732006216NRG24060220241258275
|
09/02/2024
|
Dalu Bai
|
2732006216WL026333
|
Dalu Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539732
|
|
DALU BAI
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621604099300/194
(चछलाव )
|
2732006216NRG24060220241258470
|
09/02/2024
|
Nisha Bai
|
2732006216WL026335
|
Nisha Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540008
|
|
ISHA KUMARI WO TOFA
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621604099300/197
(चछलाव )
|
2732006216NRG24060220241258276
|
09/02/2024
|
HEMLATA BAI
|
2732006216WL026333
|
HEMLATA BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539635
|
|
HEMAKALA WO BABLU
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621604099300/198
(चछलाव )
|
2732006216NRG24060220241258828
|
09/02/2024
|
Rup Lal
|
2732006216WL026339
|
Rup Lal
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539687
|
|
ROOPLAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200621604099300/200
(चछलाव )
|
2732006216NRG24060220241258472
|
09/02/2024
|
Bajrang
|
2732006216WL026335
|
Bajrang
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540227
|
|
BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621604099300/201
(चछलाव )
|
2732006216NRG24060220241258473
|
09/02/2024
|
GAYATRI BAI
|
2732006216WL026335
|
GAYATRI BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540184
|
|
GAYATRIBAIWORAJARAM
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200621604099300/205
(चछलाव )
|
2732006216NRG24060220241258277
|
09/02/2024
|
Sanju Bai
|
2732006216WL026333
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539733
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
296
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006216NRG24060220241258278
|
09/02/2024
|
BALWANT SINGH
|
2732006216WL026333
|
BALWANT SINGH
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540094
|
|
BALWANTSINGH SO NARV
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006216NRG24060220241258279
|
09/02/2024
|
puja
|
2732006216WL026333
|
puja
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540091
|
|
POOJABAI WO BALVANTS
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200621604099300/21
(चछलाव )
|
2732006216NRG24060220241258474
|
09/02/2024
|
Ratn Bai
|
2732006216WL026335
|
Ratn Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540189
|
|
RATAN BAI
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621604099300/210
(चछलाव )
|
2732006216NRG24060220241258475
|
09/02/2024
|
heena
|
2732006216WL026335
|
heena
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540087
|
|
HEENA KUMARI WO ROOP
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621604099300/214
(चछलाव )
|
2732006216NRG24060220241258476
|
09/02/2024
|
sunita bai
|
2732006216WL026335
|
sunita bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539881
|
|
SUNITABAI WO DURGALA
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200621604099300/215
(चछलाव )
|
2732006216NRG24060220241258477
|
09/02/2024
|
durga bai
|
2732006216WL026335
|
durga bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539698
|
|
MR DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200621604099300/217
(चछलाव )
|
2732006216NRG24060220241258478
|
09/02/2024
|
rekha
|
2732006216WL026335
|
rekha
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539691
|
|
REKHABAI WO VINODKUM
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621604099300/218
(चछलाव )
|
2732006216NRG24060220241258479
|
09/02/2024
|
LAD BAI
|
2732006216WL026335
|
LAD BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539896
|
|
LADBAI DO SALAG RAM
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621604099300/219
(चछलाव )
|
2732006216NRG24060220241258480
|
09/02/2024
|
bagvan
|
2732006216WL026335
|
bagvan
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539697
|
|
BHAGWANSINGH SO GANG
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621604099300/220
(चछलाव )
|
2732006216NRG24060220241258280
|
09/02/2024
|
RAMKANWARI BAI
|
2732006216WL026333
|
RAMKANWARI BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539742
|
|
RAMKANWARI BAI
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621604099300/221
(चछलाव )
|
2732006216NRG24060220241258481
|
09/02/2024
|
chanda bai
|
2732006216WL026335
|
chanda bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540213
|
|
CHANDABAIWOBHARAT
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621604099300/222
(चछलाव )
|
2732006216NRG24060220241258482
|
09/02/2024
|
durga bai
|
2732006216WL026335
|
durga bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539622
|
|
DURGIBAI WO KANHAILA
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621604099300/223
(चछलाव )
|
2732006216NRG24060220241258281
|
09/02/2024
|
koshlaya bai
|
2732006216WL026333
|
koshlaya bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539924
|
|
KOSHALYABAI WO GORDH
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621604099300/224
(चछलाव )
|
2732006216NRG24060220241258483
|
09/02/2024
|
Dinesh Kumar
|
2732006216WL026335
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539873
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621604099300/226
(चछलाव )
|
2732006216NRG24060220241258282
|
09/02/2024
|
sugan
|
2732006216WL026333
|
sugan
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539741
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621604099300/227
(चछलाव )
|
2732006216NRG24060220241258484
|
09/02/2024
|
kari bai
|
2732006216WL026335
|
kari bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540177
|
|
KARIBAI WO KARNSINGH
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006216NRG24060220241258283
|
09/02/2024
|
MANGI BAI
|
2732006216WL026333
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540225
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621604099300/229
(चछलाव )
|
2732006216NRG24060220241258284
|
09/02/2024
|
kari bai
|
2732006216WL026333
|
kari bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540219
|
|
KARIBAI WO LAXMINARA
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621604099300/23
(चछलाव )
|
2732006216NRG24060220241258285
|
09/02/2024
|
Badam Bai
|
2732006216WL026333
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540257
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621604099300/231
(चछलाव )
|
2732006216NRG24060220241258286
|
09/02/2024
|
SUNITA
|
2732006216WL026333
|
SUNITA
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539744
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621604099300/232
(चछलाव )
|
2732006216NRG24060220241258287
|
09/02/2024
|
RAM KANYA
|
2732006216WL026333
|
RAM KANYA
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540172
|
|
RAM KANYA WO RAJA RA
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621604099300/235
(चछलाव )
|
2732006216NRG24060220241258486
|
09/02/2024
|
manju
|
2732006216WL026335
|
manju
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539740
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621604099300/236
(चछलाव )
|
2732006216NRG24060220241258288
|
09/02/2024
|
SONA KUMARI
|
2732006216WL026333
|
SONA KUMARI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540217
|
|
SONAKUMARI WO MANOHA
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200621604099300/237
(चछलाव )
|
2732006216NRG24060220241258487
|
09/02/2024
|
DURGA BAI
|
2732006216WL026335
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539682
|
|
DURGABAI WO GYANCHAN
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621604099300/239
(चछलाव )
|
2732006216NRG24060220241258289
|
09/02/2024
|
Nirmala kumari nagar
|
2732006216WL026333
|
Nirmala kumari nagar
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539928
|
|
NIRMALA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200621604099300/240
(चछलाव )
|
2732006216NRG24060220241258290
|
09/02/2024
|
manju nagar
|
2732006216WL026333
|
manju nagar
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539743
|
|
MANJU NAGAR
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200621604099300/241
(चछलाव )
|
2732006216NRG24060220241258291
|
09/02/2024
|
Tulasi bai
|
2732006216WL026333
|
Tulasi bai
|
00045
|
BARB0SUNELX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356540171
|
|
TULASI BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621604099300/242
(चछलाव )
|
2732006216NRG24060220241258292
|
09/02/2024
|
sanju
|
2732006216WL026333
|
sanju
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540173
|
|
SANJU BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621604099300/243
(चछलाव )
|
2732006216NRG24060220241258489
|
09/02/2024
|
manju
|
2732006216WL026335
|
manju
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540320
|
|
MANJUBAI WO PRAHLADS
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200621604099300/247
(चछलाव )
|
2732006216NRG24060220241258490
|
09/02/2024
|
Manjubai
|
2732006216WL026335
|
Manjubai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539919
|
|
MANJUBAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200621604099300/248
(चछलाव )
|
2732006216NRG24060220241258491
|
09/02/2024
|
BHAGWATI
|
2732006216WL026335
|
BHAGWATI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540214
|
|
BHAGWATIWOJAGADISH
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621604099300/25
(चछलाव )
|
2732006216NRG24060220241258295
|
09/02/2024
|
Kanti Bai
|
2732006216WL026333
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540136
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621604099300/250
(चछलाव )
|
2732006216NRG24060220241258492
|
09/02/2024
|
nani baii
|
2732006216WL026335
|
nani baii
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539681
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200621604099300/254
(चछलाव )
|
2732006216NRG24060220241258493
|
09/02/2024
|
POOJA BAI
|
2732006216WL026335
|
POOJA BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539917
|
|
POOJABAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621604099300/259
(चछलाव )
|
2732006216NRG24060220241258296
|
09/02/2024
|
MAHESH KUMAR
|
2732006216WL026333
|
MAHESH KUMAR
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539752
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621604099300/26
(चछलाव )
|
2732006216NRG24060220241258297
|
09/02/2024
|
Bhagoti Bai
|
2732006216WL026333
|
Bhagoti Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540195
|
|
BHAGWATI BAI WO PRAB
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200621604099300/260
(चछलाव )
|
2732006216NRG24060220241258494
|
09/02/2024
|
REENA BAI
|
2732006216WL026335
|
REENA BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539685
|
|
REENABAI WO PRADHANS
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200621604099300/261
(चछलाव )
|
2732006216NRG24060220241258298
|
09/02/2024
|
MOR BAI
|
2732006216WL026333
|
MOR BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540215
|
|
MOR BAIWOSODAN SHING
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200621604099300/262
(चछलाव )
|
2732006216NRG24060220241258299
|
09/02/2024
|
LOKESH KUMAR
|
2732006216WL026333
|
LOKESH KUMAR
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539984
|
|
LOKESHKUMAR SO RAJES
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200621604099300/27
(चछलाव )
|
2732006216NRG24060220241258300
|
09/02/2024
|
Suraj Bai
|
2732006216WL026333
|
Suraj Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539980
|
|
SURAJBAIWORAMBILAS
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200621604099300/273
(चछलाव )
|
2732006216NRG24060220241258498
|
09/02/2024
|
DURGA KUMARI
|
2732006216WL026335
|
DURGA KUMARI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539730
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200621604099300/277
(चछलाव )
|
2732006216NRG24060220241258302
|
09/02/2024
|
MANGI BAI
|
2732006216WL026333
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539750
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
338
|
PIDAWA
|
RJ-273200621604099300/29
(चछलाव )
|
2732006216NRG24060220241258499
|
09/02/2024
|
Sita Bai
|
2732006216WL026335
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540174
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200621604099300/31
(चछलाव )
|
2732006216NRG24060220241258305
|
09/02/2024
|
Manoher Lal
|
2732006216WL026333
|
Manoher Lal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540279
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PIDAWA
|
RJ-273200621604099300/33
(चछलाव )
|
2732006216NRG24060220241258500
|
09/02/2024
|
Kari Bai
|
2732006216WL026335
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539676
|
|
KARIBAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200621604099300/34
(चछलाव )
|
2732006216NRG24060220241258306
|
09/02/2024
|
Shila Bai
|
2732006216WL026333
|
Shila Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539868
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
342
|
PIDAWA
|
RJ-273200621604099300/35
(चछलाव )
|
2732006216NRG24060220241258501
|
09/02/2024
|
shyamu bai
|
2732006216WL026335
|
shyamu bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540187
|
|
SHYAM BAI WO BANE SI
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200621604099300/4
(चछलाव )
|
2732006216NRG24060220241258307
|
09/02/2024
|
Kamla Bai
|
2732006216WL026333
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540193
|
|
KAMLA BAI WO AMAR SI
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621604099300/40
(चछलाव )
|
2732006216NRG24060220241258308
|
09/02/2024
|
Prem Bai
|
2732006216WL026333
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540107
|
|
PREMBAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200621604099300/41
(चछलाव )
|
2732006216NRG24060220241258309
|
09/02/2024
|
Prem bai
|
2732006216WL026333
|
Prem bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540204
|
|
PREMBAIWOPRAHLADSING
|
BANK OF BARODA(606985)
|
|
346
|
PIDAWA
|
RJ-273200621604099300/43
(चछलाव )
|
2732006216NRG24060220241258502
|
09/02/2024
|
Guddi Bai
|
2732006216WL026335
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540089
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200621604099300/44
(चछलाव )
|
2732006216NRG24060220241258310
|
09/02/2024
|
Bali Bai
|
2732006216WL026333
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539634
|
|
BALIBAI WO NANURAM
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200621604099300/45
(चछलाव )
|
2732006216NRG24060220241258311
|
09/02/2024
|
Kishan Lal
|
2732006216WL026333
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540124
|
|
KISHANLAL SO BHAGGA
|
BANK OF BARODA(606985)
|
|
349
|
PIDAWA
|
RJ-273200621604099300/46
(चछलाव )
|
2732006216NRG24060220241258503
|
09/02/2024
|
Kamli Bai
|
2732006216WL026335
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540376
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200621604099300/48
(चछलाव )
|
2732006216NRG24060220241258312
|
09/02/2024
|
Bisana bai
|
2732006216WL026333
|
Bisana bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539731
|
|
BISANA BAI
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200621604099300/51
(चछलाव )
|
2732006216NRG24060220241258504
|
09/02/2024
|
rambabu
|
2732006216WL026335
|
rambabu
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540267
|
|
RAMBABU NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PIDAWA
|
RJ-273200621604099300/52
(चछलाव )
|
2732006216NRG24060220241258505
|
09/02/2024
|
Chandr Kala
|
2732006216WL026335
|
Chandr Kala
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540200
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200621604099300/54
(चछलाव )
|
2732006216NRG24060220241258313
|
09/02/2024
|
PrabhuLal
|
2732006216WL026333
|
PrabhuLal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540179
|
|
PRABHULAL SO BHERULA
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200621604099300/55
(चछलाव )
|
2732006216NRG24060220241258314
|
09/02/2024
|
Kalveti Bai
|
2732006216WL026333
|
Kalveti Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540082
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200621604099300/56
(चछलाव )
|
2732006216NRG24060220241258506
|
09/02/2024
|
Lila Bai
|
2732006216WL026335
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540186
|
|
LILA BAI WO PRATHVI
|
BANK OF BARODA(606985)
|
|
356
|
PIDAWA
|
RJ-273200621604099300/59
(चछलाव )
|
2732006216NRG24060220241258507
|
09/02/2024
|
Sugan Bai
|
2732006216WL026335
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540175
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200621604099300/60
(चछलाव )
|
2732006216NRG24060220241258317
|
09/02/2024
|
Mangi Bai
|
2732006216WL026333
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540352
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621604099300/61
(चछलाव )
|
2732006216NRG24060220241258318
|
09/02/2024
|
Gita BAi
|
2732006216WL026333
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540197
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200621604099300/62
(चछलाव )
|
2732006216NRG24060220241258508
|
09/02/2024
|
Ramkaneya Bai
|
2732006216WL026335
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540185
|
|
RAM KANYA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
360
|
PIDAWA
|
RJ-273200621604099300/64
(चछलाव )
|
2732006216NRG24060220241258509
|
09/02/2024
|
Nryani Bai
|
2732006216WL026335
|
Nryani Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540170
|
|
NARANI BAI WO BALA R
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200621604099300/69
(चछलाव )
|
2732006216NRG24060220241258319
|
09/02/2024
|
Durgi Bai
|
2732006216WL026333
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539916
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621604099300/7
(चछलाव )
|
2732006216NRG24060220241258510
|
09/02/2024
|
Nandhu Bai
|
2732006216WL026335
|
Nandhu Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539854
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200621604099300/72
(चछलाव )
|
2732006216NRG24060220241258320
|
09/02/2024
|
Kalaveti Bai
|
2732006216WL026333
|
Kalaveti Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540278
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006216NRG24060220241258512
|
09/02/2024
|
Bhari Bai
|
2732006216WL026335
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540106
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006216NRG24060220241258511
|
09/02/2024
|
Ram chander
|
2732006216WL026335
|
Ram chander
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540092
|
|
RAMCHANDRA SO MAGAN
|
BANK OF BARODA(606985)
|
|
366
|
PIDAWA
|
RJ-273200621604099300/74
(चछलाव )
|
2732006216NRG24060220241258513
|
09/02/2024
|
Kamli Bai
|
2732006216WL026335
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539638
|
|
KAMLABAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
367
|
PIDAWA
|
RJ-273200621604099300/76
(चछलाव )
|
2732006216NRG24060220241258321
|
09/02/2024
|
Ramgopal
|
2732006216WL026333
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540319
|
|
RAMGOPAL SO MANNALAL
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621604099300/79
(चछलाव )
|
2732006216NRG24060220241258514
|
09/02/2024
|
Rodi Bai
|
2732006216WL026335
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539628
|
|
RODIBAI WO JAGNNAKH
|
BANK OF BARODA(606985)
|
|
369
|
PIDAWA
|
RJ-273200621604099300/8
(चछलाव )
|
2732006216NRG24060220241258515
|
09/02/2024
|
Gaytri Bai
|
2732006216WL026335
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540201
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200621604099300/80
(चछलाव )
|
2732006216NRG24060220241258516
|
09/02/2024
|
Gyarsi Bai
|
2732006216WL026335
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540156
|
|
GYARSI BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
371
|
PIDAWA
|
RJ-273200621604099300/86
(चछलाव )
|
2732006216NRG24060220241258322
|
09/02/2024
|
Gita Bai
|
2732006216WL026333
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540365
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PIDAWA
|
RJ-273200621604099300/86
(चछलाव )
|
2732006216NRG24060220241258323
|
09/02/2024
|
Santhos Kumar
|
2732006216WL026333
|
Santhos Kumar
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540360
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
373
|
PIDAWA
|
RJ-273200621604099300/87
(चछलाव )
|
2732006216NRG24060220241258324
|
09/02/2024
|
Dali Bai
|
2732006216WL026333
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540275
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PIDAWA
|
RJ-273200621604099300/88
(चछलाव )
|
2732006216NRG24060220241258517
|
09/02/2024
|
Bharu Lal
|
2732006216WL026335
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540019
|
|
BHERULAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621604099300/89
(चछलाव )
|
2732006216NRG24060220241258325
|
09/02/2024
|
Pan Bai
|
2732006216WL026333
|
Pan Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539892
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200621604099300/9
(चछलाव )
|
2732006216NRG24060220241258518
|
09/02/2024
|
Ram gpoal
|
2732006216WL026335
|
Ram gpoal
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540191
|
|
RAMGOPAL SO MADAN LA
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200621604099300/90
(चछलाव )
|
2732006216NRG24060220241258326
|
09/02/2024
|
Sita Bai
|
2732006216WL026333
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540294
|
|
SITA BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
378
|
PIDAWA
|
RJ-273200621604099300/94
(चछलाव )
|
2732006216NRG24060220241258519
|
09/02/2024
|
KARI BAI
|
2732006216WL026335
|
KARI BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540263
|
|
KARIBAI WO LAXMICHAN
|
BANK OF BARODA(606985)
|
|
379
|
PIDAWA
|
RJ-273200621604099300/95
(चछलाव )
|
2732006216NRG24060220241258520
|
09/02/2024
|
Bhagot Bai
|
2732006216WL026335
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540155
|
|
BHAGWATI BAI WO GOPA
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200621604099300/96
(चछलाव )
|
2732006216NRG24060220241258521
|
09/02/2024
|
Kanti Bai
|
2732006216WL026335
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539643
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200621604099300/99
(चछलाव )
|
2732006216NRG24060220241258522
|
09/02/2024
|
Shimla Bai
|
2732006216WL026335
|
Shimla Bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540260
|
|
SHIMALABAI WO DHANRA
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200621604099400/196
(चछलाव )
|
2732006216NRG24060220241258701
|
09/02/2024
|
NARAYAN SINGH
|
2732006216WL026337
|
NARAYAN SINGH
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539677
|
|
NARAYANSINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200621604099400/41
(चछलाव )
|
2732006216NRG24060220241258702
|
09/02/2024
|
Bhagvan singh
|
2732006216WL026337
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540158
|
|
BHAGWANSINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200621604099400/41
(चछलाव )
|
2732006216NRG24060220241258703
|
09/02/2024
|
ROD KUNWAR
|
2732006216WL026337
|
ROD KUNWAR
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539726
|
|
RODKANWAR WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857716
|
857716
|
|
|
|
|
|
|
|
|
385
|
PIDAWA
|
RJ-273200621604099300/185
(चछलाव )
|
2732006216NRG24060220241258270
|
09/02/2024
|
Sanju bai
|
2732006216WL026333
|
Sanju bai
|
00089
|
CBIN0280461
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539878
|
|
Mrs. SANJU BAI W O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
386
|
PIDAWA
|
RJ-273200622804105500/104
(हिम्मतगढ )
|
2732006228NRG24080220241289591
|
09/02/2024
|
Lalta Bai
|
2732006228WL026799
|
Lalta Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540098
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PIDAWA
|
RJ-273200622804105500/108
(हिम्मतगढ )
|
2732006228NRG24080220241289593
|
09/02/2024
|
gopal Singh
|
2732006228WL026799
|
gopal Singh
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540307
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200622804105500/148
(हिम्मतगढ )
|
2732006228NRG24080220241289614
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026799
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540308
|
|
Mrs. DHAPU BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200622804105500/35
(हिम्मतगढ )
|
2732006228NRG24080220241289665
|
09/02/2024
|
Nand Lal
|
2732006228WL026799
|
Nand Lal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540021
|
|
Mr. NANDA S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200622804105500/60
(हिम्मतगढ )
|
2732006228NRG24080220241289683
|
09/02/2024
|
Lal Chnad
|
2732006228WL026799
|
Lal Chnad
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540306
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804105500/79
(हिम्मतगढ )
|
2732006228NRG24080220241289695
|
09/02/2024
|
Lal Chand
|
2732006228WL026799
|
Lal Chand
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540145
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24080220241290504
|
09/02/2024
|
pram chand
|
2732006228WL026811
|
pram chand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
PIDAWA
|
RJ-273200622804105800/88
(हिम्मतगढ )
|
2732006228NRG24080220241289834
|
09/02/2024
|
Eashwar singh
|
2732006228WL026801
|
Eashwar singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540235
|
|
ISHWARSINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21654
|
21654
|
|
|
|
|
|
|
|
|
394
|
PIDAWA
|
RJ-273200622804105500/204
(हिम्मतगढ )
|
2732006228NRG24080220241289637
|
09/02/2024
|
Mangi bai
|
2732006228WL026799
|
Mangi bai
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356540022
|
|
Mrs. MANGI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
395
|
PIDAWA
|
RJ-273200621604099100/552
(चछलाव )
|
2732006216NRG24080220241282765
|
09/02/2024
|
Koshlaya bai
|
2732006216WL026686
|
Koshlaya bai
|
00089
|
CBIN0281244
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540165
|
|
MISS KOSHLYA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
396
|
PIDAWA
|
RJ-273200622804104900/133
(हिम्मतगढ )
|
2732006228NRG24080220241290423
|
09/02/2024
|
Gopal Singh
|
2732006228WL026811
|
Gopal Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540234
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200622804105800/108
(हिम्मतगढ )
|
2732006228NRG24080220241289742
|
09/02/2024
|
Mukesh Beragi
|
2732006228WL026801
|
Mukesh Beragi
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540042
|
|
MR MUKESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
398
|
PIDAWA
|
RJ-273200622804105500/163
(हिम्मतगढ )
|
2732006228NRG24080220241289621
|
09/02/2024
|
Durga Lal
|
2732006228WL026799
|
Durga Lal
|
00114
|
RSCB0024012
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540146
|
|
Mr. DURGA LAL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200622804105500/203
(हिम्मतगढ )
|
2732006228NRG24080220241289636
|
09/02/2024
|
Sudi bai
|
2732006228WL026799
|
Sudi bai
|
00114
|
RSCB0024012
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540148
|
|
SUDI BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622804105500/58
(हिम्मतगढ )
|
2732006228NRG24080220241289680
|
09/02/2024
|
Bhagu Bai
|
2732006228WL026799
|
Bhagu Bai
|
00114
|
RSCB0024012
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540147
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
401
|
PIDAWA
|
RJ-273200621604099300/246
(चछलाव )
|
2732006216NRG24060220241258294
|
09/02/2024
|
Muskan Bai
|
2732006216WL026333
|
Muskan Bai
|
00354
|
PUNB0007100
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539739
|
|
MUSKAN BAI
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200621604099300/266
(चछलाव )
|
2732006216NRG24060220241258497
|
09/02/2024
|
Neetu
|
2732006216WL026335
|
Neetu
|
00354
|
PUNB0007100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540138
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
403
|
PIDAWA
|
RJ-273200622804105800/101
(हिम्मतगढ )
|
2732006228NRG24080220241289735
|
09/02/2024
|
Kalu Singh
|
2732006228WL026801
|
Kalu Singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540149
|
|
KALU SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
404
|
PIDAWA
|
RJ-273200622804105500/199
(हिम्मतगढ )
|
2732006228NRG24080220241289635
|
09/02/2024
|
Indra bai
|
2732006228WL026799
|
Indra bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540066
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200622804105500/207
(हिम्मतगढ )
|
2732006228NRG24080220241289638
|
09/02/2024
|
RAHUL SINGH
|
2732006228WL026799
|
RAHUL SINGH
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540144
|
|
MR RAHUL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622804105800/80
(हिम्मतगढ )
|
2732006228NRG24080220241289825
|
09/02/2024
|
JASWANT SINGH
|
2732006228WL026801
|
JASWANT SINGH
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540026
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
407
|
PIDAWA
|
RJ-273200622804105500/99
(हिम्मतगढ )
|
2732006228NRG24080220241289704
|
09/02/2024
|
Ishwar Singh
|
2732006228WL026799
|
Ishwar Singh
|
00415
|
SBIN0031270
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540024
|
|
Mrs. REKHA KUVAR W/O ESHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
408
|
PIDAWA
|
RJ-273200622804104900/93
(हिम्मतगढ )
|
2732006228NRG24080220241290492
|
09/02/2024
|
Guddi Bai
|
2732006228WL026811
|
Guddi Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540020
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200622804105500/122
(हिम्मतगढ )
|
2732006228NRG24080220241289598
|
09/02/2024
|
Kamli Bai
|
2732006228WL026799
|
Kamli Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539937
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200622804105500/132
(हिम्मतगढ )
|
2732006228NRG24080220241289602
|
09/02/2024
|
Prem Bai
|
2732006228WL026799
|
Prem Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540023
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200622804105500/147
(हिम्मतगढ )
|
2732006228NRG24080220241289613
|
09/02/2024
|
Govind Kanwar
|
2732006228WL026799
|
Govind Kanwar
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540313
|
|
GOVIND KANVAR WO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622804105500/160
(हिम्मतगढ )
|
2732006228NRG24080220241289619
|
09/02/2024
|
Dhiraj Singh
|
2732006228WL026799
|
Dhiraj Singh
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540062
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200622804105500/167
(हिम्मतगढ )
|
2732006228NRG24080220241289623
|
09/02/2024
|
mohan bai
|
2732006228WL026799
|
mohan bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539887
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200622804105500/210
(हिम्मतगढ )
|
2732006228NRG24080220241289642
|
09/02/2024
|
Koshalya bai
|
2732006228WL026799
|
Koshalya bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539930
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200622804105500/22
(हिम्मतगढ )
|
2732006228NRG24080220241289645
|
09/02/2024
|
Lalchand
|
2732006228WL026799
|
Lalchand
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540343
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200622804105500/226
(हिम्मतगढ )
|
2732006228NRG24080220241289647
|
09/02/2024
|
Sitaram
|
2732006228WL026799
|
Sitaram
|
00415
|
SBIN0031274
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356539935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
PIDAWA
|
RJ-273200622804105500/230
(हिम्मतगढ )
|
2732006228NRG24080220241289650
|
09/02/2024
|
Basanti bai
|
2732006228WL026799
|
Basanti bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539936
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200622804105500/27
(हिम्मतगढ )
|
2732006228NRG24080220241289658
|
09/02/2024
|
Kana
|
2732006228WL026799
|
Kana
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540312
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200622804105500/45
(हिम्मतगढ )
|
2732006228NRG24080220241289672
|
09/02/2024
|
Lalita Bai
|
2732006228WL026799
|
Lalita Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540051
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200622804105500/59
(हिम्मतगढ )
|
2732006228NRG24080220241289681
|
09/02/2024
|
Gopal Lal
|
2732006228WL026799
|
Gopal Lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540015
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200622804105500/71
(हिम्मतगढ )
|
2732006228NRG24080220241289688
|
09/02/2024
|
Santra Bai
|
2732006228WL026799
|
Santra Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540050
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200622804105600/690
(हिम्मतगढ )
|
2732006228NRG24080220241290498
|
09/02/2024
|
nitesh kumar
|
2732006228WL026811
|
nitesh kumar
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356540236
|
|
MR NITESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200622804105800/49
(हिम्मतगढ )
|
2732006228NRG24080220241289789
|
09/02/2024
|
BALA BAI
|
2732006228WL026801
|
BALA BAI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540164
|
|
MRS BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200622804105800/51
(हिम्मतगढ )
|
2732006228NRG24080220241289792
|
09/02/2024
|
Sodan Singh
|
2732006228WL026801
|
Sodan Singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540030
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200622804105800/52
(हिम्मतगढ )
|
2732006228NRG24080220241289793
|
09/02/2024
|
Tej Raj Singh
|
2732006228WL026801
|
Tej Raj Singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539915
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200622804105800/61
(हिम्मतगढ )
|
2732006228NRG24080220241289803
|
09/02/2024
|
Sagana Bai
|
2732006228WL026801
|
Sagana Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540009
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200622804105800/72
(हिम्मतगढ )
|
2732006228NRG24080220241289814
|
09/02/2024
|
Mana bai
|
2732006228WL026801
|
Mana bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540335
|
|
MRS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200622804105800/83
(हिम्मतगढ )
|
2732006228NRG24080220241289829
|
09/02/2024
|
RAM SINGH
|
2732006228WL026801
|
RAM SINGH
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540336
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200622804105800/85
(हिम्मतगढ )
|
2732006228NRG24080220241289832
|
09/02/2024
|
Vikaram Singh
|
2732006228WL026801
|
Vikaram Singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540337
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200622804105800/93
(हिम्मतगढ )
|
2732006228NRG24080220241289842
|
09/02/2024
|
vikrm singh
|
2732006228WL026801
|
vikrm singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540029
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61717
|
61717
|
|
|
|
|
|
|
|
|
431
|
PIDAWA
|
RJ-273200621604094600/14
(चछलाव )
|
2732006216NRG24060220241258641
|
09/02/2024
|
Oshan Bai
|
2732006216WL026337
|
Oshan Bai
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540018
|
|
MR OSHAN BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006216NRG24060220241258677
|
09/02/2024
|
Kanver Lal
|
2732006216WL026337
|
Kanver Lal
|
00415
|
SBIN0031275
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356540338
|
|
MR KANWAR LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200621604094600/9
(चछलाव )
|
2732006216NRG24060220241258700
|
09/02/2024
|
SUNIL KUMAR
|
2732006216WL026337
|
SUNIL KUMAR
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539992
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
PIDAWA
|
RJ-273200621604099100/421
(चछलाव )
|
2732006216NRG24080220241282727
|
09/02/2024
|
Puran Bai
|
2732006216WL026686
|
Puran Bai
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540114
|
|
PURAN BAI
|
BANK OF BARODA(606985)
|
|
435
|
PIDAWA
|
RJ-273200621604099100/445
(चछलाव )
|
2732006216NRG24080220241282731
|
09/02/2024
|
NIKITA
|
2732006216WL026686
|
NIKITA
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540334
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621604099100/554
(चछलाव )
|
2732006216NRG24060220241258804
|
09/02/2024
|
Dileep Kumar
|
2732006216WL026339
|
Dileep Kumar
|
00415
|
SBIN0031275
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540080
|
|
DLIPKUMARMEHAR SO SH
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200621604099100/554
(चछलाव )
|
2732006216NRG24060220241258805
|
09/02/2024
|
Lilawati
|
2732006216WL026339
|
Lilawati
|
00415
|
SBIN0031275
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540079
|
|
MRS LILAVATI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200621604099100/617
(चछलाव )
|
2732006216NRG24060220241258815
|
09/02/2024
|
SAGAR KUMAR AHITA
|
2732006216WL026339
|
SAGAR KUMAR AHITA
|
00415
|
SBIN0031275
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356540078
|
|
MR SAGAR KUMAR AHITA
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621604099100/7
(चछलाव )
|
2732006216NRG24060220241258819
|
09/02/2024
|
MPRAKASH BHEEL
|
2732006216WL026339
|
MPRAKASH BHEEL
|
00415
|
SBIN0031275
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356539993
|
|
OMPRAKASH BHEEL
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621604099300/134
(चछलाव )
|
2732006216NRG24060220241258449
|
09/02/2024
|
Amer Singh
|
2732006216WL026335
|
Amer Singh
|
00415
|
SBIN0031275
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539882
|
|
MR AMAR SINGH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200621604099300/170
(चछलाव )
|
2732006216NRG24060220241258263
|
09/02/2024
|
Jagdeesh chand Bheel
|
2732006216WL026333
|
Jagdeesh chand Bheel
|
00415
|
SBIN0031275
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539883
|
|
MASTER JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621604099300/244
(चछलाव )
|
2732006216NRG24060220241258293
|
09/02/2024
|
PUSHPA NAGAR
|
2732006216WL026333
|
PUSHPA NAGAR
|
00415
|
SBIN0031275
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539877
|
|
MISS PUSHPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621604099300/265
(चछलाव )
|
2732006216NRG24060220241258496
|
09/02/2024
|
Mamta Bai
|
2732006216WL026335
|
Mamta Bai
|
00415
|
SBIN0031275
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539876
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200621604099300/274
(चछलाव )
|
2732006216NRG24060220241258301
|
09/02/2024
|
SUMINTRA KUMARI
|
2732006216WL026333
|
SUMINTRA KUMARI
|
00415
|
SBIN0031275
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539784
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200621604099300/279
(चछलाव )
|
2732006216NRG24060220241258303
|
09/02/2024
|
HOKAM SINGH
|
2732006216WL026333
|
HOKAM SINGH
|
00415
|
SBIN0031275
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356539991
|
|
HOKAM SINGH
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200621604099300/58
(चछलाव )
|
2732006216NRG24060220241258315
|
09/02/2024
|
Bardi Bai
|
2732006216WL026333
|
Bardi Bai
|
00415
|
SBIN0031275
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540128
|
|
BARDI BAI WO HARI SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
447
|
PIDAWA
|
RJ-273200622804105500/228
(हिम्मतगढ )
|
2732006228NRG24080220241289648
|
09/02/2024
|
Reena Bai
|
2732006228WL026799
|
Reena Bai
|
00415
|
SBIN0032232
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539785
|
|
RINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
448
|
PIDAWA
|
RJ-273200622804105500/209
(हिम्मतगढ )
|
2732006228NRG24080220241289640
|
09/02/2024
|
Sajan Singh
|
2732006228WL026799
|
Sajan Singh
|
00415
|
SBIN0032292
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540025
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
449
|
PIDAWA
|
RJ-273200622804104900/23
(हिम्मतगढ )
|
2732006228NRG24080220241290441
|
09/02/2024
|
Nathu singh
|
2732006228WL026811
|
Nathu singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540063
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200622804105500/133
(हिम्मतगढ )
|
2732006228NRG24080220241289603
|
09/02/2024
|
Ram Chand
|
2732006228WL026799
|
Ram Chand
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540316
|
|
MR RAMCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622804105500/135
(हिम्मतगढ )
|
2732006228NRG24080220241289604
|
09/02/2024
|
GAYATRI BAI
|
2732006228WL026799
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539886
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200622804105500/171
(हिम्मतगढ )
|
2732006228NRG24080220241289625
|
09/02/2024
|
sanvar lal
|
2732006228WL026799
|
sanvar lal
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540065
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622804105500/181
(हिम्मतगढ )
|
2732006228NRG24080220241289631
|
09/02/2024
|
Dipchand
|
2732006228WL026799
|
Dipchand
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540064
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200622804105500/25
(हिम्मतगढ )
|
2732006228NRG24080220241289654
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026799
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540296
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200622804105500/56
(हिम्मतगढ )
|
2732006228NRG24080220241289678
|
09/02/2024
|
Kanheya Lal
|
2732006228WL026799
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540315
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200622804105500/57
(हिम्मतगढ )
|
2732006228NRG24080220241289679
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026799
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540013
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622804105500/73
(हिम्मतगढ )
|
2732006228NRG24080220241289690
|
09/02/2024
|
Basanti Bai
|
2732006228WL026799
|
Basanti Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540207
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622804105500/77
(हिम्मतगढ )
|
2732006228NRG24080220241289694
|
09/02/2024
|
Kanchan Bai
|
2732006228WL026799
|
Kanchan Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540012
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24080220241282006
|
09/02/2024
|
mohan lal
|
2732006228WL026675
|
mohan lal
|
00415
|
SBIN0032387
|
2040
|
2040
|
Rejected
|
30/03/2024
|
|
2356540014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
460
|
PIDAWA
|
RJ-273200622804105600/739
(हिम्मतगढ )
|
2732006228NRG24080220241290503
|
09/02/2024
|
Chothmal
|
2732006228WL026811
|
Chothmal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540271
|
|
MR CHOUTH MAL CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622804105800/81
(हिम्मतगढ )
|
2732006228NRG24080220241289826
|
09/02/2024
|
LAXMAN SINGH
|
2732006228WL026801
|
LAXMAN SINGH
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540067
|
|
LAXMAN SINGH SOUNDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622804105800/89
(हिम्मतगढ )
|
2732006228NRG24080220241289835
|
09/02/2024
|
Tara bai
|
2732006228WL026801
|
Tara bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540238
|
|
MR TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37236
|
37236
|
|
|
|
|
|
|
|
|
463
|
PIDAWA
|
RJ-273200621604099100/617
(चछलाव )
|
2732006216NRG24060220241258816
|
09/02/2024
|
TANIYA BHEEL
|
2732006216WL026339
|
TANIYA BHEEL
|
00468
|
UBIN0559237
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356539990
|
|
MISS TANIYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
464
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006216NRG24060220241258648
|
09/02/2024
|
Gordhan Bheel
|
2732006216WL026337
|
Gordhan Bheel
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540332
|
|
GOVERDHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621604094600/24
(चछलाव )
|
2732006216NRG24060220241258653
|
09/02/2024
|
Karen Singh
|
2732006216WL026337
|
Karen Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540253
|
|
KARAN SINGH /DAULAT RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006216NRG24060220241258656
|
09/02/2024
|
Priynka Bai
|
2732006216WL026337
|
Priynka Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540125
|
|
PRIYANKA BAI W/O RADHEYSHYAM BHEEL,
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621604094600/46
(चछलाव )
|
2732006216NRG24060220241258675
|
09/02/2024
|
Puri lal
|
2732006216WL026337
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356540005
|
|
PURI LAL S/O BABRU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621604094600/55
(चछलाव )
|
2732006216NRG24060220241258685
|
09/02/2024
|
Reena Kumari
|
2732006216WL026337
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539786
|
|
REENA KUMARI D/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621604094600/66
(चछलाव )
|
2732006216NRG24060220241258695
|
09/02/2024
|
Sultan Singh
|
2732006216WL026337
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356539875
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
470
|
PIDAWA
|
RJ-273200621604099100/11
(चछलाव )
|
2732006216NRG24060220241258741
|
09/02/2024
|
Rodi Bai
|
2732006216WL026339
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540300
|
|
RODIBAI WO OKARLAL
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006216NRG24080220241282691
|
09/02/2024
|
Rajaram
|
2732006216WL026686
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540127
|
|
RAJARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006216NRG24060220241258759
|
09/02/2024
|
ratiram
|
2732006216WL026339
|
ratiram
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356540097
|
|
RATTIRAM
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200621604099100/488
(चछलाव )
|
2732006216NRG24080220241282742
|
09/02/2024
|
mamta kumari
|
2732006216WL026686
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540126
|
|
MAMTA DO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621604099100/571
(चछलाव )
|
2732006216NRG24080220241282768
|
09/02/2024
|
Bharat Lal
|
2732006216WL026686
|
Bharat Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356540333
|
|
BHARATLAL SO MOTILAL
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200621604099100/605
(चछलाव )
|
2732006216NRG24080220241282772
|
09/02/2024
|
RAKESH MEHAR
|
2732006216WL026686
|
RAKESH MEHAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356539989
|
|
RAKESHMEHAR SO FULCH
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200621604099300/20
(चछलाव )
|
2732006216NRG24060220241258471
|
09/02/2024
|
Kalasi Bai
|
2732006216WL026335
|
Kalasi Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540245
|
|
KAILASHIBAIWOBANESIN
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200621604099300/24
(चछलाव )
|
2732006216NRG24060220241258488
|
09/02/2024
|
Pan Bai
|
2732006216WL026335
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540192
|
|
PANBAIWODEVILALBHEEL
|
BANK OF BARODA(606985)
|
|
478
|
PIDAWA
|
RJ-273200621604099300/264
(चछलाव )
|
2732006216NRG24060220241258495
|
09/02/2024
|
GAYATRI BAI
|
2732006216WL026335
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356539874
|
|
GAYTRI BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621604099300/28
(चछलाव )
|
2732006216NRG24060220241258304
|
09/02/2024
|
Kari Bai
|
2732006216WL026333
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356540206
|
|
KARI BAI W/O DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621604099300/6
(चछलाव )
|
2732006216NRG24060220241258316
|
09/02/2024
|
Dhapu bai
|
2732006216WL026333
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356539988
|
|
DHAPU BAI W/O BHERU LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622804104900/1
(हिम्मतगढ )
|
2732006228NRG24080220241290396
|
09/02/2024
|
Amar lal
|
2732006228WL026811
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539612
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622804104900/100
(हिम्मतगढ )
|
2732006228NRG24080220241290397
|
09/02/2024
|
Arjun Singh
|
2732006228WL026811
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540247
|
|
ARJUNSINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622804104900/101
(हिम्मतगढ )
|
2732006228NRG24080220241290398
|
09/02/2024
|
Krishna bai
|
2732006228WL026811
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539904
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622804104900/102
(हिम्मतगढ )
|
2732006228NRG24080220241290399
|
09/02/2024
|
Karshna Bai
|
2732006228WL026811
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539939
|
|
KRISHNAA BAI WO PAHALVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622804104900/103
(हिम्मतगढ )
|
2732006228NRG24080220241290400
|
09/02/2024
|
Kamla bai
|
2732006228WL026811
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356539809
|
|
KAMALA BAI WO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622804104900/104
(हिम्मतगढ )
|
2732006228NRG24080220241290401
|
09/02/2024
|
Ramkunvar
|
2732006228WL026811
|
Ramkunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540075
|
|
RAMKUVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622804104900/106
(हिम्मतगढ )
|
2732006228NRG24080220241290402
|
09/02/2024
|
Pratap singh
|
2732006228WL026811
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539778
|
|
PRATAP SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622804104900/107
(हिम्मतगढ )
|
2732006228NRG24080220241290403
|
09/02/2024
|
Mor Singh
|
2732006228WL026811
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540074
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622804104900/108
(हिम्मतगढ )
|
2732006228NRG24080220241290404
|
09/02/2024
|
Chater Bai
|
2732006228WL026811
|
Chater Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539899
|
|
CHATAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622804104900/108
(हिम्मतगढ )
|
2732006228NRG24080220241290405
|
09/02/2024
|
NARAYAN SINGH
|
2732006228WL026811
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540328
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622804104900/11
(हिम्मतगढ )
|
2732006228NRG24080220241290406
|
09/02/2024
|
Tej singh
|
2732006228WL026811
|
Tej singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539606
|
|
TEJ SINGH SO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622804104900/110
(हिम्मतगढ )
|
2732006228NRG24080220241290407
|
09/02/2024
|
Dharm Kunwar
|
2732006228WL026811
|
Dharm Kunwar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540006
|
|
DHARM KUNWAR BAI WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622804104900/111
(हिम्मतगढ )
|
2732006228NRG24080220241290408
|
09/02/2024
|
RAM KANWER
|
2732006228WL026811
|
RAM KANWER
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356539940
|
|
RAMKUNWARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622804104900/113
(हिम्मतगढ )
|
2732006228NRG24080220241290409
|
09/02/2024
|
Mohan Lal
|
2732006228WL026811
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539613
|
|
MOHANLAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622804104900/114
(हिम्मतगढ )
|
2732006228NRG24080220241290410
|
09/02/2024
|
Prem singh
|
2732006228WL026811
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356540341
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622804104900/116
(हिम्मतगढ )
|
2732006228NRG24080220241290411
|
09/02/2024
|
Santosh Bai
|
2732006228WL026811
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539769
|
|
SANTOSH BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804104900/117
(हिम्मतगढ )
|
2732006228NRG24080220241290412
|
09/02/2024
|
Gayatri Bai
|
2732006228WL026811
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540032
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622804104900/119
(हिम्मतगढ )
|
2732006228NRG24080220241290413
|
09/02/2024
|
Satnarayan
|
2732006228WL026811
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356539848
|
|
SATYANARAYAN SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622804104900/123
(हिम्मतगढ )
|
2732006228NRG24080220241290414
|
09/02/2024
|
Bahadur singh
|
2732006228WL026811
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539605
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622804104900/124
(हिम्मतगढ )
|
2732006228NRG24080220241290415
|
09/02/2024
|
Shyamu bai
|
2732006228WL026811
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539608
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622804104900/125
(हिम्मतगढ )
|
2732006228NRG24080220241290416
|
09/02/2024
|
Prem singh
|
2732006228WL026811
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539818
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200622804104900/126
(हिम्मतगढ )
|
2732006228NRG24080220241290417
|
09/02/2024
|
Dulhe Singh
|
2732006228WL026811
|
Dulhe Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539759
|
|
DULE SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622804104900/127
(हिम्मतगढ )
|
2732006228NRG24080220241290418
|
09/02/2024
|
Raja bai
|
2732006228WL026811
|
Raja bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539900
|
|
RAJA BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622804104900/129
(हिम्मतगढ )
|
2732006228NRG24080220241290419
|
09/02/2024
|
gemar bai
|
2732006228WL026811
|
gemar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539808
|
|
GAMERA BAI WO PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622804104900/13
(हिम्मतगढ )
|
2732006228NRG24080220241290420
|
09/02/2024
|
Hukam bai
|
2732006228WL026811
|
Hukam bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540100
|
|
HOKAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622804104900/131
(हिम्मतगढ )
|
2732006228NRG24080220241290421
|
09/02/2024
|
ManSingh
|
2732006228WL026811
|
ManSingh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540056
|
|
MANSINGH SONDIYA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200622804104900/132
(हिम्मतगढ )
|
2732006228NRG24080220241290422
|
09/02/2024
|
Govind Singh
|
2732006228WL026811
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539902
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24080220241290424
|
09/02/2024
|
Duraga bai
|
2732006228WL026811
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539760
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PIDAWA
|
RJ-273200622804104900/141
(हिम्मतगढ )
|
2732006228NRG24080220241290425
|
09/02/2024
|
Eshwer Singh
|
2732006228WL026811
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540068
|
|
ISHWARSINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24080220241290426
|
09/02/2024
|
tej singh
|
2732006228WL026811
|
tej singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540057
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622804104900/147
(हिम्मतगढ )
|
2732006228NRG24080220241290427
|
09/02/2024
|
Prem Singh
|
2732006228WL026811
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539816
|
|
PREM SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622804104900/148
(हिम्मतगढ )
|
2732006228NRG24080220241290428
|
09/02/2024
|
GOPI SINGH
|
2732006228WL026811
|
GOPI SINGH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540076
|
|
GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804104900/15
(हिम्मतगढ )
|
2732006228NRG24080220241290429
|
09/02/2024
|
Ayodya bai
|
2732006228WL026811
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539764
|
|
MRS AJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200622804104900/151
(हिम्मतगढ )
|
2732006228NRG24080220241290430
|
09/02/2024
|
Govind singh
|
2732006228WL026811
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539609
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804104900/152
(हिम्मतगढ )
|
2732006228NRG24080220241290431
|
09/02/2024
|
Munna Bai
|
2732006228WL026811
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540037
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622804104900/153
(हिम्मतगढ )
|
2732006228NRG24080220241290432
|
09/02/2024
|
Mod Singh
|
2732006228WL026811
|
Mod Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540041
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622804104900/154
(हिम्मतगढ )
|
2732006228NRG24080220241290433
|
09/02/2024
|
Man Singh
|
2732006228WL026811
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540038
|
|
MAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622804104900/155
(हिम्मतगढ )
|
2732006228NRG24080220241290434
|
09/02/2024
|
Gopal Singh
|
2732006228WL026811
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540231
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622804104900/16
(हिम्मतगढ )
|
2732006228NRG24080220241290435
|
09/02/2024
|
Than Singh
|
2732006228WL026811
|
Than Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540000
|
|
THAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622804104900/18
(हिम्मतगढ )
|
2732006228NRG24080220241290436
|
09/02/2024
|
Karan Singh
|
2732006228WL026811
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540073
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622804104900/19
(हिम्मतगढ )
|
2732006228NRG24080220241290437
|
09/02/2024
|
Basan Bai
|
2732006228WL026811
|
Basan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539864
|
|
BAISAN BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622804104900/2
(हिम्मतगढ )
|
2732006228NRG24080220241290438
|
09/02/2024
|
Sohan Bai
|
2732006228WL026811
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539614
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622804104900/20
(हिम्मतगढ )
|
2732006228NRG24080220241290439
|
09/02/2024
|
Shanbhu Bai
|
2732006228WL026811
|
Shanbhu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540099
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PIDAWA
|
RJ-273200622804104900/21
(हिम्मतगढ )
|
2732006228NRG24080220241290440
|
09/02/2024
|
Karshna Bai
|
2732006228WL026811
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540007
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622804104900/24
(हिम्मतगढ )
|
2732006228NRG24080220241290442
|
09/02/2024
|
Koshilya Bai
|
2732006228WL026811
|
Koshilya Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539842
|
|
KUSHALYA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622804104900/24
(हिम्मतगढ )
|
2732006228NRG24080220241290443
|
09/02/2024
|
Phool Chand
|
2732006228WL026811
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356539843
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622804104900/25
(हिम्मतगढ )
|
2732006228NRG24080220241290444
|
09/02/2024
|
BALU SINGH
|
2732006228WL026811
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540161
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622804104900/26
(हिम्मतगढ )
|
2732006228NRG24080220241290445
|
09/02/2024
|
Parwati Bai
|
2732006228WL026811
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539849
|
|
PARBATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622804104900/28
(हिम्मतगढ )
|
2732006228NRG24080220241290446
|
09/02/2024
|
FUL SINGH
|
2732006228WL026811
|
FUL SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540327
|
|
FULSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622804104900/28
(हिम्मतगढ )
|
2732006228NRG24080220241290447
|
09/02/2024
|
Nathu singh
|
2732006228WL026811
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539762
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PIDAWA
|
RJ-273200622804104900/29
(हिम्मतगढ )
|
2732006228NRG24080220241290448
|
09/02/2024
|
Munni Bai
|
2732006228WL026811
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539905
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622804104900/3
(हिम्मतगढ )
|
2732006228NRG24080220241290449
|
09/02/2024
|
Kamla bai
|
2732006228WL026811
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539844
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622804104900/30
(हिम्मतगढ )
|
2732006228NRG24080220241290450
|
09/02/2024
|
Narayan
|
2732006228WL026811
|
Narayan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539669
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200622804104900/32
(हिम्मतगढ )
|
2732006228NRG24080220241290451
|
09/02/2024
|
Lila Bai
|
2732006228WL026811
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539611
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622804104900/35
(हिम्मतगढ )
|
2732006228NRG24080220241290452
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026811
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539602
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622804104900/37
(हिम्मतगढ )
|
2732006228NRG24080220241290453
|
09/02/2024
|
Mangi Bai
|
2732006228WL026811
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539898
|
|
MANGI LAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622804104900/38
(हिम्मतगढ )
|
2732006228NRG24080220241290454
|
09/02/2024
|
Dule Singh
|
2732006228WL026811
|
Dule Singh
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356540295
|
|
DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622804104900/4
(हिम्मतगढ )
|
2732006228NRG24080220241290455
|
09/02/2024
|
Dropti Bai
|
2732006228WL026811
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540101
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622804104900/40
(हिम्मतगढ )
|
2732006228NRG24080220241290456
|
09/02/2024
|
preb bai
|
2732006228WL026811
|
preb bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540160
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622804104900/41
(हिम्मतगढ )
|
2732006228NRG24080220241290457
|
09/02/2024
|
Jorawar Singh
|
2732006228WL026811
|
Jorawar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539755
|
|
JORAVAR SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622804104900/42
(हिम्मतगढ )
|
2732006228NRG24080220241290458
|
09/02/2024
|
Sugana bai
|
2732006228WL026811
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539907
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622804104900/43
(हिम्मतगढ )
|
2732006228NRG24080220241290459
|
09/02/2024
|
Prakash Bai
|
2732006228WL026811
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539649
|
|
PRAKASHI BAI WO RATHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622804104900/45
(हिम्मतगढ )
|
2732006228NRG24080220241290460
|
09/02/2024
|
Rodi Bai
|
2732006228WL026811
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539668
|
|
RODI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622804104900/46
(हिम्मतगढ )
|
2732006228NRG24080220241290462
|
09/02/2024
|
Gopal
|
2732006228WL026811
|
Gopal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539670
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622804104900/46
(हिम्मतगढ )
|
2732006228NRG24080220241290461
|
09/02/2024
|
Shyamu Bai
|
2732006228WL026811
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539671
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622804104900/47
(हिम्मतगढ )
|
2732006228NRG24080220241290463
|
09/02/2024
|
Yashoda Bai
|
2732006228WL026811
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539845
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622804104900/49
(हिम्मतगढ )
|
2732006228NRG24080220241290464
|
09/02/2024
|
Mangi Bai
|
2732006228WL026811
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539846
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622804104900/50
(हिम्मतगढ )
|
2732006228NRG24080220241290465
|
09/02/2024
|
gordhan
|
2732006228WL026811
|
gordhan
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540103
|
|
GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622804104900/53
(हिम्मतगढ )
|
2732006228NRG24080220241290466
|
09/02/2024
|
Jasan Bai
|
2732006228WL026811
|
Jasan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539722
|
|
JANAS BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622804104900/56
(हिम्मतगढ )
|
2732006228NRG24080220241290467
|
09/02/2024
|
Munni Bai
|
2732006228WL026811
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540069
|
|
MUNNABAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622804104900/58
(हिम्मतगढ )
|
2732006228NRG24080220241290468
|
09/02/2024
|
Mangi Lal
|
2732006228WL026811
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539833
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200622804104900/59
(हिम्मतगढ )
|
2732006228NRG24080220241290469
|
09/02/2024
|
Ganga bai
|
2732006228WL026811
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540133
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622804104900/60
(हिम्मतगढ )
|
2732006228NRG24080220241290470
|
09/02/2024
|
Kali Bai
|
2732006228WL026811
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540132
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622804104900/63
(हिम्मतगढ )
|
2732006228NRG24080220241290471
|
09/02/2024
|
Munni Bai
|
2732006228WL026811
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539607
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622804104900/64
(हिम्मतगढ )
|
2732006228NRG24080220241290472
|
09/02/2024
|
Karshna Bai
|
2732006228WL026811
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539714
|
|
KRISHN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622804104900/66
(हिम्मतगढ )
|
2732006228NRG24080220241290473
|
09/02/2024
|
Meharban Singh
|
2732006228WL026811
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539861
|
|
MEHARABANSINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622804104900/69
(हिम्मतगढ )
|
2732006228NRG24080220241290474
|
09/02/2024
|
Munni Bai
|
2732006228WL026811
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539901
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622804104900/7
(हिम्मतगढ )
|
2732006228NRG24080220241290475
|
09/02/2024
|
Shayata Bai
|
2732006228WL026811
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539841
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622804104900/70
(हिम्मतगढ )
|
2732006228NRG24080220241290476
|
09/02/2024
|
Tej Bai
|
2732006228WL026811
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539604
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622804104900/71
(हिम्मतगढ )
|
2732006228NRG24080220241290477
|
09/02/2024
|
Shayata Bai
|
2732006228WL026811
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539790
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622804104900/73
(हिम्मतगढ )
|
2732006228NRG24080220241290478
|
09/02/2024
|
Bhuli Bai
|
2732006228WL026811
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540134
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804104900/78
(हिम्मतगढ )
|
2732006228NRG24080220241290479
|
09/02/2024
|
Sita Bai
|
2732006228WL026811
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539812
|
|
SITA BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622804104900/8
(हिम्मतगढ )
|
2732006228NRG24080220241290480
|
09/02/2024
|
Resham bai
|
2732006228WL026811
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539840
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622804104900/81
(हिम्मतगढ )
|
2732006228NRG24080220241290481
|
09/02/2024
|
Rina bai
|
2732006228WL026811
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540298
|
|
RINA BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622804104900/86
(हिम्मतगढ )
|
2732006228NRG24080220241290482
|
09/02/2024
|
Darmkunvar
|
2732006228WL026811
|
Darmkunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539610
|
|
DHARMAKA KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622804104900/87
(हिम्मतगढ )
|
2732006228NRG24080220241290483
|
09/02/2024
|
Santosh Bai
|
2732006228WL026811
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539789
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622804104900/88
(हिम्मतगढ )
|
2732006228NRG24080220241290484
|
09/02/2024
|
Nahar singh
|
2732006228WL026811
|
Nahar singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540011
|
|
NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622804104900/88
(हिम्मतगढ )
|
2732006228NRG24080220241290485
|
09/02/2024
|
Santosh Bai
|
2732006228WL026811
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539720
|
|
SANTOSH BAI WO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622804104900/89
(हिम्मतगढ )
|
2732006228NRG24080220241290487
|
09/02/2024
|
Manohar Bai
|
2732006228WL026811
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539719
|
|
MANOHAR BAI WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622804104900/89
(हिम्मतगढ )
|
2732006228NRG24080220241290486
|
09/02/2024
|
Tej Singh
|
2732006228WL026811
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540072
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622804104900/9
(हिम्मतगढ )
|
2732006228NRG24080220241290488
|
09/02/2024
|
Sangita Bai
|
2732006228WL026811
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539847
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622804104900/91
(हिम्मतगढ )
|
2732006228NRG24080220241290489
|
09/02/2024
|
rekha bai
|
2732006228WL026811
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356539707
|
|
REKHA BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804104900/92
(हिम्मतगढ )
|
2732006228NRG24080220241290490
|
09/02/2024
|
Pavitra Bai
|
2732006228WL026811
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539771
|
|
PAVITRA BAI WO VIKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622804104900/92
(हिम्मतगढ )
|
2732006228NRG24080220241290491
|
09/02/2024
|
Vikaram Singh
|
2732006228WL026811
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540135
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622804104900/95
(हिम्मतगढ )
|
2732006228NRG24080220241290493
|
09/02/2024
|
Ramesh Dash
|
2732006228WL026811
|
Ramesh Dash
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540131
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622804104900/96
(हिम्मतगढ )
|
2732006228NRG24080220241290494
|
09/02/2024
|
Sangita Bai
|
2732006228WL026811
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540031
|
|
SANGEETA BAI WO KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804104900/97
(हिम्मतगढ )
|
2732006228NRG24080220241290495
|
09/02/2024
|
MANJU BAI
|
2732006228WL026811
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539761
|
|
MAMTA BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622804104900/98
(हिम्मतगढ )
|
2732006228NRG24080220241290496
|
09/02/2024
|
Mohan Bai
|
2732006228WL026811
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540102
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622804104900/99
(हिम्मतगढ )
|
2732006228NRG24080220241290497
|
09/02/2024
|
Rodsingh
|
2732006228WL026811
|
Rodsingh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356539908
|
|
RODU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24080220241289588
|
09/02/2024
|
Radhe Shyam
|
2732006228WL026799
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539827
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804105500/101
(हिम्मतगढ )
|
2732006228NRG24080220241289589
|
09/02/2024
|
Shardha Bai
|
2732006228WL026799
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356539835
|
|
SHARDA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804105500/105
(हिम्मतगढ )
|
2732006228NRG24080220241289592
|
09/02/2024
|
Gyarsi Ram
|
2732006228WL026799
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539828
|
|
GYARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PIDAWA
|
RJ-273200622804105500/11
(हिम्मतगढ )
|
2732006228NRG24080220241289594
|
09/02/2024
|
Ganga Bai
|
2732006228WL026799
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539804
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622804105500/118
(हिम्मतगढ )
|
2732006228NRG24080220241289595
|
09/02/2024
|
Anita Bai
|
2732006228WL026799
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539838
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622804105500/119
(हिम्मतगढ )
|
2732006228NRG24080220241289596
|
09/02/2024
|
Bhagchand
|
2732006228WL026799
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540330
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PIDAWA
|
RJ-273200622804105500/12
(हिम्मतगढ )
|
2732006228NRG24080220241289597
|
09/02/2024
|
Kalawati Bai
|
2732006228WL026799
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540061
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622804105500/125
(हिम्मतगढ )
|
2732006228NRG24080220241289599
|
09/02/2024
|
Puri Lal
|
2732006228WL026799
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540001
|
|
PURI LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622804105500/128
(हिम्मतगढ )
|
2732006228NRG24080220241289600
|
09/02/2024
|
Ramlal
|
2732006228WL026799
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539779
|
|
RAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622804105500/13
(हिम्मतगढ )
|
2732006228NRG24080220241289601
|
09/02/2024
|
Gaytri Bai
|
2732006228WL026799
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539839
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200622804105500/136
(हिम्मतगढ )
|
2732006228NRG24080220241289605
|
09/02/2024
|
Yashoda bai
|
2732006228WL026799
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540060
|
|
YASHODA BAIW OVISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622804105500/137
(हिम्मतगढ )
|
2732006228NRG24080220241289606
|
09/02/2024
|
Ramnarayan
|
2732006228WL026799
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540310
|
|
RAMNARAYAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804105500/139
(हिम्मतगढ )
|
2732006228NRG24080220241289607
|
09/02/2024
|
Kailash
|
2732006228WL026799
|
Kailash
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539815
|
|
KAILASH CHAND SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622804105500/14
(हिम्मतगढ )
|
2732006228NRG24080220241289608
|
09/02/2024
|
Prabhulal
|
2732006228WL026799
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539770
|
|
PRABHU LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804105500/140
(हिम्मतगढ )
|
2732006228NRG24080220241289609
|
09/02/2024
|
Rekha Bai
|
2732006228WL026799
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539863
|
|
REKHABAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622804105500/143
(हिम्मतगढ )
|
2732006228NRG24080220241289610
|
09/02/2024
|
Badari Lal
|
2732006228WL026799
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539825
|
|
BADRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804105500/145
(हिम्मतगढ )
|
2732006228NRG24080220241289611
|
09/02/2024
|
Gagdish
|
2732006228WL026799
|
Gagdish
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539775
|
|
JAGDISH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24080220241289612
|
09/02/2024
|
Manohar Lal
|
2732006228WL026799
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540342
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804105500/153
(हिम्मतगढ )
|
2732006228NRG24080220241289615
|
09/02/2024
|
Jaran Bai
|
2732006228WL026799
|
Jaran Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356539756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
599
|
PIDAWA
|
RJ-273200622804105500/154
(हिम्मतगढ )
|
2732006228NRG24080220241289616
|
09/02/2024
|
Dariyav Bai
|
2732006228WL026799
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539862
|
|
DARIYAVBAI WO LAKMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622804105500/156
(हिम्मतगढ )
|
2732006228NRG24080220241289617
|
09/02/2024
|
Gayatri bai
|
2732006228WL026799
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539793
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804105500/159
(हिम्मतगढ )
|
2732006228NRG24080220241289618
|
09/02/2024
|
Tufan Singh
|
2732006228WL026799
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539660
|
|
TOFAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804105500/161
(हिम्मतगढ )
|
2732006228NRG24080220241289620
|
09/02/2024
|
RAM BABU
|
2732006228WL026799
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540059
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804105500/166
(हिम्मतगढ )
|
2732006228NRG24080220241289622
|
09/02/2024
|
Rodi Bai
|
2732006228WL026799
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539725
|
|
RODI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622804105500/17
(हिम्मतगढ )
|
2732006228NRG24080220241289624
|
09/02/2024
|
Bhagirath
|
2732006228WL026799
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540305
|
|
BHAGIRATH SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804105500/172
(हिम्मतगढ )
|
2732006228NRG24080220241289626
|
09/02/2024
|
Lila bai
|
2732006228WL026799
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539994
|
|
LEELA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24080220241289627
|
09/02/2024
|
dinesh kumar
|
2732006228WL026799
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540054
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622804105500/174
(हिम्मतगढ )
|
2732006228NRG24080220241289628
|
09/02/2024
|
Manohar lal
|
2732006228WL026799
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540052
|
|
MANHORSO PHOOL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804105500/178
(हिम्मतगढ )
|
2732006228NRG24080220241289629
|
09/02/2024
|
Sitaram
|
2732006228WL026799
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539832
|
|
SITA RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804105500/18
(हिम्मतगढ )
|
2732006228NRG24080220241289630
|
09/02/2024
|
Kalveti Bai
|
2732006228WL026799
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539723
|
|
KALAWATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804105500/184
(हिम्मतगढ )
|
2732006228NRG24080220241289632
|
09/02/2024
|
Vishnu prasad
|
2732006228WL026799
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539763
|
|
VISHNU PRASAD SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24080220241289633
|
09/02/2024
|
Anita Bai
|
2732006228WL026799
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539831
|
|
ANITABAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804105500/197
(हिम्मतगढ )
|
2732006228NRG24080220241289634
|
09/02/2024
|
Satyanarayan
|
2732006228WL026799
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539710
|
|
SATYANARYAN DANGI SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622804105500/208
(हिम्मतगढ )
|
2732006228NRG24080220241289639
|
09/02/2024
|
Shanti bai
|
2732006228WL026799
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539931
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804105500/21
(हिम्मतगढ )
|
2732006228NRG24080220241289641
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026799
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540314
|
|
DHAPU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
PIDAWA
|
RJ-273200622804105500/213
(हिम्मतगढ )
|
2732006228NRG24080220241289643
|
09/02/2024
|
Govind
|
2732006228WL026799
|
Govind
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540329
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PIDAWA
|
RJ-273200622804105500/219
(हिम्मतगढ )
|
2732006228NRG24080220241289644
|
09/02/2024
|
Raju Bai
|
2732006228WL026799
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539932
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804105500/221
(हिम्मतगढ )
|
2732006228NRG24080220241289646
|
09/02/2024
|
Mukesh
|
2732006228WL026799
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539933
|
|
MUKESH KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804105500/23
(हिम्मतगढ )
|
2732006228NRG24080220241289649
|
09/02/2024
|
Bhaveri Bai
|
2732006228WL026799
|
Bhaveri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539765
|
|
BHANVAR BAI WO CAMMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804105500/236
(हिम्मतगढ )
|
2732006228NRG24080220241289651
|
09/02/2024
|
Bhagwan Singh
|
2732006228WL026799
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539829
|
|
BHAGWANSINGH SO GYARASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804105500/24
(हिम्मतगढ )
|
2732006228NRG24080220241289652
|
09/02/2024
|
Prem Bai
|
2732006228WL026799
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539850
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804105500/247
(हिम्मतगढ )
|
2732006228NRG24080220241289653
|
09/02/2024
|
Laxman Singh
|
2732006228WL026799
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539934
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622804105500/250
(हिम्मतगढ )
|
2732006228NRG24080220241289655
|
09/02/2024
|
Kanheya lal
|
2732006228WL026799
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539792
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804105500/257
(हिम्मतगढ )
|
2732006228NRG24080220241289656
|
09/02/2024
|
Gopal
|
2732006228WL026799
|
Gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356540325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
624
|
PIDAWA
|
RJ-273200622804105500/26
(हिम्मतगढ )
|
2732006228NRG24080220241289657
|
09/02/2024
|
Sundar Bai
|
2732006228WL026799
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539836
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622804105500/28
(हिम्मतगढ )
|
2732006228NRG24080220241289659
|
09/02/2024
|
Deriyav Bai
|
2732006228WL026799
|
Deriyav Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539803
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622804105500/29
(हिम्मतगढ )
|
2732006228NRG24080220241289660
|
09/02/2024
|
Gora Bai
|
2732006228WL026799
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539819
|
|
GORA BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622804105500/30
(हिम्मतगढ )
|
2732006228NRG24080220241289661
|
09/02/2024
|
Durga Bai
|
2732006228WL026799
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539805
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622804105500/31
(हिम्मतगढ )
|
2732006228NRG24080220241289662
|
09/02/2024
|
Anokh Bai
|
2732006228WL026799
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539834
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622804105500/32
(हिम्मतगढ )
|
2732006228NRG24080220241289663
|
09/02/2024
|
Gita Bai
|
2732006228WL026799
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539802
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622804105500/33
(हिम्मतगढ )
|
2732006228NRG24080220241289664
|
09/02/2024
|
Sima Bai
|
2732006228WL026799
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539753
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804105500/38
(हिम्मतगढ )
|
2732006228NRG24080220241289666
|
09/02/2024
|
Manohar Bai
|
2732006228WL026799
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539772
|
|
MANOHAR BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804105500/39
(हिम्मतगढ )
|
2732006228NRG24080220241289667
|
09/02/2024
|
Shanthosh Bai
|
2732006228WL026799
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539776
|
|
SANTOSH BAI WO KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804105500/40
(हिम्मतगढ )
|
2732006228NRG24080220241289668
|
09/02/2024
|
Prem Bai
|
2732006228WL026799
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356539657
|
|
PREM BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804105500/42
(हिम्मतगढ )
|
2732006228NRG24080220241289669
|
09/02/2024
|
Puri Lal
|
2732006228WL026799
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539666
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200622804105500/43
(हिम्मतगढ )
|
2732006228NRG24080220241289670
|
09/02/2024
|
Ramesh chand
|
2732006228WL026799
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539665
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200622804105500/44
(हिम्मतगढ )
|
2732006228NRG24080220241289671
|
09/02/2024
|
Koshalya Bai
|
2732006228WL026799
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540311
|
|
KOSHALYA BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622804105500/46
(हिम्मतगढ )
|
2732006228NRG24080220241289673
|
09/02/2024
|
Roshan Bai
|
2732006228WL026799
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539830
|
|
ROSHANBAI WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622804105500/47
(हिम्मतगढ )
|
2732006228NRG24080220241289674
|
09/02/2024
|
Lalchand
|
2732006228WL026799
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539807
|
|
LAL CHAND SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804105500/50
(हिम्मतगढ )
|
2732006228NRG24080220241289675
|
09/02/2024
|
Badam Bai
|
2732006228WL026799
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539777
|
|
BADAM BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622804105500/51
(हिम्मतगढ )
|
2732006228NRG24080220241289676
|
09/02/2024
|
Ramlal
|
2732006228WL026799
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356539767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
641
|
PIDAWA
|
RJ-273200622804105500/54
(हिम्मतगढ )
|
2732006228NRG24080220241289677
|
09/02/2024
|
Hajarilal
|
2732006228WL026799
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539794
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200622804105500/6
(हिम्मतगढ )
|
2732006228NRG24080220241289682
|
09/02/2024
|
Gita Bai
|
2732006228WL026799
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539774
|
|
GITA BAI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622804105500/64
(हिम्मतगढ )
|
2732006228NRG24080220241289684
|
09/02/2024
|
Kreshana Bai
|
2732006228WL026799
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539718
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622804105500/66
(हिम्मतगढ )
|
2732006228NRG24080220241289685
|
09/02/2024
|
Bapu Lal
|
2732006228WL026799
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539766
|
|
BAPULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804105500/67
(हिम्मतगढ )
|
2732006228NRG24080220241289686
|
09/02/2024
|
Shanti Bai
|
2732006228WL026799
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539837
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200622804105500/7
(हिम्मतगढ )
|
2732006228NRG24080220241289687
|
09/02/2024
|
Badham Bai
|
2732006228WL026799
|
Badham Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539754
|
|
BADAM BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804105500/72
(हिम्मतगढ )
|
2732006228NRG24080220241289689
|
09/02/2024
|
Santosh Bai
|
2732006228WL026799
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539806
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24080220241289691
|
09/02/2024
|
Lalchand
|
2732006228WL026799
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539810
|
|
LALCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804105500/75
(हिम्मतगढ )
|
2732006228NRG24080220241289692
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026799
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539757
|
|
DHAPU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804105500/76
(हिम्मतगढ )
|
2732006228NRG24080220241289693
|
09/02/2024
|
Bhagu Bai
|
2732006228WL026799
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539724
|
|
BHAGU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804105500/82
(हिम्मतगढ )
|
2732006228NRG24080220241289696
|
09/02/2024
|
Bhagu Bai
|
2732006228WL026799
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539768
|
|
BHAGU BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622804105500/85
(हिम्मतगढ )
|
2732006228NRG24080220241289697
|
09/02/2024
|
Lila bai
|
2732006228WL026799
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539801
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804105500/86
(हिम्मतगढ )
|
2732006228NRG24080220241289698
|
09/02/2024
|
Dariyaw Bai
|
2732006228WL026799
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540055
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622804105500/88
(हिम्मतगढ )
|
2732006228NRG24080220241289699
|
09/02/2024
|
Prem Bai
|
2732006228WL026799
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540142
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804105500/93
(हिम्मतगढ )
|
2732006228NRG24080220241289700
|
09/02/2024
|
Shobha Ram
|
2732006228WL026799
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540053
|
|
MR SUBHASH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200622804105500/94
(हिम्मतगढ )
|
2732006228NRG24080220241289701
|
09/02/2024
|
Shree Lal
|
2732006228WL026799
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540309
|
|
SRILAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622804105500/95
(हिम्मतगढ )
|
2732006228NRG24080220241289702
|
09/02/2024
|
Bharat Singh
|
2732006228WL026799
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539661
|
|
BHARAT SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622804105500/96
(हिम्मतगढ )
|
2732006228NRG24080220241289703
|
09/02/2024
|
Surpal Singh
|
2732006228WL026799
|
Surpal Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356539662
|
|
SURPAL KANVAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622804105600/102
(हिम्मतगढ )
|
2732006228NRG24080220241281938
|
09/02/2024
|
Ram Prasad
|
2732006228WL026675
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
30/03/2024
|
|
2356539903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
660
|
PIDAWA
|
RJ-273200622804105600/107
(हिम्मतगढ )
|
2732006228NRG24080220241281940
|
09/02/2024
|
Badam Bai
|
2732006228WL026675
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539654
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804105600/118
(हिम्मतगढ )
|
2732006228NRG24080220241281941
|
09/02/2024
|
Lal Chand
|
2732006228WL026675
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356539615
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PIDAWA
|
RJ-273200622804105600/154
(हिम्मतगढ )
|
2732006228NRG24080220241281949
|
09/02/2024
|
Kali bai
|
2732006228WL026675
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539791
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804105600/159
(हिम्मतगढ )
|
2732006228NRG24080220241281951
|
09/02/2024
|
Rais
|
2732006228WL026675
|
Rais
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356540058
|
|
ABDUL RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804105600/162
(हिम्मतगढ )
|
2732006228NRG24080220241281952
|
09/02/2024
|
Bharmal
|
2732006228WL026675
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539663
|
|
BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PIDAWA
|
RJ-273200622804105600/168
(हिम्मतगढ )
|
2732006228NRG24080220241281955
|
09/02/2024
|
Kanverlal
|
2732006228WL026675
|
Kanverlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356540302
|
|
KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804105600/202
(हिम्मतगढ )
|
2732006228NRG24080220241281961
|
09/02/2024
|
Raise
|
2732006228WL026675
|
Raise
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356539797
|
|
RAISA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622804105600/212
(हिम्मतगढ )
|
2732006228NRG24080220241281964
|
09/02/2024
|
Raji Bai
|
2732006228WL026675
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539664
|
|
RAJI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804105600/224
(हिम्मतगढ )
|
2732006228NRG24080220241281967
|
09/02/2024
|
Badam Bai
|
2732006228WL026675
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539800
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622804105600/230
(हिम्मतगढ )
|
2732006228NRG24080220241281971
|
09/02/2024
|
Santhosh bai
|
2732006228WL026675
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356539897
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622804105600/244
(हिम्मतगढ )
|
2732006228NRG24080220241281975
|
09/02/2024
|
Durgaprasad
|
2732006228WL026675
|
Durgaprasad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539799
|
|
DURGA PRASAD SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622804105600/30
(हिम्मतगढ )
|
2732006228NRG24080220241281985
|
09/02/2024
|
Om Prakash
|
2732006228WL026675
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539884
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622804105600/37
(हिम्मतगढ )
|
2732006228NRG24080220241281994
|
09/02/2024
|
Ruksana Bee
|
2732006228WL026675
|
Ruksana Bee
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356539798
|
|
RUKHSAANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622804105600/55
(हिम्मतगढ )
|
2732006228NRG24080220241282014
|
09/02/2024
|
brjeash
|
2732006228WL026675
|
brjeash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539795
|
|
BRIJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622804105600/584
(हिम्मतगढ )
|
2732006228NRG24080220241282017
|
09/02/2024
|
Vishnuprasad
|
2732006228WL026675
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356540255
|
|
VISHNUPRASAD SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804105600/588
(हिम्मतगढ )
|
2732006228NRG24080220241282018
|
09/02/2024
|
Shokt mansuri
|
2732006228WL026675
|
Shokt mansuri
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356540331
|
|
MR SHOKAT MANSURI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622804105600/614
(हिम्मतगढ )
|
2732006228NRG24080220241282024
|
09/02/2024
|
soniya bai
|
2732006228WL026675
|
soniya bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539995
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
PIDAWA
|
RJ-273200622804105600/63
(हिम्मतगढ )
|
2732006228NRG24080220241282029
|
09/02/2024
|
Nathu
|
2732006228WL026675
|
Nathu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356539796
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622804105600/690
(हिम्मतगढ )
|
2732006228NRG24080220241290499
|
09/02/2024
|
sona kumari
|
2732006228WL026811
|
sona kumari
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356540230
|
|
SONA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PIDAWA
|
RJ-273200622804105600/736
(हिम्मतगढ )
|
2732006228NRG24080220241290501
|
09/02/2024
|
Krashna Bai
|
2732006228WL026811
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539788
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622804105600/736
(हिम्मतगढ )
|
2732006228NRG24080220241290500
|
09/02/2024
|
Nandan Bhawsar
|
2732006228WL026811
|
Nandan Bhawsar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540081
|
|
NANDANI BHAVASAR WO JAGDESH BHAVASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24080220241290502
|
09/02/2024
|
Ramesh Chand
|
2732006228WL026811
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356539906
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24080220241290505
|
09/02/2024
|
pooja
|
2732006228WL026811
|
pooja
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540035
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622804105600/747
(हिम्मतगढ )
|
2732006228NRG24080220241290507
|
09/02/2024
|
Chayana
|
2732006228WL026811
|
Chayana
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356540034
|
|
CHAYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622804105600/747
(हिम्मतगढ )
|
2732006228NRG24080220241290506
|
09/02/2024
|
Shehjad Husen
|
2732006228WL026811
|
Shehjad Husen
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356540036
|
|
SHEYJAD HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622804105800/1
(हिम्मतगढ )
|
2732006228NRG24080220241289731
|
09/02/2024
|
Shiv Singh
|
2732006228WL026801
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539823
|
|
SHIV SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622804105800/1
(हिम्मतगढ )
|
2732006228NRG24080220241289730
|
09/02/2024
|
Teja Bai
|
2732006228WL026801
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539946
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804105800/10
(हिम्मतगढ )
|
2732006228NRG24080220241289732
|
09/02/2024
|
Raten Bai
|
2732006228WL026801
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539960
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622804105800/100
(हिम्मतगढ )
|
2732006228NRG24080220241289733
|
09/02/2024
|
Radha Bai
|
2732006228WL026801
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540233
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200622804105800/101
(हिम्मतगढ )
|
2732006228NRG24080220241289736
|
09/02/2024
|
Git Bai
|
2732006228WL026801
|
Git Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539773
|
|
GITHA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622804105800/102
(हिम्मतगढ )
|
2732006228NRG24080220241289737
|
09/02/2024
|
Pinki Bai
|
2732006228WL026801
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539941
|
|
PIKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622804105800/103
(हिम्मतगढ )
|
2732006228NRG24080220241289738
|
09/02/2024
|
Lal Kunwar
|
2732006228WL026801
|
Lal Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540229
|
|
LALKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622804105800/104
(हिम्मतगढ )
|
2732006228NRG24080220241289739
|
09/02/2024
|
Prahlad Singh
|
2732006228WL026801
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539969
|
|
PRAHLAD SINGH S/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622804105800/105
(हिम्मतगढ )
|
2732006228NRG24080220241289740
|
09/02/2024
|
Antar Singh
|
2732006228WL026801
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539721
|
|
ANTAR SINGH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804105800/107
(हिम्मतगढ )
|
2732006228NRG24080220241289741
|
09/02/2024
|
Kuldip Singh
|
2732006228WL026801
|
Kuldip Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540040
|
|
KULDEEP SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804105800/109
(हिम्मतगढ )
|
2732006228NRG24080220241289743
|
09/02/2024
|
Kali Bai
|
2732006228WL026801
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540039
|
|
KALABAI AMARSINGH
|
BANK OF INDIA(508505)
|
|
696
|
PIDAWA
|
RJ-273200622804105800/12
(हिम्मतगढ )
|
2732006228NRG24080220241289744
|
09/02/2024
|
Mangi Bai
|
2732006228WL026801
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539712
|
|
MANGI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622804105800/13
(हिम्मतगढ )
|
2732006228NRG24080220241289745
|
09/02/2024
|
Chandar Bai
|
2732006228WL026801
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539713
|
|
CHANDAR BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622804105800/14
(हिम्मतगढ )
|
2732006228NRG24080220241289746
|
09/02/2024
|
Kali Bai
|
2732006228WL026801
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539709
|
|
KALI BAI WO KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622804105800/16
(हिम्मतगढ )
|
2732006228NRG24080220241289747
|
09/02/2024
|
Chandri Bai
|
2732006228WL026801
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539910
|
|
CHANDARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804105800/18
(हिम्मतगढ )
|
2732006228NRG24080220241289748
|
09/02/2024
|
Gokul Lal
|
2732006228WL026801
|
Gokul Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539603
|
|
GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622804105800/19
(हिम्मतगढ )
|
2732006228NRG24080220241289749
|
09/02/2024
|
Kanchan Bai
|
2732006228WL026801
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539647
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622804105800/2
(हिम्मतगढ )
|
2732006228NRG24080220241289750
|
09/02/2024
|
lila bai
|
2732006228WL026801
|
lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539949
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200622804105800/20
(हिम्मतगढ )
|
2732006228NRG24080220241289751
|
09/02/2024
|
Manju Bai
|
2732006228WL026801
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539703
|
|
MANJU BAI WO SANVARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804105800/21
(हिम्मतगढ )
|
2732006228NRG24080220241289752
|
09/02/2024
|
Sugan Bai
|
2732006228WL026801
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539820
|
|
SUGANA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622804105800/22
(हिम्मतगढ )
|
2732006228NRG24080220241289753
|
09/02/2024
|
Souram Bai
|
2732006228WL026801
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539968
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622804105800/23
(हिम्मतगढ )
|
2732006228NRG24080220241289754
|
09/02/2024
|
Bhaget Bai
|
2732006228WL026801
|
Bhaget Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539966
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622804105800/23
(हिम्मतगढ )
|
2732006228NRG24080220241289755
|
09/02/2024
|
Karen Singh
|
2732006228WL026801
|
Karen Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539965
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622804105800/24
(हिम्मतगढ )
|
2732006228NRG24080220241289757
|
09/02/2024
|
Bhagwan Singh
|
2732006228WL026801
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539997
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200622804105800/24
(हिम्मतगढ )
|
2732006228NRG24080220241289756
|
09/02/2024
|
Rukama Bai
|
2732006228WL026801
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539811
|
|
RUKAMA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622804105800/25
(हिम्मतगढ )
|
2732006228NRG24080220241289758
|
09/02/2024
|
Souram Bai
|
2732006228WL026801
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539821
|
|
SORAM BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804105800/26
(हिम्मतगढ )
|
2732006228NRG24080220241289759
|
09/02/2024
|
Kangres Bai
|
2732006228WL026801
|
Kangres Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540071
|
|
KAMESABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804105800/27
(हिम्मतगढ )
|
2732006228NRG24080220241289760
|
09/02/2024
|
Sopet Bai
|
2732006228WL026801
|
Sopet Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539817
|
|
SAMPAT BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622804105800/28
(हिम्मतगढ )
|
2732006228NRG24080220241289761
|
09/02/2024
|
Anokha Bai
|
2732006228WL026801
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539942
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622804105800/29
(हिम्मतगढ )
|
2732006228NRG24080220241289762
|
09/02/2024
|
Sita Bai
|
2732006228WL026801
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539652
|
|
Sita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
PIDAWA
|
RJ-273200622804105800/3
(हिम्मतगढ )
|
2732006228NRG24080220241289764
|
09/02/2024
|
Kishan Lal
|
2732006228WL026801
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539954
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
716
|
PIDAWA
|
RJ-273200622804105800/3
(हिम्मतगढ )
|
2732006228NRG24080220241289763
|
09/02/2024
|
Norang Bai
|
2732006228WL026801
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539953
|
|
NAVRANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622804105800/30
(हिम्मतगढ )
|
2732006228NRG24080220241289765
|
09/02/2024
|
Ayodhya Bai
|
2732006228WL026801
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539650
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622804105800/31
(हिम्मतगढ )
|
2732006228NRG24080220241289766
|
09/02/2024
|
Munni Bai
|
2732006228WL026801
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539944
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622804105800/32
(हिम्मतगढ )
|
2732006228NRG24080220241289767
|
09/02/2024
|
Bajrang Lal
|
2732006228WL026801
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539715
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200622804105800/32
(हिम्मतगढ )
|
2732006228NRG24080220241289768
|
09/02/2024
|
Koushalya Bai
|
2732006228WL026801
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539653
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622804105800/33
(हिम्मतगढ )
|
2732006228NRG24080220241289769
|
09/02/2024
|
Ratan Bai
|
2732006228WL026801
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539651
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622804105800/34
(हिम्मतगढ )
|
2732006228NRG24080220241289770
|
09/02/2024
|
Ratan Bai
|
2732006228WL026801
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539659
|
|
RATAN BAI WO DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622804105800/35
(हिम्मतगढ )
|
2732006228NRG24080220241289771
|
09/02/2024
|
Balaram
|
2732006228WL026801
|
Balaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539951
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200622804105800/35
(हिम्मतगढ )
|
2732006228NRG24080220241289772
|
09/02/2024
|
Shardha Bai
|
2732006228WL026801
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539913
|
|
MRS SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200622804105800/36
(हिम्मतगढ )
|
2732006228NRG24080220241289773
|
09/02/2024
|
Kailash
|
2732006228WL026801
|
Kailash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539667
|
|
MR KELASH SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200622804105800/37
(हिम्मतगढ )
|
2732006228NRG24080220241289774
|
09/02/2024
|
Arkunwar
|
2732006228WL026801
|
Arkunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539956
|
|
HAAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804105800/37
(हिम्मतगढ )
|
2732006228NRG24080220241289775
|
09/02/2024
|
Mangi Lal
|
2732006228WL026801
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539964
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622804105800/38
(हिम्मतगढ )
|
2732006228NRG24080220241289776
|
09/02/2024
|
Balu Singh
|
2732006228WL026801
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539912
|
|
BALU SINGH SO PUR SI
|
BANK OF BARODA(606985)
|
|
729
|
PIDAWA
|
RJ-273200622804105800/38
(हिम्मतगढ )
|
2732006228NRG24080220241289777
|
09/02/2024
|
Shardha Bai
|
2732006228WL026801
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539945
|
|
Mr. SHARDA BAI BALU SINGH SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PIDAWA
|
RJ-273200622804105800/39
(हिम्मतगढ )
|
2732006228NRG24080220241289779
|
09/02/2024
|
Gopal Singh
|
2732006228WL026801
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539824
|
|
GOPAL SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622804105800/39
(हिम्मतगढ )
|
2732006228NRG24080220241289778
|
09/02/2024
|
Shanti Bai
|
2732006228WL026801
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539826
|
|
SHANTI BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804105800/4
(हिम्मतगढ )
|
2732006228NRG24080220241289780
|
09/02/2024
|
Sajjan Bai
|
2732006228WL026801
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539648
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622804105800/41
(हिम्मतगढ )
|
2732006228NRG24080220241289782
|
09/02/2024
|
Mangu Singh
|
2732006228WL026801
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539822
|
|
MANGU SINGH SO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804105800/41
(हिम्मतगढ )
|
2732006228NRG24080220241289781
|
09/02/2024
|
MOR BAI
|
2732006228WL026801
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539814
|
|
MOR BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804105800/42
(हिम्मतगढ )
|
2732006228NRG24080220241289783
|
09/02/2024
|
Kamal Singh
|
2732006228WL026801
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539813
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PIDAWA
|
RJ-273200622804105800/43
(हिम्मतगढ )
|
2732006228NRG24080220241289784
|
09/02/2024
|
Jasu Bai
|
2732006228WL026801
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539962
|
|
JASU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804105800/45
(हिम्मतगढ )
|
2732006228NRG24080220241289785
|
09/02/2024
|
Shayamu Bai
|
2732006228WL026801
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539645
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622804105800/45
(हिम्मतगढ )
|
2732006228NRG24080220241289786
|
09/02/2024
|
Than singh
|
2732006228WL026801
|
Than singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539999
|
|
THAN SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622804105800/46
(हिम्मतगढ )
|
2732006228NRG24080220241289787
|
09/02/2024
|
Mohan Bai
|
2732006228WL026801
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539950
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622804105800/48
(हिम्मतगढ )
|
2732006228NRG24080220241289788
|
09/02/2024
|
Shanta Bai
|
2732006228WL026801
|
Shanta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539909
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622804105800/5
(हिम्मतगढ )
|
2732006228NRG24080220241289790
|
09/02/2024
|
Shanti Bai
|
2732006228WL026801
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539914
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804105800/50
(हिम्मतगढ )
|
2732006228NRG24080220241289791
|
09/02/2024
|
Bhagwati Bai
|
2732006228WL026801
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540162
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804105800/53
(हिम्मतगढ )
|
2732006228NRG24080220241289794
|
09/02/2024
|
Kali Bai
|
2732006228WL026801
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539959
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622804105800/54
(हिम्मतगढ )
|
2732006228NRG24080220241289795
|
09/02/2024
|
Reakha Bai
|
2732006228WL026801
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539958
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804105800/55
(हिम्मतगढ )
|
2732006228NRG24080220241289796
|
09/02/2024
|
Geeta Bai
|
2732006228WL026801
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539658
|
|
GEETA BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804105800/56
(हिम्मतगढ )
|
2732006228NRG24080220241289797
|
09/02/2024
|
Ram Prasad
|
2732006228WL026801
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539911
|
|
Ram Prashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PIDAWA
|
RJ-273200622804105800/58
(हिम्मतगढ )
|
2732006228NRG24080220241289798
|
09/02/2024
|
Kalu Singh
|
2732006228WL026801
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539955
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200622804105800/59
(हिम्मतगढ )
|
2732006228NRG24080220241289799
|
09/02/2024
|
Anokh
|
2732006228WL026801
|
Anokh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539963
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804105800/6
(हिम्मतगढ )
|
2732006228NRG24080220241289800
|
09/02/2024
|
durga bai
|
2732006228WL026801
|
durga bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539943
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622804105800/6
(हिम्मतगढ )
|
2732006228NRG24080220241289801
|
09/02/2024
|
Gordan Singh
|
2732006228WL026801
|
Gordan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539616
|
|
GORDHN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622804105800/60
(हिम्मतगढ )
|
2732006228NRG24080220241289802
|
09/02/2024
|
Sajan Bai
|
2732006228WL026801
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539961
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622804105800/65
(हिम्मतगढ )
|
2732006228NRG24080220241289804
|
09/02/2024
|
Shyamu bai
|
2732006228WL026801
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539996
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622804105800/68
(हिम्मतगढ )
|
2732006228NRG24080220241289805
|
09/02/2024
|
Gaytri Bai
|
2732006228WL026801
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540028
|
|
GAYATRI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622804105800/68
(हिम्मतगढ )
|
2732006228NRG24080220241289806
|
09/02/2024
|
Kalu Lal
|
2732006228WL026801
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539705
|
|
KARU LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804105800/69
(हिम्मतगढ )
|
2732006228NRG24080220241289807
|
09/02/2024
|
Nepal singh
|
2732006228WL026801
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539948
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622804105800/69
(हिम्मतगढ )
|
2732006228NRG24080220241289808
|
09/02/2024
|
Ram Kanya Bai
|
2732006228WL026801
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539957
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622804105800/7
(हिम्मतगढ )
|
2732006228NRG24080220241289810
|
09/02/2024
|
Mohar Bai
|
2732006228WL026801
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539699
|
|
MOHARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622804105800/7
(हिम्मतगढ )
|
2732006228NRG24080220241289809
|
09/02/2024
|
Neyan singh
|
2732006228WL026801
|
Neyan singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539701
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200622804105800/70
(हिम्मतगढ )
|
2732006228NRG24080220241289812
|
09/02/2024
|
Kali Bai
|
2732006228WL026801
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539646
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622804105800/70
(हिम्मतगढ )
|
2732006228NRG24080220241289811
|
09/02/2024
|
Narayan Singh
|
2732006228WL026801
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539617
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200622804105800/71
(हिम्मतगढ )
|
2732006228NRG24080220241289813
|
09/02/2024
|
Ramkunvar Bai
|
2732006228WL026801
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539998
|
|
RAM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622804105800/72
(हिम्मतगढ )
|
2732006228NRG24080220241289815
|
09/02/2024
|
Pur Singh
|
2732006228WL026801
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540163
|
|
POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622804105800/73
(हिम्मतगढ )
|
2732006228NRG24080220241289816
|
09/02/2024
|
Santosh bai
|
2732006228WL026801
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539655
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622804105800/74
(हिम्मतगढ )
|
2732006228NRG24080220241289817
|
09/02/2024
|
Bali Bai
|
2732006228WL026801
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539704
|
|
BALI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622804105800/75
(हिम्मतगढ )
|
2732006228NRG24080220241289818
|
09/02/2024
|
Dharm Kunwer
|
2732006228WL026801
|
Dharm Kunwer
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539787
|
|
DHARM KUNWAR W/O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804105800/76
(हिम्मतगढ )
|
2732006228NRG24080220241289819
|
09/02/2024
|
Mehara Ban singh
|
2732006228WL026801
|
Mehara Ban singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539947
|
|
MR MEHAR BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200622804105800/77
(हिम्मतगढ )
|
2732006228NRG24080220241289821
|
09/02/2024
|
janas bai
|
2732006228WL026801
|
janas bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539708
|
|
JANAS D/O AMARSINGH SONDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
PIDAWA
|
RJ-273200622804105800/77
(हिम्मतगढ )
|
2732006228NRG24080220241289820
|
09/02/2024
|
Kamal Singh
|
2732006228WL026801
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539706
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PIDAWA
|
RJ-273200622804105800/78
(हिम्मतगढ )
|
2732006228NRG24080220241289822
|
09/02/2024
|
GOPAL SINGH
|
2732006228WL026801
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540326
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622804105800/78
(हिम्मतगढ )
|
2732006228NRG24080220241289823
|
09/02/2024
|
Lad Kunwar
|
2732006228WL026801
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540027
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804105800/79
(हिम्मतगढ )
|
2732006228NRG24080220241289824
|
09/02/2024
|
RAN JEET SINGH
|
2732006228WL026801
|
RAN JEET SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539656
|
|
RANJEET SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804105800/82
(हिम्मतगढ )
|
2732006228NRG24080220241289827
|
09/02/2024
|
DANU SINGH
|
2732006228WL026801
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539702
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200622804105800/83
(हिम्मतगढ )
|
2732006228NRG24080220241289828
|
09/02/2024
|
Reena Bai
|
2732006228WL026801
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539938
|
|
TINA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622804105800/84
(हिम्मतगढ )
|
2732006228NRG24080220241289830
|
09/02/2024
|
Kamal
|
2732006228WL026801
|
Kamal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539758
|
|
KAMAL SINGH SO NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622804105800/85
(हिम्मतगढ )
|
2732006228NRG24080220241289831
|
09/02/2024
|
pawitra bai
|
2732006228WL026801
|
pawitra bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540070
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804105800/87
(हिम्मतगढ )
|
2732006228NRG24080220241289833
|
09/02/2024
|
jivn singh
|
2732006228WL026801
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539952
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622804105800/89
(हिम्मतगढ )
|
2732006228NRG24080220241289836
|
09/02/2024
|
jivn singh
|
2732006228WL026801
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539717
|
|
JIWAN SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622804105800/9
(हिम्मतगढ )
|
2732006228NRG24080220241289837
|
09/02/2024
|
Balu Singh
|
2732006228WL026801
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539716
|
|
BALA RAM SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622804105800/90
(हिम्मतगढ )
|
2732006228NRG24080220241289838
|
09/02/2024
|
Dinesh kumar
|
2732006228WL026801
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539711
|
|
DINESH KUMAR KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622804105800/91
(हिम्मतगढ )
|
2732006228NRG24080220241289839
|
09/02/2024
|
Bhar singh
|
2732006228WL026801
|
Bhar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539967
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200622804105800/92
(हिम्मतगढ )
|
2732006228NRG24080220241289840
|
09/02/2024
|
satyanararayn
|
2732006228WL026801
|
satyanararayn
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539885
|
|
SATYANARAYAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622804105800/92
(हिम्मतगढ )
|
2732006228NRG24080220241289841
|
09/02/2024
|
Sunuta Bai
|
2732006228WL026801
|
Sunuta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539970
|
|
Sunita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
PIDAWA
|
RJ-273200622804105800/95
(हिम्मतगढ )
|
2732006228NRG24080220241289844
|
09/02/2024
|
Laxman singh
|
2732006228WL026801
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540104
|
|
LAXMAN SIN GH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622804105800/96
(हिम्मतगढ )
|
2732006228NRG24080220241289845
|
09/02/2024
|
Bhart singh
|
2732006228WL026801
|
Bhart singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356539700
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622804105800/97
(हिम्मतगढ )
|
2732006228NRG24080220241289846
|
09/02/2024
|
Surende Singh
|
2732006228WL026801
|
Surende Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540232
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622804105800/98
(हिम्मतगढ )
|
2732006228NRG24080220241289847
|
09/02/2024
|
Durgi Bai
|
2732006228WL026801
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540105
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843120
|
843120
|
|
|
|
|
|
|
|
|
787
|
PIDAWA
|
RJ-273200622804105800/94
(हिम्मतगढ )
|
2732006228NRG24080220241289843
|
09/02/2024
|
Tej SINGH
|
2732006228WL026801
|
Tej SINGH
|
00666
|
IDFB0040101
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540143
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
788
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006216NRG24060220241258485
|
09/02/2024
|
Guman Singh
|
2732006216WL026335
|
Guman Singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356540199
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200622804105500/102
(हिम्मतगढ )
|
2732006228NRG24080220241289590
|
09/02/2024
|
Govind Singh
|
2732006228WL026799
|
Govind Singh
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356540141
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200622804105800/100
(हिम्मतगढ )
|
2732006228NRG24080220241289734
|
09/02/2024
|
Mukesh
|
2732006228WL026801
|
Mukesh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356540140
|
|
MUKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7865
|
7865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1915136
|
1915136
|
|
|
|
|
|
|
|