|
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-273200624904101700/85
(बानोर )
|
2732006249NRG24160120241144600
|
16/01/2024
|
KRASHNABAI
|
2732006249WL024320
|
KRASHNABAI
|
00032
|
UTIB0001125
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723469
|
|
KRISHNA BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624904101700/216
(बानोर )
|
2732006249NRG24160120241144576
|
16/01/2024
|
rina bai
|
2732006249WL024320
|
rina bai
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723520
|
|
REENA BAI WO DURGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621504098500/587
(दुबलिया )
|
2732006000NRG24160120241146268
|
16/01/2024
|
Pavan Patidar
|
2732006WL024354
|
Pavan Patidar
|
00045
|
BARB0BHAVAN
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723237
|
|
MISS PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624904101700/115
(बानोर )
|
2732006249NRG24160120241144488
|
16/01/2024
|
Harish gosvami
|
2732006249WL024318
|
Harish gosvami
|
00045
|
BARB0JHALAW
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788723235
|
|
HARISH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIDAWA
|
RJ-273200624904101700/197
(बानोर )
|
2732006249NRG24160120241144516
|
16/01/2024
|
Guddi bai
|
2732006249WL024318
|
Guddi bai
|
00045
|
BARB0JHALAW
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723234
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621504098500/565
(दुबलिया )
|
2732006000NRG24160120241146252
|
16/01/2024
|
Giriraj
|
2732006WL024354
|
Giriraj
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723233
|
|
GIRIRAJ KUMAR DHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621504098500/13
(दुबलिया )
|
2732006000NRG24160120241146200
|
16/01/2024
|
Lila Bai
|
2732006WL024354
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723381
|
|
LILA BAIWORAMESHWAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621504098500/155
(दुबलिया )
|
2732006000NRG24160120241146201
|
16/01/2024
|
Lalta Bai
|
2732006WL024354
|
Lalta Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723269
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621504098500/156
(दुबलिया )
|
2732006000NRG24160120241146202
|
16/01/2024
|
Dali bai
|
2732006WL024354
|
Dali bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723267
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200621504098500/237
(दुबलिया )
|
2732006000NRG24160120241146206
|
16/01/2024
|
Durga Bai
|
2732006WL024354
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723409
|
|
DURGA BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621504098500/287
(दुबलिया )
|
2732006000NRG24160120241146211
|
16/01/2024
|
Bheru Lal
|
2732006WL024354
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723275
|
|
BHERU LAL S/O PURI LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621504098500/289
(दुबलिया )
|
2732006000NRG24160120241146212
|
16/01/2024
|
Gajanand
|
2732006WL024354
|
Gajanand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723279
|
|
GAJANAND SO RAM LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621504098500/295
(दुबलिया )
|
2732006000NRG24160120241146213
|
16/01/2024
|
Satyanarayan
|
2732006WL024354
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723282
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PIDAWA
|
RJ-273200621504098500/298
(दुबलिया )
|
2732006000NRG24160120241146214
|
16/01/2024
|
Gendi Bai
|
2732006WL024354
|
Gendi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723795
|
|
GENDI BAI WO BAPU
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621504098500/299
(दुबलिया )
|
2732006000NRG24160120241146215
|
16/01/2024
|
Dhapu Bai
|
2732006WL024354
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723270
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621504098500/304
(दुबलिया )
|
2732006000NRG24160120241146216
|
16/01/2024
|
Lal Chand
|
2732006WL024354
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723470
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621504098500/308
(दुबलिया )
|
2732006000NRG24160120241146217
|
16/01/2024
|
Dalu Ram
|
2732006WL024354
|
Dalu Ram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723345
|
|
DALURAM SO PURI LA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621504098500/308
(दुबलिया )
|
2732006000NRG24160120241146218
|
16/01/2024
|
Prem Bai
|
2732006WL024354
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723268
|
|
PREM BAI WO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200621504098500/315
(दुबलिया )
|
2732006000NRG24160120241146220
|
16/01/2024
|
Kanchan Bai
|
2732006WL024354
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723898
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621504098500/37
(दुबलिया )
|
2732006000NRG24160120241146223
|
16/01/2024
|
Nand kunvar bai
|
2732006WL024354
|
Nand kunvar bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723271
|
|
NAND KAVAR BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504098500/385
(दुबलिया )
|
2732006000NRG24160120241146224
|
16/01/2024
|
mamta bai
|
2732006WL024354
|
mamta bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723471
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621504098500/4
(दुबलिया )
|
2732006000NRG24160120241146226
|
16/01/2024
|
sampat bai
|
2732006WL024354
|
sampat bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723266
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621504098500/41
(दुबलिया )
|
2732006000NRG24160120241146228
|
16/01/2024
|
Puri lal
|
2732006WL024354
|
Puri lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723754
|
|
PURI LAL S/O NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200621504098500/41
(दुबलिया )
|
2732006000NRG24160120241146229
|
16/01/2024
|
SHYANI BAI
|
2732006WL024354
|
SHYANI BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723284
|
|
SHYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200621504098500/463
(दुबलिया )
|
2732006000NRG24160120241146238
|
16/01/2024
|
BALI BAI
|
2732006WL024354
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723277
|
|
BALIBAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621504098500/469
(दुबलिया )
|
2732006000NRG24160120241146240
|
16/01/2024
|
Radheshyam
|
2732006WL024354
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723853
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621504098500/487
(दुबलिया )
|
2732006000NRG24160120241146241
|
16/01/2024
|
RAMPRASAD
|
2732006WL024354
|
RAMPRASAD
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723985
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621504098500/572
(दुबलिया )
|
2732006000NRG24160120241146258
|
16/01/2024
|
Durga Lal Bheel
|
2732006WL024354
|
Durga Lal Bheel
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723283
|
|
DURGALAL BHEEL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621504098500/58
(दुबलिया )
|
2732006000NRG24160120241146263
|
16/01/2024
|
Babu Lal
|
2732006WL024354
|
Babu Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723397
|
|
BAPULAL SO KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621504098500/60
(दुबलिया )
|
2732006000NRG24160120241146278
|
16/01/2024
|
MANGI LAL
|
2732006WL024354
|
MANGI LAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723808
|
|
Mr. MANGI LAL SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621504098500/66
(दुबलिया )
|
2732006000NRG24160120241146286
|
16/01/2024
|
rakesh
|
2732006WL024354
|
rakesh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723971
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200621504098500/72
(दुबलिया )
|
2732006000NRG24160120241146288
|
16/01/2024
|
Gita Bai
|
2732006WL024354
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723809
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
33
|
PIDAWA
|
RJ-273200621504098500/75
(दुबलिया )
|
2732006000NRG24160120241146289
|
16/01/2024
|
Har Lal
|
2732006WL024354
|
Har Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723399
|
|
HAR LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621504098500/8
(दुबलिया )
|
2732006000NRG24160120241146290
|
16/01/2024
|
Prahlad
|
2732006WL024354
|
Prahlad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723276
|
|
Mr. PRALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621504098900/106
(दुबलिया )
|
2732006000NRG24160120241146293
|
16/01/2024
|
Bhawani lal
|
2732006WL024354
|
Bhawani lal
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723281
|
|
Bhuvana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PIDAWA
|
RJ-273200621504098900/14
(दुबलिया )
|
2732006000NRG24160120241146294
|
16/01/2024
|
Manju Bai
|
2732006WL024354
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788723526
|
|
MANJU BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621504098900/146
(दुबलिया )
|
2732006000NRG24160120241146295
|
16/01/2024
|
GORI SHANKAR
|
2732006WL024354
|
GORI SHANKAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723280
|
|
GORI SHANKAR SO BHER
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621504098900/146
(दुबलिया )
|
2732006000NRG24160120241146296
|
16/01/2024
|
Kanya Bai
|
2732006WL024354
|
Kanya Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723273
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200621504098900/188
(दुबलिया )
|
2732006000NRG24160120241146300
|
16/01/2024
|
Jagdish
|
2732006WL024354
|
Jagdish
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723764
|
|
JAGDISH SO RADHE S
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621504098900/188
(दुबलिया )
|
2732006000NRG24160120241146299
|
16/01/2024
|
RadheShyam
|
2732006WL024354
|
RadheShyam
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723272
|
|
RADHEYSHYAM SO BHANWAR DAS BAIRAGI;JATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621504098900/199
(दुबलिया )
|
2732006000NRG24160120241146302
|
16/01/2024
|
ANTAR KUNWER
|
2732006WL024354
|
ANTAR KUNWER
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723278
|
|
ANTAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621504098900/21
(दुबलिया )
|
2732006000NRG24160120241146304
|
16/01/2024
|
Avanti bai
|
2732006WL024354
|
Avanti bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723265
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621504098900/248
(दुबलिया )
|
2732006000NRG24160120241146308
|
16/01/2024
|
Dhapu Bai
|
2732006WL024354
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723274
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200621504098900/27
(दुबलिया )
|
2732006000NRG24160120241146309
|
16/01/2024
|
Karu Lal
|
2732006WL024354
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723861
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200621504098900/325
(दुबलिया )
|
2732006000NRG24160120241146310
|
16/01/2024
|
Ganpat singh
|
2732006WL024354
|
Ganpat singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723984
|
|
GANPAT SINGH JHALASO
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621504098900/325
(दुबलिया )
|
2732006000NRG24160120241146311
|
16/01/2024
|
Pushpa Bai
|
2732006WL024354
|
Pushpa Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723763
|
|
PUSHPA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200621504098900/329
(दुबलिया )
|
2732006000NRG24160120241146312
|
16/01/2024
|
Ramesh Chand
|
2732006WL024354
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723862
|
|
RAMESH CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621504098900/494
(दुबलिया )
|
2732006000NRG24160120241146313
|
16/01/2024
|
AARTI BAI
|
2732006WL024354
|
AARTI BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723765
|
|
AARTI WO RAKESH KU
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621504098900/508
(दुबलिया )
|
2732006000NRG24160120241146314
|
16/01/2024
|
Lal Chand
|
2732006WL024354
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723753
|
|
LAL CHANDSOGORI SHAN
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621504098900/517
(दुबलिया )
|
2732006000NRG24160120241146315
|
16/01/2024
|
CHANDA BAI
|
2732006WL024354
|
CHANDA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723527
|
|
CHANDA BAI WO MANOHA
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621504098900/518
(दुबलिया )
|
2732006000NRG24160120241146316
|
16/01/2024
|
RAM BABU
|
2732006WL024354
|
RAM BABU
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723383
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIDAWA
|
RJ-273200621504098900/54
(दुबलिया )
|
2732006000NRG24160120241146317
|
16/01/2024
|
Kanku Bai
|
2732006WL024354
|
Kanku Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723528
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIDAWA
|
RJ-273200621804099200/102
(कडोदिया )
|
2732006218NRG24150120241144033
|
16/01/2024
|
mangilal
|
2732006218WL024314
|
mangilal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723264
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621804099200/13
(कडोदिया )
|
2732006218NRG24150120241144050
|
16/01/2024
|
Man bai
|
2732006218WL024314
|
Man bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723262
|
|
MAN BAI WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621804099200/149
(कडोदिया )
|
2732006218NRG24150120241144059
|
16/01/2024
|
Yuvraj singh
|
2732006218WL024314
|
Yuvraj singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723810
|
|
YOURAJ SINGH SO GOKU
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621804099200/250
(कडोदिया )
|
2732006218NRG24150120241144087
|
16/01/2024
|
Pradip Kumar
|
2732006218WL024314
|
Pradip Kumar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723259
|
|
PRADEEP KUMAR SO MOH
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621804099200/276
(कडोदिया )
|
2732006218NRG24150120241144098
|
16/01/2024
|
radha bai
|
2732006218WL024314
|
radha bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723987
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621804099200/282
(कडोदिया )
|
2732006218NRG24150120241144100
|
16/01/2024
|
sanju
|
2732006218WL024314
|
sanju
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723837
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621804099200/286
(कडोदिया )
|
2732006218NRG24150120241144101
|
16/01/2024
|
Hari Singh
|
2732006218WL024314
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723263
|
|
HARI SINGH SO DURGA
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621804099200/287
(कडोदिया )
|
2732006218NRG24150120241144102
|
16/01/2024
|
Hariom
|
2732006218WL024314
|
Hariom
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723260
|
|
HARIOM GOSWAMI SO MO
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621804099200/307
(कडोदिया )
|
2732006218NRG24150120241144110
|
16/01/2024
|
puja
|
2732006218WL024314
|
puja
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723988
|
|
MISS POOJA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200621804099800/29
(कडोदिया )
|
2732006218NRG24150120241144165
|
16/01/2024
|
hiralal
|
2732006218WL024314
|
hiralal
|
00045
|
BARB0SUNELX
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788723261
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200621804099900/28
(कडोदिया )
|
2732006218NRG24150120241144253
|
16/01/2024
|
karpal singh
|
2732006218WL024314
|
karpal singh
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723811
|
|
KHUMAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141990
|
141990
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200621804099800/931
(कडोदिया )
|
2732006218NRG24160120241145615
|
16/01/2024
|
rahul kumar patidar
|
2732006218WL024343
|
rahul kumar patidar
|
00048
|
BKID0007853
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723895
|
|
rahul kumar patidar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200621504098500/218
(दुबलिया )
|
2732006000NRG24160120241146203
|
16/01/2024
|
Nand Singh
|
2732006WL024354
|
Nand Singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723492
|
|
Mr. NAND LAL GOVERDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621504098500/262
(दुबलिया )
|
2732006000NRG24160120241146207
|
16/01/2024
|
HIra Lal
|
2732006WL024354
|
HIra Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723241
|
|
HIRALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200621504098500/37
(दुबलिया )
|
2732006000NRG24160120241146222
|
16/01/2024
|
Manohar Singh
|
2732006WL024354
|
Manohar Singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723243
|
|
Mr. MANOHAR SINGH JHALA (RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621504098500/454
(दुबलिया )
|
2732006000NRG24160120241146232
|
16/01/2024
|
Savtri Bai
|
2732006WL024354
|
Savtri Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723816
|
|
Mrs. SAVITRI BAI WO RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621504098500/458
(दुबलिया )
|
2732006000NRG24160120241146235
|
16/01/2024
|
Sukha lal
|
2732006WL024354
|
Sukha lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723244
|
|
Mr. DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621504098500/595
(दुबलिया )
|
2732006000NRG24160120241146272
|
16/01/2024
|
Durga Bai
|
2732006WL024354
|
Durga Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723516
|
|
Mrs. DURGI BAI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624904101700/160
(बानोर )
|
2732006249NRG24160120241146000
|
16/01/2024
|
Kanti bai
|
2732006249WL024349
|
Kanti bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723236
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624904101700/17
(बानोर )
|
2732006249NRG24160120241144505
|
16/01/2024
|
Sohan Bai
|
2732006249WL024318
|
Sohan Bai
|
00089
|
CBIN0280464
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723819
|
|
Mrs. SOHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624904101700/187
(बानोर )
|
2732006249NRG24160120241146007
|
16/01/2024
|
Lal Chand
|
2732006249WL024349
|
Lal Chand
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723489
|
|
LALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200624904101700/188
(बानोर )
|
2732006249NRG24160120241146009
|
16/01/2024
|
PREM
|
2732006249WL024349
|
PREM
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723522
|
|
PREM CHAND SO SHIVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200624904101700/198
(बानोर )
|
2732006249NRG24160120241144518
|
16/01/2024
|
GAYTARI BAI
|
2732006249WL024318
|
GAYTARI BAI
|
00089
|
CBIN0280464
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723515
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624904101700/234
(बानोर )
|
2732006249NRG24160120241145016
|
16/01/2024
|
Manohar Lal
|
2732006249WL024330
|
Manohar Lal
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724016
|
|
MANOHAR LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200624904101700/32
(बानोर )
|
2732006249NRG24160120241145019
|
16/01/2024
|
shima bai
|
2732006249WL024330
|
shima bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723238
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200624904101700/33
(बानोर )
|
2732006249NRG24160120241145020
|
16/01/2024
|
puri Bai
|
2732006249WL024330
|
puri Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723818
|
|
Mrs. PURI BAI W/O BHAIRU SINGH AANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624904105000/126
(बानोर )
|
2732006249NRG24160120241144437
|
16/01/2024
|
bherulal
|
2732006249WL024317
|
bherulal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723491
|
|
Mr. BHERU LAL BALARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624904105000/260
(बानोर )
|
2732006249NRG24160120241144631
|
16/01/2024
|
Durgesh Kumar
|
2732006249WL024321
|
Durgesh Kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723501
|
|
Ms. DURGESH KUMAR LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624904105000/36
(बानोर )
|
2732006249NRG24160120241144472
|
16/01/2024
|
Sardar bai
|
2732006249WL024317
|
Sardar bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723817
|
|
SARDAR BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200624904105000/369
(बानोर )
|
2732006249NRG24150120241143171
|
16/01/2024
|
Mangi lal
|
2732006249WL024298
|
Mangi lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723240
|
|
MANGILAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200624904105000/514
(बानोर )
|
2732006249NRG24160120241144547
|
16/01/2024
|
Suresh
|
2732006249WL024319
|
Suresh
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723500
|
|
Ms. SURESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624904105000/545
(बानोर )
|
2732006249NRG24160120241144636
|
16/01/2024
|
Sudi Bai
|
2732006249WL024321
|
Sudi Bai
|
00089
|
CBIN0280464
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788723814
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624904105000/551
(बानोर )
|
2732006249NRG24150120241143190
|
16/01/2024
|
kailash Chand
|
2732006249WL024298
|
kailash Chand
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723493
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624904105000/554
(बानोर )
|
2732006249NRG24160120241144556
|
16/01/2024
|
Sujan Singh
|
2732006249WL024319
|
Sujan Singh
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723499
|
|
Mr. SUJAN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624904105000/589
(बानोर )
|
2732006249NRG24150120241143193
|
16/01/2024
|
Mahavir Prasad Dangi
|
2732006249WL024298
|
Mahavir Prasad Dangi
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723232
|
|
MAHAVEER PRASAD DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200624904105100/24
(बानोर )
|
2732006249NRG24160120241144645
|
16/01/2024
|
Kanheiya lal
|
2732006249WL024321
|
Kanheiya lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723490
|
|
Mr. KANHAIYA LAL ONKAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60488
|
60488
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200624904105000/451
(बानोर )
|
2732006249NRG24160120241144535
|
16/01/2024
|
Soram Bai
|
2732006249WL024319
|
Soram Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723247
|
|
Mrs. SORAM BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624904105000/525
(बानोर )
|
2732006249NRG24160120241144550
|
16/01/2024
|
Kamla Bai
|
2732006249WL024319
|
Kamla Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723242
|
|
Mrs. KAMLA BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200623404109100/1057
(धरोनिया )
|
2732006234NRG24160120241147492
|
16/01/2024
|
Ghanshyam patidar
|
2732006234WL024368
|
Ghanshyam patidar
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723249
|
|
Mr. GHANSHYAM PATIDAR S/O LAXMINARAYAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200621504098500/572
(दुबलिया )
|
2732006000NRG24160120241146259
|
16/01/2024
|
Durgi Bai
|
2732006WL024354
|
Durgi Bai
|
00089
|
CBIN0283763
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723239
|
|
Ms. DURGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200623404109100/865
(धरोनिया )
|
2732006234NRG24160120241147527
|
16/01/2024
|
Bhawanibai
|
2732006234WL024368
|
Bhawanibai
|
00114
|
RSCB0024011
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723494
|
|
BHONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200624904105000/62
(बानोर )
|
2732006249NRG24160120241144565
|
16/01/2024
|
Hira Lal
|
2732006249WL024319
|
Hira Lal
|
00114
|
RSCB0024012
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723495
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
95
|
PIDAWA
|
RJ-273200621504098500/569
(दुबलिया )
|
2732006000NRG24160120241146257
|
16/01/2024
|
Mahesh kumar
|
2732006WL024354
|
Mahesh kumar
|
00152
|
HDFC0002001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723907
|
|
MAHESH KUMAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200621804099800/310
(कडोदिया )
|
2732006218NRG24160120241145595
|
16/01/2024
|
kuladeep
|
2732006218WL024343
|
kuladeep
|
00168
|
ICIC0006865
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723883
|
|
KULDEEP JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200621804099200/262
(कडोदिया )
|
2732006218NRG24150120241144091
|
16/01/2024
|
Peerulal
|
2732006218WL024314
|
Peerulal
|
00354
|
PUNB0007100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723225
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
98
|
PIDAWA
|
RJ-273200623404109100/1081
(धरोनिया )
|
2732006234NRG24160120241147496
|
16/01/2024
|
RAM LAL
|
2732006234WL024368
|
RAM LAL
|
00354
|
PUNB0263300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723496
|
|
RAM LAL S-O MADAN LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623404109100/636
(धरोनिया )
|
2732006234NRG24160120241147521
|
16/01/2024
|
Laxminarayan
|
2732006234WL024368
|
Laxminarayan
|
00354
|
PUNB0263300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723497
|
|
LAXMI NARAYAN S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623404109100/888
(धरोनिया )
|
2732006234NRG24160120241147488
|
16/01/2024
|
Pawan kumar
|
2732006234WL024367
|
Pawan kumar
|
00354
|
PUNB0263300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723498
|
|
PAWAN KUMAR AND KESORAM SON KESHORAM PA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200624904105000/155
(बानोर )
|
2732006249NRG24160120241144447
|
16/01/2024
|
shivlal
|
2732006249WL024317
|
shivlal
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723483
|
|
SHIV LAL SO MEHTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200621504098500/555
(दुबलिया )
|
2732006000NRG24160120241146247
|
16/01/2024
|
Lalta Bai
|
2732006WL024354
|
Lalta Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723245
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621504098500/583
(दुबलिया )
|
2732006000NRG24160120241146266
|
16/01/2024
|
Rahul Kumar
|
2732006WL024354
|
Rahul Kumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723253
|
|
MR RAHUL KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621504098500/584
(दुबलिया )
|
2732006000NRG24160120241146267
|
16/01/2024
|
Rajesh Patidhar
|
2732006WL024354
|
Rajesh Patidhar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723254
|
|
RAJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIDAWA
|
RJ-273200624904101700/102
(बानोर )
|
2732006249NRG24160120241144604
|
16/01/2024
|
Shyamu bai
|
2732006249WL024321
|
Shyamu bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723252
|
|
MS SHYAMU AJANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624904101700/104
(बानोर )
|
2732006249NRG24160120241144485
|
16/01/2024
|
soram bai
|
2732006249WL024318
|
soram bai
|
00415
|
SBIN0006096
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723248
|
|
MS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624904101700/149
(बानोर )
|
2732006249NRG24160120241144496
|
16/01/2024
|
Dinesh
|
2732006249WL024318
|
Dinesh
|
00415
|
SBIN0006096
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723449
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200624904101700/167
(बानोर )
|
2732006249NRG24160120241146003
|
16/01/2024
|
Indra bai
|
2732006249WL024349
|
Indra bai
|
00415
|
SBIN0006096
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723815
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624904101700/202
(बानोर )
|
2732006249NRG24160120241144520
|
16/01/2024
|
Manohar lal
|
2732006249WL024318
|
Manohar lal
|
00415
|
SBIN0006096
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723250
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624904105000/453
(बानोर )
|
2732006249NRG24160120241144536
|
16/01/2024
|
raju lal
|
2732006249WL024319
|
raju lal
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788723503
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624904105000/483
(बानोर )
|
2732006249NRG24160120241144542
|
16/01/2024
|
pream chand
|
2732006249WL024319
|
pream chand
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723485
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624904105000/79
(बानोर )
|
2732006249NRG24150120241143196
|
16/01/2024
|
Kanvara bai
|
2732006249WL024298
|
Kanvara bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723246
|
|
MR KANVRA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624904105000/92
(बानोर )
|
2732006249NRG24150120241143197
|
16/01/2024
|
parbulal
|
2732006249WL024298
|
parbulal
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723448
|
|
MR PRABHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200621504098500/457
(दुबलिया )
|
2732006000NRG24160120241146234
|
16/01/2024
|
Aasha Bai
|
2732006WL024354
|
Aasha Bai
|
00415
|
SBIN0031270
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723973
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621504098500/457
(दुबलिया )
|
2732006000NRG24160120241146233
|
16/01/2024
|
SIDU LAL
|
2732006WL024354
|
SIDU LAL
|
00415
|
SBIN0031270
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723256
|
|
MR SIDULAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
116
|
PIDAWA
|
RJ-273200621504098500/407
(दुबलिया )
|
2732006000NRG24160120241146227
|
16/01/2024
|
BANWARI LAL
|
2732006WL024354
|
BANWARI LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723828
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200621804099800/947
(कडोदिया )
|
2732006218NRG24160120241145621
|
16/01/2024
|
aayushi
|
2732006218WL024343
|
aayushi
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788724018
|
|
MISS AYUSHI JAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621804099900/202
(कडोदिया )
|
2732006218NRG24150120241144234
|
16/01/2024
|
REKHA BAI
|
2732006218WL024314
|
REKHA BAI
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723918
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200621804099900/211
(कडोदिया )
|
2732006218NRG24150120241144239
|
16/01/2024
|
shiv lal
|
2732006218WL024314
|
shiv lal
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723882
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIDAWA
|
RJ-273200623404109100/1049
(धरोनिया )
|
2732006234NRG24160120241147490
|
16/01/2024
|
Jasoda bai
|
2732006234WL024368
|
Jasoda bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724017
|
|
MRS JASHODA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623404109100/1085
(धरोनिया )
|
2732006234NRG24160120241147498
|
16/01/2024
|
GOVIND
|
2732006234WL024368
|
GOVIND
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788723343
|
|
MR GOVIND KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623404109100/1124
(धरोनिया )
|
2732006234NRG24160120241147500
|
16/01/2024
|
Mahesh
|
2732006234WL024368
|
Mahesh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723389
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623404109100/1247
(धरोनिया )
|
2732006234NRG24160120241147502
|
16/01/2024
|
SUNIL KUMAR
|
2732006234WL024368
|
SUNIL KUMAR
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723974
|
|
MR SUNIL KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623404109100/1309
(धरोनिया )
|
2732006234NRG24160120241147482
|
16/01/2024
|
Neha prajapati
|
2732006234WL024367
|
Neha prajapati
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723505
|
|
MISS NEHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623404109100/535
(धरोनिया )
|
2732006234NRG24160120241147511
|
16/01/2024
|
Bal Chand
|
2732006234WL024368
|
Bal Chand
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723317
|
|
BALCHAND PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200623404109100/537
(धरोनिया )
|
2732006234NRG24160120241147512
|
16/01/2024
|
shiv singh
|
2732006234WL024368
|
shiv singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723411
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623404109100/544
(धरोनिया )
|
2732006234NRG24160120241147485
|
16/01/2024
|
Prem Bai
|
2732006234WL024367
|
Prem Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723417
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623404109100/547
(धरोनिया )
|
2732006234NRG24160120241147514
|
16/01/2024
|
Ram Gopal
|
2732006234WL024368
|
Ram Gopal
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723942
|
|
MR RAMGOPAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623404109100/552
(धरोनिया )
|
2732006234NRG24160120241147516
|
16/01/2024
|
RAM CHANDRA TAILOR
|
2732006234WL024368
|
RAM CHANDRA TAILOR
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723410
|
|
MR RAM CHANDRA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623404109100/554
(धरोनिया )
|
2732006234NRG24160120241147518
|
16/01/2024
|
Pavitra bai
|
2732006234WL024368
|
Pavitra bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723762
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623404109100/887
(धरोनिया )
|
2732006234NRG24160120241147487
|
16/01/2024
|
vianod
|
2732006234WL024367
|
vianod
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723356
|
|
MR VINOD KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623404109100/970
(धरोनिया )
|
2732006234NRG24160120241147533
|
16/01/2024
|
Durga bai patidar
|
2732006234WL024368
|
Durga bai patidar
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723380
|
|
MRS DURGA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623404109100/970
(धरोनिया )
|
2732006234NRG24160120241147532
|
16/01/2024
|
Giriraj
|
2732006234WL024368
|
Giriraj
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723379
|
|
MR GIRI RAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624904101700/147
(बानोर )
|
2732006249NRG24160120241145007
|
16/01/2024
|
Sunil
|
2732006249WL024330
|
Sunil
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723359
|
|
MR SUNIL KUMAR AJANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200624904101700/153
(बानोर )
|
2732006249NRG24160120241144498
|
16/01/2024
|
durga shankar
|
2732006249WL024318
|
durga shankar
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723328
|
|
DURGASHANKAR S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006249NRG24160120241144621
|
16/01/2024
|
radeshyam dangi
|
2732006249WL024321
|
radeshyam dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723725
|
|
RADHESHYAM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200624904105000/316
(बानोर )
|
2732006249NRG24160120241144466
|
16/01/2024
|
jagdish
|
2732006249WL024317
|
jagdish
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723956
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624904105000/496
(बानोर )
|
2732006249NRG24150120241143179
|
16/01/2024
|
Bhagvan singh
|
2732006249WL024298
|
Bhagvan singh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723983
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624904105000/525
(बानोर )
|
2732006249NRG24160120241144549
|
16/01/2024
|
Durga Lal
|
2732006249WL024319
|
Durga Lal
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723726
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624904105000/526
(बानोर )
|
2732006249NRG24160120241144551
|
16/01/2024
|
Jagdhish Chand
|
2732006249WL024319
|
Jagdhish Chand
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723884
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624904105000/578
(बानोर )
|
2732006249NRG24150120241143192
|
16/01/2024
|
Anokh Bai
|
2732006249WL024298
|
Anokh Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723394
|
|
MRS ANOKH DANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624904105000/9
(बानोर )
|
2732006249NRG24160120241144640
|
16/01/2024
|
Mangi bai
|
2732006249WL024321
|
Mangi bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723511
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78017
|
78017
|
|
|
|
|
|
|
|
|
143
|
PIDAWA
|
RJ-273200621504098500/335
(दुबलिया )
|
2732006000NRG24160120241146221
|
16/01/2024
|
Vinod Kumar
|
2732006WL024354
|
Vinod Kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723829
|
|
MR VINOD KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200621504098500/567
(दुबलिया )
|
2732006000NRG24160120241146254
|
16/01/2024
|
Hari Om Patidar
|
2732006WL024354
|
Hari Om Patidar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723890
|
|
MASTER HARIOM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200621504098500/606
(दुबलिया )
|
2732006000NRG24160120241146284
|
16/01/2024
|
Ramgopal
|
2732006WL024354
|
Ramgopal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723880
|
|
MASTER RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621804099200/113
(कडोदिया )
|
2732006218NRG24150120241144043
|
16/01/2024
|
anadi lal
|
2732006218WL024314
|
anadi lal
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723514
|
|
ANANDI LAL SHARMA SO LAKSHMINARAYAN SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621804099200/16
(कडोदिया )
|
2732006218NRG24150120241144062
|
16/01/2024
|
Ramnarayan
|
2732006218WL024314
|
Ramnarayan
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723707
|
|
RAMNARAYAN SO SEVALAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621804099200/25
(कडोदिया )
|
2732006218NRG24150120241144086
|
16/01/2024
|
mamta bai
|
2732006218WL024314
|
mamta bai
|
00415
|
SBIN0031275
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788723708
|
|
MRS MAMTA WO SHODAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200621804099200/296
(कडोदिया )
|
2732006218NRG24150120241144106
|
16/01/2024
|
ramgopal
|
2732006218WL024314
|
ramgopal
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723257
|
|
RAMGOPAL SO RODU LAL
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621804099200/34
(कडोदिया )
|
2732006218NRG24150120241144112
|
16/01/2024
|
govind singh
|
2732006218WL024314
|
govind singh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723701
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200621804099800/932
(कडोदिया )
|
2732006218NRG24160120241145617
|
16/01/2024
|
shabab
|
2732006218WL024343
|
shabab
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723858
|
|
SHABAB PARVEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623404109100/1067
(धरोनिया )
|
2732006234NRG24160120241147495
|
16/01/2024
|
madan lal
|
2732006234WL024368
|
madan lal
|
00415
|
SBIN0031275
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723824
|
|
MR MADAN LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25251
|
25251
|
|
|
|
|
|
|
|
|
153
|
PIDAWA
|
RJ-273200624904105000/531
(बानोर )
|
2732006249NRG24150120241143185
|
16/01/2024
|
Unita sharma
|
2732006249WL024298
|
Unita sharma
|
00415
|
SBIN0031459
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723255
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
154
|
PIDAWA
|
RJ-273200624904101700/227
(बानोर )
|
2732006249NRG24160120241144580
|
16/01/2024
|
Rakesh Kumar
|
2732006249WL024320
|
Rakesh Kumar
|
00415
|
SBIN0031856
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723258
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
155
|
PIDAWA
|
RJ-273200621504098500/460
(दुबलिया )
|
2732006000NRG24160120241146236
|
16/01/2024
|
Kalawati Bai
|
2732006WL024354
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723519
|
|
MRS KALAWTI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621504098500/509
(दुबलिया )
|
2732006000NRG24160120241146242
|
16/01/2024
|
LAL CHAND
|
2732006WL024354
|
LAL CHAND
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723513
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200621504098500/552
(दुबलिया )
|
2732006000NRG24160120241146245
|
16/01/2024
|
ISHWER SINGH
|
2732006WL024354
|
ISHWER SINGH
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723508
|
|
ISHWAR SINGH JHALA
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621504098500/554
(दुबलिया )
|
2732006000NRG24160120241146246
|
16/01/2024
|
Gajanand
|
2732006WL024354
|
Gajanand
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723524
|
|
MR GAJANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200621504098500/560
(दुबलिया )
|
2732006000NRG24160120241146248
|
16/01/2024
|
Bholaram
|
2732006WL024354
|
Bholaram
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723525
|
|
MR BHOLA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200621504098500/561
(दुबलिया )
|
2732006000NRG24160120241146249
|
16/01/2024
|
Jugraj Singh
|
2732006WL024354
|
Jugraj Singh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723812
|
|
JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200621504098500/562
(दुबलिया )
|
2732006000NRG24160120241146250
|
16/01/2024
|
Rajesh Patidar
|
2732006WL024354
|
Rajesh Patidar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723512
|
|
RAJESH PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200621504098500/563
(दुबलिया )
|
2732006000NRG24160120241146251
|
16/01/2024
|
Mukesh
|
2732006WL024354
|
Mukesh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723757
|
|
MASTER MUKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200621504098500/567
(दुबलिया )
|
2732006000NRG24160120241146255
|
16/01/2024
|
Bejanti Patidar
|
2732006WL024354
|
Bejanti Patidar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723521
|
|
MRS BEJANTI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200621504098500/579
(दुबलिया )
|
2732006000NRG24160120241146262
|
16/01/2024
|
Ram Babu
|
2732006WL024354
|
Ram Babu
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723758
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621504098500/595
(दुबलिया )
|
2732006000NRG24160120241146271
|
16/01/2024
|
Rajesh Kumar
|
2732006WL024354
|
Rajesh Kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723509
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200621504098500/596
(दुबलिया )
|
2732006000NRG24160120241146273
|
16/01/2024
|
Kamelash
|
2732006WL024354
|
Kamelash
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723507
|
|
MR KAMLESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200621504098500/597
(दुबलिया )
|
2732006000NRG24160120241146276
|
16/01/2024
|
Rina Kumari
|
2732006WL024354
|
Rina Kumari
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723813
|
|
MRS REENA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200621504098500/603
(दुबलिया )
|
2732006000NRG24160120241146283
|
16/01/2024
|
Sona Kunvar
|
2732006WL024354
|
Sona Kunvar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723523
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200621504098500/606
(दुबलिया )
|
2732006000NRG24160120241146285
|
16/01/2024
|
Yasoda
|
2732006WL024354
|
Yasoda
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723863
|
|
YASHODA DO RAMLAL
|
BANK OF INDIA(508505)
|
|
170
|
PIDAWA
|
RJ-273200621504098900/154
(दुबलिया )
|
2732006000NRG24160120241146297
|
16/01/2024
|
Moti Lal
|
2732006WL024354
|
Moti Lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723972
|
|
MOTI LAL SO BHERU LA
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621804099800/529
(कडोदिया )
|
2732006218NRG24160120241145608
|
16/01/2024
|
shbanm
|
2732006218WL024343
|
shbanm
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723856
|
|
SHABNAM KHANAM W/OMOHAMMAD SHAFI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200621804099800/931
(कडोदिया )
|
2732006218NRG24160120241145616
|
16/01/2024
|
rachna kumari
|
2732006218WL024343
|
rachna kumari
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723894
|
|
MISS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200621804099800/947
(कडोदिया )
|
2732006218NRG24160120241145620
|
16/01/2024
|
rohit kumar
|
2732006218WL024343
|
rohit kumar
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723881
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200621804099900/29
(कडोदिया )
|
2732006218NRG24150120241144254
|
16/01/2024
|
mohan singh
|
2732006218WL024314
|
mohan singh
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723346
|
|
MOHAN SINGH SO JASWANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200621804099900/43
(कडोदिया )
|
2732006218NRG24150120241144263
|
16/01/2024
|
kaliyan
|
2732006218WL024314
|
kaliyan
|
00415
|
SBIN0032387
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723360
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200621804099900/49
(कडोदिया )
|
2732006218NRG24150120241144268
|
16/01/2024
|
gjraj
|
2732006218WL024314
|
gjraj
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723789
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200621804099900/98
(कडोदिया )
|
2732006218NRG24150120241144294
|
16/01/2024
|
manohar singh
|
2732006218WL024314
|
manohar singh
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723836
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200624904101700/100
(बानोर )
|
2732006249NRG24160120241145993
|
16/01/2024
|
Anita bai
|
2732006249WL024349
|
Anita bai
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723323
|
|
MR ANEETA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200624904101700/148
(बानोर )
|
2732006249NRG24160120241145008
|
16/01/2024
|
Mohan lal
|
2732006249WL024330
|
Mohan lal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723502
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200624904101700/163
(बानोर )
|
2732006249NRG24160120241145011
|
16/01/2024
|
balu singh
|
2732006249WL024330
|
balu singh
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788723251
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624904101700/171
(बानोर )
|
2732006249NRG24160120241144506
|
16/01/2024
|
Savitri Bai
|
2732006249WL024318
|
Savitri Bai
|
00415
|
SBIN0032387
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723396
|
|
SAVITHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200624904101700/213
(बानोर )
|
2732006249NRG24160120241146011
|
16/01/2024
|
SUMITRA BAI
|
2732006249WL024349
|
SUMITRA BAI
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788723518
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624904101700/219
(बानोर )
|
2732006249NRG24160120241144609
|
16/01/2024
|
DINESH KUMAR
|
2732006249WL024321
|
DINESH KUMAR
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723721
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200624904101700/222
(बानोर )
|
2732006249NRG24150120241143152
|
16/01/2024
|
Bagdu Lal
|
2732006249WL024298
|
Bagdu Lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723970
|
|
MR BAGDU BAGDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200624904101700/225
(बानोर )
|
2732006249NRG24150120241143153
|
16/01/2024
|
Arjun
|
2732006249WL024298
|
Arjun
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723361
|
|
ARJUN S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200624904101700/244
(बानोर )
|
2732006249NRG24150120241143155
|
16/01/2024
|
Mukesh
|
2732006249WL024298
|
Mukesh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723395
|
|
MR MUKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624904101700/30
(बानोर )
|
2732006249NRG24160120241144591
|
16/01/2024
|
ansu bai
|
2732006249WL024320
|
ansu bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723752
|
|
MR ANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200624904101700/52
(बानोर )
|
2732006249NRG24160120241145026
|
16/01/2024
|
kalu ram
|
2732006249WL024330
|
kalu ram
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723351
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624904101700/58
(बानोर )
|
2732006249NRG24160120241144615
|
16/01/2024
|
Jagdish Ajna
|
2732006249WL024321
|
Jagdish Ajna
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723510
|
|
Jagdish Anjna
|
IDFC BANK LIMITED(608117)
|
|
190
|
PIDAWA
|
RJ-273200624904101700/59
(बानोर )
|
2732006249NRG24160120241145028
|
16/01/2024
|
devisingh
|
2732006249WL024330
|
devisingh
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723487
|
|
DEVISINGH CUSTMNAME25052017010118
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624904101700/68
(बानोर )
|
2732006249NRG24160120241145030
|
16/01/2024
|
Biram lal
|
2732006249WL024330
|
Biram lal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723344
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624904101700/74
(बानोर )
|
2732006249NRG24160120241145032
|
16/01/2024
|
Shyamu bai
|
2732006249WL024330
|
Shyamu bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788723322
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200624904101700/90
(बानोर )
|
2732006249NRG24160120241145037
|
16/01/2024
|
Giravar lal
|
2732006249WL024330
|
Giravar lal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723823
|
|
MR GIRAVAR LAL SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624904101700/96
(बानोर )
|
2732006249NRG24160120241145040
|
16/01/2024
|
Mohan bai
|
2732006249WL024330
|
Mohan bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723504
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624904105000/121
(बानोर )
|
2732006249NRG24160120241144436
|
16/01/2024
|
JATAN BAI
|
2732006249WL024317
|
JATAN BAI
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788723517
|
|
MISS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006249NRG24160120241144629
|
16/01/2024
|
fulchand
|
2732006249WL024321
|
fulchand
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723488
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624904105000/298
(बानोर )
|
2732006249NRG24160120241144464
|
16/01/2024
|
Raju lal
|
2732006249WL024317
|
Raju lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723714
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624904105000/334
(बानोर )
|
2732006249NRG24160120241144633
|
16/01/2024
|
BAJRANG LAL
|
2732006249WL024321
|
BAJRANG LAL
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723486
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624904105000/439
(बानोर )
|
2732006249NRG24160120241144531
|
16/01/2024
|
radheyshyam
|
2732006249WL024319
|
radheyshyam
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723968
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624904105000/524
(बानोर )
|
2732006249NRG24150120241143184
|
16/01/2024
|
Suresh Dangi
|
2732006249WL024298
|
Suresh Dangi
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723908
|
|
SURESH KUMAR S O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200624904105000/532
(बानोर )
|
2732006249NRG24160120241144553
|
16/01/2024
|
Reakha Bai
|
2732006249WL024319
|
Reakha Bai
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723506
|
|
REKHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624904105000/575
(बानोर )
|
2732006249NRG24160120241144637
|
16/01/2024
|
Sanjay kumar
|
2732006249WL024321
|
Sanjay kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723902
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624904105000/578
(बानोर )
|
2732006249NRG24150120241143191
|
16/01/2024
|
Laxmi nryan
|
2732006249WL024298
|
Laxmi nryan
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723991
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624904105000/98
(बानोर )
|
2732006249NRG24160120241144642
|
16/01/2024
|
Durga Lal
|
2732006249WL024321
|
Durga Lal
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723468
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200624904105100/134
(बानोर )
|
2732006249NRG24160120241144643
|
16/01/2024
|
Kamlesh
|
2732006249WL024321
|
Kamlesh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723969
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624904105100/76
(बानोर )
|
2732006249NRG24160120241144649
|
16/01/2024
|
RAMRATAN
|
2732006249WL024321
|
RAMRATAN
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723822
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130466
|
130466
|
|
|
|
|
|
|
|
|
207
|
PIDAWA
|
RJ-273200624904105100/144
(बानोर )
|
2732006249NRG24160120241144571
|
16/01/2024
|
Udey Singh
|
2732006249WL024319
|
Udey Singh
|
00468
|
UBIN0559237
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723910
|
|
UDAY SINGH S/O PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
208
|
PIDAWA
|
RJ-273200621504098500/129
(दुबलिया )
|
2732006000NRG24160120241146199
|
16/01/2024
|
Ramgopal
|
2732006WL024354
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723348
|
|
RAMGOPAL S/O BASANTI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621504098500/222
(दुबलिया )
|
2732006000NRG24160120241146205
|
16/01/2024
|
Bali Bai
|
2732006WL024354
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723473
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621504098500/222
(दुबलिया )
|
2732006000NRG24160120241146204
|
16/01/2024
|
Ray Singh
|
2732006WL024354
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723952
|
|
RAI SINGH S/O KANWAR LALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621504098500/27
(दुबलिया )
|
2732006000NRG24160120241146208
|
16/01/2024
|
Balaram
|
2732006WL024354
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723472
|
|
BALARAM SEN SO KISAN LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621504098500/280
(दुबलिया )
|
2732006000NRG24160120241146209
|
16/01/2024
|
gopal Lal
|
2732006WL024354
|
gopal Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723382
|
|
GOPAL LAL S/O BALA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621504098500/312
(दुबलिया )
|
2732006000NRG24160120241146219
|
16/01/2024
|
KANHEYA LAL DANGI
|
2732006WL024354
|
KANHEYA LAL DANGI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723796
|
|
MR KANAHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200621504098500/4
(दुबलिया )
|
2732006000NRG24160120241146225
|
16/01/2024
|
Lal Chand
|
2732006WL024354
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723455
|
|
LAL CHAND SEN S/O NATHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621504098500/421
(दुबलिया )
|
2732006000NRG24160120241146230
|
16/01/2024
|
MOHAN Lal
|
2732006WL024354
|
MOHAN Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723986
|
|
MOHANLAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621504098500/445
(दुबलिया )
|
2732006000NRG24160120241146231
|
16/01/2024
|
ASHOK KUMAR
|
2732006WL024354
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723826
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621504098500/461
(दुबलिया )
|
2732006000NRG24160120241146237
|
16/01/2024
|
Ram gopal
|
2732006WL024354
|
Ram gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723474
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621504098500/464
(दुबलिया )
|
2732006000NRG24160120241146239
|
16/01/2024
|
Bal chand
|
2732006WL024354
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723904
|
|
BAL CHANDSOKARU LAL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621504098500/513
(दुबलिया )
|
2732006000NRG24160120241146243
|
16/01/2024
|
RAM BABU
|
2732006WL024354
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723864
|
|
RAMBABU DANGI SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621504098500/519
(दुबलिया )
|
2732006000NRG24160120241146244
|
16/01/2024
|
CHANDRAPRAKASH
|
2732006WL024354
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788723827
|
|
CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621504098500/565
(दुबलिया )
|
2732006000NRG24160120241146253
|
16/01/2024
|
Sugan Bai
|
2732006WL024354
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723872
|
|
SUGAN BAI DO BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621504098500/568
(दुबलिया )
|
2732006000NRG24160120241146256
|
16/01/2024
|
Sonu Kumar
|
2732006WL024354
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723756
|
|
SONU KUMAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621504098500/573
(दुबलिया )
|
2732006000NRG24160120241146260
|
16/01/2024
|
Rameshwar
|
2732006WL024354
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723742
|
|
RAMESHWAR SO KACHRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621504098500/578
(दुबलिया )
|
2732006000NRG24160120241146261
|
16/01/2024
|
Durga Lal
|
2732006WL024354
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723889
|
|
DURGA LAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621504098500/58
(दुबलिया )
|
2732006000NRG24160120241146264
|
16/01/2024
|
Dropti Bai
|
2732006WL024354
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723413
|
|
DROPATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621504098500/588
(दुबलिया )
|
2732006000NRG24160120241146269
|
16/01/2024
|
Jivan Kumar
|
2732006WL024354
|
Jivan Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723755
|
|
JEEVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621504098500/592
(दुबलिया )
|
2732006000NRG24160120241146270
|
16/01/2024
|
Manish Kumar
|
2732006WL024354
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723997
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621504098500/596
(दुबलिया )
|
2732006000NRG24160120241146274
|
16/01/2024
|
Indra Bai
|
2732006WL024354
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723782
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621504098500/597
(दुबलिया )
|
2732006000NRG24160120241146275
|
16/01/2024
|
Shreelal Dangi
|
2732006WL024354
|
Shreelal Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723906
|
|
SHREELAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621504098500/599
(दुबलिया )
|
2732006000NRG24160120241146277
|
16/01/2024
|
Pavan kumar
|
2732006WL024354
|
Pavan kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723903
|
|
PAVAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621504098500/600
(दुबलिया )
|
2732006000NRG24160120241146279
|
16/01/2024
|
Rahul
|
2732006WL024354
|
Rahul
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723905
|
|
RAHUL KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621504098500/601
(दुबलिया )
|
2732006000NRG24160120241146280
|
16/01/2024
|
Dinesh Dangi
|
2732006WL024354
|
Dinesh Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723854
|
|
DINESH DANGI SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621504098500/602
(दुबलिया )
|
2732006000NRG24160120241146282
|
16/01/2024
|
Bhagwati Bai
|
2732006WL024354
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724000
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621504098500/602
(दुबलिया )
|
2732006000NRG24160120241146281
|
16/01/2024
|
Mumesh Kumar
|
2732006WL024354
|
Mumesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723677
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621504098900/194
(दुबलिया )
|
2732006000NRG24160120241146301
|
16/01/2024
|
Sampat Bai
|
2732006WL024354
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723405
|
|
SAMPAT BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621804099200/1
(कडोदिया )
|
2732006218NRG24150120241144032
|
16/01/2024
|
puri abi
|
2732006218WL024314
|
puri abi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788723807
|
|
MRS POORI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200621804099200/103
(कडोदिया )
|
2732006218NRG24150120241144034
|
16/01/2024
|
badam bai
|
2732006218WL024314
|
badam bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723543
|
|
BADAM BAI WO DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621804099200/104
(कडोदिया )
|
2732006218NRG24150120241144035
|
16/01/2024
|
Santosh bai
|
2732006218WL024314
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723299
|
|
SANTOSH BAI WO BASNTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621804099200/105
(कडोदिया )
|
2732006218NRG24150120241144036
|
16/01/2024
|
kosliya bai
|
2732006218WL024314
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723552
|
|
KAUSHLYA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621804099200/106
(कडोदिया )
|
2732006218NRG24150120241144037
|
16/01/2024
|
lalta bai
|
2732006218WL024314
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723805
|
|
LALATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621804099200/107
(कडोदिया )
|
2732006218NRG24150120241144038
|
16/01/2024
|
mangi bai
|
2732006218WL024314
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723696
|
|
MANGI BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621804099200/108
(कडोदिया )
|
2732006218NRG24150120241144039
|
16/01/2024
|
lalchand
|
2732006218WL024314
|
lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723286
|
|
LAL CHAND SO KHANAJI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621804099200/109
(कडोदिया )
|
2732006218NRG24150120241144040
|
16/01/2024
|
kamlesh
|
2732006218WL024314
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723444
|
|
KAMLESH BAIRAGI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621804099200/110
(कडोदिया )
|
2732006218NRG24150120241144041
|
16/01/2024
|
santosh
|
2732006218WL024314
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723803
|
|
SANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621804099200/111
(कडोदिया )
|
2732006218NRG24150120241144042
|
16/01/2024
|
vidhiya bai
|
2732006218WL024314
|
vidhiya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723546
|
|
VIDYA BAI WO PRAHALAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621804099200/115
(कडोदिया )
|
2732006218NRG24150120241144044
|
16/01/2024
|
gaytri
|
2732006218WL024314
|
gaytri
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723999
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PIDAWA
|
RJ-273200621804099200/116
(कडोदिया )
|
2732006218NRG24150120241144045
|
16/01/2024
|
Tufan nagar
|
2732006218WL024314
|
Tufan nagar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723437
|
|
TUFAN KUMAR BAIRAGI SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621804099200/117
(कडोदिया )
|
2732006218NRG24150120241144046
|
16/01/2024
|
gudi bai
|
2732006218WL024314
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723540
|
|
GUDDI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621804099200/119
(कडोदिया )
|
2732006218NRG24150120241144047
|
16/01/2024
|
Santosh bai
|
2732006218WL024314
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723564
|
|
SANTOSH BAI WO KAMLESH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621804099200/123
(कडोदिया )
|
2732006218NRG24150120241144048
|
16/01/2024
|
shnati bai
|
2732006218WL024314
|
shnati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723553
|
|
SHANTI BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621804099200/128
(कडोदिया )
|
2732006218NRG24150120241144049
|
16/01/2024
|
shyamu bai
|
2732006218WL024314
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723693
|
|
SHYAMU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621804099200/130
(कडोदिया )
|
2732006218NRG24150120241144051
|
16/01/2024
|
lalta bai
|
2732006218WL024314
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723544
|
|
LALTA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621804099200/131
(कडोदिया )
|
2732006218NRG24150120241144052
|
16/01/2024
|
bali bai
|
2732006218WL024314
|
bali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723806
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621804099200/137
(कडोदिया )
|
2732006218NRG24150120241144053
|
16/01/2024
|
sushila bai
|
2732006218WL024314
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723447
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200621804099200/14
(कडोदिया )
|
2732006218NRG24150120241144054
|
16/01/2024
|
ramlal
|
2732006218WL024314
|
ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723430
|
|
RAM LAL SO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621804099200/140
(कडोदिया )
|
2732006218NRG24150120241144055
|
16/01/2024
|
kalawati bai
|
2732006218WL024314
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723962
|
|
KALAWATI BAI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621804099200/141
(कडोदिया )
|
2732006218NRG24150120241144056
|
16/01/2024
|
shanti bai
|
2732006218WL024314
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723799
|
|
SHANTI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621804099200/146
(कडोदिया )
|
2732006218NRG24150120241144057
|
16/01/2024
|
vinod kumar
|
2732006218WL024314
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723529
|
|
MR VINOD KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200621804099200/147
(कडोदिया )
|
2732006218NRG24150120241144058
|
16/01/2024
|
mohan bai
|
2732006218WL024314
|
mohan bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788723695
|
|
MOHAN BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621804099200/155
(कडोदिया )
|
2732006218NRG24150120241144060
|
16/01/2024
|
mohanlal
|
2732006218WL024314
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723953
|
|
MOHAN LAL SO KHANA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621804099200/156
(कडोदिया )
|
2732006218NRG24150120241144061
|
16/01/2024
|
Shushila bai
|
2732006218WL024314
|
Shushila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723297
|
|
SUSHILA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621804099200/161
(कडोदिया )
|
2732006218NRG24150120241144063
|
16/01/2024
|
shree ram
|
2732006218WL024314
|
shree ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723298
|
|
SHRIRAM SO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621804099200/163
(कडोदिया )
|
2732006218NRG24150120241144064
|
16/01/2024
|
Guddi bai
|
2732006218WL024314
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723550
|
|
GUDDI BAI WO KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621804099200/166
(कडोदिया )
|
2732006218NRG24150120241144065
|
16/01/2024
|
gudi bai
|
2732006218WL024314
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723555
|
|
GUDDI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621804099200/179
(कडोदिया )
|
2732006218NRG24150120241144066
|
16/01/2024
|
Indra bai
|
2732006218WL024314
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723296
|
|
INDRA BAI WO JAGDISH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621804099200/18
(कडोदिया )
|
2732006218NRG24150120241144067
|
16/01/2024
|
ramlal
|
2732006218WL024314
|
ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723429
|
|
RAM LAL SO KANWAR LA
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621804099200/181
(कडोदिया )
|
2732006218NRG24150120241144068
|
16/01/2024
|
satosh bai
|
2732006218WL024314
|
satosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723446
|
|
SANTOSH BAI WO ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621804099200/19
(कडोदिया )
|
2732006218NRG24150120241144069
|
16/01/2024
|
shila bai
|
2732006218WL024314
|
shila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723839
|
|
SHILA BAI W/O RAM CHANDER BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621804099200/190
(कडोदिया )
|
2732006218NRG24150120241144070
|
16/01/2024
|
Tejsingh
|
2732006218WL024314
|
Tejsingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723960
|
|
TEJ SINGHSOTANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621804099200/203
(कडोदिया )
|
2732006218NRG24150120241144071
|
16/01/2024
|
purilal
|
2732006218WL024314
|
purilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723845
|
|
PURILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621804099200/208
(कडोदिया )
|
2732006218NRG24150120241144072
|
16/01/2024
|
shanti bai
|
2732006218WL024314
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723442
|
|
SANTIA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621804099200/213
(कडोदिया )
|
2732006218NRG24150120241144073
|
16/01/2024
|
Lalchand
|
2732006218WL024314
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723303
|
|
LALCHAND SO TULSIRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621804099200/215
(कडोदिया )
|
2732006218NRG24150120241144074
|
16/01/2024
|
Anokh Bai
|
2732006218WL024314
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723794
|
|
ANOK BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621804099200/22
(कडोदिया )
|
2732006218NRG24150120241144075
|
16/01/2024
|
ful chnad
|
2732006218WL024314
|
ful chnad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723592
|
|
POOLCHAND SO KANWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621804099200/220
(कडोदिया )
|
2732006218NRG24150120241144076
|
16/01/2024
|
gudi bai
|
2732006218WL024314
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723295
|
|
GUDDI BAI WO NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621804099200/221
(कडोदिया )
|
2732006218NRG24150120241144077
|
16/01/2024
|
gopal bai
|
2732006218WL024314
|
gopal bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723557
|
|
GOPAL BAI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621804099200/225
(कडोदिया )
|
2732006218NRG24150120241144078
|
16/01/2024
|
ratan bai
|
2732006218WL024314
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723443
|
|
RATAN BAI WO PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621804099200/228
(कडोदिया )
|
2732006218NRG24150120241144079
|
16/01/2024
|
bashanti bai
|
2732006218WL024314
|
bashanti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788723840
|
|
BASANTI BAI W/O SHAMBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621804099200/229
(कडोदिया )
|
2732006218NRG24150120241144080
|
16/01/2024
|
mamta bai
|
2732006218WL024314
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723843
|
|
MAMTA WO LALCHAND BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621804099200/231
(कडोदिया )
|
2732006218NRG24150120241144081
|
16/01/2024
|
bali bai
|
2732006218WL024314
|
bali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723703
|
|
BALI BAI W/O KESHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621804099200/234
(कडोदिया )
|
2732006218NRG24150120241144082
|
16/01/2024
|
rekha bai
|
2732006218WL024314
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723587
|
|
REKHA BAI WO ASHOK KUMAR BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621804099200/239
(कडोदिया )
|
2732006218NRG24150120241144083
|
16/01/2024
|
sajan bai
|
2732006218WL024314
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788723802
|
|
SAJAN BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621804099200/245
(कडोदिया )
|
2732006218NRG24150120241144084
|
16/01/2024
|
babli bai
|
2732006218WL024314
|
babli bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723791
|
|
BABALI BAI GOSWAMI W/O SHOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621804099200/248
(कडोदिया )
|
2732006218NRG24150120241144085
|
16/01/2024
|
bhagirath
|
2732006218WL024314
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723287
|
|
BHAGIRATH SO BALARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621804099200/254
(कडोदिया )
|
2732006218NRG24150120241144088
|
16/01/2024
|
Ajod Bai
|
2732006218WL024314
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723579
|
|
AJOD BAI MEHAR WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621804099200/258
(कडोदिया )
|
2732006218NRG24150120241144089
|
16/01/2024
|
Jamku Bai
|
2732006218WL024314
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723537
|
|
JHAMKU BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621804099200/261
(कडोदिया )
|
2732006218NRG24150120241144090
|
16/01/2024
|
Ramdayal
|
2732006218WL024314
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723846
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200621804099200/263
(कडोदिया )
|
2732006218NRG24150120241144092
|
16/01/2024
|
Raju Lal
|
2732006218WL024314
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723568
|
|
RAJULAL MEGHWAL SO P
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621804099200/265
(कडोदिया )
|
2732006218NRG24150120241144093
|
16/01/2024
|
Manju Bai
|
2732006218WL024314
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723590
|
|
MANJU BAI WO BALCHAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621804099200/266
(कडोदिया )
|
2732006218NRG24150120241144094
|
16/01/2024
|
Reena Bai
|
2732006218WL024314
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723570
|
|
RINA BAI WO MAHESH KUMAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621804099200/267
(कडोदिया )
|
2732006218NRG24150120241144095
|
16/01/2024
|
magibai
|
2732006218WL024314
|
magibai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723584
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200621804099200/270
(कडोदिया )
|
2732006218NRG24150120241144096
|
16/01/2024
|
kanhyalal
|
2732006218WL024314
|
kanhyalal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723302
|
|
KANHAIYALAL SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621804099200/273
(कडोदिया )
|
2732006218NRG24150120241144097
|
16/01/2024
|
Bhagwati bai
|
2732006218WL024314
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723367
|
|
BHAGAWATI BAI WO DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621804099200/278
(कडोदिया )
|
2732006218NRG24150120241144099
|
16/01/2024
|
kavita
|
2732006218WL024314
|
kavita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723583
|
|
KAVITA BAI WO BABU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621804099200/289
(कडोदिया )
|
2732006218NRG24150120241144103
|
16/01/2024
|
Balchand
|
2732006218WL024314
|
Balchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723582
|
|
BALCHAND SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621804099200/289
(कडोदिया )
|
2732006218NRG24150120241144104
|
16/01/2024
|
Durgi bai
|
2732006218WL024314
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723588
|
|
DURGI BAI WO BALCHND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621804099200/293
(कडोदिया )
|
2732006218NRG24150120241144105
|
16/01/2024
|
reena
|
2732006218WL024314
|
reena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788724001
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621804099200/298
(कडोदिया )
|
2732006218NRG24150120241144107
|
16/01/2024
|
shila
|
2732006218WL024314
|
shila
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723842
|
|
SHILA BAI WO HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621804099200/3
(कडोदिया )
|
2732006218NRG24150120241144108
|
16/01/2024
|
bhawar singh
|
2732006218WL024314
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723536
|
|
BHANWAR SINGH SO HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621804099200/30
(कडोदिया )
|
2732006218NRG24150120241144109
|
16/01/2024
|
radha bai
|
2732006218WL024314
|
radha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723549
|
|
RADHA BAI WO MOHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621804099200/31
(कडोदिया )
|
2732006218NRG24150120241144111
|
16/01/2024
|
lalta bai
|
2732006218WL024314
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723439
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200621804099200/35
(कडोदिया )
|
2732006218NRG24150120241144113
|
16/01/2024
|
biramlal
|
2732006218WL024314
|
biramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723306
|
|
BIRAM LAL SO KHANA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621804099200/37
(कडोदिया )
|
2732006218NRG24150120241144114
|
16/01/2024
|
santosh
|
2732006218WL024314
|
santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723542
|
|
SANTOSH BAI WO SITARAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621804099200/40
(कडोदिया )
|
2732006218NRG24150120241144115
|
16/01/2024
|
santosh
|
2732006218WL024314
|
santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723339
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621804099200/41
(कडोदिया )
|
2732006218NRG24150120241144116
|
16/01/2024
|
Shanti bai
|
2732006218WL024314
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723400
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621804099200/46
(कडोदिया )
|
2732006218NRG24150120241144117
|
16/01/2024
|
kari bai
|
2732006218WL024314
|
kari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723800
|
|
KARI BAI WO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621804099200/47
(कडोदिया )
|
2732006218NRG24150120241144118
|
16/01/2024
|
gyarshi bai
|
2732006218WL024314
|
gyarshi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723801
|
|
GYARASI RAM SO DHURA G BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621804099200/48
(कडोदिया )
|
2732006218NRG24150120241144119
|
16/01/2024
|
ayodiya bai
|
2732006218WL024314
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723290
|
|
AYODHYA BAI WO CHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621804099200/49
(कडोदिया )
|
2732006218NRG24150120241144120
|
16/01/2024
|
sampat bai
|
2732006218WL024314
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723289
|
|
SAMPAT BAI WO RODU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621804099200/50
(कडोदिया )
|
2732006218NRG24150120241144121
|
16/01/2024
|
ramlal
|
2732006218WL024314
|
ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723964
|
|
RAM LAL SO BALA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621804099200/51
(कडोदिया )
|
2732006218NRG24150120241144122
|
16/01/2024
|
Bhawani bai
|
2732006218WL024314
|
Bhawani bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723308
|
|
BHAWANI BAI WO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621804099200/52
(कडोदिया )
|
2732006218NRG24150120241144123
|
16/01/2024
|
ghishi bai
|
2732006218WL024314
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723541
|
|
GHISI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621804099200/54
(कडोदिया )
|
2732006218NRG24150120241144124
|
16/01/2024
|
geeta bai
|
2732006218WL024314
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723406
|
|
GITA BAI W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621804099200/55
(कडोदिया )
|
2732006218NRG24150120241144125
|
16/01/2024
|
kalawati bai
|
2732006218WL024314
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723539
|
|
KALAWATI BAI WO SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621804099200/56
(कडोदिया )
|
2732006218NRG24150120241144126
|
16/01/2024
|
kari abi
|
2732006218WL024314
|
kari abi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723530
|
|
KARI BAI WO SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621804099200/57
(कडोदिया )
|
2732006218NRG24150120241144127
|
16/01/2024
|
badam bai
|
2732006218WL024314
|
badam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723957
|
|
BADAM BAI WO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621804099200/6
(कडोदिया )
|
2732006218NRG24150120241144128
|
16/01/2024
|
gyarshi bai
|
2732006218WL024314
|
gyarshi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723294
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200621804099200/60
(कडोदिया )
|
2732006218NRG24150120241144129
|
16/01/2024
|
geeta bai
|
2732006218WL024314
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723337
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621804099200/61
(कडोदिया )
|
2732006218NRG24150120241144130
|
16/01/2024
|
mangi bai
|
2732006218WL024314
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723533
|
|
MANGI BAI WO RAMNARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621804099200/62
(कडोदिया )
|
2732006218NRG24150120241144131
|
16/01/2024
|
durga bai
|
2732006218WL024314
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723976
|
|
DURGI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621804099200/63
(कडोदिया )
|
2732006218NRG24150120241144132
|
16/01/2024
|
magla
|
2732006218WL024314
|
magla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723369
|
|
MANGALA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621804099200/64
(कडोदिया )
|
2732006218NRG24150120241144133
|
16/01/2024
|
kalawati bai
|
2732006218WL024314
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723532
|
|
KALAWATI BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621804099200/67
(कडोदिया )
|
2732006218NRG24150120241144134
|
16/01/2024
|
sugan bai
|
2732006218WL024314
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723438
|
|
SUGAN BAI DO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621804099200/69
(कडोदिया )
|
2732006218NRG24150120241144135
|
16/01/2024
|
Indra Bai
|
2732006218WL024314
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723445
|
|
INDRA BAI WO BAJARANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621804099200/72
(कडोदिया )
|
2732006218NRG24150120241144136
|
16/01/2024
|
bali bai
|
2732006218WL024314
|
bali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723545
|
|
BALI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621804099200/73
(कडोदिया )
|
2732006218NRG24150120241144137
|
16/01/2024
|
karulal
|
2732006218WL024314
|
karulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723963
|
|
MR KARU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200621804099200/74
(कडोदिया )
|
2732006218NRG24150120241144138
|
16/01/2024
|
lila bai
|
2732006218WL024314
|
lila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788723300
|
|
LEELA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621804099200/75
(कडोदिया )
|
2732006218NRG24150120241144139
|
16/01/2024
|
gishi bai
|
2732006218WL024314
|
gishi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723566
|
|
GHISI BAI WO KARULAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621804099200/83
(कडोदिया )
|
2732006218NRG24150120241144140
|
16/01/2024
|
mohanlal
|
2732006218WL024314
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723844
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621804099200/85
(कडोदिया )
|
2732006218NRG24150120241144141
|
16/01/2024
|
lila bai
|
2732006218WL024314
|
lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723548
|
|
LILA BAI WO BHERULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621804099200/86
(कडोदिया )
|
2732006218NRG24150120241144142
|
16/01/2024
|
bashnti bai
|
2732006218WL024314
|
bashnti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723531
|
|
BAASANTI BAI WO BABU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621804099200/87
(कडोदिया )
|
2732006218NRG24150120241144143
|
16/01/2024
|
durgi bai
|
2732006218WL024314
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788723804
|
|
DURGA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621804099200/88
(कडोदिया )
|
2732006218NRG24150120241144144
|
16/01/2024
|
rekha bai
|
2732006218WL024314
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723305
|
|
REKHA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621804099200/89
(कडोदिया )
|
2732006218NRG24150120241144145
|
16/01/2024
|
Usha bai
|
2732006218WL024314
|
Usha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723534
|
|
USHA BAI WO SHOBHARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621804099200/90
(कडोदिया )
|
2732006218NRG24150120241144146
|
16/01/2024
|
badham bai
|
2732006218WL024314
|
badham bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723699
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621804099200/91
(कडोदिया )
|
2732006218NRG24150120241144147
|
16/01/2024
|
Manohar bai
|
2732006218WL024314
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723538
|
|
MANOHAR BAI WO DALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621804099200/96
(कडोदिया )
|
2732006218NRG24150120241144148
|
16/01/2024
|
bhagu bai
|
2732006218WL024314
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723551
|
|
BHAGU BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621804099200/99
(कडोदिया )
|
2732006218NRG24150120241144149
|
16/01/2024
|
manohar lal
|
2732006218WL024314
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788723304
|
|
MANOHAR LAL SO BHAWANA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621804099800/101
(कडोदिया )
|
2732006218NRG24150120241144150
|
16/01/2024
|
skhila
|
2732006218WL024314
|
skhila
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788723688
|
|
SHAKILA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621804099800/115
(कडोदिया )
|
2732006218NRG24150120241144151
|
16/01/2024
|
nandu bai
|
2732006218WL024314
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723312
|
|
NANDU BAI WO PIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621804099800/120
(कडोदिया )
|
2732006218NRG24160120241145589
|
16/01/2024
|
dinesh kunar
|
2732006218WL024343
|
dinesh kunar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723391
|
|
DINESH SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621804099800/127
(कडोदिया )
|
2732006218NRG24150120241144152
|
16/01/2024
|
shita bai
|
2732006218WL024314
|
shita bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788723774
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621804099800/131
(कडोदिया )
|
2732006218NRG24150120241144153
|
16/01/2024
|
chameli
|
2732006218WL024314
|
chameli
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788723436
|
|
CHAMELI BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621804099800/136
(कडोदिया )
|
2732006218NRG24150120241144154
|
16/01/2024
|
Pharjan Bee
|
2732006218WL024314
|
Pharjan Bee
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723919
|
|
FARJANA BEE W/O SOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621804099800/153
(कडोदिया )
|
2732006218NRG24160120241145590
|
16/01/2024
|
sapana kuamri
|
2732006218WL024343
|
sapana kuamri
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Processed
|
14/03/2024
|
|
1788723788
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200621804099800/166
(कडोदिया )
|
2732006218NRG24160120241145591
|
16/01/2024
|
ramdhan
|
2732006218WL024343
|
ramdhan
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788723743
|
|
RAMDHAN PATIDAR S/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621804099800/173
(कडोदिया )
|
2732006218NRG24150120241144155
|
16/01/2024
|
rukaman bai
|
2732006218WL024314
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723333
|
|
RUKAMANI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621804099800/176
(कडोदिया )
|
2732006218NRG24150120241144156
|
16/01/2024
|
ramu bai
|
2732006218WL024314
|
ramu bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788723576
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PIDAWA
|
RJ-273200621804099800/178
(कडोदिया )
|
2732006218NRG24150120241144157
|
16/01/2024
|
kishanlal
|
2732006218WL024314
|
kishanlal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788723591
|
|
MR KISHAN LAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200621804099800/183
(कडोदिया )
|
2732006218NRG24150120241144158
|
16/01/2024
|
Salmani bi
|
2732006218WL024314
|
Salmani bi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723330
|
|
SALMANI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621804099800/189
(कडोदिया )
|
2732006218NRG24150120241144159
|
16/01/2024
|
ramchandar
|
2732006218WL024314
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723335
|
|
RAMCHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621804099800/225
(कडोदिया )
|
2732006218NRG24150120241144160
|
16/01/2024
|
Sohan bai
|
2732006218WL024314
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723704
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PIDAWA
|
RJ-273200621804099800/238
(कडोदिया )
|
2732006218NRG24150120241144161
|
16/01/2024
|
bajrng
|
2732006218WL024314
|
bajrng
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723569
|
|
BAJRANG LAL SO DUDHA JI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621804099800/246
(कडोदिया )
|
2732006218NRG24150120241144162
|
16/01/2024
|
paem bai
|
2732006218WL024314
|
paem bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723820
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621804099800/257
(कडोदिया )
|
2732006218NRG24150120241144163
|
16/01/2024
|
darka bai
|
2732006218WL024314
|
darka bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723594
|
|
DWARKI BAI WO VIKRAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621804099800/276
(कडोदिया )
|
2732006218NRG24150120241144164
|
16/01/2024
|
guddi bai
|
2732006218WL024314
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723560
|
|
GUDDI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621804099800/281
(कडोदिया )
|
2732006218NRG24160120241145592
|
16/01/2024
|
karulal
|
2732006218WL024343
|
karulal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723435
|
|
KARU LAL SO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621804099800/283
(कडोदिया )
|
2732006218NRG24160120241145593
|
16/01/2024
|
mukesh
|
2732006218WL024343
|
mukesh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788723385
|
|
MUKESH KUMAR S/O PRABHU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621804099800/29
(कडोदिया )
|
2732006218NRG24150120241144166
|
16/01/2024
|
darki bai
|
2732006218WL024314
|
darki bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723922
|
|
DWARAKA BAI WO HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621804099800/309
(कडोदिया )
|
2732006218NRG24160120241145594
|
16/01/2024
|
murli
|
2732006218WL024343
|
murli
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723978
|
|
MURLI MANOHAR S/O SHRIRAM PATIDAR [KAROD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621804099800/323
(कडोदिया )
|
2732006218NRG24150120241144167
|
16/01/2024
|
Roshansingh
|
2732006218WL024314
|
Roshansingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723556
|
|
ROSHAN LAL SO PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621804099800/346
(कडोदिया )
|
2732006218NRG24150120241144168
|
16/01/2024
|
gansyam
|
2732006218WL024314
|
gansyam
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788723547
|
|
GHANSHYAM SO KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621804099800/348
(कडोदिया )
|
2732006218NRG24160120241145596
|
16/01/2024
|
rajesh
|
2732006218WL024343
|
rajesh
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Processed
|
14/03/2024
|
|
1788723923
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621804099800/374
(कडोदिया )
|
2732006218NRG24160120241145597
|
16/01/2024
|
vimal
|
2732006218WL024343
|
vimal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723585
|
|
VIMAL CHAND JAIN SO KANHAIYA LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621804099800/390
(कडोदिया )
|
2732006218NRG24150120241144169
|
16/01/2024
|
ali muhamad
|
2732006218WL024314
|
ali muhamad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723571
|
|
ALISOKASAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621804099800/40
(कडोदिया )
|
2732006218NRG24160120241145599
|
16/01/2024
|
radesyam
|
2732006218WL024343
|
radesyam
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723736
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200621804099800/42
(कडोदिया )
|
2732006218NRG24150120241144170
|
16/01/2024
|
Gyarsi Ram
|
2732006218WL024314
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723562
|
|
GYARSI RAM SO JAGNNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621804099800/431
(कडोदिया )
|
2732006218NRG24150120241144171
|
16/01/2024
|
nodiyan bai
|
2732006218WL024314
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723572
|
|
NAUDANN BAI WO RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621804099800/44
(कडोदिया )
|
2732006218NRG24150120241144172
|
16/01/2024
|
shitaram
|
2732006218WL024314
|
shitaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723921
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PIDAWA
|
RJ-273200621804099800/459
(कडोदिया )
|
2732006218NRG24160120241145600
|
16/01/2024
|
jagdish
|
2732006218WL024343
|
jagdish
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723793
|
|
JAGDISH S/O DUOLAT RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621804099800/459
(कडोदिया )
|
2732006218NRG24160120241145601
|
16/01/2024
|
sushila bai
|
2732006218WL024343
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788723393
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621804099800/462
(कडोदिया )
|
2732006218NRG24160120241145602
|
16/01/2024
|
dolaram
|
2732006218WL024343
|
dolaram
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788723838
|
|
DOLATRAM S/O PRAHLAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621804099800/470
(कडोदिया )
|
2732006218NRG24160120241145603
|
16/01/2024
|
rambaksh
|
2732006218WL024343
|
rambaksh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723390
|
|
RAM BAKSH S/O UNKARJI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621804099800/472
(कडोदिया )
|
2732006218NRG24150120241144173
|
16/01/2024
|
muni bai
|
2732006218WL024314
|
muni bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723720
|
|
MUNNI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621804099800/479
(कडोदिया )
|
2732006218NRG24150120241144174
|
16/01/2024
|
mangibai
|
2732006218WL024314
|
mangibai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723690
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621804099800/484
(कडोदिया )
|
2732006218NRG24150120241144175
|
16/01/2024
|
Hira bai
|
2732006218WL024314
|
Hira bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788723310
|
|
HIRA BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621804099800/493
(कडोदिया )
|
2732006218NRG24150120241144176
|
16/01/2024
|
Gayatri bai
|
2732006218WL024314
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723332
|
|
GAYTRI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621804099800/500
(कडोदिया )
|
2732006218NRG24160120241145605
|
16/01/2024
|
parkash
|
2732006218WL024343
|
parkash
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788723686
|
|
PRAKASH CHAND SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621804099800/500
(कडोदिया )
|
2732006218NRG24160120241145604
|
16/01/2024
|
shima kumari
|
2732006218WL024343
|
shima kumari
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
14/03/2024
|
|
1788723575
|
|
SEEMA BAI WO PARKASH CHAND LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621804099800/518
(कडोदिया )
|
2732006218NRG24160120241145606
|
16/01/2024
|
bajrng lal
|
2732006218WL024343
|
bajrng lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723392
|
|
BAJARANGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621804099800/529
(कडोदिया )
|
2732006218NRG24160120241145607
|
16/01/2024
|
shafhik
|
2732006218WL024343
|
shafhik
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788723783
|
|
MOHAMMADSHAFI KHAN SO RAHIM ULLAH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621804099800/532
(कडोदिया )
|
2732006218NRG24150120241144178
|
16/01/2024
|
Fatma
|
2732006218WL024314
|
Fatma
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723841
|
|
FATMA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621804099800/532
(कडोदिया )
|
2732006218NRG24150120241144177
|
16/01/2024
|
ser muhamd
|
2732006218WL024314
|
ser muhamd
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788723416
|
|
SHER MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621804099800/547
(कडोदिया )
|
2732006218NRG24150120241144179
|
16/01/2024
|
raju bai
|
2732006218WL024314
|
raju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723559
|
|
RAJU BAI WO SHYAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621804099800/590
(कडोदिया )
|
2732006218NRG24160120241145609
|
16/01/2024
|
Dinesh kumar
|
2732006218WL024343
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788723434
|
|
DINESH SO DURGA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621804099800/597
(कडोदिया )
|
2732006218NRG24150120241144180
|
16/01/2024
|
balaram
|
2732006218WL024314
|
balaram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723341
|
|
BALA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621804099800/624
(कडोदिया )
|
2732006218NRG24150120241144181
|
16/01/2024
|
syamlal
|
2732006218WL024314
|
syamlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723961
|
|
SHYAMLAL SO KALULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621804099800/677
(कडोदिया )
|
2732006218NRG24160120241145543
|
16/01/2024
|
usuf Ali
|
2732006218WL024341
|
usuf Ali
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788723334
|
|
ASHABH ALI SO ADM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621804099800/682
(कडोदिया )
|
2732006218NRG24150120241144182
|
16/01/2024
|
Alim khan
|
2732006218WL024314
|
Alim khan
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788723307
|
|
ALIM MOHAMMAD SO RAHAMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621804099800/685
(कडोदिया )
|
2732006218NRG24150120241144183
|
16/01/2024
|
Mangi bai
|
2732006218WL024314
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723554
|
|
MANGI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621804099800/7
(कडोदिया )
|
2732006218NRG24150120241144184
|
16/01/2024
|
dhapu bai
|
2732006218WL024314
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788723313
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621804099800/706
(कडोदिया )
|
2732006218NRG24150120241144185
|
16/01/2024
|
kala bai
|
2732006218WL024314
|
kala bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788723593
|
|
KALA BAI WO GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621804099800/717
(कडोदिया )
|
2732006218NRG24150120241144186
|
16/01/2024
|
Kanya Bai
|
2732006218WL024314
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723734
|
|
KANYA BAI WO DEVILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621804099800/719
(कडोदिया )
|
2732006218NRG24150120241144187
|
16/01/2024
|
mumtaj
|
2732006218WL024314
|
mumtaj
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723975
|
|
MUMTAJ SO SHERJAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621804099800/75
(कडोदिया )
|
2732006218NRG24150120241144188
|
16/01/2024
|
nashim bano
|
2732006218WL024314
|
nashim bano
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788723441
|
|
NAKIMA BAI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621804099800/754
(कडोदिया )
|
2732006218NRG24150120241144189
|
16/01/2024
|
sajansingh
|
2732006218WL024314
|
sajansingh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723925
|
|
SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621804099800/770
(कडोदिया )
|
2732006218NRG24150120241144190
|
16/01/2024
|
Kiran
|
2732006218WL024314
|
Kiran
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788723735
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621804099800/78
(कडोदिया )
|
2732006218NRG24150120241144191
|
16/01/2024
|
chotii bai
|
2732006218WL024314
|
chotii bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723331
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621804099800/81
(कडोदिया )
|
2732006218NRG24150120241144192
|
16/01/2024
|
Kala bai
|
2732006218WL024314
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788723311
|
|
KALAVATI BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621804099800/824
(कडोदिया )
|
2732006218NRG24150120241144193
|
16/01/2024
|
gayrsibi
|
2732006218WL024314
|
gayrsibi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723924
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621804099800/826
(कडोदिया )
|
2732006218NRG24150120241144194
|
16/01/2024
|
Indukumari
|
2732006218WL024314
|
Indukumari
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788723917
|
|
Miss. INDU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621804099800/829
(कडोदिया )
|
2732006218NRG24150120241144195
|
16/01/2024
|
Sangita bai
|
2732006218WL024314
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723847
|
|
SANGITA
|
CANARA BANK(508532)
|
|
403
|
PIDAWA
|
RJ-273200621804099800/854
(कडोदिया )
|
2732006218NRG24160120241145611
|
16/01/2024
|
Angur bala
|
2732006218WL024343
|
Angur bala
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723792
|
|
ANGUR BALA WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621804099800/854
(कडोदिया )
|
2732006218NRG24160120241145610
|
16/01/2024
|
Shri Ram
|
2732006218WL024343
|
Shri Ram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723301
|
|
SHRI RAM S/O KASHI RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621804099800/861
(कडोदिया )
|
2732006218NRG24150120241144196
|
16/01/2024
|
bhuli bai
|
2732006218WL024314
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723885
|
|
BHULI BAI DO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621804099800/865
(कडोदिया )
|
2732006218NRG24160120241145612
|
16/01/2024
|
Prem chand
|
2732006218WL024343
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723926
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200621804099800/870
(कडोदिया )
|
2732006218NRG24150120241144197
|
16/01/2024
|
shila
|
2732006218WL024314
|
shila
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723920
|
|
SHEELA BAI WO HANSRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621804099800/875
(कडोदिया )
|
2732006218NRG24150120241144198
|
16/01/2024
|
devli
|
2732006218WL024314
|
devli
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788723914
|
|
Miss. DEVLI BHEEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621804099800/886
(कडोदिया )
|
2732006218NRG24150120241144199
|
16/01/2024
|
DASHRATH KUMAR
|
2732006218WL024314
|
DASHRATH KUMAR
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723595
|
|
DASHARATH KUMAR SO HIRALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621804099800/909
(कडोदिया )
|
2732006218NRG24150120241144200
|
16/01/2024
|
aruna
|
2732006218WL024314
|
aruna
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788723848
|
|
MISS ARUNA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200621804099800/910
(कडोदिया )
|
2732006218NRG24150120241144201
|
16/01/2024
|
Rajesh kumar
|
2732006218WL024314
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788723977
|
|
RAJESH KUMAR SO MANOHAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621804099800/933
(कडोदिया )
|
2732006218NRG24160120241145619
|
16/01/2024
|
simran
|
2732006218WL024343
|
simran
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723857
|
|
Mrs. SIMRAN BEE JABBARKHAN UGS JABBARKH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621804099800/949
(कडोदिया )
|
2732006218NRG24160120241145623
|
16/01/2024
|
badrilal
|
2732006218WL024343
|
badrilal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788724002
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200621804099900/1
(कडोदिया )
|
2732006218NRG24150120241144202
|
16/01/2024
|
govind
|
2732006218WL024314
|
govind
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723407
|
|
GOVIND KUNVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621804099900/100
(कडोदिया )
|
2732006218NRG24150120241144203
|
16/01/2024
|
BAL SINGH
|
2732006218WL024314
|
BAL SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723834
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621804099900/104
(कडोदिया )
|
2732006218NRG24150120241144204
|
16/01/2024
|
parem kuwar
|
2732006218WL024314
|
parem kuwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723285
|
|
PREM KANWAR WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621804099900/109
(कडोदिया )
|
2732006218NRG24150120241144205
|
16/01/2024
|
Rajkuwar Bai
|
2732006218WL024314
|
Rajkuwar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723913
|
|
RAJ KUNWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
PIDAWA
|
RJ-273200621804099900/113
(कडोदिया )
|
2732006218NRG24150120241144206
|
16/01/2024
|
bapulal
|
2732006218WL024314
|
bapulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723831
|
|
BAPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621804099900/116
(कडोदिया )
|
2732006218NRG24150120241144207
|
16/01/2024
|
sampat bai
|
2732006218WL024314
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723948
|
|
SAMPAT BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621804099900/118
(कडोदिया )
|
2732006218NRG24150120241144208
|
16/01/2024
|
shanu bai
|
2732006218WL024314
|
shanu bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788723998
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PIDAWA
|
RJ-273200621804099900/119
(कडोदिया )
|
2732006218NRG24150120241144209
|
16/01/2024
|
ramnath singh
|
2732006218WL024314
|
ramnath singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723349
|
|
RAMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PIDAWA
|
RJ-273200621804099900/121
(कडोदिया )
|
2732006218NRG24150120241144210
|
16/01/2024
|
jasraj
|
2732006218WL024314
|
jasraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723835
|
|
YASHAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621804099900/134
(कडोदिया )
|
2732006218NRG24150120241144211
|
16/01/2024
|
nirbey singh
|
2732006218WL024314
|
nirbey singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723694
|
|
NIRBHAY SINGH SO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621804099900/141
(कडोदिया )
|
2732006218NRG24150120241144212
|
16/01/2024
|
Mankuvar
|
2732006218WL024314
|
Mankuvar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723990
|
|
MAAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621804099900/144
(कडोदिया )
|
2732006218NRG24150120241144213
|
16/01/2024
|
raguveer singh
|
2732006218WL024314
|
raguveer singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723589
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200621804099900/146
(कडोदिया )
|
2732006218NRG24150120241144214
|
16/01/2024
|
chanda
|
2732006218WL024314
|
chanda
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723574
|
|
CHANDA BAI WO VINOD KUMAR BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621804099900/148
(कडोदिया )
|
2732006218NRG24150120241144215
|
16/01/2024
|
charm bai
|
2732006218WL024314
|
charm bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788723314
|
|
charm bai
|
INDUSIND BANK(607189)
|
|
428
|
PIDAWA
|
RJ-273200621804099900/152
(कडोदिया )
|
2732006218NRG24150120241144216
|
16/01/2024
|
prakash bai
|
2732006218WL024314
|
prakash bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723586
|
|
PRAKASH KUNWAR DO BHAGWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621804099900/156
(कडोदिया )
|
2732006218NRG24150120241144217
|
16/01/2024
|
karshana bai
|
2732006218WL024314
|
karshana bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723691
|
|
KRISHNA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621804099900/157
(कडोदिया )
|
2732006218NRG24150120241144218
|
16/01/2024
|
Sanju kumari
|
2732006218WL024314
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723288
|
|
Sanju kumari
|
INDUSIND BANK(607189)
|
|
431
|
PIDAWA
|
RJ-273200621804099900/16
(कडोदिया )
|
2732006218NRG24150120241144219
|
16/01/2024
|
tavar singh
|
2732006218WL024314
|
tavar singh
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788723578
|
|
TANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
PIDAWA
|
RJ-273200621804099900/162
(कडोदिया )
|
2732006218NRG24150120241144220
|
16/01/2024
|
Awanti bai
|
2732006218WL024314
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723338
|
|
AWANTI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621804099900/163
(कडोदिया )
|
2732006218NRG24150120241144221
|
16/01/2024
|
manohar lal
|
2732006218WL024314
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723370
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621804099900/165
(कडोदिया )
|
2732006218NRG24150120241144222
|
16/01/2024
|
eshwar singh
|
2732006218WL024314
|
eshwar singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723768
|
|
ISHWAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621804099900/166
(कडोदिया )
|
2732006218NRG24150120241144223
|
16/01/2024
|
LAKHAN SINGH
|
2732006218WL024314
|
LAKHAN SINGH
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723833
|
|
LAKHAN SINGH SO NARAYAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621804099900/168
(कडोदिया )
|
2732006218NRG24150120241144224
|
16/01/2024
|
reena bai
|
2732006218WL024314
|
reena bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723573
|
|
REENA BAI WO JIVAN L
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200621804099900/17
(कडोदिया )
|
2732006218NRG24150120241144225
|
16/01/2024
|
rodusingh
|
2732006218WL024314
|
rodusingh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723384
|
|
ROAD SINGH S/O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621804099900/170
(कडोदिया )
|
2732006218NRG24150120241144226
|
16/01/2024
|
Lalita bai
|
2732006218WL024314
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723911
|
|
LALITA KUNWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
439
|
PIDAWA
|
RJ-273200621804099900/173
(कडोदिया )
|
2732006218NRG24150120241144227
|
16/01/2024
|
bala bai
|
2732006218WL024314
|
bala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723371
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621804099900/177
(कडोदिया )
|
2732006218NRG24150120241144228
|
16/01/2024
|
Manju kumari
|
2732006218WL024314
|
Manju kumari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723577
|
|
MANJU KUMARI WO SANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621804099900/189-A
(कडोदिया )
|
2732006218NRG24150120241144229
|
16/01/2024
|
Lal singh
|
2732006218WL024314
|
Lal singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723830
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621804099900/197
(कडोदिया )
|
2732006218NRG24150120241144230
|
16/01/2024
|
CHANDA BAI
|
2732006218WL024314
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723706
|
|
CHANDA BAI WO BHERULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621804099900/198
(कडोदिया )
|
2732006218NRG24150120241144231
|
16/01/2024
|
DURGA LAL
|
2732006218WL024314
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723404
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621804099900/199
(कडोदिया )
|
2732006218NRG24150120241144232
|
16/01/2024
|
kamla bai
|
2732006218WL024314
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723916
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621804099900/201
(कडोदिया )
|
2732006218NRG24150120241144233
|
16/01/2024
|
Manju Bai
|
2732006218WL024314
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723567
|
|
MANJU BAI WO SANJAY KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621804099900/203
(कडोदिया )
|
2732006218NRG24150120241144235
|
16/01/2024
|
nisha
|
2732006218WL024314
|
nisha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723387
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621804099900/207
(कडोदिया )
|
2732006218NRG24150120241144236
|
16/01/2024
|
BHUPENDRA SINGH
|
2732006218WL024314
|
BHUPENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723581
|
|
BHUPENDRA SINGH SO TANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621804099900/208
(कडोदिया )
|
2732006218NRG24150120241144237
|
16/01/2024
|
SIMA BAI
|
2732006218WL024314
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723432
|
|
SEEMA BAI WO SAMARAT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621804099900/21
(कडोदिया )
|
2732006218NRG24150120241144238
|
16/01/2024
|
kanchan bai
|
2732006218WL024314
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723780
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621804099900/214
(कडोदिया )
|
2732006218NRG24150120241144240
|
16/01/2024
|
lalchand
|
2732006218WL024314
|
lalchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723309
|
|
LAL CHANDRA SO GHANSHYAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621804099900/215
(कडोदिया )
|
2732006218NRG24150120241144241
|
16/01/2024
|
ratan bai
|
2732006218WL024314
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723912
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621804099900/216
(कडोदिया )
|
2732006218NRG24150120241144242
|
16/01/2024
|
kushal kuvar
|
2732006218WL024314
|
kushal kuvar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723388
|
|
KUSHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621804099900/217
(कडोदिया )
|
2732006218NRG24150120241144243
|
16/01/2024
|
popsingh
|
2732006218WL024314
|
popsingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723769
|
|
MR POP SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200621804099900/22
(कडोदिया )
|
2732006218NRG24150120241144244
|
16/01/2024
|
deep kuwar
|
2732006218WL024314
|
deep kuwar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788723408
|
|
DIPA KUNVAR W/O PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621804099900/220
(कडोदिया )
|
2732006218NRG24150120241144245
|
16/01/2024
|
vshnu
|
2732006218WL024314
|
vshnu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788723580
|
|
VISHNU SINGH SO MANOHAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621804099900/262
(कडोदिया )
|
2732006218NRG24150120241144246
|
16/01/2024
|
kamal singh
|
2732006218WL024314
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723558
|
|
KAMAL SINGH SO BABU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621804099900/264
(कडोदिया )
|
2732006218NRG24150120241144247
|
16/01/2024
|
kavita
|
2732006218WL024314
|
kavita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723832
|
|
KavitaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
PIDAWA
|
RJ-273200621804099900/265
(कडोदिया )
|
2732006218NRG24150120241144248
|
16/01/2024
|
rekha bai
|
2732006218WL024314
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723886
|
|
MRS REKHA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200621804099900/272
(कडोदिया )
|
2732006218NRG24150120241144249
|
16/01/2024
|
sanjay bai
|
2732006218WL024314
|
sanjay bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723357
|
|
SANJAY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621804099900/273
(कडोदिया )
|
2732006218NRG24150120241144250
|
16/01/2024
|
Rambilas
|
2732006218WL024314
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723358
|
|
RAM BILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
PIDAWA
|
RJ-273200621804099900/274
(कडोदिया )
|
2732006218NRG24150120241144251
|
16/01/2024
|
jalar singh
|
2732006218WL024314
|
jalar singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723989
|
|
MR JELAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200621804099900/275
(कडोदिया )
|
2732006218NRG24150120241144252
|
16/01/2024
|
hemraj
|
2732006218WL024314
|
hemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723744
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PIDAWA
|
RJ-273200621804099900/30
(कडोदिया )
|
2732006218NRG24150120241144255
|
16/01/2024
|
narayan
|
2732006218WL024314
|
narayan
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788723947
|
|
NARAYANI BAI WO MOTILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621804099900/31
(कडोदिया )
|
2732006218NRG24150120241144256
|
16/01/2024
|
Genda bai
|
2732006218WL024314
|
Genda bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723692
|
|
GEND BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621804099900/32
(कडोदिया )
|
2732006218NRG24150120241144257
|
16/01/2024
|
arjun
|
2732006218WL024314
|
arjun
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723431
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200621804099900/34
(कडोदिया )
|
2732006218NRG24150120241144258
|
16/01/2024
|
bom singh
|
2732006218WL024314
|
bom singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788723698
|
|
BHAUM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621804099900/35
(कडोदिया )
|
2732006218NRG24150120241144260
|
16/01/2024
|
khaniram
|
2732006218WL024314
|
khaniram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788723915
|
|
KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621804099900/35
(कडोदिया )
|
2732006218NRG24150120241144259
|
16/01/2024
|
mohan bai
|
2732006218WL024314
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723705
|
|
MOHAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621804099900/36
(कडोदिया )
|
2732006218NRG24150120241144261
|
16/01/2024
|
kanti bai
|
2732006218WL024314
|
kanti bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788723336
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200621804099900/39
(कडोदिया )
|
2732006218NRG24150120241144262
|
16/01/2024
|
GAJRAJ
|
2732006218WL024314
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788723347
|
|
GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200621804099900/44
(कडोदिया )
|
2732006218NRG24150120241144264
|
16/01/2024
|
babulal
|
2732006218WL024314
|
babulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723292
|
|
BABU LAL SO GULAB MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621804099900/45
(कडोदिया )
|
2732006218NRG24150120241144265
|
16/01/2024
|
ram singh
|
2732006218WL024314
|
ram singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723565
|
|
RAM SINGH SO JUJHAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621804099900/47
(कडोदिया )
|
2732006218NRG24150120241144266
|
16/01/2024
|
santa bai
|
2732006218WL024314
|
santa bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723689
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621804099900/48
(कडोदिया )
|
2732006218NRG24150120241144267
|
16/01/2024
|
kwara bai
|
2732006218WL024314
|
kwara bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723293
|
|
KANVARI BAI WO BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621804099900/5
(कडोदिया )
|
2732006218NRG24150120241144269
|
16/01/2024
|
chtar bai
|
2732006218WL024314
|
chtar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723697
|
|
CHATAR BAI WO PUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621804099900/52
(कडोदिया )
|
2732006218NRG24150120241144270
|
16/01/2024
|
rekha kuwar
|
2732006218WL024314
|
rekha kuwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723954
|
|
REKHA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621804099900/53
(कडोदिया )
|
2732006218NRG24150120241144271
|
16/01/2024
|
samta bai
|
2732006218WL024314
|
samta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723535
|
|
SAYTA BAI WO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621804099900/55
(कडोदिया )
|
2732006218NRG24150120241144272
|
16/01/2024
|
vimala
|
2732006218WL024314
|
vimala
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788723951
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621804099900/57
(कडोदिया )
|
2732006218NRG24150120241144273
|
16/01/2024
|
soram bai
|
2732006218WL024314
|
soram bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723687
|
|
SAURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621804099900/58
(कडोदिया )
|
2732006218NRG24150120241144274
|
16/01/2024
|
bhawar singh
|
2732006218WL024314
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788723368
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PIDAWA
|
RJ-273200621804099900/59
(कडोदिया )
|
2732006218NRG24150120241144275
|
16/01/2024
|
dali bai
|
2732006218WL024314
|
dali bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788723440
|
|
DALI BAI WO KAILASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621804099900/6
(कडोदिया )
|
2732006218NRG24150120241144276
|
16/01/2024
|
syam kuwar
|
2732006218WL024314
|
syam kuwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723773
|
|
SHYAM KUNWAR WO JORAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621804099900/60
(कडोदिया )
|
2732006218NRG24150120241144277
|
16/01/2024
|
bwani singh
|
2732006218WL024314
|
bwani singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723433
|
|
BHAWANI SINGH SO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621804099900/61
(कडोदिया )
|
2732006218NRG24150120241144278
|
16/01/2024
|
maya bai
|
2732006218WL024314
|
maya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723401
|
|
MAYA BAI W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621804099900/62
(कडोदिया )
|
2732006218NRG24150120241144279
|
16/01/2024
|
nandakuwar
|
2732006218WL024314
|
nandakuwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723784
|
|
NAND KANWER /BRAJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621804099900/63
(कडोदिया )
|
2732006218NRG24150120241144280
|
16/01/2024
|
karshana bai
|
2732006218WL024314
|
karshana bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723415
|
|
Krishna Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
PIDAWA
|
RJ-273200621804099900/64
(कडोदिया )
|
2732006218NRG24150120241144281
|
16/01/2024
|
padam singh
|
2732006218WL024314
|
padam singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723563
|
|
PADAM SINGH SO UMMED SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621804099900/65
(कडोदिया )
|
2732006218NRG24150120241144282
|
16/01/2024
|
Mankunvar
|
2732006218WL024314
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723700
|
|
MAN KUNVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621804099900/66
(कडोदिया )
|
2732006218NRG24150120241144283
|
16/01/2024
|
govind singh
|
2732006218WL024314
|
govind singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723561
|
|
GOVIND SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621804099900/68
(कडोदिया )
|
2732006218NRG24150120241144284
|
16/01/2024
|
genda kuwar
|
2732006218WL024314
|
genda kuwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723386
|
|
GEND KUNAWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621804099900/74
(कडोदिया )
|
2732006218NRG24150120241144285
|
16/01/2024
|
nanda
|
2732006218WL024314
|
nanda
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723402
|
|
NANDA MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621804099900/77
(कडोदिया )
|
2732006218NRG24150120241144286
|
16/01/2024
|
knhiyalal
|
2732006218WL024314
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723340
|
|
KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621804099900/78
(कडोदिया )
|
2732006218NRG24150120241144287
|
16/01/2024
|
nanuram
|
2732006218WL024314
|
nanuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723315
|
|
NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621804099900/79
(कडोदिया )
|
2732006218NRG24150120241144288
|
16/01/2024
|
shreeram
|
2732006218WL024314
|
shreeram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788723778
|
|
SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621804099900/80
(कडोदिया )
|
2732006218NRG24150120241144289
|
16/01/2024
|
dorpati bai
|
2732006218WL024314
|
dorpati bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723291
|
|
DROPDI BAI WO BAGDU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621804099900/81
(कडोदिया )
|
2732006218NRG24150120241144290
|
16/01/2024
|
shanti bai
|
2732006218WL024314
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788723403
|
|
SHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621804099900/83
(कडोदिया )
|
2732006218NRG24150120241144291
|
16/01/2024
|
rukaman
|
2732006218WL024314
|
rukaman
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788723779
|
|
RUKAMAN BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621804099900/88
(कडोदिया )
|
2732006218NRG24150120241144292
|
16/01/2024
|
PRAHLAD
|
2732006218WL024314
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788723702
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PIDAWA
|
RJ-273200621804099900/90
(कडोदिया )
|
2732006218NRG24150120241144293
|
16/01/2024
|
gopal
|
2732006218WL024314
|
gopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723781
|
|
GOPAL SINGH SO ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621804099900/99
(कडोदिया )
|
2732006218NRG24150120241144295
|
16/01/2024
|
shita bai
|
2732006218WL024314
|
shita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723316
|
|
SITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623404109100/100
(धरोनिया )
|
2732006234NRG24160120241147489
|
16/01/2024
|
Rekha
|
2732006234WL024368
|
Rekha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724003
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623404109100/1052
(धरोनिया )
|
2732006234NRG24160120241147491
|
16/01/2024
|
sita bai
|
2732006234WL024368
|
sita bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724007
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623404109100/1062
(धरोनिया )
|
2732006234NRG24160120241147493
|
16/01/2024
|
Koshlya bai
|
2732006234WL024368
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724005
|
|
KOSHALYA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623404109100/1067
(धरोनिया )
|
2732006234NRG24160120241147494
|
16/01/2024
|
Annu bai
|
2732006234WL024368
|
Annu bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724014
|
|
ANUSUIYA BAI PATIDAR WO MADAN LAL PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623404109100/1081
(धरोनिया )
|
2732006234NRG24160120241147497
|
16/01/2024
|
ANURADHA
|
2732006234WL024368
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723342
|
|
ANURADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623404109100/1095
(धरोनिया )
|
2732006234NRG24160120241147480
|
16/01/2024
|
Jani bai
|
2732006234WL024367
|
Jani bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723375
|
|
JANI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623404109100/1102
(धरोनिया )
|
2732006234NRG24160120241147499
|
16/01/2024
|
rajeswari
|
2732006234WL024368
|
rajeswari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723355
|
|
RAJESHWARI BAI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623404109100/1186
(धरोनिया )
|
2732006234NRG24160120241147481
|
16/01/2024
|
Siya ram
|
2732006234WL024367
|
Siya ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723378
|
|
SIYARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623404109100/1194
(धरोनिया )
|
2732006234NRG24160120241147501
|
16/01/2024
|
Manju bai
|
2732006234WL024368
|
Manju bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723797
|
|
MANJU BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623404109100/1275
(धरोनिया )
|
2732006234NRG24160120241147503
|
16/01/2024
|
Reena
|
2732006234WL024368
|
Reena
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724015
|
|
REENA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623404109100/1288
(धरोनिया )
|
2732006234NRG24160120241147505
|
16/01/2024
|
Kanti bai
|
2732006234WL024368
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723376
|
|
KANTIBAIPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623404109100/1288
(धरोनिया )
|
2732006234NRG24160120241147504
|
16/01/2024
|
Radheshyam
|
2732006234WL024368
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723374
|
|
RADHESHYAM SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623404109100/1345
(धरोनिया )
|
2732006234NRG24160120241147507
|
16/01/2024
|
sahtay
|
2732006234WL024368
|
sahtay
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723377
|
|
SATY NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623404109100/1345
(धरोनिया )
|
2732006234NRG24160120241147506
|
16/01/2024
|
uarmila
|
2732006234WL024368
|
uarmila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723373
|
|
URMILA BAI PATIDAR WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623404109100/175
(धरोनिया )
|
2732006234NRG24160120241147483
|
16/01/2024
|
giriraj
|
2732006234WL024367
|
giriraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723761
|
|
GIRIRAJ DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623404109100/180
(धरोनिया )
|
2732006234NRG24160120241147508
|
16/01/2024
|
Nodhan Bai
|
2732006234WL024368
|
Nodhan Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723943
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623404109100/187
(धरोनिया )
|
2732006234NRG24160120241147509
|
16/01/2024
|
Devi lal
|
2732006234WL024368
|
Devi lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723821
|
|
DEVI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623404109100/188
(धरोनिया )
|
2732006234NRG24160120241147510
|
16/01/2024
|
Dropti Bai
|
2732006234WL024368
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723941
|
|
DROPADI BAI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623404109100/537
(धरोनिया )
|
2732006234NRG24160120241147513
|
16/01/2024
|
Pushpa kunvar
|
2732006234WL024368
|
Pushpa kunvar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723760
|
|
PUSHPA KUNVAR WO SHIVE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623404109100/543
(धरोनिया )
|
2732006234NRG24160120241147484
|
16/01/2024
|
Dev Kala Bai
|
2732006234WL024367
|
Dev Kala Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723938
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623404109100/550
(धरोनिया )
|
2732006234NRG24160120241147486
|
16/01/2024
|
dhannlal
|
2732006234WL024367
|
dhannlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723798
|
|
DANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623404109100/550
(धरोनिया )
|
2732006234NRG24160120241147515
|
16/01/2024
|
Dhapu Bai
|
2732006234WL024368
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723825
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623404109100/552
(धरोनिया )
|
2732006234NRG24160120241147517
|
16/01/2024
|
Niramla Bai
|
2732006234WL024368
|
Niramla Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724009
|
|
NIRMALA BAI TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623404109100/555
(धरोनिया )
|
2732006234NRG24160120241147519
|
16/01/2024
|
Santosh Bai
|
2732006234WL024368
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724004
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623404109100/636
(धरोनिया )
|
2732006234NRG24160120241147520
|
16/01/2024
|
Gita
|
2732006234WL024368
|
Gita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724011
|
|
GEETA BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623404109100/658
(धरोनिया )
|
2732006234NRG24160120241147522
|
16/01/2024
|
Kamla Bai
|
2732006234WL024368
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724008
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623404109100/81
(धरोनिया )
|
2732006234NRG24160120241147524
|
16/01/2024
|
Bajarang
|
2732006234WL024368
|
Bajarang
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723950
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623404109100/81
(धरोनिया )
|
2732006234NRG24160120241147523
|
16/01/2024
|
Manohar Bai
|
2732006234WL024368
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788724006
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623404109100/82
(धरोनिया )
|
2732006234NRG24160120241147525
|
16/01/2024
|
Kari Bai
|
2732006234WL024368
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723759
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623404109100/85
(धरोनिया )
|
2732006234NRG24160120241147526
|
16/01/2024
|
sohan bai
|
2732006234WL024368
|
sohan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724010
|
|
SOHAN BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623404109100/911
(धरोनिया )
|
2732006234NRG24160120241147528
|
16/01/2024
|
mangilal
|
2732006234WL024368
|
mangilal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724013
|
|
MANGILAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200623404109100/913
(धरोनिया )
|
2732006234NRG24160120241147529
|
16/01/2024
|
Ganeshi bai
|
2732006234WL024368
|
Ganeshi bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723352
|
|
GANESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623404109100/94
(धरोनिया )
|
2732006234NRG24160120241147531
|
16/01/2024
|
badri lal
|
2732006234WL024368
|
badri lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788724012
|
|
MR BADRI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623404109100/94
(धरोनिया )
|
2732006234NRG24160120241147530
|
16/01/2024
|
kalawati bai
|
2732006234WL024368
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788723419
|
|
KALAVATI BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200624904101700/101
(बानोर )
|
2732006249NRG24160120241144484
|
16/01/2024
|
Mamata bai
|
2732006249WL024318
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723628
|
|
MAMTA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200624904101700/103
(बानोर )
|
2732006249NRG24160120241145002
|
16/01/2024
|
mangilal
|
2732006249WL024330
|
mangilal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723329
|
|
MANGI LAL S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624904101700/103
(बानोर )
|
2732006249NRG24160120241145003
|
16/01/2024
|
vasu bai
|
2732006249WL024330
|
vasu bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788723653
|
|
VASSU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200624904101700/107
(बानोर )
|
2732006249NRG24160120241144486
|
16/01/2024
|
Reshmi Bai
|
2732006249WL024318
|
Reshmi Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723597
|
|
RESHAMI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200624904101700/109
(बानोर )
|
2732006249NRG24160120241145004
|
16/01/2024
|
Lila bai
|
2732006249WL024330
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723747
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624904101700/110
(बानोर )
|
2732006249NRG24160120241145005
|
16/01/2024
|
Mamta bai
|
2732006249WL024330
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723931
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200624904101700/115
(बानोर )
|
2732006249NRG24160120241144487
|
16/01/2024
|
Guddi Bai
|
2732006249WL024318
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723426
|
|
GUDDI BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624904101700/116
(बानोर )
|
2732006249NRG24160120241144489
|
16/01/2024
|
gopal bagri
|
2732006249WL024318
|
gopal bagri
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723673
|
|
GOPAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624904101700/13
(बानोर )
|
2732006249NRG24160120241144490
|
16/01/2024
|
Madan lal
|
2732006249WL024318
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723640
|
|
MADAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624904101700/133
(बानोर )
|
2732006249NRG24160120241145994
|
16/01/2024
|
Ful bai
|
2732006249WL024349
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723327
|
|
PHOOL BAI DANGI D/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200624904101700/134
(बानोर )
|
2732006249NRG24160120241145995
|
16/01/2024
|
Balaram
|
2732006249WL024349
|
Balaram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723731
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PIDAWA
|
RJ-273200624904101700/134
(बानोर )
|
2732006249NRG24160120241145996
|
16/01/2024
|
Ramsukhi
|
2732006249WL024349
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723453
|
|
RAM SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PIDAWA
|
RJ-273200624904101700/136
(बानोर )
|
2732006249NRG24160120241145997
|
16/01/2024
|
Shiv lal
|
2732006249WL024349
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723928
|
|
SHIVLAL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624904101700/139
(बानोर )
|
2732006249NRG24160120241144491
|
16/01/2024
|
Vidhya bai
|
2732006249WL024318
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723875
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624904101700/14
(बानोर )
|
2732006249NRG24160120241144492
|
16/01/2024
|
Geeta bai
|
2732006249WL024318
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723617
|
|
GITA BAI WO HINDU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624904101700/141
(बानोर )
|
2732006249NRG24160120241145998
|
16/01/2024
|
Anar singh
|
2732006249WL024349
|
Anar singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723620
|
|
ANAR SINGH SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624904101700/143
(बानोर )
|
2732006249NRG24160120241145999
|
16/01/2024
|
Ratan bai
|
2732006249WL024349
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723606
|
|
RATAN BAI WO KALYAAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624904101700/144
(बानोर )
|
2732006249NRG24160120241144494
|
16/01/2024
|
Bali bai
|
2732006249WL024318
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723610
|
|
BALI BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624904101700/144
(बानोर )
|
2732006249NRG24160120241144493
|
16/01/2024
|
Ramdayal
|
2732006249WL024318
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723611
|
|
RAM DAYAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624904101700/145
(बानोर )
|
2732006249NRG24160120241145006
|
16/01/2024
|
soram bai
|
2732006249WL024330
|
soram bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723320
|
|
SOURABH BAI WO OMPRAKASAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200624904101700/146
(बानोर )
|
2732006249NRG24160120241144495
|
16/01/2024
|
Lila
|
2732006249WL024318
|
Lila
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723603
|
|
LILA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624904101700/151
(बानोर )
|
2732006249NRG24160120241144497
|
16/01/2024
|
Manohar bai
|
2732006249WL024318
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723618
|
|
MANOHAR BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624904101700/154
(बानोर )
|
2732006249NRG24160120241144499
|
16/01/2024
|
Ghasilal
|
2732006249WL024318
|
Ghasilal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723428
|
|
GHISA LAL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624904101700/154
(बानोर )
|
2732006249NRG24160120241144500
|
16/01/2024
|
tota bai
|
2732006249WL024318
|
tota bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723598
|
|
TOTA BAI W O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624904101700/155
(बानोर )
|
2732006249NRG24160120241145009
|
16/01/2024
|
Hemraj
|
2732006249WL024330
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723888
|
|
HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200624904101700/157
(बानोर )
|
2732006249NRG24160120241144501
|
16/01/2024
|
gyan singh
|
2732006249WL024318
|
gyan singh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723935
|
|
GYAN SINGHS ORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624904101700/161
(बानोर )
|
2732006249NRG24160120241145010
|
16/01/2024
|
Nirmala Bai
|
2732006249WL024330
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723649
|
|
NIRMALA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624904101700/162
(बानोर )
|
2732006249NRG24160120241144502
|
16/01/2024
|
Mangi bai
|
2732006249WL024318
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723635
|
|
MANGI BAI WO GOPAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624904101700/165
(बानोर )
|
2732006249NRG24160120241146001
|
16/01/2024
|
papu lal
|
2732006249WL024349
|
papu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723644
|
|
PAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PIDAWA
|
RJ-273200624904101700/165
(बानोर )
|
2732006249NRG24160120241146002
|
16/01/2024
|
shila bai
|
2732006249WL024349
|
shila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723418
|
|
SHILA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624904101700/169
(बानोर )
|
2732006249NRG24160120241144503
|
16/01/2024
|
Gordhanpuri
|
2732006249WL024318
|
Gordhanpuri
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723615
|
|
MR GORDHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624904101700/169
(बानोर )
|
2732006249NRG24160120241144504
|
16/01/2024
|
Reena bai
|
2732006249WL024318
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723616
|
|
RINA BAI WO GOVRDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624904101700/172
(बानोर )
|
2732006249NRG24160120241146004
|
16/01/2024
|
Puri bai
|
2732006249WL024349
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723786
|
|
PURI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624904101700/174
(बानोर )
|
2732006249NRG24160120241144508
|
16/01/2024
|
Sita Ram
|
2732006249WL024318
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723648
|
|
SITARAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624904101700/175
(बानोर )
|
2732006249NRG24160120241145012
|
16/01/2024
|
Rinki Bai
|
2732006249WL024330
|
Rinki Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723423
|
|
RINKI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624904101700/177
(बानोर )
|
2732006249NRG24160120241144509
|
16/01/2024
|
Sanja puri
|
2732006249WL024318
|
Sanja puri
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723609
|
|
SANJAY PURI SO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624904101700/18
(बानोर )
|
2732006249NRG24160120241144511
|
16/01/2024
|
Dryav bai
|
2732006249WL024318
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723667
|
|
DARYAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200624904101700/18
(बानोर )
|
2732006249NRG24160120241144510
|
16/01/2024
|
Nanuram
|
2732006249WL024318
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723596
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PIDAWA
|
RJ-273200624904101700/181
(बानोर )
|
2732006249NRG24160120241144512
|
16/01/2024
|
Rodi bai
|
2732006249WL024318
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723614
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624904101700/185
(बानोर )
|
2732006249NRG24160120241144513
|
16/01/2024
|
Sunita
|
2732006249WL024318
|
Sunita
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723350
|
|
SUNITA BAI W/O BABLU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624904101700/186
(बानोर )
|
2732006249NRG24160120241146006
|
16/01/2024
|
Bina Kumari
|
2732006249WL024349
|
Bina Kumari
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723604
|
|
BEENA BAI WO SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624904101700/186
(बानोर )
|
2732006249NRG24160120241146005
|
16/01/2024
|
Sunil kumar
|
2732006249WL024349
|
Sunil kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723643
|
|
SONU KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624904101700/187
(बानोर )
|
2732006249NRG24160120241146008
|
16/01/2024
|
Lila bai
|
2732006249WL024349
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723642
|
|
LILA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200624904101700/194
(बानोर )
|
2732006249NRG24160120241144515
|
16/01/2024
|
teja bai
|
2732006249WL024318
|
teja bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723652
|
|
TEJA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624904101700/194
(बानोर )
|
2732006249NRG24160120241144514
|
16/01/2024
|
vinod
|
2732006249WL024318
|
vinod
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723981
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200624904101700/196
(बानोर )
|
2732006249NRG24160120241145013
|
16/01/2024
|
nirmala bai
|
2732006249WL024330
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723650
|
|
NIRMALA BAI WO DAYARAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624904101700/198
(बानोर )
|
2732006249NRG24160120241144517
|
16/01/2024
|
Mukesh
|
2732006249WL024318
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723770
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624904101700/199
(बानोर )
|
2732006249NRG24160120241144606
|
16/01/2024
|
MAMATABAI
|
2732006249WL024321
|
MAMATABAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723651
|
|
MAMATA BAI WO SUKHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624904101700/199
(बानोर )
|
2732006249NRG24160120241144605
|
16/01/2024
|
sukhvir
|
2732006249WL024321
|
sukhvir
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723675
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PIDAWA
|
RJ-273200624904101700/2
(बानोर )
|
2732006249NRG24160120241144519
|
16/01/2024
|
kamla bai
|
2732006249WL024318
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723612
|
|
KAMLA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624904101700/201
(बानोर )
|
2732006249NRG24160120241145014
|
16/01/2024
|
anita gosuvami
|
2732006249WL024330
|
anita gosuvami
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723684
|
|
ANITA GOSWAMI W/O RAMESHJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
PIDAWA
|
RJ-273200624904101700/202
(बानोर )
|
2732006249NRG24160120241144521
|
16/01/2024
|
lalita bai
|
2732006249WL024318
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723656
|
|
LALITA MALVIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624904101700/203
(बानोर )
|
2732006249NRG24160120241144607
|
16/01/2024
|
madu bai
|
2732006249WL024321
|
madu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723852
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624904101700/207
(बानोर )
|
2732006249NRG24160120241144522
|
16/01/2024
|
gita bai
|
2732006249WL024318
|
gita bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723458
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624904101700/208
(बानोर )
|
2732006249NRG24160120241145015
|
16/01/2024
|
jamna bai
|
2732006249WL024330
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723849
|
|
JAMNA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624904101700/209
(बानोर )
|
2732006249NRG24160120241146010
|
16/01/2024
|
anita bai
|
2732006249WL024349
|
anita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723660
|
|
ANITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200624904101700/210
(बानोर )
|
2732006249NRG24160120241144608
|
16/01/2024
|
ranu bai
|
2732006249WL024321
|
ranu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723672
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624904101700/212
(बानोर )
|
2732006249NRG24160120241144523
|
16/01/2024
|
guddi singh
|
2732006249WL024318
|
guddi singh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723463
|
|
GUDDU SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624904101700/215
(बानोर )
|
2732006249NRG24160120241144574
|
16/01/2024
|
Om Prakash
|
2732006249WL024320
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723992
|
|
Mr. OM PRAKASH S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
PIDAWA
|
RJ-273200624904101700/216
(बानोर )
|
2732006249NRG24160120241144575
|
16/01/2024
|
DURGA LAL
|
2732006249WL024320
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723732
|
|
DURGA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200624904101700/22
(बानोर )
|
2732006249NRG24160120241144577
|
16/01/2024
|
kajal bai
|
2732006249WL024320
|
kajal bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723666
|
|
KAJAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624904101700/221
(बानोर )
|
2732006249NRG24160120241144578
|
16/01/2024
|
Ringing Bai
|
2732006249WL024320
|
Ringing Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723465
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
597
|
PIDAWA
|
RJ-273200624904101700/224
(बानोर )
|
2732006249NRG24160120241144579
|
16/01/2024
|
Aruna harijan
|
2732006249WL024320
|
Aruna harijan
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723927
|
|
ARUNA HARIJAN
|
BANK OF BARODA(606985)
|
|
598
|
PIDAWA
|
RJ-273200624904101700/227
(बानोर )
|
2732006249NRG24160120241144581
|
16/01/2024
|
SANTOSH
|
2732006249WL024320
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723767
|
|
SANTOSH WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624904101700/229
(बानोर )
|
2732006249NRG24160120241144610
|
16/01/2024
|
Govind
|
2732006249WL024321
|
Govind
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723622
|
|
GOVIND BAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PIDAWA
|
RJ-273200624904101700/230
(बानोर )
|
2732006249NRG24160120241144611
|
16/01/2024
|
Vishnu
|
2732006249WL024321
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723727
|
|
VISHNU BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24160120241144613
|
16/01/2024
|
Durga Bai
|
2732006249WL024321
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723363
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24160120241144612
|
16/01/2024
|
Raju Lal
|
2732006249WL024321
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723887
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624904101700/236
(बानोर )
|
2732006249NRG24160120241144582
|
16/01/2024
|
Rena Giri
|
2732006249WL024320
|
Rena Giri
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723362
|
|
RINA SO JAGDISH GIRI
|
BANK OF INDIA(508505)
|
|
604
|
PIDAWA
|
RJ-273200624904101700/238
(बानोर )
|
2732006249NRG24150120241143154
|
16/01/2024
|
Ramkaran
|
2732006249WL024298
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723728
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200624904101700/239
(बानोर )
|
2732006249NRG24160120241145017
|
16/01/2024
|
Uma Shankar
|
2732006249WL024330
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723730
|
|
UMA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624904101700/24
(बानोर )
|
2732006249NRG24160120241144583
|
16/01/2024
|
Bhuri bai
|
2732006249WL024320
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723709
|
|
BHURI BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624904101700/240
(बानोर )
|
2732006249NRG24160120241144584
|
16/01/2024
|
Vijya Kumar
|
2732006249WL024320
|
Vijya Kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723670
|
|
VIJAY GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624904101700/243
(बानोर )
|
2732006249NRG24160120241144585
|
16/01/2024
|
Pankaj Kumar
|
2732006249WL024320
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723996
|
|
Pankaj Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
PIDAWA
|
RJ-273200624904101700/245
(बानोर )
|
2732006249NRG24160120241144586
|
16/01/2024
|
Dinesh Kumar
|
2732006249WL024320
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723868
|
|
DINESH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200624904101700/26
(बानोर )
|
2732006249NRG24160120241144587
|
16/01/2024
|
kanhiya lal
|
2732006249WL024320
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723318
|
|
KANHAIYA LAL S/O MANGILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624904101700/28
(बानोर )
|
2732006249NRG24160120241144588
|
16/01/2024
|
Shetan bai
|
2732006249WL024320
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723605
|
|
SHAITAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200624904101700/3
(बानोर )
|
2732006249NRG24160120241144589
|
16/01/2024
|
Dhan puri
|
2732006249WL024320
|
Dhan puri
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723424
|
|
DHAN PURI SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200624904101700/3
(बानोर )
|
2732006249NRG24160120241144590
|
16/01/2024
|
Puri bai
|
2732006249WL024320
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723607
|
|
PURI BAI WO DHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200624904101700/31
(बानोर )
|
2732006249NRG24160120241145018
|
16/01/2024
|
ANNU BAI
|
2732006249WL024330
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723636
|
|
ANNU BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200624904101700/35
(बानोर )
|
2732006249NRG24160120241145021
|
16/01/2024
|
Kala bai
|
2732006249WL024330
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723608
|
|
KALA BAI WO SHYAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624904101700/36
(बानोर )
|
2732006249NRG24160120241145022
|
16/01/2024
|
Ramprasad
|
2732006249WL024330
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723627
|
|
RAM PARSAD SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624904101700/37
(बानोर )
|
2732006249NRG24160120241145023
|
16/01/2024
|
Sugan bai
|
2732006249WL024330
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723866
|
|
SUKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PIDAWA
|
RJ-273200624904101700/38
(बानोर )
|
2732006249NRG24160120241144592
|
16/01/2024
|
Rodi bai
|
2732006249WL024320
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723749
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200624904101700/4
(बानोर )
|
2732006249NRG24160120241144593
|
16/01/2024
|
Shyam lal
|
2732006249WL024320
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723685
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200624904101700/40
(बानोर )
|
2732006249NRG24160120241145024
|
16/01/2024
|
parvti bai
|
2732006249WL024330
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723683
|
|
PARVATI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200624904101700/41
(बानोर )
|
2732006249NRG24160120241145025
|
16/01/2024
|
Guddi bai
|
2732006249WL024330
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723877
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PIDAWA
|
RJ-273200624904101700/42
(बानोर )
|
2732006249NRG24160120241144614
|
16/01/2024
|
Bhagu Bai
|
2732006249WL024321
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723873
|
|
BHAAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PIDAWA
|
RJ-273200624904101700/43
(बानोर )
|
2732006249NRG24160120241144594
|
16/01/2024
|
Puri bai
|
2732006249WL024320
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723865
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PIDAWA
|
RJ-273200624904101700/45
(बानोर )
|
2732006249NRG24160120241144595
|
16/01/2024
|
Guddi Bai
|
2732006249WL024320
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723325
|
|
GUDDI BAIW/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624904101700/49
(बानोर )
|
2732006249NRG24160120241144596
|
16/01/2024
|
Gordhn singh
|
2732006249WL024320
|
Gordhn singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723967
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624904101700/49
(बानोर )
|
2732006249NRG24160120241146012
|
16/01/2024
|
Seeta bai
|
2732006249WL024349
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788723771
|
|
SITA BAI WO VIKRAM SINGH AANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624904101700/55
(बानोर )
|
2732006249NRG24160120241144597
|
16/01/2024
|
Geeta bai
|
2732006249WL024320
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723713
|
|
GITA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200624904101700/57
(बानोर )
|
2732006249NRG24160120241145027
|
16/01/2024
|
gordhan singh
|
2732006249WL024330
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788723659
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624904101700/6
(बानोर )
|
2732006249NRG24160120241145029
|
16/01/2024
|
Rampuri
|
2732006249WL024330
|
Rampuri
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723633
|
|
RAMPURI SO DHULAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200624904101700/61
(बानोर )
|
2732006249NRG24160120241144598
|
16/01/2024
|
Sugan bai
|
2732006249WL024320
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723638
|
|
SUGAN BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200624904101700/73
(बानोर )
|
2732006249NRG24160120241145031
|
16/01/2024
|
Raju bai
|
2732006249WL024330
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723745
|
|
RAJU BAI W/O JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200624904101700/76
(बानोर )
|
2732006249NRG24160120241145033
|
16/01/2024
|
Sunita Bai
|
2732006249WL024330
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723874
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200624904101700/78
(बानोर )
|
2732006249NRG24160120241145034
|
16/01/2024
|
Sugan Bai
|
2732006249WL024330
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723785
|
|
SUGAN BAI WO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200624904101700/79
(बानोर )
|
2732006249NRG24160120241145035
|
16/01/2024
|
ramu bai
|
2732006249WL024330
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723364
|
|
Ramu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
PIDAWA
|
RJ-273200624904101700/8
(बानोर )
|
2732006249NRG24160120241144599
|
16/01/2024
|
Shanti bai
|
2732006249WL024320
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723425
|
|
SHANTI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624904101700/83
(बानोर )
|
2732006249NRG24160120241144616
|
16/01/2024
|
Gordhan lal
|
2732006249WL024321
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723751
|
|
GOVRGHAN LAL
|
BANK OF BARODA(606985)
|
|
637
|
PIDAWA
|
RJ-273200624904101700/87
(बानोर )
|
2732006249NRG24160120241145036
|
16/01/2024
|
Kamlesh bai
|
2732006249WL024330
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723748
|
|
KAMLIESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624904101700/88
(बानोर )
|
2732006249NRG24160120241144601
|
16/01/2024
|
Vidhya bai
|
2732006249WL024320
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723619
|
|
BIDAYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624904101700/9
(बानोर )
|
2732006249NRG24160120241144602
|
16/01/2024
|
Manju bai
|
2732006249WL024320
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723319
|
|
MANJU BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624904101700/93
(बानोर )
|
2732006249NRG24160120241144617
|
16/01/2024
|
Duli chand
|
2732006249WL024321
|
Duli chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723909
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624904101700/94
(बानोर )
|
2732006249NRG24160120241145038
|
16/01/2024
|
Bhagu bai
|
2732006249WL024330
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723324
|
|
BHAGU BAI W/O NARAYAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624904101700/95
(बानोर )
|
2732006249NRG24160120241145039
|
16/01/2024
|
Sampat bai
|
2732006249WL024330
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723321
|
|
SAMPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200624904101700/98
(बानोर )
|
2732006249NRG24160120241144603
|
16/01/2024
|
Jani bai
|
2732006249WL024320
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723621
|
|
JANI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624904101700/99
(बानोर )
|
2732006249NRG24160120241145041
|
16/01/2024
|
Basandi bai
|
2732006249WL024330
|
Basandi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788723739
|
|
BASANTI BAI WO RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200624904105000/1
(बानोर )
|
2732006249NRG24150120241143156
|
16/01/2024
|
DOLI BAI
|
2732006249WL024298
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723900
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624904105000/101
(बानोर )
|
2732006249NRG24160120241144434
|
16/01/2024
|
KANCHAN BAI
|
2732006249WL024317
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723944
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624904105000/106
(बानोर )
|
2732006249NRG24150120241143157
|
16/01/2024
|
Dayaram
|
2732006249WL024298
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723932
|
|
DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624904105000/109
(बानोर )
|
2732006249NRG24150120241143158
|
16/01/2024
|
lakshman
|
2732006249WL024298
|
lakshman
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723671
|
|
LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006249NRG24150120241143159
|
16/01/2024
|
Bhagirath maher
|
2732006249WL024298
|
Bhagirath maher
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723871
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PIDAWA
|
RJ-273200624904105000/112
(बानोर )
|
2732006249NRG24160120241144435
|
16/01/2024
|
geetabai
|
2732006249WL024317
|
geetabai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723599
|
|
GITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624904105000/114
(बानोर )
|
2732006249NRG24160120241144618
|
16/01/2024
|
SAJAN BAI
|
2732006249WL024321
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723414
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624904105000/116
(बानोर )
|
2732006249NRG24160120241144619
|
16/01/2024
|
gokulparshd
|
2732006249WL024321
|
gokulparshd
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723663
|
|
GOKUL PRASAD SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624904105000/116
(बानोर )
|
2732006249NRG24160120241144620
|
16/01/2024
|
nodiyan bai
|
2732006249WL024321
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723639
|
|
NODHYAN BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624904105000/12
(बानोर )
|
2732006249NRG24150120241143160
|
16/01/2024
|
Radheshyam
|
2732006249WL024298
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723661
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200624904105000/127
(बानोर )
|
2732006249NRG24150120241143161
|
16/01/2024
|
kanchnpuri
|
2732006249WL024298
|
kanchnpuri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723625
|
|
KACHAN PURI SO GOPI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624904105000/13
(बानोर )
|
2732006249NRG24160120241144438
|
16/01/2024
|
Kanhiram
|
2732006249WL024317
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723601
|
|
KANHAIYA LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624904105000/134
(बानोर )
|
2732006249NRG24160120241144439
|
16/01/2024
|
ANAR BAI
|
2732006249WL024317
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723945
|
|
ANARA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624904105000/135
(बानोर )
|
2732006249NRG24160120241144440
|
16/01/2024
|
Gayatri bai
|
2732006249WL024317
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723647
|
|
GAYATRI BAI WO DINESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624904105000/138
(बानोर )
|
2732006249NRG24160120241144441
|
16/01/2024
|
Manohar lal
|
2732006249WL024317
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723772
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200624904105000/141
(बानोर )
|
2732006249NRG24160120241144442
|
16/01/2024
|
Dali bai
|
2732006249WL024317
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723634
|
|
DALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624904105000/142
(बानोर )
|
2732006249NRG24160120241144622
|
16/01/2024
|
SYAM LAL
|
2732006249WL024321
|
SYAM LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723679
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006249NRG24160120241144443
|
16/01/2024
|
Rameshchad
|
2732006249WL024317
|
Rameshchad
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788723450
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624904105000/145
(बानोर )
|
2732006249NRG24160120241144444
|
16/01/2024
|
Kanheiya lal
|
2732006249WL024317
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723867
|
|
KANHEYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200624904105000/149
(बानोर )
|
2732006249NRG24160120241144445
|
16/01/2024
|
hjarilal
|
2732006249WL024317
|
hjarilal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723664
|
|
HAJARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624904105000/151
(बानोर )
|
2732006249NRG24160120241144446
|
16/01/2024
|
Kaluram
|
2732006249WL024317
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788723936
|
|
KALU RAM SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
666
|
PIDAWA
|
RJ-273200624904105000/154
(बानोर )
|
2732006249NRG24160120241144624
|
16/01/2024
|
basham bai
|
2732006249WL024321
|
basham bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723668
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624904105000/154
(बानोर )
|
2732006249NRG24160120241144623
|
16/01/2024
|
bherulal
|
2732006249WL024321
|
bherulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723965
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624904105000/155
(बानोर )
|
2732006249NRG24160120241144448
|
16/01/2024
|
jani bai
|
2732006249WL024317
|
jani bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723723
|
|
NANIBAI WO SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624904105000/159
(बानोर )
|
2732006249NRG24150120241143162
|
16/01/2024
|
LEELA BAI
|
2732006249WL024298
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723776
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624904105000/167
(बानोर )
|
2732006249NRG24160120241144626
|
16/01/2024
|
Dhapu bai
|
2732006249WL024321
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723412
|
|
DAPU BAI MANIGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624904105000/167
(बानोर )
|
2732006249NRG24160120241144625
|
16/01/2024
|
Ful Chand
|
2732006249WL024321
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723454
|
|
FULC CHAND MANGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624904105000/17
(बानोर )
|
2732006249NRG24160120241144449
|
16/01/2024
|
parwati bai
|
2732006249WL024317
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723870
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006249NRG24150120241143163
|
16/01/2024
|
Shambhudayal
|
2732006249WL024298
|
Shambhudayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723326
|
|
SAHMBHU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624904105000/172
(बानोर )
|
2732006249NRG24160120241144627
|
16/01/2024
|
MANGI LAL
|
2732006249WL024321
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723711
|
|
MANGILAL S/O GANGA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624904105000/174
(बानोर )
|
2732006249NRG24160120241144628
|
16/01/2024
|
dhapu bai
|
2732006249WL024321
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788723629
|
|
DHAPU BAI W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624904105000/18
(बानोर )
|
2732006249NRG24160120241144450
|
16/01/2024
|
Pari bai
|
2732006249WL024317
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723624
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PIDAWA
|
RJ-273200624904105000/180
(बानोर )
|
2732006249NRG24160120241144451
|
16/01/2024
|
Soram bai
|
2732006249WL024317
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723896
|
|
SAURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624904105000/187
(बानोर )
|
2732006249NRG24160120241144452
|
16/01/2024
|
Kelash cahnd
|
2732006249WL024317
|
Kelash cahnd
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723966
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PIDAWA
|
RJ-273200624904105000/187
(बानोर )
|
2732006249NRG24160120241144453
|
16/01/2024
|
Sumitra bai
|
2732006249WL024317
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723851
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624904105000/193
(बानोर )
|
2732006249NRG24160120241144454
|
16/01/2024
|
dipak sharma
|
2732006249WL024317
|
dipak sharma
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723979
|
|
DEPAK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006249NRG24150120241143164
|
16/01/2024
|
Lal chand
|
2732006249WL024298
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723452
|
|
LALCHAND DANGI SO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006249NRG24160120241144455
|
16/01/2024
|
Ram Rathan
|
2732006249WL024317
|
Ram Rathan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723777
|
|
RAM RATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624904105000/207
(बानोर )
|
2732006249NRG24160120241144524
|
16/01/2024
|
RAMCHANDAR
|
2732006249WL024319
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723632
|
|
RAMCHANDAR SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006249NRG24160120241144525
|
16/01/2024
|
Mangi lal
|
2732006249WL024319
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723766
|
|
MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624904105000/21
(बानोर )
|
2732006249NRG24160120241144630
|
16/01/2024
|
RAMCHANRA
|
2732006249WL024321
|
RAMCHANRA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723959
|
|
Mr. RAM CHANDRA KISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
PIDAWA
|
RJ-273200624904105000/217
(बानोर )
|
2732006249NRG24160120241144526
|
16/01/2024
|
Salagram
|
2732006249WL024319
|
Salagram
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723946
|
|
SALIGRAM DANGI SO BHERU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
PIDAWA
|
RJ-273200624904105000/235
(बानोर )
|
2732006249NRG24150120241143165
|
16/01/2024
|
ramlal
|
2732006249WL024298
|
ramlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723681
|
|
RAMA SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200624904105000/236
(बानोर )
|
2732006249NRG24160120241144456
|
16/01/2024
|
Karan singh
|
2732006249WL024317
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723737
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PIDAWA
|
RJ-273200624904105000/237
(बानोर )
|
2732006249NRG24160120241144457
|
16/01/2024
|
balu singh
|
2732006249WL024317
|
balu singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723738
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006249NRG24150120241143166
|
16/01/2024
|
kaluram
|
2732006249WL024298
|
kaluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723859
|
|
KARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006249NRG24150120241143167
|
16/01/2024
|
radha bai
|
2732006249WL024298
|
radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723860
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624904105000/250
(बानोर )
|
2732006249NRG24160120241144458
|
16/01/2024
|
Pavn Kumar
|
2732006249WL024317
|
Pavn Kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788723372
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624904105000/253
(बानोर )
|
2732006249NRG24150120241143168
|
16/01/2024
|
bhawansingh
|
2732006249WL024298
|
bhawansingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723654
|
|
BHAGWAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624904105000/257
(बानोर )
|
2732006249NRG24160120241144459
|
16/01/2024
|
Lila bai
|
2732006249WL024317
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723655
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200624904105000/263
(बानोर )
|
2732006249NRG24150120241143169
|
16/01/2024
|
balaram
|
2732006249WL024298
|
balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723462
|
|
Mr. BALARAM PHOOLCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PIDAWA
|
RJ-273200624904105000/277
(बानोर )
|
2732006249NRG24160120241144460
|
16/01/2024
|
Dropti bai
|
2732006249WL024317
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723729
|
|
DRO PATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624904105000/280
(बानोर )
|
2732006249NRG24160120241144461
|
16/01/2024
|
Sundar bai
|
2732006249WL024317
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723712
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624904105000/292
(बानोर )
|
2732006249NRG24160120241144462
|
16/01/2024
|
Ram lal
|
2732006249WL024317
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723623
|
|
RAM LAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624904105000/293
(बानोर )
|
2732006249NRG24150120241143170
|
16/01/2024
|
kamli bai
|
2732006249WL024298
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723929
|
|
KAMLI BAI WO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624904105000/296
(बानोर )
|
2732006249NRG24160120241144463
|
16/01/2024
|
Bapu lal
|
2732006249WL024317
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788723955
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006249NRG24160120241144465
|
16/01/2024
|
BAL CHAND
|
2732006249WL024317
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788723876
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PIDAWA
|
RJ-273200624904105000/320
(बानोर )
|
2732006249NRG24160120241144527
|
16/01/2024
|
Sundar bai
|
2732006249WL024319
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788723421
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24160120241144467
|
16/01/2024
|
Kelash chand
|
2732006249WL024317
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788723878
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PIDAWA
|
RJ-273200624904105000/325
(बानोर )
|
2732006249NRG24160120241144468
|
16/01/2024
|
kanti bai
|
2732006249WL024317
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723958
|
|
KANTI BAI WO SHANTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624904105000/334
(बानोर )
|
2732006249NRG24160120241144632
|
16/01/2024
|
Guddi
|
2732006249WL024321
|
Guddi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723398
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624904105000/337
(बानोर )
|
2732006249NRG24160120241144469
|
16/01/2024
|
Jagdish bheel
|
2732006249WL024317
|
Jagdish bheel
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723665
|
|
JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624904105000/351
(बानोर )
|
2732006249NRG24160120241144470
|
16/01/2024
|
Roshan bai
|
2732006249WL024317
|
Roshan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723646
|
|
ROSHAN BAI WO DINESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624904105000/357
(बानोर )
|
2732006249NRG24160120241144471
|
16/01/2024
|
Biram lal
|
2732006249WL024317
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723353
|
|
BIRAM LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624904105000/366
(बानोर )
|
2732006249NRG24160120241144473
|
16/01/2024
|
Gordhan lal
|
2732006249WL024317
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723717
|
|
GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624904105000/367
(बानोर )
|
2732006249NRG24160120241144474
|
16/01/2024
|
fulchand
|
2732006249WL024317
|
fulchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723460
|
|
PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624904105000/37
(बानोर )
|
2732006249NRG24160120241144528
|
16/01/2024
|
darkilal
|
2732006249WL024319
|
darkilal
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788723940
|
|
DRARAKI BAI MANGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624904105000/377
(बानोर )
|
2732006249NRG24160120241144634
|
16/01/2024
|
Gokul
|
2732006249WL024321
|
Gokul
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723741
|
|
GOKUL PRASAD SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624904105000/379
(बानोर )
|
2732006249NRG24150120241143172
|
16/01/2024
|
Krishna bai
|
2732006249WL024298
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723427
|
|
KRISHNA BAI WO ATAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624904105000/39
(बानोर )
|
2732006249NRG24160120241144529
|
16/01/2024
|
nirmla bai
|
2732006249WL024319
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723982
|
|
NIRMALA BAI W/O BAL CHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624904105000/408
(बानोर )
|
2732006249NRG24160120241144477
|
16/01/2024
|
Prakash Chand
|
2732006249WL024317
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723716
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624904105000/415
(बानोर )
|
2732006249NRG24160120241144478
|
16/01/2024
|
sanju kumari
|
2732006249WL024317
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723365
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624904105000/417
(बानोर )
|
2732006249NRG24160120241144479
|
16/01/2024
|
Satyanarayan
|
2732006249WL024317
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723980
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PIDAWA
|
RJ-273200624904105000/422
(बानोर )
|
2732006249NRG24160120241144480
|
16/01/2024
|
Papita Bai
|
2732006249WL024317
|
Papita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723724
|
|
PAPITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624904105000/426
(बानोर )
|
2732006249NRG24150120241143174
|
16/01/2024
|
GITA BAI
|
2732006249WL024298
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723733
|
|
GITA BAI WO RAKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624904105000/426
(बानोर )
|
2732006249NRG24150120241143173
|
16/01/2024
|
Rakesh Kumar
|
2732006249WL024298
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723710
|
|
RAKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624904105000/432
(बानोर )
|
2732006249NRG24160120241144481
|
16/01/2024
|
Shantibai
|
2732006249WL024317
|
Shantibai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723682
|
|
SHANTI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624904105000/433
(बानोर )
|
2732006249NRG24160120241144483
|
16/01/2024
|
Ashok Kumar Dangi
|
2732006249WL024317
|
Ashok Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723456
|
|
ASHOK KUMAR DANGI SO PUSHKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624904105000/433
(बानोर )
|
2732006249NRG24160120241144482
|
16/01/2024
|
pushaker
|
2732006249WL024317
|
pushaker
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788723674
|
|
PUSHKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624904105000/44
(बानोर )
|
2732006249NRG24160120241144532
|
16/01/2024
|
shivnarayn
|
2732006249WL024319
|
shivnarayn
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788723869
|
|
SHIVNARAYAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PIDAWA
|
RJ-273200624904105000/445
(बानोर )
|
2732006249NRG24160120241144533
|
16/01/2024
|
sohan bai
|
2732006249WL024319
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723678
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624904105000/454
(बानोर )
|
2732006249NRG24160120241144537
|
16/01/2024
|
ayodhiya bai
|
2732006249WL024319
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723457
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624904105000/455
(बानोर )
|
2732006249NRG24160120241144538
|
16/01/2024
|
SHANTI BAI
|
2732006249WL024319
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723637
|
|
SHANTI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624904105000/456
(बानोर )
|
2732006249NRG24160120241144539
|
16/01/2024
|
Jamna Bai
|
2732006249WL024319
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723750
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624904105000/46
(बानोर )
|
2732006249NRG24160120241144540
|
16/01/2024
|
Ramesh chandra
|
2732006249WL024319
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723949
|
|
RAMESH CHAND SO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
730
|
PIDAWA
|
RJ-273200624904105000/467
(बानोर )
|
2732006249NRG24160120241144541
|
16/01/2024
|
KAMLA BAI
|
2732006249WL024319
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723461
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624904105000/472
(बानोर )
|
2732006249NRG24150120241143175
|
16/01/2024
|
kasher singh
|
2732006249WL024298
|
kasher singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723631
|
|
Mr. Kesar Singh Aajana
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
PIDAWA
|
RJ-273200624904105000/483
(बानोर )
|
2732006249NRG24160120241144543
|
16/01/2024
|
Seema Bai
|
2732006249WL024319
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723662
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624904105000/487
(बानोर )
|
2732006249NRG24160120241144544
|
16/01/2024
|
girja bai
|
2732006249WL024319
|
girja bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723600
|
|
GIRJA BAI WO SHAYM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624904105000/493
(बानोर )
|
2732006249NRG24150120241143176
|
16/01/2024
|
SIMA BAI
|
2732006249WL024298
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723630
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
735
|
PIDAWA
|
RJ-273200624904105000/494
(बानोर )
|
2732006249NRG24150120241143178
|
16/01/2024
|
lila bai
|
2732006249WL024298
|
lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723641
|
|
LILA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624904105000/494
(बानोर )
|
2732006249NRG24150120241143177
|
16/01/2024
|
Ramesh Chand
|
2732006249WL024298
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788723892
|
|
RAMESH CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624904105000/495
(बानोर )
|
2732006249NRG24160120241144545
|
16/01/2024
|
pream bai
|
2732006249WL024319
|
pream bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723676
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624904105000/500
(बानोर )
|
2732006249NRG24150120241143180
|
16/01/2024
|
Durga bai
|
2732006249WL024298
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723930
|
|
DURGA BAI GOSWAMI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006249NRG24150120241143181
|
16/01/2024
|
JAGDISH CHAND
|
2732006249WL024298
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723850
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
740
|
PIDAWA
|
RJ-273200624904105000/51
(बानोर )
|
2732006249NRG24150120241143182
|
16/01/2024
|
Kanheiya lal
|
2732006249WL024298
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723790
|
|
KANHAIYA LALS OPANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624904105000/513
(बानोर )
|
2732006249NRG24160120241144546
|
16/01/2024
|
Rakesh
|
2732006249WL024319
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723467
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200624904105000/516
(बानोर )
|
2732006249NRG24150120241143183
|
16/01/2024
|
Satyanryan
|
2732006249WL024298
|
Satyanryan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723366
|
|
SATYANARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624904105000/518
(बानोर )
|
2732006249NRG24160120241144548
|
16/01/2024
|
Rachna Dangi
|
2732006249WL024319
|
Rachna Dangi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723934
|
|
RACHANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624904105000/526
(बानोर )
|
2732006249NRG24160120241144552
|
16/01/2024
|
Dhapu Bai
|
2732006249WL024319
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723893
|
|
DHAPU BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
745
|
PIDAWA
|
RJ-273200624904105000/535
(बानोर )
|
2732006249NRG24150120241143186
|
16/01/2024
|
Dhapu bai
|
2732006249WL024298
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723466
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624904105000/54
(बानोर )
|
2732006249NRG24160120241144554
|
16/01/2024
|
Papu Lal
|
2732006249WL024319
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723718
|
|
PAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PIDAWA
|
RJ-273200624904105000/541
(बानोर )
|
2732006249NRG24160120241144635
|
16/01/2024
|
Bhuri bai
|
2732006249WL024321
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723933
|
|
BHURI BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624904105000/544
(बानोर )
|
2732006249NRG24150120241143187
|
16/01/2024
|
Kaluram
|
2732006249WL024298
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723740
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624904105000/547
(बानोर )
|
2732006249NRG24150120241143188
|
16/01/2024
|
Nathu Singh
|
2732006249WL024298
|
Nathu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723901
|
|
NAGHU SINH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624904105000/547
(बानोर )
|
2732006249NRG24150120241143189
|
16/01/2024
|
Rajkanta
|
2732006249WL024298
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723899
|
|
RAJKARNTA BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624904105000/552
(बानोर )
|
2732006249NRG24160120241144555
|
16/01/2024
|
Lila Bai
|
2732006249WL024319
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723994
|
|
MRS LEELA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200624904105000/554
(बानोर )
|
2732006249NRG24160120241144557
|
16/01/2024
|
Mukesh Kumar
|
2732006249WL024319
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723722
|
|
MUKESH KUMAR DANGI S/O SHAMBHU DAYAL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624904105000/577
(बानोर )
|
2732006249NRG24160120241144558
|
16/01/2024
|
Radha Bai Dangi
|
2732006249WL024319
|
Radha Bai Dangi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723897
|
|
RADHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624904105000/583
(बानोर )
|
2732006249NRG24160120241144560
|
16/01/2024
|
Sunita Bai
|
2732006249WL024319
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723993
|
|
SUNITA DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PIDAWA
|
RJ-273200624904105000/592
(बानोर )
|
2732006249NRG24160120241144564
|
16/01/2024
|
Sanju Kumari
|
2732006249WL024319
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723995
|
|
SANJU KUMARI DANGI CO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624904105000/64
(बानोर )
|
2732006249NRG24150120241143194
|
16/01/2024
|
Santosh bai
|
2732006249WL024298
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723602
|
|
SANTOSH BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624904105000/68
(बानोर )
|
2732006249NRG24160120241144566
|
16/01/2024
|
Bisani bai
|
2732006249WL024319
|
Bisani bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723354
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PIDAWA
|
RJ-273200624904105000/7
(बानोर )
|
2732006249NRG24150120241143195
|
16/01/2024
|
rambabu
|
2732006249WL024298
|
rambabu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723891
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624904105000/71
(बानोर )
|
2732006249NRG24160120241144567
|
16/01/2024
|
Santosh bai
|
2732006249WL024319
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723715
|
|
SANTOSH BAI WO RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624904105000/80
(बानोर )
|
2732006249NRG24160120241144568
|
16/01/2024
|
Manju bai
|
2732006249WL024319
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723939
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624904105000/83
(बानोर )
|
2732006249NRG24160120241144569
|
16/01/2024
|
puja bai
|
2732006249WL024319
|
puja bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723669
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PIDAWA
|
RJ-273200624904105000/86
(बानोर )
|
2732006249NRG24160120241144638
|
16/01/2024
|
Bali Bai
|
2732006249WL024321
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723420
|
|
BALI BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624904105000/9
(बानोर )
|
2732006249NRG24160120241144639
|
16/01/2024
|
prabhu lal
|
2732006249WL024321
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723657
|
|
PRABHULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624904105000/91
(बानोर )
|
2732006249NRG24160120241144641
|
16/01/2024
|
KANCHAN BAI
|
2732006249WL024321
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723613
|
|
KANCHAN BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24150120241143198
|
16/01/2024
|
GANESH
|
2732006249WL024298
|
GANESH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723459
|
|
GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24150120241143199
|
16/01/2024
|
Pinki Bai
|
2732006249WL024298
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788723680
|
|
PINKU BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624904105100/128
(बानोर )
|
2732006249NRG24150120241143200
|
16/01/2024
|
Hemraj
|
2732006249WL024298
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723464
|
|
HEMRAJ SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624904105100/139
(बानोर )
|
2732006249NRG24150120241143201
|
16/01/2024
|
Ballabhprashad
|
2732006249WL024298
|
Ballabhprashad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723719
|
|
BALLABH PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624904105100/143
(बानोर )
|
2732006249NRG24160120241144570
|
16/01/2024
|
Rakesh Kumar
|
2732006249WL024319
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723658
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624904105100/21
(बानोर )
|
2732006249NRG24160120241144644
|
16/01/2024
|
Ful bai
|
2732006249WL024321
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723645
|
|
PHULI BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624904105100/28
(बानोर )
|
2732006249NRG24160120241144646
|
16/01/2024
|
Amar lal
|
2732006249WL024321
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723626
|
|
AMAR LAL SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624904105100/38
(बानोर )
|
2732006249NRG24160120241144647
|
16/01/2024
|
Jatan bai
|
2732006249WL024321
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723855
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624904105100/44
(बानोर )
|
2732006249NRG24160120241144572
|
16/01/2024
|
Mangi lal
|
2732006249WL024319
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723451
|
|
MANGILAL SO RUDHNATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624904105100/44
(बानोर )
|
2732006249NRG24160120241144573
|
16/01/2024
|
Parvati bai
|
2732006249WL024319
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723937
|
|
PARVATI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624904105100/62
(बानोर )
|
2732006249NRG24160120241144648
|
16/01/2024
|
durgi bai
|
2732006249WL024321
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723775
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624904105100/76
(बानोर )
|
2732006249NRG24160120241144650
|
16/01/2024
|
Dolatram
|
2732006249WL024321
|
Dolatram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723787
|
|
DOLATRAM PATIDAR SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624904105100/86
(बानोर )
|
2732006249NRG24160120241144651
|
16/01/2024
|
Pappulal
|
2732006249WL024321
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788723422
|
|
PAPPU LAL SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624904105100/90
(बानोर )
|
2732006249NRG24160120241144652
|
16/01/2024
|
Kamla bai
|
2732006249WL024321
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723746
|
|
KAMLA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624904105100/96
(बानोर )
|
2732006249NRG24160120241144653
|
16/01/2024
|
manohar bai
|
2732006249WL024321
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723879
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360005
|
1360005
|
|
|
|
|
|
|
|
|
780
|
PIDAWA
|
RJ-273200621804099800/949
(कडोदिया )
|
2732006218NRG24160120241145622
|
16/01/2024
|
suresh kumar
|
2732006218WL024343
|
suresh kumar
|
00689
|
AUBL0002249
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788723484
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
781
|
PIDAWA
|
RJ-273200621504098500/581
(दुबलिया )
|
2732006000NRG24160120241146265
|
16/01/2024
|
Durga Lal
|
2732006WL024354
|
Durga Lal
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788723475
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PIDAWA
|
RJ-273200621804099800/374
(कडोदिया )
|
2732006218NRG24160120241145598
|
16/01/2024
|
sapok
|
2732006218WL024343
|
sapok
|
00691
|
IPOS0000001
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788723228
|
|
SOBHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200621804099800/880
(कडोदिया )
|
2732006218NRG24160120241145613
|
16/01/2024
|
nitu
|
2732006218WL024343
|
nitu
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/03/2024
|
|
1788723227
|
|
NITU BALA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200621804099800/881
(कडोदिया )
|
2732006218NRG24160120241145614
|
16/01/2024
|
ritu
|
2732006218WL024343
|
ritu
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/03/2024
|
|
1788723226
|
|
RITU JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200621804099800/932
(कडोदिया )
|
2732006218NRG24160120241145618
|
16/01/2024
|
alfiya
|
2732006218WL024343
|
alfiya
|
00691
|
IPOS0000001
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788723229
|
|
ALFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200624904101700/171
(बानोर )
|
2732006249NRG24160120241144507
|
16/01/2024
|
Raja Ram
|
2732006249WL024318
|
Raja Ram
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788723231
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200624904105000/397
(बानोर )
|
2732006249NRG24160120241144475
|
16/01/2024
|
Sonu kumar
|
2732006249WL024317
|
Sonu kumar
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788723480
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200624904105000/406
(बानोर )
|
2732006249NRG24160120241144476
|
16/01/2024
|
Balchand
|
2732006249WL024317
|
Balchand
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788723482
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200624904105000/433
(बानोर )
|
2732006249NRG24160120241144530
|
16/01/2024
|
Ratan Bai
|
2732006249WL024319
|
Ratan Bai
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723477
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624904105000/451
(बानोर )
|
2732006249NRG24160120241144534
|
16/01/2024
|
Ramesh Chand
|
2732006249WL024319
|
Ramesh Chand
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723481
|
|
RAMESH CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200624904105000/583
(बानोर )
|
2732006249NRG24160120241144559
|
16/01/2024
|
Arvind Dangi
|
2732006249WL024319
|
Arvind Dangi
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723230
|
|
ARVIND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624904105000/584
(बानोर )
|
2732006249NRG24160120241144561
|
16/01/2024
|
Durga Lal
|
2732006249WL024319
|
Durga Lal
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723476
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200624904105000/587
(बानोर )
|
2732006249NRG24160120241144563
|
16/01/2024
|
Kalavati Bai
|
2732006249WL024319
|
Kalavati Bai
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723478
|
|
KALAVATI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200624904105000/587
(बानोर )
|
2732006249NRG24160120241144562
|
16/01/2024
|
Surendar Singh
|
2732006249WL024319
|
Surendar Singh
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788723479
|
|
SURENDRA KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29873
|
29873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1927260
|
1927260
|
|
|
|
|
|
|
|