|
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-273200625104102700/259
(सेमला )
|
2732006251NRG24271220231098468
|
01/01/2024
|
Hari Singh
|
2732006251WL023164
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891380
|
|
HARI SINGH SO RAM SI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625104102700/264
(सेमला )
|
2732006251NRG24271220231098470
|
01/01/2024
|
Shelendra Singh
|
2732006251WL023164
|
Shelendra Singh
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891378
|
|
SHAILENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/293
(सेमला )
|
2732006251NRG24271220231098479
|
01/01/2024
|
Reena kunvar
|
2732006251WL023164
|
Reena kunvar
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891388
|
|
REENA KUVAR
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625104102700/385
(सेमला )
|
2732006251NRG24271220231098687
|
01/01/2024
|
Vijaypratap singh
|
2732006251WL023169
|
Vijaypratap singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891389
|
|
VIJAYPRATAP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625104102700/421
(सेमला )
|
2732006251NRG24271220231098689
|
01/01/2024
|
Nilam KUnwar
|
2732006251WL023169
|
Nilam KUnwar
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891391
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625104102700/96
(सेमला )
|
2732006251NRG24271220231098692
|
01/01/2024
|
Bane Singh
|
2732006251WL023169
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891300
|
|
BANE SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PIDAWA
|
RJ-273200625104103900/132
(सेमला )
|
2732006251NRG24271220231098529
|
01/01/2024
|
dhropti bai
|
2732006251WL023165
|
dhropti bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891390
|
|
DROPATI BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200625104103900/186
(सेमला )
|
2732006251NRG24271220231098543
|
01/01/2024
|
Kamlesh Nagar
|
2732006251WL023165
|
Kamlesh Nagar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891382
|
|
KARU LAL S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200625104103900/299
(सेमला )
|
2732006251NRG24271220231098649
|
01/01/2024
|
Bhanwar singh
|
2732006251WL023168
|
Bhanwar singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891373
|
|
BHANVAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625104103900/342
(सेमला )
|
2732006251NRG24271220231098655
|
01/01/2024
|
Tulshiram
|
2732006251WL023168
|
Tulshiram
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891374
|
|
TULSI RAM SO UMRAO G
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625104103900/43
(सेमला )
|
2732006251NRG24271220231098667
|
01/01/2024
|
Bankat bhihari
|
2732006251WL023168
|
Bankat bhihari
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891640
|
|
BANKAT BIHARI SO LAK
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625104103900/455
(सेमला )
|
2732006251NRG24271220231098561
|
01/01/2024
|
rakesh kumar
|
2732006251WL023166
|
rakesh kumar
|
00045
|
BARB0SUNELX
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
1670891651
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24271220231098760
|
01/01/2024
|
Santosh Bai
|
2732006251WL023170
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891375
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200625104103900/491
(सेमला )
|
2732006251NRG24271220231098445
|
01/01/2024
|
Karu singh
|
2732006251WL023163
|
Karu singh
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891298
|
|
KARU SINGH SO HOKAM
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104103900/504
(सेमला )
|
2732006251NRG24271220231098707
|
01/01/2024
|
Guddi Bai
|
2732006251WL023169
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891386
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200625104103900/510
(सेमला )
|
2732006251NRG24271220231098597
|
01/01/2024
|
gulab kunvar
|
2732006251WL023167
|
gulab kunvar
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891297
|
|
GULAB KANWAR WO YASHWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200625104103900/524
(सेमला )
|
2732006251NRG24271220231098579
|
01/01/2024
|
ashok kumar
|
2732006251WL023166
|
ashok kumar
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891377
|
|
ASHOK KUMAR SO PANNA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625104103900/596
(सेमला )
|
2732006251NRG24271220231098609
|
01/01/2024
|
Dilip Singh
|
2732006251WL023167
|
Dilip Singh
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891643
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200625104103900/604
(सेमला )
|
2732006251NRG24271220231098453
|
01/01/2024
|
shanti
|
2732006251WL023163
|
shanti
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891392
|
|
SHANTI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200625104103900/623
(सेमला )
|
2732006251NRG24271220231098611
|
01/01/2024
|
Pankaj
|
2732006251WL023167
|
Pankaj
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891376
|
|
PANKAJ VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104103900/645
(सेमला )
|
2732006251NRG24271220231098456
|
01/01/2024
|
ShivrajSingh
|
2732006251WL023163
|
ShivrajSingh
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891379
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200625104103900/65
(सेमला )
|
2732006251NRG24271220231098395
|
01/01/2024
|
Ramchandra
|
2732006251WL023162
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891641
|
|
RAMCHANDRA KUMHAR SO
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200625104103900/668
(सेमला )
|
2732006251NRG24271220231098618
|
01/01/2024
|
Praveen Kumar
|
2732006251WL023167
|
Praveen Kumar
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891385
|
|
PRAVIN KUMAR SHARMA S/O MAHENDRA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200625104103900/706
(सेमला )
|
2732006251NRG24271220231098626
|
01/01/2024
|
Rahul
|
2732006251WL023167
|
Rahul
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891384
|
|
RAHUL GOSWAMI SO ROD
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200625104103900/709
(सेमला )
|
2732006251NRG24271220231098629
|
01/01/2024
|
Krshanpal
|
2732006251WL023167
|
Krshanpal
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891381
|
|
KRISHNAPAL SINGH RAJ
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625104103900/723
(सेमला )
|
2732006251NRG24271220231098551
|
01/01/2024
|
mahendra
|
2732006251WL023165
|
mahendra
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891642
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PIDAWA
|
RJ-273200625104103900/730
(सेमला )
|
2732006251NRG24271220231098555
|
01/01/2024
|
Arun
|
2732006251WL023165
|
Arun
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891387
|
|
ARUN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625104103900/736
(सेमला )
|
2732006251NRG24271220231098399
|
01/01/2024
|
giriraj
|
2732006251WL023162
|
giriraj
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891383
|
|
GIRIRAJ PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60862
|
60862
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200624904105000/34
(बानोर )
|
2732006249NRG24291220231102200
|
01/01/2024
|
Sampat bai
|
2732006249WL023271
|
Sampat bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891308
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624904105000/589
(बानोर )
|
2732006249NRG24291220231102184
|
01/01/2024
|
Mahavir Prasad Dangi
|
2732006249WL023270
|
Mahavir Prasad Dangi
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891309
|
|
MAHAVEER PRASAD DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIDAWA
|
RJ-273200624904105100/95
(बानोर )
|
2732006249NRG24291220231102212
|
01/01/2024
|
Dhapu Bai
|
2732006249WL023271
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891343
|
|
Mr. DHAPU BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200625104102700/383
(सेमला )
|
2732006251NRG24271220231098685
|
01/01/2024
|
Sher Singh
|
2732006251WL023169
|
Sher Singh
|
00089
|
CBIN0280985
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891668
|
|
Mr. SHER SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200625104102700/384
(सेमला )
|
2732006251NRG24271220231098686
|
01/01/2024
|
Mahendra singh
|
2732006251WL023169
|
Mahendra singh
|
00089
|
CBIN0280985
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891664
|
|
Mr. MAHENDRA S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200625104103900/465
(सेमला )
|
2732006251NRG24271220231098379
|
01/01/2024
|
Mohan Lal
|
2732006251WL023162
|
Mohan Lal
|
00114
|
RSCB0024014
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891703
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200625104103900/546
(सेमला )
|
2732006251NRG24271220231098583
|
01/01/2024
|
Sangeeta Bai
|
2732006251WL023166
|
Sangeeta Bai
|
00114
|
RSCB0024014
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891702
|
|
SANGITA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200625104102700/306
(सेमला )
|
2732006251NRG24271220231098482
|
01/01/2024
|
Laxman Singh
|
2732006251WL023164
|
Laxman Singh
|
00354
|
PUNB0007100
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891706
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PIDAWA
|
RJ-273200625104102700/337
(सेमला )
|
2732006251NRG24271220231098682
|
01/01/2024
|
Anil
|
2732006251WL023169
|
Anil
|
00354
|
PUNB0007100
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891341
|
|
ANIL GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200625104103900/572
(सेमला )
|
2732006251NRG24271220231098584
|
01/01/2024
|
REMASH CHAND
|
2732006251WL023166
|
REMASH CHAND
|
00354
|
PUNB0007100
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891705
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200625104103900/678
(सेमला )
|
2732006251NRG24271220231098621
|
01/01/2024
|
Ganpat lal
|
2732006251WL023167
|
Ganpat lal
|
00354
|
PUNB0007100
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891704
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200625104103900/832
(सेमला )
|
2732006251NRG24271220231098417
|
01/01/2024
|
Laxminarayan
|
2732006251WL023162
|
Laxminarayan
|
00354
|
PUNB0007100
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891342
|
|
LAKSHMI NARAYAN T 35825
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200624904100700/107
(बानोर )
|
2732006249NRG24291220231102214
|
01/01/2024
|
Bharu Singh
|
2732006249WL023272
|
Bharu Singh
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670891307
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624904100700/39
(बानोर )
|
2732006249NRG24291220231102215
|
01/01/2024
|
Dhapu Bai
|
2732006249WL023272
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670891669
|
|
DHAPU BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200624904105100/52
(बानोर )
|
2732006249NRG24291220231102207
|
01/01/2024
|
Shivnarayan
|
2732006249WL023271
|
Shivnarayan
|
00415
|
SBIN0006096
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670891344
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24271220231098708
|
01/01/2024
|
Vinod kumar
|
2732006251WL023169
|
Vinod kumar
|
00415
|
SBIN0011311
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891491
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200624904105000/246
(बानोर )
|
2732006249NRG24291220231102199
|
01/01/2024
|
Mangi lal
|
2732006249WL023271
|
Mangi lal
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891372
|
|
MANGILAL AANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200624904105000/496
(बानोर )
|
2732006249NRG24291220231102180
|
01/01/2024
|
Bhagvan singh
|
2732006249WL023270
|
Bhagvan singh
|
00415
|
SBIN0031274
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891477
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624904105000/496
(बानोर )
|
2732006249NRG24291220231102181
|
01/01/2024
|
Sumitra Bai
|
2732006249WL023270
|
Sumitra Bai
|
00415
|
SBIN0031274
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
1670891492
|
|
MRS SUMITRABAI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200625104102700/252
(सेमला )
|
2732006251NRG24271220231098678
|
01/01/2024
|
Satyaveer singh
|
2732006251WL023169
|
Satyaveer singh
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891480
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200625104102700/392
(सेमला )
|
2732006251NRG24271220231098486
|
01/01/2024
|
Bhairu lal
|
2732006251WL023164
|
Bhairu lal
|
00415
|
SBIN0031275
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891662
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200625104103900/210
(सेमला )
|
2732006251NRG24271220231098633
|
01/01/2024
|
Bhagchand
|
2732006251WL023168
|
Bhagchand
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891473
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104103900/539
(सेमला )
|
2732006251NRG24271220231098386
|
01/01/2024
|
Karu Lal
|
2732006251WL023162
|
Karu Lal
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891479
|
|
KARULAL NAGAR
|
AXIS BANK(607153)
|
|
52
|
PIDAWA
|
RJ-273200625104103900/611
(सेमला )
|
2732006251NRG24271220231098713
|
01/01/2024
|
Pramod Kumar
|
2732006251WL023169
|
Pramod Kumar
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891488
|
|
MR PRAMOD KUMAR SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200625104103900/647
(सेमला )
|
2732006251NRG24271220231098394
|
01/01/2024
|
Jitendra Nagar
|
2732006251WL023162
|
Jitendra Nagar
|
00415
|
SBIN0031275
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891484
|
|
MR JITENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200625104103900/660
(सेमला )
|
2732006251NRG24271220231098617
|
01/01/2024
|
Sanwliya
|
2732006251WL023167
|
Sanwliya
|
00415
|
SBIN0031275
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891663
|
|
MR SANVALIYA BAGRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200625104103900/679
(सेमला )
|
2732006251NRG24271220231098460
|
01/01/2024
|
Bharat Singh
|
2732006251WL023163
|
Bharat Singh
|
00415
|
SBIN0031275
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891478
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24271220231098396
|
01/01/2024
|
Papulal
|
2732006251WL023162
|
Papulal
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891660
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24271220231098622
|
01/01/2024
|
Prabhu lal
|
2732006251WL023167
|
Prabhu lal
|
00415
|
SBIN0031275
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891313
|
|
MR PRABHU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625104103900/711
(सेमला )
|
2732006251NRG24271220231098547
|
01/01/2024
|
Dipika Sharma
|
2732006251WL023165
|
Dipika Sharma
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1670891486
|
|
MRS DIPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200625104103900/719
(सेमला )
|
2732006251NRG24271220231098549
|
01/01/2024
|
vijay raj singh
|
2732006251WL023165
|
vijay raj singh
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891303
|
|
VIJAYRAJ SINGH SONGARA SO ISHAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200625104103900/720
(सेमला )
|
2732006251NRG24271220231098550
|
01/01/2024
|
dilraj singh
|
2732006251WL023165
|
dilraj singh
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891483
|
|
DILRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200625104103900/724
(सेमला )
|
2732006251NRG24271220231098552
|
01/01/2024
|
vishal
|
2732006251WL023165
|
vishal
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891659
|
|
MR VISHAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200625104103900/754
(सेमला )
|
2732006251NRG24271220231098402
|
01/01/2024
|
VIKRAM
|
2732006251WL023162
|
VIKRAM
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891729
|
|
MR VIKRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200625104103900/787
(सेमला )
|
2732006251NRG24271220231098409
|
01/01/2024
|
Nitesh Nagar
|
2732006251WL023162
|
Nitesh Nagar
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891485
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200625104103900/808
(सेमला )
|
2732006251NRG24271220231098413
|
01/01/2024
|
Lokesh Nagar
|
2732006251WL023162
|
Lokesh Nagar
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891304
|
|
LOKESH NAGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200625104103900/835
(सेमला )
|
2732006251NRG24271220231098419
|
01/01/2024
|
Ankita Sriangi
|
2732006251WL023162
|
Ankita Sriangi
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891489
|
|
ANKITA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200625104103900/838
(सेमला )
|
2732006251NRG24271220231098513
|
01/01/2024
|
Archana Shrangi
|
2732006251WL023164
|
Archana Shrangi
|
00415
|
SBIN0031275
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891487
|
|
MISS ARCHANA SHRANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40830
|
40830
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200625104103900/573
(सेमला )
|
2732006251NRG24271220231098585
|
01/01/2024
|
bhawana goswami
|
2732006251WL023166
|
bhawana goswami
|
00415
|
SBIN0031786
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891482
|
|
MRS BHAWANA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200625104102700/443
(सेमला )
|
2732006251NRG24271220231098690
|
01/01/2024
|
Neelu songra
|
2732006251WL023169
|
Neelu songra
|
00415
|
SBIN0031949
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891652
|
|
NEELU SONGARA DO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
69
|
PIDAWA
|
RJ-273200624904101700/219
(बानोर )
|
2732006249NRG24291220231103436
|
01/01/2024
|
DINESH KUMAR
|
2732006249WL023304
|
DINESH KUMAR
|
00415
|
SBIN0032387
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891730
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624904105000/380
(बानोर )
|
2732006249NRG24291220231102201
|
01/01/2024
|
Balmuken
|
2732006249WL023271
|
Balmuken
|
00415
|
SBIN0032387
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891661
|
|
MR BALMUKUND DANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624904105000/524
(बानोर )
|
2732006249NRG24291220231102182
|
01/01/2024
|
Suresh Dangi
|
2732006249WL023270
|
Suresh Dangi
|
00415
|
SBIN0032387
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891393
|
|
SURESH KUMAR S O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200624904105100/134
(बानोर )
|
2732006249NRG24291220231102191
|
01/01/2024
|
Kamlesh
|
2732006249WL023270
|
Kamlesh
|
00415
|
SBIN0032387
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891490
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
73
|
PIDAWA
|
RJ-273200624904105100/144
(बानोर )
|
2732006249NRG24291220231102194
|
01/01/2024
|
Udey Singh
|
2732006249WL023270
|
Udey Singh
|
00468
|
UBIN0559237
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891476
|
|
UDAY SINGH S/O PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200625104103900/721
(सेमला )
|
2732006251NRG24271220231098725
|
01/01/2024
|
lokesh kumar
|
2732006251WL023169
|
lokesh kumar
|
00468
|
UBIN0918245
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891475
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200624904101700/106
(बानोर )
|
2732006249NRG24291220231102220
|
01/01/2024
|
Chandri bai
|
2732006249WL023273
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670891330
|
|
CHANDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200624904101700/203
(बानोर )
|
2732006249NRG24291220231103433
|
01/01/2024
|
madu bai
|
2732006249WL023304
|
madu bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891453
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200624904101700/210
(बानोर )
|
2732006249NRG24291220231103435
|
01/01/2024
|
ranu bai
|
2732006249WL023304
|
ranu bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891718
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200624904101700/219
(बानोर )
|
2732006249NRG24291220231103437
|
01/01/2024
|
radha bai
|
2732006249WL023304
|
radha bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891360
|
|
RADHA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200624904101700/229
(बानोर )
|
2732006249NRG24291220231103438
|
01/01/2024
|
Govind
|
2732006249WL023304
|
Govind
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891424
|
|
GOVIND BAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200624904101700/230
(बानोर )
|
2732006249NRG24291220231103439
|
01/01/2024
|
Vishnu
|
2732006249WL023304
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891359
|
|
VISHNU BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24291220231103441
|
01/01/2024
|
Durga Bai
|
2732006249WL023304
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891358
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24291220231103440
|
01/01/2024
|
Raju Lal
|
2732006249WL023304
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891727
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200624904101700/25
(बानोर )
|
2732006249NRG24291220231102221
|
01/01/2024
|
Mangi lal
|
2732006249WL023273
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670891328
|
|
MANGI LAL SO ABBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200624904101700/47
(बानोर )
|
2732006249NRG24291220231102216
|
01/01/2024
|
Puri bai
|
2732006249WL023272
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1670891322
|
|
PURI BAI CO SEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200624904101700/83
(बानोर )
|
2732006249NRG24291220231103445
|
01/01/2024
|
Durgi bai
|
2732006249WL023304
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891349
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200624904101700/83
(बानोर )
|
2732006249NRG24291220231103444
|
01/01/2024
|
Gordhan lal
|
2732006249WL023304
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891457
|
|
GOVRGHAN LAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200624904101700/92
(बानोर )
|
2732006249NRG24291220231102217
|
01/01/2024
|
Rampyari bai
|
2732006249WL023272
|
Rampyari bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670891632
|
|
RAMPAYARI W/OPURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PIDAWA
|
RJ-273200624904101700/93
(बानोर )
|
2732006249NRG24291220231103446
|
01/01/2024
|
Duli chand
|
2732006249WL023304
|
Duli chand
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891415
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200624904101700/93
(बानोर )
|
2732006249NRG24291220231103447
|
01/01/2024
|
Savriya
|
2732006249WL023304
|
Savriya
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891461
|
|
SANVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200624904105000/106
(बानोर )
|
2732006249NRG24291220231103448
|
01/01/2024
|
Dayaram
|
2732006249WL023304
|
Dayaram
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891348
|
|
DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200624904105000/109
(बानोर )
|
2732006249NRG24291220231103449
|
01/01/2024
|
lakshman
|
2732006249WL023304
|
lakshman
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891716
|
|
LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200624904105000/12
(बानोर )
|
2732006249NRG24291220231103450
|
01/01/2024
|
Radheshyam
|
2732006249WL023304
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891715
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006249NRG24291220231103451
|
01/01/2024
|
Lal chand
|
2732006249WL023304
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1670891306
|
|
LALCHAND DANGI SO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200624904105000/235
(बानोर )
|
2732006249NRG24291220231102174
|
01/01/2024
|
ramlal
|
2732006249WL023270
|
ramlal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891450
|
|
RAMA SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006249NRG24291220231102175
|
01/01/2024
|
kaluram
|
2732006249WL023270
|
kaluram
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891422
|
|
KARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006249NRG24291220231102176
|
01/01/2024
|
radha bai
|
2732006249WL023270
|
radha bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891423
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200624904105000/296
(बानोर )
|
2732006249NRG24291220231102222
|
01/01/2024
|
Dropati bai
|
2732006249WL023273
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670891311
|
|
DROPATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200624904105000/338
(बानोर )
|
2732006249NRG24291220231102218
|
01/01/2024
|
Rajendar Kumar
|
2732006249WL023272
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670891406
|
|
RAJENDAR KUMAR SOBARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200624904105000/379
(बानोर )
|
2732006249NRG24291220231102177
|
01/01/2024
|
Krishna bai
|
2732006249WL023270
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891658
|
|
KRISHNA BAI WO ATAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200624904105000/493
(बानोर )
|
2732006249NRG24291220231102178
|
01/01/2024
|
SIMA BAI
|
2732006249WL023270
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891357
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
PIDAWA
|
RJ-273200624904105000/494
(बानोर )
|
2732006249NRG24291220231102179
|
01/01/2024
|
lila bai
|
2732006249WL023270
|
lila bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891407
|
|
LILA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200624904105000/509
(बानोर )
|
2732006249NRG24291220231102202
|
01/01/2024
|
Durga Lal
|
2732006249WL023271
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891448
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200624904105000/511
(बानोर )
|
2732006249NRG24291220231102203
|
01/01/2024
|
Bharat Singh
|
2732006249WL023271
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891444
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006249NRG24291220231102219
|
01/01/2024
|
Rakesh
|
2732006249WL023272
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670891713
|
|
RAKESH KUMAR S/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200624904105000/558
(बानोर )
|
2732006249NRG24291220231102183
|
01/01/2024
|
Indra Bai
|
2732006249WL023270
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891454
|
|
INDIRA DANGI
|
BANK OF INDIA(508505)
|
|
106
|
PIDAWA
|
RJ-273200624904105000/569
(बानोर )
|
2732006249NRG24291220231102204
|
01/01/2024
|
Kreshna Bai
|
2732006249WL023271
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891441
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200624904105000/589
(बानोर )
|
2732006249NRG24291220231102185
|
01/01/2024
|
Bhagwati Bai
|
2732006249WL023270
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891460
|
|
BHAGWATI BAI CO MAHAVEER PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200624904105000/59
(बानोर )
|
2732006249NRG24291220231102223
|
01/01/2024
|
Geeta bai
|
2732006249WL023273
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670891301
|
|
GITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200624904105000/6
(बानोर )
|
2732006249NRG24291220231102205
|
01/01/2024
|
Ratti ram
|
2732006249WL023271
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891472
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200624904105000/7
(बानोर )
|
2732006249NRG24291220231102186
|
01/01/2024
|
rambabu
|
2732006249WL023270
|
rambabu
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891723
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200624904105000/97
(बानोर )
|
2732006249NRG24291220231102187
|
01/01/2024
|
SANTOSH BAI
|
2732006249WL023270
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891295
|
|
SANTOSH BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24291220231102188
|
01/01/2024
|
GANESH
|
2732006249WL023270
|
GANESH
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891455
|
|
GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24291220231102189
|
01/01/2024
|
Pinki Bai
|
2732006249WL023270
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891720
|
|
PINKU BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200624904105100/128
(बानोर )
|
2732006249NRG24291220231102190
|
01/01/2024
|
Hemraj
|
2732006249WL023270
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891458
|
|
HEMRAJ SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200624904105100/139
(बानोर )
|
2732006249NRG24291220231102192
|
01/01/2024
|
Ballabhprashad
|
2732006249WL023270
|
Ballabhprashad
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891728
|
|
BALLABH PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200624904105100/143
(बानोर )
|
2732006249NRG24291220231102193
|
01/01/2024
|
Rakesh Kumar
|
2732006249WL023270
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891310
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200624904105100/21
(बानोर )
|
2732006249NRG24291220231102195
|
01/01/2024
|
Ful bai
|
2732006249WL023270
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891707
|
|
PHULI BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200624904105100/28
(बानोर )
|
2732006249NRG24291220231102196
|
01/01/2024
|
Amar lal
|
2732006249WL023270
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891411
|
|
AMAR LAL SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200624904105100/38
(बानोर )
|
2732006249NRG24291220231102197
|
01/01/2024
|
Jatan bai
|
2732006249WL023270
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891416
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200624904105100/44
(बानोर )
|
2732006249NRG24291220231102206
|
01/01/2024
|
Mangi lal
|
2732006249WL023271
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670891327
|
|
MANGILAL SO RUDHNATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200624904105100/44
(बानोर )
|
2732006249NRG24291220231102198
|
01/01/2024
|
Parvati bai
|
2732006249WL023270
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670891302
|
|
PARVATI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200624904105100/55
(बानोर )
|
2732006249NRG24291220231102208
|
01/01/2024
|
Kabbu Bai
|
2732006249WL023271
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891414
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200624904105100/62
(बानोर )
|
2732006249NRG24291220231102209
|
01/01/2024
|
durgi bai
|
2732006249WL023271
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670891721
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200624904105100/90
(बानोर )
|
2732006249NRG24291220231102210
|
01/01/2024
|
Kamla bai
|
2732006249WL023271
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670891409
|
|
KAMLA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200624904105100/93
(बानोर )
|
2732006249NRG24291220231102211
|
01/01/2024
|
kalu ram
|
2732006249WL023271
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670891410
|
|
KALURAM SO GYARASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200625104102700/100
(सेमला )
|
2732006251NRG24271220231098461
|
01/01/2024
|
Sangram Singh
|
2732006251WL023164
|
Sangram Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891666
|
|
SANGRAM SINGH SO GEPAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625104102700/106
(सेमला )
|
2732006251NRG24271220231098671
|
01/01/2024
|
Vishnu Kuner
|
2732006251WL023169
|
Vishnu Kuner
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
1670891592
|
|
VISHNU KUNVAR WO BRAJARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625104102700/127
(सेमला )
|
2732006251NRG24271220231098462
|
01/01/2024
|
nanda bai
|
2732006251WL023164
|
nanda bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891326
|
|
NANDA BAI WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625104102700/129
(सेमला )
|
2732006251NRG24271220231098463
|
01/01/2024
|
Gyarsi Bai
|
2732006251WL023164
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891594
|
|
GYARASI BAI W/O BHAGWAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625104102700/133
(सेमला )
|
2732006251NRG24271220231098464
|
01/01/2024
|
Laxman
|
2732006251WL023164
|
Laxman
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891712
|
|
LAXMAN SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200625104102700/136
(सेमला )
|
2732006251NRG24271220231098672
|
01/01/2024
|
Kesar Bai
|
2732006251WL023169
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
1670891610
|
|
KESAR BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625104102700/146
(सेमला )
|
2732006251NRG24271220231098673
|
01/01/2024
|
Harish Lal
|
2732006251WL023169
|
Harish Lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891602
|
|
HARISH LAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200625104102700/189
(सेमला )
|
2732006251NRG24271220231098674
|
01/01/2024
|
Maya Bai
|
2732006251WL023169
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891719
|
|
MAYA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625104102700/199
(सेमला )
|
2732006251NRG24271220231098675
|
01/01/2024
|
Manju Bai
|
2732006251WL023169
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891317
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200625104102700/207
(सेमला )
|
2732006251NRG24271220231098676
|
01/01/2024
|
Parmanand
|
2732006251WL023169
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891513
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200625104102700/215
(सेमला )
|
2732006251NRG24271220231098466
|
01/01/2024
|
dhan kunvar
|
2732006251WL023164
|
dhan kunvar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891744
|
|
DHAN KANWAR WO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625104102700/215
(सेमला )
|
2732006251NRG24271220231098465
|
01/01/2024
|
shambhu singh
|
2732006251WL023164
|
shambhu singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891597
|
|
SHAMBHU SIGNHSO GOVRDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200625104102700/233
(सेमला )
|
2732006251NRG24271220231098467
|
01/01/2024
|
lakshman singh
|
2732006251WL023164
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1670891361
|
|
LAXMAN SINGHSO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625104102700/238
(सेमला )
|
2732006251NRG24271220231098677
|
01/01/2024
|
kalawati bai
|
2732006251WL023169
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891299
|
|
KALAVATI BAI WO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625104102700/256
(सेमला )
|
2732006251NRG24271220231098679
|
01/01/2024
|
Rani
|
2732006251WL023169
|
Rani
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891408
|
|
RANI NAT SO PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200625104102700/260
(सेमला )
|
2732006251NRG24271220231098469
|
01/01/2024
|
jitendra singh
|
2732006251WL023164
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891685
|
|
JITENDRA SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200625104102700/267
(सेमला )
|
2732006251NRG24271220231098472
|
01/01/2024
|
Laxmi
|
2732006251WL023164
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891468
|
|
LAXMI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200625104102700/267
(सेमला )
|
2732006251NRG24271220231098471
|
01/01/2024
|
suresh chand
|
2732006251WL023164
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891576
|
|
SURESH CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
144
|
PIDAWA
|
RJ-273200625104102700/270
(सेमला )
|
2732006251NRG24271220231098473
|
01/01/2024
|
Bhupendra Singh
|
2732006251WL023164
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891692
|
|
BHUPENDRA SINGMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200625104102700/274
(सेमला )
|
2732006251NRG24271220231098474
|
01/01/2024
|
Sumer Singh
|
2732006251WL023164
|
Sumer Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891582
|
|
SUMER SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625104102700/279
(सेमला )
|
2732006251NRG24271220231098475
|
01/01/2024
|
Aakash
|
2732006251WL023164
|
Aakash
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891355
|
|
AKASH KUMAR LODHA
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200625104102700/282
(सेमला )
|
2732006251NRG24271220231098476
|
01/01/2024
|
rajendra singh
|
2732006251WL023164
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891686
|
|
RAJENDRA SINGH RAJPOOT SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200625104102700/285
(सेमला )
|
2732006251NRG24271220231098477
|
01/01/2024
|
Dashrath singh
|
2732006251WL023164
|
Dashrath singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891583
|
|
DASHRATH SINGH SO SHIVNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200625104102700/286
(सेमला )
|
2732006251NRG24271220231098478
|
01/01/2024
|
Bheem Singh
|
2732006251WL023164
|
Bheem Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891673
|
|
BHEEM SINGH SO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200625104102700/287
(सेमला )
|
2732006251NRG24271220231098680
|
01/01/2024
|
Shanta kunvar
|
2732006251WL023169
|
Shanta kunvar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891609
|
|
SHANTA KANWARWO SAMRAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625104102700/302
(सेमला )
|
2732006251NRG24271220231098481
|
01/01/2024
|
Ishwar Singh
|
2732006251WL023164
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891690
|
|
ISHWAR SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625104102700/31
(सेमला )
|
2732006251NRG24271220231098483
|
01/01/2024
|
Mhendar
|
2732006251WL023164
|
Mhendar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891511
|
|
MAHENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625104102700/315
(सेमला )
|
2732006251NRG24271220231098484
|
01/01/2024
|
Bheem singh
|
2732006251WL023164
|
Bheem singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891674
|
|
BHIM SINGH SO BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625104102700/320
(सेमला )
|
2732006251NRG24271220231098485
|
01/01/2024
|
Dilip singh
|
2732006251WL023164
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891288
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIDAWA
|
RJ-273200625104102700/326
(सेमला )
|
2732006251NRG24271220231098681
|
01/01/2024
|
Narendra kumar
|
2732006251WL023169
|
Narendra kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891469
|
|
NARENDRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625104102700/342
(सेमला )
|
2732006251NRG24271220231098683
|
01/01/2024
|
Jalam singh
|
2732006251WL023169
|
Jalam singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891616
|
|
JALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PIDAWA
|
RJ-273200625104102700/39
(सेमला )
|
2732006251NRG24271220231098688
|
01/01/2024
|
Ramesh Chnad
|
2732006251WL023169
|
Ramesh Chnad
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891323
|
|
RAMESH CHAND NAT SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200625104102700/448
(सेमला )
|
2732006251NRG24271220231098488
|
01/01/2024
|
nand Kunvar
|
2732006251WL023164
|
nand Kunvar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891471
|
|
MRS NAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200625104102700/46
(सेमला )
|
2732006251NRG24271220231098489
|
01/01/2024
|
Gordhan singh
|
2732006251WL023164
|
Gordhan singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891363
|
|
GOVARDHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625104102700/46
(सेमला )
|
2732006251NRG24271220231098691
|
01/01/2024
|
Kailash Kunwar
|
2732006251WL023169
|
Kailash Kunwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891493
|
|
KAILASH BAI WO GOVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24271220231098490
|
01/01/2024
|
Bhanwar Singh
|
2732006251WL023164
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891470
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200625104102700/473
(सेमला )
|
2732006251NRG24271220231098491
|
01/01/2024
|
Balwant Singh
|
2732006251WL023164
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891417
|
|
BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200625104102700/61
(सेमला )
|
2732006251NRG24271220231098492
|
01/01/2024
|
Champa Lal
|
2732006251WL023164
|
Champa Lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891615
|
|
CHAMPA LAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625104102700/71
(सेमला )
|
2732006251NRG24271220231098493
|
01/01/2024
|
Gendi lal
|
2732006251WL023164
|
Gendi lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891552
|
|
GENDI LAL SO LIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625104102700/78
(सेमला )
|
2732006251NRG24271220231098494
|
01/01/2024
|
Kari Bai
|
2732006251WL023164
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891569
|
|
KALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625104102700/94
(सेमला )
|
2732006251NRG24271220231098495
|
01/01/2024
|
Ramkanwar
|
2732006251WL023164
|
Ramkanwar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891314
|
|
RAMKANWAR S/O GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625104103900/10
(सेमला )
|
2732006251NRG24271220231098693
|
01/01/2024
|
Bala Ram
|
2732006251WL023169
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891595
|
|
BALARAM BAGRI SO DEVILAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200625104103900/101
(सेमला )
|
2732006251NRG24271220231098420
|
01/01/2024
|
Dhapu Bai
|
2732006251WL023163
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1670891497
|
|
DHAPU BAI WO NATHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200625104103900/107
(सेमला )
|
2732006251NRG24271220231098731
|
01/01/2024
|
Bal Chand
|
2732006251WL023170
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891289
|
|
BALCHAND SUTHAR SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200625104103900/108
(सेमला )
|
2732006251NRG24271220231098421
|
01/01/2024
|
Mohan Bai
|
2732006251WL023163
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891312
|
|
MOHAN BAI WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625104103900/109
(सेमला )
|
2732006251NRG24271220231098520
|
01/01/2024
|
Gita Bai
|
2732006251WL023165
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891745
|
|
GEETA BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625104103900/11
(सेमला )
|
2732006251NRG24271220231098732
|
01/01/2024
|
Sohan Bai
|
2732006251WL023170
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891432
|
|
SOHAN BAI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625104103900/111
(सेमला )
|
2732006251NRG24271220231098360
|
01/01/2024
|
Gaytri Bai
|
2732006251WL023162
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891540
|
|
GAYATRI DEVI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200625104103900/113
(सेमला )
|
2732006251NRG24271220231098521
|
01/01/2024
|
Udayram
|
2732006251WL023165
|
Udayram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891584
|
|
UDAY RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625104103900/114
(सेमला )
|
2732006251NRG24271220231098522
|
01/01/2024
|
Pratap
|
2732006251WL023165
|
Pratap
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891568
|
|
Mr. PRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200625104103900/117
(सेमला )
|
2732006251NRG24271220231098523
|
01/01/2024
|
Shanti Bai
|
2732006251WL023165
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891522
|
|
SHANTI BAI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200625104103900/122
(सेमला )
|
2732006251NRG24271220231098361
|
01/01/2024
|
Ram Singh
|
2732006251WL023162
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891622
|
|
RAM SINGH SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200625104103900/123
(सेमला )
|
2732006251NRG24271220231098524
|
01/01/2024
|
Mnohar Bai
|
2732006251WL023165
|
Mnohar Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1670891547
|
|
MANOHAR BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625104103900/127
(सेमला )
|
2732006251NRG24271220231098362
|
01/01/2024
|
Manisha
|
2732006251WL023162
|
Manisha
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891558
|
|
MANISHA BAI WO PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200625104103900/128
(सेमला )
|
2732006251NRG24271220231098525
|
01/01/2024
|
Gangabai
|
2732006251WL023165
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891749
|
|
GANGA BAI WO KANGAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200625104103900/129
(सेमला )
|
2732006251NRG24271220231098694
|
01/01/2024
|
Jagnnatha
|
2732006251WL023169
|
Jagnnatha
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891524
|
|
JAGANNATH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24271220231098526
|
01/01/2024
|
Sugan bai
|
2732006251WL023165
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891571
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200625104103900/130
(सेमला )
|
2732006251NRG24271220231098496
|
01/01/2024
|
ram singh
|
2732006251WL023164
|
ram singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891545
|
|
RAM SINGH SO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200625104103900/131
(सेमला )
|
2732006251NRG24271220231098527
|
01/01/2024
|
Mansingh
|
2732006251WL023165
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891667
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200625104103900/131
(सेमला )
|
2732006251NRG24271220231098528
|
01/01/2024
|
Shanti bai
|
2732006251WL023165
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891456
|
|
SHANTI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200625104103900/135
(सेमला )
|
2732006251NRG24271220231098530
|
01/01/2024
|
Kamla Bai
|
2732006251WL023165
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891726
|
|
KAMLA BAI WO RAMNARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625104103900/138
(सेमला )
|
2732006251NRG24271220231098695
|
01/01/2024
|
Kari bai
|
2732006251WL023169
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891447
|
|
KARI BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200625104103900/139
(सेमला )
|
2732006251NRG24271220231098531
|
01/01/2024
|
Janki lal
|
2732006251WL023165
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891589
|
|
JANAKI LAL SO BANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625104103900/140
(सेमला )
|
2732006251NRG24271220231098422
|
01/01/2024
|
Bapu lal
|
2732006251WL023163
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891604
|
|
BAPUSO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200625104103900/140
(सेमला )
|
2732006251NRG24271220231098733
|
01/01/2024
|
Jani bai
|
2732006251WL023170
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891544
|
|
JANI BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625104103900/142
(सेमला )
|
2732006251NRG24271220231098532
|
01/01/2024
|
Devi lal
|
2732006251WL023165
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891739
|
|
DEVA SO BHAWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625104103900/142
(सेमला )
|
2732006251NRG24271220231098533
|
01/01/2024
|
kesho bai
|
2732006251WL023165
|
kesho bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891426
|
|
KESHO BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200625104103900/143
(सेमला )
|
2732006251NRG24271220231098423
|
01/01/2024
|
Nadhu bai
|
2732006251WL023163
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1670891537
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200625104103900/144
(सेमला )
|
2732006251NRG24271220231098696
|
01/01/2024
|
Hira lal
|
2732006251WL023169
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891603
|
|
HIRALAL SO BHANWARLA
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200625104103900/146
(सेमला )
|
2732006251NRG24271220231098734
|
01/01/2024
|
Guddi bai
|
2732006251WL023170
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891731
|
|
GUDDIBAI BAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PIDAWA
|
RJ-273200625104103900/147
(सेमला )
|
2732006251NRG24271220231098534
|
01/01/2024
|
Dev bai
|
2732006251WL023165
|
Dev bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/03/2024
|
|
1670891315
|
|
DEV BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625104103900/150
(सेमला )
|
2732006251NRG24271220231098363
|
01/01/2024
|
Lila bai
|
2732006251WL023162
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891579
|
|
LILA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625104103900/152
(सेमला )
|
2732006251NRG24271220231098424
|
01/01/2024
|
Bapu lal
|
2732006251WL023163
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891738
|
|
BAPULAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24271220231098535
|
01/01/2024
|
Prakash chand
|
2732006251WL023165
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891320
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24271220231098536
|
01/01/2024
|
Sugan bai
|
2732006251WL023165
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891428
|
|
SUGAN BAI WO PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200625104103900/157
(सेमला )
|
2732006251NRG24271220231098537
|
01/01/2024
|
Durga Bai
|
2732006251WL023165
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891494
|
|
DURGA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200625104103900/161
(सेमला )
|
2732006251NRG24271220231098497
|
01/01/2024
|
Sajjan bai
|
2732006251WL023164
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891724
|
|
SAJAN BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200625104103900/167
(सेमला )
|
2732006251NRG24271220231098538
|
01/01/2024
|
Prem bai
|
2732006251WL023165
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891523
|
|
PREM BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200625104103900/168
(सेमला )
|
2732006251NRG24271220231098539
|
01/01/2024
|
Puri lal
|
2732006251WL023165
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891534
|
|
PURI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200625104103900/17
(सेमला )
|
2732006251NRG24271220231098735
|
01/01/2024
|
Satayanaran
|
2732006251WL023170
|
Satayanaran
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
1670891631
|
|
SATYANARAYAN SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200625104103900/171
(सेमला )
|
2732006251NRG24271220231098425
|
01/01/2024
|
Geeta bai
|
2732006251WL023163
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891333
|
|
GITAWO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200625104103900/172
(सेमला )
|
2732006251NRG24271220231098540
|
01/01/2024
|
Radhey shyam
|
2732006251WL023165
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891633
|
|
RADHESHYAM SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200625104103900/177
(सेमला )
|
2732006251NRG24271220231098541
|
01/01/2024
|
Bhanvari Bai
|
2732006251WL023165
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/03/2024
|
|
1670891505
|
|
BHANWARI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200625104103900/18
(सेमला )
|
2732006251NRG24271220231098542
|
01/01/2024
|
Bagdu lal
|
2732006251WL023165
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891618
|
|
BAGDU RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200625104103900/182
(सेमला )
|
2732006251NRG24271220231098697
|
01/01/2024
|
Kamali bai
|
2732006251WL023169
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891396
|
|
KAMLI BAI WO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200625104103900/183
(सेमला )
|
2732006251NRG24271220231098736
|
01/01/2024
|
Shyamkuvar
|
2732006251WL023170
|
Shyamkuvar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891699
|
|
SHYAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200625104103900/188
(सेमला )
|
2732006251NRG24271220231098426
|
01/01/2024
|
Madan lal
|
2732006251WL023163
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891517
|
|
MADAN LAL SO RAMLAL SHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200625104103900/199
(सेमला )
|
2732006251NRG24271220231098737
|
01/01/2024
|
Bhanwari bai
|
2732006251WL023170
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891321
|
|
BHANWARI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625104103900/2
(सेमला )
|
2732006251NRG24271220231098364
|
01/01/2024
|
Babulal
|
2732006251WL023162
|
Babulal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891464
|
|
BAPU LAL DHAKAD SO SHREERAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200625104103900/200
(सेमला )
|
2732006251NRG24271220231098544
|
01/01/2024
|
Balchand
|
2732006251WL023165
|
Balchand
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891612
|
|
BALCHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200625104103900/200
(सेमला )
|
2732006251NRG24271220231098545
|
01/01/2024
|
Kalwati bai
|
2732006251WL023165
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891611
|
|
KALAWATI BAI W/O BAL CHAND BAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625104103900/203
(सेमला )
|
2732006251NRG24271220231098365
|
01/01/2024
|
Santosh bai
|
2732006251WL023162
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891474
|
|
SANTOSH WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200625104103900/206
(सेमला )
|
2732006251NRG24271220231098546
|
01/01/2024
|
Nadhu bai
|
2732006251WL023165
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891601
|
|
NANDU BAIWO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200625104103900/208
(सेमला )
|
2732006251NRG24271220231098631
|
01/01/2024
|
Dinesh
|
2732006251WL023168
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891581
|
|
DINESH KUMAR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200625104103900/209
(सेमला )
|
2732006251NRG24271220231098632
|
01/01/2024
|
Balchand
|
2732006251WL023168
|
Balchand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891462
|
|
BAL CHAND SHARMA S/O MANGI LAL SHARMA-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200625104103900/21
(सेमला )
|
2732006251NRG24271220231098427
|
01/01/2024
|
Sugan bai
|
2732006251WL023163
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891600
|
|
SUGAN BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200625104103900/211
(सेमला )
|
2732006251NRG24271220231098634
|
01/01/2024
|
Kamla
|
2732006251WL023168
|
Kamla
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891535
|
|
KAMALA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200625104103900/214
(सेमला )
|
2732006251NRG24271220231098366
|
01/01/2024
|
lalkuner
|
2732006251WL023162
|
lalkuner
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891319
|
|
LAL KUNWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200625104103900/215
(सेमला )
|
2732006251NRG24271220231098738
|
01/01/2024
|
Ramchandra
|
2732006251WL023170
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891566
|
|
RAMCHANDRA SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200625104103900/216
(सेमला )
|
2732006251NRG24271220231098635
|
01/01/2024
|
Ratu bai
|
2732006251WL023168
|
Ratu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891596
|
|
RATTU BAI WO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200625104103900/218
(सेमला )
|
2732006251NRG24271220231098636
|
01/01/2024
|
Sardar Bai
|
2732006251WL023168
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891445
|
|
SARDAR BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200625104103900/219
(सेमला )
|
2732006251NRG24271220231098428
|
01/01/2024
|
Radha bai
|
2732006251WL023163
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891717
|
|
RADHA BAI DO MOHANLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG24271220231098739
|
01/01/2024
|
Kalu lal
|
2732006251WL023170
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891580
|
|
KALU LAL SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG24271220231098429
|
01/01/2024
|
Kanchan bai
|
2732006251WL023163
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891619
|
|
KANCHAN BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200625104103900/227
(सेमला )
|
2732006251NRG24271220231098740
|
01/01/2024
|
Laxminarayan
|
2732006251WL023170
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891567
|
|
LAKSHMI NARAYAN SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200625104103900/228
(सेमला )
|
2732006251NRG24271220231098367
|
01/01/2024
|
Birahai lal
|
2732006251WL023162
|
Birahai lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891516
|
|
BIHARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200625104103900/229
(सेमला )
|
2732006251NRG24271220231098430
|
01/01/2024
|
Sundar bai
|
2732006251WL023163
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891429
|
|
SUNDAR BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200625104103900/23
(सेमला )
|
2732006251NRG24271220231098698
|
01/01/2024
|
Santosh bai
|
2732006251WL023169
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891588
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200625104103900/230
(सेमला )
|
2732006251NRG24271220231098368
|
01/01/2024
|
sajanbai
|
2732006251WL023162
|
sajanbai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891654
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200625104103900/231
(सेमला )
|
2732006251NRG24271220231098637
|
01/01/2024
|
Prem bai
|
2732006251WL023168
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891708
|
|
PREM BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200625104103900/232
(सेमला )
|
2732006251NRG24271220231098638
|
01/01/2024
|
Balwant
|
2732006251WL023168
|
Balwant
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891593
|
|
BALWANT SINGHSO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625104103900/233
(सेमला )
|
2732006251NRG24271220231098369
|
01/01/2024
|
Dhapu bai
|
2732006251WL023162
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891459
|
|
DHAPU BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625104103900/235
(सेमला )
|
2732006251NRG24271220231098639
|
01/01/2024
|
Bardi lal
|
2732006251WL023168
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891533
|
|
BARDI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625104103900/235
(सेमला )
|
2732006251NRG24271220231098640
|
01/01/2024
|
indra Bai
|
2732006251WL023168
|
indra Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891401
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200625104103900/239
(सेमला )
|
2732006251NRG24271220231098642
|
01/01/2024
|
Kanwari bai
|
2732006251WL023168
|
Kanwari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891528
|
|
KANWARI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625104103900/239
(सेमला )
|
2732006251NRG24271220231098641
|
01/01/2024
|
Pralad
|
2732006251WL023168
|
Pralad
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891527
|
|
PRAHLAD SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200625104103900/241
(सेमला )
|
2732006251NRG24271220231098643
|
01/01/2024
|
Ramdayal
|
2732006251WL023168
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891591
|
|
RAM DAYAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200625104103900/243
(सेमला )
|
2732006251NRG24271220231098370
|
01/01/2024
|
Prem bai
|
2732006251WL023162
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891496
|
|
PREM BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200625104103900/246
(सेमला )
|
2732006251NRG24271220231098741
|
01/01/2024
|
Kala bai
|
2732006251WL023170
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891605
|
|
KALA BAIWO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200625104103900/248
(सेमला )
|
2732006251NRG24271220231098371
|
01/01/2024
|
Puja
|
2732006251WL023162
|
Puja
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891626
|
|
POOJASHARAMAD/O OM PARAKASH SHARAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PIDAWA
|
RJ-273200625104103900/25
(सेमला )
|
2732006251NRG24271220231098498
|
01/01/2024
|
Lila bai
|
2732006251WL023164
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891512
|
|
LILA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625104103900/250
(सेमला )
|
2732006251NRG24271220231098644
|
01/01/2024
|
Dropati Bai
|
2732006251WL023168
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891587
|
|
DROPATI BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625104103900/253
(सेमला )
|
2732006251NRG24271220231098431
|
01/01/2024
|
Nand singh
|
2732006251WL023163
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891565
|
|
NAND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24271220231098742
|
01/01/2024
|
Shanti bai
|
2732006251WL023170
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891412
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200625104103900/261
(सेमला )
|
2732006251NRG24271220231098645
|
01/01/2024
|
Shanti lal
|
2732006251WL023168
|
Shanti lal
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
1670891748
|
|
SHANTILAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625104103900/262
(सेमला )
|
2732006251NRG24271220231098743
|
01/01/2024
|
Govind Kunvar
|
2732006251WL023170
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891296
|
|
GOVIND KUNWAR SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625104103900/263
(सेमला )
|
2732006251NRG24271220231098432
|
01/01/2024
|
Vidhya bai
|
2732006251WL023163
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891451
|
|
VIDHYA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625104103900/270
(सेमला )
|
2732006251NRG24271220231098646
|
01/01/2024
|
Indra bai
|
2732006251WL023168
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891734
|
|
INDRA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200625104103900/273
(सेमला )
|
2732006251NRG24271220231098744
|
01/01/2024
|
Badri prasad
|
2732006251WL023170
|
Badri prasad
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891556
|
|
MR BADRI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200625104103900/274
(सेमला )
|
2732006251NRG24271220231098433
|
01/01/2024
|
Badan bai
|
2732006251WL023163
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891638
|
|
VADAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625104103900/275
(सेमला )
|
2732006251NRG24271220231098499
|
01/01/2024
|
Kaniya bai
|
2732006251WL023164
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891621
|
|
KANYA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200625104103900/28
(सेमला )
|
2732006251NRG24271220231098699
|
01/01/2024
|
Kamla bai
|
2732006251WL023169
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891518
|
|
KAMLA BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200625104103900/280
(सेमला )
|
2732006251NRG24271220231098647
|
01/01/2024
|
Shyam singh
|
2732006251WL023168
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891554
|
|
SHYAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625104103900/281
(सेमला )
|
2732006251NRG24271220231098372
|
01/01/2024
|
Karu lal
|
2732006251WL023162
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891549
|
|
KARULAL SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625104103900/284
(सेमला )
|
2732006251NRG24271220231098373
|
01/01/2024
|
Santoshbai
|
2732006251WL023162
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891436
|
|
SANTOSH BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625104103900/290
(सेमला )
|
2732006251NRG24271220231098648
|
01/01/2024
|
Dali bai
|
2732006251WL023168
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891509
|
|
DALI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625104103900/296
(सेमला )
|
2732006251NRG24271220231098745
|
01/01/2024
|
Kanti bai
|
2732006251WL023170
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891510
|
|
KANTI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200625104103900/298
(सेमला )
|
2732006251NRG24271220231098434
|
01/01/2024
|
Badri Lal
|
2732006251WL023163
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891525
|
|
BADRI LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625104103900/30
(सेमला )
|
2732006251NRG24271220231098651
|
01/01/2024
|
Kari bai
|
2732006251WL023168
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891504
|
|
KARI BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200625104103900/30
(सेमला )
|
2732006251NRG24271220231098650
|
01/01/2024
|
mangan lal
|
2732006251WL023168
|
mangan lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891292
|
|
MAGAN SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200625104103900/301
(सेमला )
|
2732006251NRG24271220231098374
|
01/01/2024
|
Ayuda bai
|
2732006251WL023162
|
Ayuda bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891446
|
|
AYODHYA BAI WO HARI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200625104103900/304
(सेमला )
|
2732006251NRG24271220231098435
|
01/01/2024
|
Chanda bai
|
2732006251WL023163
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891502
|
|
CHANDA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200625104103900/304
(सेमला )
|
2732006251NRG24271220231098746
|
01/01/2024
|
Dinesh kumar
|
2732006251WL023170
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891369
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625104103900/31
(सेमला )
|
2732006251NRG24271220231098652
|
01/01/2024
|
Shambhu lal
|
2732006251WL023168
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891539
|
|
SHAMBHU SO PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625104103900/311
(सेमला )
|
2732006251NRG24271220231098653
|
01/01/2024
|
Kalawati bai
|
2732006251WL023168
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891634
|
|
KALAWATI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200625104103900/316
(सेमला )
|
2732006251NRG24271220231098747
|
01/01/2024
|
reakha bai
|
2732006251WL023170
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891656
|
|
REKHA KUMARI WO STYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200625104103900/32
(सेमला )
|
2732006251NRG24271220231098436
|
01/01/2024
|
Guddi bai
|
2732006251WL023163
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891438
|
|
GUDDI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625104103900/320
(सेमला )
|
2732006251NRG24271220231098748
|
01/01/2024
|
Govindkuwar
|
2732006251WL023170
|
Govindkuwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891682
|
|
GOVIND KANWAR WO HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625104103900/33
(सेमला )
|
2732006251NRG24271220231098700
|
01/01/2024
|
Badam bai
|
2732006251WL023169
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891439
|
|
BADAM BAI WO BAGADIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625104103900/338
(सेमला )
|
2732006251NRG24271220231098654
|
01/01/2024
|
Garshyi bai
|
2732006251WL023168
|
Garshyi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891507
|
|
GYARSI BAI WO KALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200625104103900/34
(सेमला )
|
2732006251NRG24271220231098500
|
01/01/2024
|
Sugan bai
|
2732006251WL023164
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891499
|
|
SUGAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200625104103900/340
(सेमला )
|
2732006251NRG24271220231098437
|
01/01/2024
|
Usha kumari
|
2732006251WL023163
|
Usha kumari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891607
|
|
USHA BAIWO RAM PARAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625104103900/342
(सेमला )
|
2732006251NRG24271220231098656
|
01/01/2024
|
Indra bai
|
2732006251WL023168
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891639
|
|
INDRA BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200625104103900/344
(सेमला )
|
2732006251NRG24271220231098749
|
01/01/2024
|
Sunita bai
|
2732006251WL023170
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891562
|
|
SUNITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625104103900/348
(सेमला )
|
2732006251NRG24271220231098438
|
01/01/2024
|
Kanchan bai
|
2732006251WL023163
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891561
|
|
KANCHAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200625104103900/353
(सेमला )
|
2732006251NRG24271220231098701
|
01/01/2024
|
Sanju bai
|
2732006251WL023169
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891443
|
|
SANJU BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200625104103900/357
(सेमला )
|
2732006251NRG24271220231098750
|
01/01/2024
|
Biram lal
|
2732006251WL023170
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891635
|
|
BIRAM LALWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625104103900/359
(सेमला )
|
2732006251NRG24271220231098501
|
01/01/2024
|
Sona bai
|
2732006251WL023164
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891711
|
|
SONA BAI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200625104103900/36
(सेमला )
|
2732006251NRG24271220231098751
|
01/01/2024
|
Sohan Bai
|
2732006251WL023170
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891427
|
|
SOHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625104103900/360
(सेमला )
|
2732006251NRG24271220231098657
|
01/01/2024
|
Dinesh kumar
|
2732006251WL023168
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891541
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200625104103900/365
(सेमला )
|
2732006251NRG24271220231098439
|
01/01/2024
|
Koshilya bai
|
2732006251WL023163
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891725
|
|
KAUSHALYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200625104103900/367
(सेमला )
|
2732006251NRG24271220231098752
|
01/01/2024
|
Bhagwati bai
|
2732006251WL023170
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891548
|
|
BHAGWATI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200625104103900/37
(सेमला )
|
2732006251NRG24271220231098658
|
01/01/2024
|
Lila bai
|
2732006251WL023168
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891515
|
|
LILA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200625104103900/371
(सेमला )
|
2732006251NRG24271220231098659
|
01/01/2024
|
Dropati bai
|
2732006251WL023168
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891574
|
|
DROPADI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200625104103900/380
(सेमला )
|
2732006251NRG24271220231098375
|
01/01/2024
|
Ghishi bai
|
2732006251WL023162
|
Ghishi bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891542
|
|
GHISI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200625104103900/382
(सेमला )
|
2732006251NRG24271220231098376
|
01/01/2024
|
Vidhya bai
|
2732006251WL023162
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891560
|
|
VIDYA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625104103900/388
(सेमला )
|
2732006251NRG24271220231098660
|
01/01/2024
|
Manohar lal
|
2732006251WL023168
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891614
|
|
MANOHAR LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200625104103900/388
(सेमला )
|
2732006251NRG24271220231098661
|
01/01/2024
|
Shanti bai
|
2732006251WL023168
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891630
|
|
SHANTI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200625104103900/39
(सेमला )
|
2732006251NRG24271220231098440
|
01/01/2024
|
Pappu Lal
|
2732006251WL023163
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891570
|
|
PAPPULAL MEGHWAL S/O VIRAMJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200625104103900/390
(सेमला )
|
2732006251NRG24271220231098662
|
01/01/2024
|
Kishan bai
|
2732006251WL023168
|
Kishan bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891520
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200625104103900/392
(सेमला )
|
2732006251NRG24271220231098663
|
01/01/2024
|
Kamla bai
|
2732006251WL023168
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891498
|
|
KAMLA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200625104103900/397
(सेमला )
|
2732006251NRG24271220231098753
|
01/01/2024
|
Chandra kala bai
|
2732006251WL023170
|
Chandra kala bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891526
|
|
CHANDRA KALA WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200625104103900/398
(सेमला )
|
2732006251NRG24271220231098441
|
01/01/2024
|
Sunita bai
|
2732006251WL023163
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891452
|
|
SUNITA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200625104103900/417
(सेमला )
|
2732006251NRG24271220231098754
|
01/01/2024
|
GITAN BAI
|
2732006251WL023170
|
GITAN BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891740
|
|
GITA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200625104103900/418
(सेमला )
|
2732006251NRG24271220231098664
|
01/01/2024
|
Teju bai
|
2732006251WL023168
|
Teju bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891736
|
|
TEJU BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200625104103900/419
(सेमला )
|
2732006251NRG24271220231098665
|
01/01/2024
|
Mamata bai
|
2732006251WL023168
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891572
|
|
MAMTA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200625104103900/42
(सेमला )
|
2732006251NRG24271220231098666
|
01/01/2024
|
Nanni bai
|
2732006251WL023168
|
Nanni bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891290
|
|
NATHI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200625104103900/426
(सेमला )
|
2732006251NRG24271220231098755
|
01/01/2024
|
Durga Lal
|
2732006251WL023170
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891733
|
|
DURGALAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200625104103900/426
(सेमला )
|
2732006251NRG24271220231098442
|
01/01/2024
|
Mamta bai
|
2732006251WL023163
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891503
|
|
MAMTA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200625104103900/430
(सेमला )
|
2732006251NRG24271220231098702
|
01/01/2024
|
Gopal
|
2732006251WL023169
|
Gopal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891551
|
|
GOPAL SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24271220231098668
|
01/01/2024
|
Manju bai
|
2732006251WL023168
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891573
|
|
MANJU BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200625104103900/434
(सेमला )
|
2732006251NRG24271220231098756
|
01/01/2024
|
bajrang lal
|
2732006251WL023170
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
1670891677
|
|
BAJRANG LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200625104103900/435
(सेमला )
|
2732006251NRG24271220231098669
|
01/01/2024
|
Lalchand
|
2732006251WL023168
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891606
|
|
LAL CHAND SO BHAVANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200625104103900/435
(सेमला )
|
2732006251NRG24271220231098670
|
01/01/2024
|
Sapna Bai
|
2732006251WL023168
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891613
|
|
SAPNA BAIWO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200625104103900/436
(सेमला )
|
2732006251NRG24271220231098558
|
01/01/2024
|
jagdish chand
|
2732006251WL023166
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891543
|
|
JAGDISH CHAND SO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200625104103900/44
(सेमला )
|
2732006251NRG24271220231098703
|
01/01/2024
|
Mangi lal
|
2732006251WL023169
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891466
|
|
MANGILAL SO JAGNNATH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200625104103900/440
(सेमला )
|
2732006251NRG24271220231098443
|
01/01/2024
|
Kanti bai
|
2732006251WL023163
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891732
|
|
KANTI BAI WO LALCHAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625104103900/443
(सेमला )
|
2732006251NRG24271220231098559
|
01/01/2024
|
Parwati bai
|
2732006251WL023166
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891710
|
|
PARVATI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200625104103900/444
(सेमला )
|
2732006251NRG24271220231098377
|
01/01/2024
|
Kamleshbai
|
2732006251WL023162
|
Kamleshbai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891500
|
|
KAMLESH BAI WO BALVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24271220231098378
|
01/01/2024
|
Kamla Bai
|
2732006251WL023162
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891433
|
|
KAMLA BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200625104103900/45
(सेमला )
|
2732006251NRG24271220231098704
|
01/01/2024
|
Parwati bai
|
2732006251WL023169
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891521
|
|
PARVATI BAI PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24271220231098560
|
01/01/2024
|
Bhawani Bai
|
2732006251WL023166
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891531
|
|
BHAWANI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200625104103900/458
(सेमला )
|
2732006251NRG24271220231098562
|
01/01/2024
|
Bali Bai
|
2732006251WL023166
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1670891585
|
|
BALI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200625104103900/460
(सेमला )
|
2732006251NRG24271220231098757
|
01/01/2024
|
RAkesh Kumar
|
2732006251WL023170
|
RAkesh Kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891508
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200625104103900/461
(सेमला )
|
2732006251NRG24271220231098563
|
01/01/2024
|
Rajesh Gin
|
2732006251WL023166
|
Rajesh Gin
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891746
|
|
RAJESH GEER
|
UNION BANK OF INDIA(508500)
|
|
321
|
PIDAWA
|
RJ-273200625104103900/461
(सेमला )
|
2732006251NRG24271220231098564
|
01/01/2024
|
Sona Bai
|
2732006251WL023166
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891546
|
|
SONA BAI WO RAJESH GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625104103900/467
(सेमला )
|
2732006251NRG24271220231098705
|
01/01/2024
|
Rajal Bai
|
2732006251WL023169
|
Rajal Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891657
|
|
RAJAL BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200625104103900/469
(सेमला )
|
2732006251NRG24271220231098758
|
01/01/2024
|
Ramnarayan
|
2732006251WL023170
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891636
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200625104103900/472
(सेमला )
|
2732006251NRG24271220231098565
|
01/01/2024
|
Ramesh Chand
|
2732006251WL023166
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891620
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200625104103900/473
(सेमला )
|
2732006251NRG24271220231098566
|
01/01/2024
|
Mangilal
|
2732006251WL023166
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891627
|
|
MANGILAL NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200625104103900/478
(सेमला )
|
2732006251NRG24271220231098380
|
01/01/2024
|
Shobha Ram
|
2732006251WL023162
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891617
|
|
SHOBHARAM SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625104103900/48
(सेमला )
|
2732006251NRG24271220231098444
|
01/01/2024
|
Mangi bai
|
2732006251WL023163
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891675
|
|
MANGILAL SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200625104103900/480
(सेमला )
|
2732006251NRG24271220231098567
|
01/01/2024
|
Eswar chand
|
2732006251WL023166
|
Eswar chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891536
|
|
ISHWAR CHANDRA SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625104103900/483
(सेमला )
|
2732006251NRG24271220231098381
|
01/01/2024
|
Rekha Bai
|
2732006251WL023162
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891501
|
|
REKHA BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24271220231098759
|
01/01/2024
|
Balchand
|
2732006251WL023170
|
Balchand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891575
|
|
BALCHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625104103900/489
(सेमला )
|
2732006251NRG24271220231098568
|
01/01/2024
|
Sampat bai
|
2732006251WL023166
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891735
|
|
SAMPAT BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625104103900/490
(सेमला )
|
2732006251NRG24271220231098502
|
01/01/2024
|
Balu Singh
|
2732006251WL023164
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891291
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200625104103900/492
(सेमला )
|
2732006251NRG24271220231098569
|
01/01/2024
|
Madan Lal
|
2732006251WL023166
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891629
|
|
MADAN LAL SO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625104103900/493
(सेमला )
|
2732006251NRG24271220231098383
|
01/01/2024
|
Sumitra Bai
|
2732006251WL023162
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891397
|
|
SUMITRA BAI WO SURESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200625104103900/493
(सेमला )
|
2732006251NRG24271220231098382
|
01/01/2024
|
Suresh chand
|
2732006251WL023162
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891578
|
|
SURSH CHANDRA SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200625104103900/494
(सेमला )
|
2732006251NRG24271220231098593
|
01/01/2024
|
Badam BAi
|
2732006251WL023167
|
Badam BAi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891294
|
|
BADAM BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24271220231098706
|
01/01/2024
|
Mammta Bai
|
2732006251WL023169
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891530
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200625104103900/496
(सेमला )
|
2732006251NRG24271220231098446
|
01/01/2024
|
Prem Bai
|
2732006251WL023163
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891398
|
|
PREM BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625104103900/502
(सेमला )
|
2732006251NRG24271220231098594
|
01/01/2024
|
babu singh
|
2732006251WL023167
|
babu singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891623
|
|
BABU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200625104103900/503
(सेमला )
|
2732006251NRG24271220231098595
|
01/01/2024
|
Seema Bai
|
2732006251WL023167
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891350
|
|
SEEMA KUMARI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625104103900/507
(सेमला )
|
2732006251NRG24271220231098570
|
01/01/2024
|
mamata bai
|
2732006251WL023166
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891352
|
|
MAMTA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625104103900/509
(सेमला )
|
2732006251NRG24271220231098571
|
01/01/2024
|
akhilesh
|
2732006251WL023166
|
akhilesh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891653
|
|
AKHILESH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625104103900/509
(सेमला )
|
2732006251NRG24271220231098572
|
01/01/2024
|
ashakumari
|
2732006251WL023166
|
ashakumari
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891644
|
|
ASHA KUMARI DHAKAD WO ASKHILESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625104103900/51
(सेमला )
|
2732006251NRG24271220231098573
|
01/01/2024
|
Mangi bai
|
2732006251WL023166
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891737
|
|
MANGI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625104103900/510
(सेमला )
|
2732006251NRG24271220231098596
|
01/01/2024
|
jaswant
|
2732006251WL023167
|
jaswant
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891742
|
|
JASWANTA SINGH SO BARDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24271220231098575
|
01/01/2024
|
Chandrakala
|
2732006251WL023166
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1670891647
|
|
CHANDRAKALAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24271220231098574
|
01/01/2024
|
Ramchandra
|
2732006251WL023166
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891695
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625104103900/52
(सेमला )
|
2732006251NRG24271220231098598
|
01/01/2024
|
Kaniya bai
|
2732006251WL023167
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891665
|
|
KANYA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200625104103900/520
(सेमला )
|
2732006251NRG24271220231098576
|
01/01/2024
|
fulchand
|
2732006251WL023166
|
fulchand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891646
|
|
MR PHOOL CHAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200625104103900/520
(सेमला )
|
2732006251NRG24271220231098577
|
01/01/2024
|
shyam bai
|
2732006251WL023166
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
1670891325
|
|
SHYAM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200625104103900/521
(सेमला )
|
2732006251NRG24271220231098578
|
01/01/2024
|
Madhu Bala
|
2732006251WL023166
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891747
|
|
MADHU BALA WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625104103900/522
(सेमला )
|
2732006251NRG24271220231098384
|
01/01/2024
|
mamata bai
|
2732006251WL023162
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891649
|
|
MAMTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200625104103900/526
(सेमला )
|
2732006251NRG24271220231098580
|
01/01/2024
|
Mangilal
|
2732006251WL023166
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891538
|
|
MANGILAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200625104103900/527
(सेमला )
|
2732006251NRG24271220231098447
|
01/01/2024
|
manjubai
|
2732006251WL023163
|
manjubai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891645
|
|
MANJU BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24271220231098582
|
01/01/2024
|
Rajendra kumar
|
2732006251WL023166
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891449
|
|
RAJENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
356
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24271220231098581
|
01/01/2024
|
seema kumari
|
2732006251WL023166
|
seema kumari
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891722
|
|
SEEMA KUMARI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200625104103900/531
(सेमला )
|
2732006251NRG24271220231098599
|
01/01/2024
|
balchand
|
2732006251WL023167
|
balchand
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891599
|
|
BALCHANDSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200625104103900/531
(सेमला )
|
2732006251NRG24271220231098600
|
01/01/2024
|
vishnu bai
|
2732006251WL023167
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891329
|
|
VISHNU BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200625104103900/532
(सेमला )
|
2732006251NRG24271220231098448
|
01/01/2024
|
Rakesh kumar
|
2732006251WL023163
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891354
|
|
RAKESH KUMAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200625104103900/533
(सेमला )
|
2732006251NRG24271220231098601
|
01/01/2024
|
kailash chand
|
2732006251WL023167
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891586
|
|
KELASH CHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200625104103900/535
(सेमला )
|
2732006251NRG24271220231098503
|
01/01/2024
|
Ramgopal
|
2732006251WL023164
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891440
|
|
RAMGOPAL SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200625104103900/537
(सेमला )
|
2732006251NRG24271220231098602
|
01/01/2024
|
Rachana Kumari
|
2732006251WL023167
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891431
|
|
RACHNA BAI WO BANKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200625104103900/538
(सेमला )
|
2732006251NRG24271220231098385
|
01/01/2024
|
kanya bai
|
2732006251WL023162
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891625
|
|
KANYA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200625104103900/539
(सेमला )
|
2732006251NRG24271220231098449
|
01/01/2024
|
Leela Bai
|
2732006251WL023163
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891305
|
|
LILA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200625104103900/540
(सेमला )
|
2732006251NRG24271220231098603
|
01/01/2024
|
Sarita bai
|
2732006251WL023167
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891442
|
|
SARITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200625104103900/542
(सेमला )
|
2732006251NRG24271220231098387
|
01/01/2024
|
sanjay kumar
|
2732006251WL023162
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891672
|
|
SANJAY KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625104103900/543
(सेमला )
|
2732006251NRG24271220231098450
|
01/01/2024
|
pirulal
|
2732006251WL023163
|
pirulal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891714
|
|
PIRULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24271220231098605
|
01/01/2024
|
Mammta Bai
|
2732006251WL023167
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891335
|
|
MRS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24271220231098604
|
01/01/2024
|
manohar lal
|
2732006251WL023167
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891324
|
|
MANOHAR LAL SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200625104103900/550
(सेमला )
|
2732006251NRG24271220231098388
|
01/01/2024
|
Mohan lal
|
2732006251WL023162
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891564
|
|
MOHAN LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24271220231098389
|
01/01/2024
|
dinesh kumar
|
2732006251WL023162
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891655
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200625104103900/553
(सेमला )
|
2732006251NRG24271220231098606
|
01/01/2024
|
Pankaj
|
2732006251WL023167
|
Pankaj
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891650
|
|
PANKAJ S/O MR BADRI PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
373
|
PIDAWA
|
RJ-273200625104103900/56
(सेमला )
|
2732006251NRG24271220231098390
|
01/01/2024
|
Pralad
|
2732006251WL023162
|
Pralad
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891506
|
|
PRAHLAD WO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24271220231098709
|
01/01/2024
|
babulal
|
2732006251WL023169
|
babulal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891743
|
|
BABULAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625104103900/566
(सेमला )
|
2732006251NRG24271220231098391
|
01/01/2024
|
radha bai
|
2732006251WL023162
|
radha bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891336
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24271220231098451
|
01/01/2024
|
Ghanshyam
|
2732006251WL023163
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891670
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625104103900/574
(सेमला )
|
2732006251NRG24271220231098586
|
01/01/2024
|
Pinki Goswami
|
2732006251WL023166
|
Pinki Goswami
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891353
|
|
Pinki Goswami
|
AXIS BANK(607153)
|
|
378
|
PIDAWA
|
RJ-273200625104103900/575
(सेमला )
|
2732006251NRG24271220231098607
|
01/01/2024
|
Jodhya bai
|
2732006251WL023167
|
Jodhya bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891687
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PIDAWA
|
RJ-273200625104103900/576
(सेमला )
|
2732006251NRG24271220231098587
|
01/01/2024
|
Prem Bai
|
2732006251WL023166
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891550
|
|
PREM BAI SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200625104103900/580
(सेमला )
|
2732006251NRG24271220231098588
|
01/01/2024
|
Durga Shankar
|
2732006251WL023166
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891624
|
|
DURGA SHANKAR GOSWAMI SO PRABHU LAL GOSW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200625104103900/581
(सेमला )
|
2732006251NRG24271220231098589
|
01/01/2024
|
prahlad
|
2732006251WL023166
|
prahlad
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891437
|
|
PRAHLAD WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200625104103900/582
(सेमला )
|
2732006251NRG24271220231098590
|
01/01/2024
|
Lalchand
|
2732006251WL023166
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891395
|
|
LALCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200625104103900/583
(सेमला )
|
2732006251NRG24271220231098504
|
01/01/2024
|
Teena
|
2732006251WL023164
|
Teena
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891368
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200625104103900/584
(सेमला )
|
2732006251NRG24271220231098591
|
01/01/2024
|
Shashi kanta
|
2732006251WL023166
|
Shashi kanta
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891430
|
|
SHASHI KANTA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200625104103900/585
(सेमला )
|
2732006251NRG24271220231098608
|
01/01/2024
|
Mukesh Kumar
|
2732006251WL023167
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
1670891463
|
|
MUKESH KUMAR SHARMA S/O SATYANARAYAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200625104103900/587
(सेमला )
|
2732006251NRG24271220231098452
|
01/01/2024
|
Shilpa Sharma
|
2732006251WL023163
|
Shilpa Sharma
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891671
|
|
SHILPA SHARMA WO VIJAY KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200625104103900/59
(सेमला )
|
2732006251NRG24271220231098505
|
01/01/2024
|
Kanvari Bai
|
2732006251WL023164
|
Kanvari Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891553
|
|
KANWARI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200625104103900/590
(सेमला )
|
2732006251NRG24271220231098392
|
01/01/2024
|
Sanju bai
|
2732006251WL023162
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891400
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200625104103900/591
(सेमला )
|
2732006251NRG24271220231098592
|
01/01/2024
|
Sanju Kumari
|
2732006251WL023166
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
12/03/2024
|
|
1670891467
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200625104103900/597
(सेमला )
|
2732006251NRG24271220231098710
|
01/01/2024
|
Ashok kumar
|
2732006251WL023169
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891339
|
|
ASHOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200625104103900/598
(सेमला )
|
2732006251NRG24271220231098711
|
01/01/2024
|
Sangitabai
|
2732006251WL023169
|
Sangitabai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891316
|
|
SANGITA BAI WO SUBHASHA KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200625104103900/6
(सेमला )
|
2732006251NRG24271220231098712
|
01/01/2024
|
Kala bai
|
2732006251WL023169
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891532
|
|
KALA BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200625104103900/610
(सेमला )
|
2732006251NRG24271220231098393
|
01/01/2024
|
Asha Kumari
|
2732006251WL023162
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891338
|
|
AASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200625104103900/616
(सेमला )
|
2732006251NRG24271220231098714
|
01/01/2024
|
Guddi Bai
|
2732006251WL023169
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891364
|
|
MISS GUDDIBAI AMARSINGH BAGRI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24271220231098610
|
01/01/2024
|
Vinod Kumar
|
2732006251WL023167
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891514
|
|
VINOD KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200625104103900/620
(सेमला )
|
2732006251NRG24271220231098454
|
01/01/2024
|
Darbar singh
|
2732006251WL023163
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891678
|
|
DARBAR SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200625104103900/621
(सेमला )
|
2732006251NRG24271220231098506
|
01/01/2024
|
Rodi Bai
|
2732006251WL023164
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891563
|
|
RODI BAI WO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200625104103900/624
(सेमला )
|
2732006251NRG24271220231098612
|
01/01/2024
|
Rajendra Singh
|
2732006251WL023167
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891681
|
|
RAJENDRA SINGH SONGARA SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200625104103900/627
(सेमला )
|
2732006251NRG24271220231098715
|
01/01/2024
|
Aashish Kumar
|
2732006251WL023169
|
Aashish Kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891434
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200625104103900/628
(सेमला )
|
2732006251NRG24271220231098716
|
01/01/2024
|
Avantika
|
2732006251WL023169
|
Avantika
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891351
|
|
AVANTIKA WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200625104103900/634
(सेमला )
|
2732006251NRG24271220231098613
|
01/01/2024
|
Amarlal
|
2732006251WL023167
|
Amarlal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891365
|
|
AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200625104103900/635
(सेमला )
|
2732006251NRG24271220231098717
|
01/01/2024
|
Reena Bai
|
2732006251WL023169
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891318
|
|
RINA BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200625104103900/636
(सेमला )
|
2732006251NRG24271220231098614
|
01/01/2024
|
Rahul
|
2732006251WL023167
|
Rahul
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891371
|
|
RAHUL GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200625104103900/64
(सेमला )
|
2732006251NRG24271220231098718
|
01/01/2024
|
Jamku bai
|
2732006251WL023169
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891481
|
|
JHAMKU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200625104103900/641
(सेमला )
|
2732006251NRG24271220231098455
|
01/01/2024
|
Teekam Sharma
|
2732006251WL023163
|
Teekam Sharma
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891404
|
|
MR TIKAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200625104103900/641
(सेमला )
|
2732006251NRG24271220231098615
|
01/01/2024
|
Usha sharma
|
2732006251WL023167
|
Usha sharma
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891366
|
|
USHA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200625104103900/643
(सेमला )
|
2732006251NRG24271220231098719
|
01/01/2024
|
Manni Bai
|
2732006251WL023169
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891693
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200625104103900/651
(सेमला )
|
2732006251NRG24271220231098616
|
01/01/2024
|
Akhilesh Kumar
|
2732006251WL023167
|
Akhilesh Kumar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891689
|
|
AKHILESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200625104103900/651
(सेमला )
|
2732006251NRG24271220231098457
|
01/01/2024
|
Reena
|
2732006251WL023163
|
Reena
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891356
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200625104103900/66
(सेमला )
|
2732006251NRG24271220231098720
|
01/01/2024
|
Rupa bai
|
2732006251WL023169
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891598
|
|
RUPA BAIWO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200625104103900/664
(सेमला )
|
2732006251NRG24271220231098458
|
01/01/2024
|
Sonu kumari
|
2732006251WL023163
|
Sonu kumari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891683
|
|
SONU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200625104103900/669
(सेमला )
|
2732006251NRG24271220231098619
|
01/01/2024
|
Hukum Singh
|
2732006251WL023167
|
Hukum Singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891697
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200625104103900/67
(सेमला )
|
2732006251NRG24271220231098459
|
01/01/2024
|
Gordhan lal
|
2732006251WL023163
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670891519
|
|
GOVERDHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200625104103900/670
(सेमला )
|
2732006251NRG24271220231098721
|
01/01/2024
|
Ramkli
|
2732006251WL023169
|
Ramkli
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891465
|
|
RAM KALI WO RAMGOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200625104103900/672
(सेमला )
|
2732006251NRG24271220231098620
|
01/01/2024
|
Bhupendra Singh
|
2732006251WL023167
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891684
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200625104103900/674
(सेमला )
|
2732006251NRG24271220231098722
|
01/01/2024
|
Dilraj
|
2732006251WL023169
|
Dilraj
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891337
|
|
DILRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625104103900/685
(सेमला )
|
2732006251NRG24271220231098507
|
01/01/2024
|
Ravikumar
|
2732006251WL023164
|
Ravikumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891694
|
|
RAVI KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200625104103900/686
(सेमला )
|
2732006251NRG24271220231098723
|
01/01/2024
|
Vinod
|
2732006251WL023169
|
Vinod
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891557
|
|
VINOD KUMAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200625104103900/690
(सेमला )
|
2732006251NRG24271220231098724
|
01/01/2024
|
Lalsingh
|
2732006251WL023169
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891435
|
|
LAL SINGH SONGARA SO BHANWAR SINGH SONGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200625104103900/693
(सेमला )
|
2732006251NRG24271220231098623
|
01/01/2024
|
dilip
|
2732006251WL023167
|
dilip
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891331
|
|
MASTER DILIP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200625104103900/697
(सेमला )
|
2732006251NRG24271220231098624
|
01/01/2024
|
mukesh megval
|
2732006251WL023167
|
mukesh megval
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891696
|
|
MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200625104103900/699
(सेमला )
|
2732006251NRG24271220231098625
|
01/01/2024
|
jitendra kumar
|
2732006251WL023167
|
jitendra kumar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891700
|
|
JITENDRA KUAMR
|
UNION BANK OF INDIA(508500)
|
|
423
|
PIDAWA
|
RJ-273200625104103900/702
(सेमला )
|
2732006251NRG24271220231098508
|
01/01/2024
|
bherolal
|
2732006251WL023164
|
bherolal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891698
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625104103900/707
(सेमला )
|
2732006251NRG24271220231098628
|
01/01/2024
|
Sunitabai
|
2732006251WL023167
|
Sunitabai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891345
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200625104103900/707
(सेमला )
|
2732006251NRG24271220231098627
|
01/01/2024
|
Vishnukumar
|
2732006251WL023167
|
Vishnukumar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891367
|
|
VISHANU KUMAR MALI S
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200625104103900/71
(सेमला )
|
2732006251NRG24271220231098397
|
01/01/2024
|
Gopal lal
|
2732006251WL023162
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891590
|
|
GOPAL SO SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625104103900/710
(सेमला )
|
2732006251NRG24271220231098630
|
01/01/2024
|
Shirajsingh
|
2732006251WL023167
|
Shirajsingh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
12/03/2024
|
|
1670891701
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200625104103900/712
(सेमला )
|
2732006251NRG24271220231098548
|
01/01/2024
|
Chandrkantakuwar
|
2732006251WL023165
|
Chandrkantakuwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891334
|
|
CHANDRA KANTA KUNWAR WO ISHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200625104103900/72
(सेमला )
|
2732006251NRG24271220231098398
|
01/01/2024
|
rekha bai
|
2732006251WL023162
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891648
|
|
REKHA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625104103900/722
(सेमला )
|
2732006251NRG24271220231098726
|
01/01/2024
|
reena bai
|
2732006251WL023169
|
reena bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891691
|
|
MS REENA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200625104103900/726
(सेमला )
|
2732006251NRG24271220231098553
|
01/01/2024
|
pawan
|
2732006251WL023165
|
pawan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891347
|
|
MR PAWAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625104103900/729
(सेमला )
|
2732006251NRG24271220231098554
|
01/01/2024
|
anil kumar
|
2732006251WL023165
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891346
|
|
MASTER ANIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24271220231098556
|
01/01/2024
|
babu lal
|
2732006251WL023165
|
babu lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
12/03/2024
|
|
1670891688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
PIDAWA
|
RJ-273200625104103900/734
(सेमला )
|
2732006251NRG24271220231098557
|
01/01/2024
|
sivani
|
2732006251WL023165
|
sivani
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670891676
|
|
SHIVANI SONGARA DO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625104103900/74
(सेमला )
|
2732006251NRG24271220231098400
|
01/01/2024
|
Ramdayal
|
2732006251WL023162
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891529
|
|
RAM DAYAL SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200625104103900/742
(सेमला )
|
2732006251NRG24271220231098509
|
01/01/2024
|
PARAS MALI
|
2732006251WL023164
|
PARAS MALI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891362
|
|
PARAS MALI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200625104103900/747
(सेमला )
|
2732006251NRG24271220231098401
|
01/01/2024
|
GUDDI BAI
|
2732006251WL023162
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891413
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625104103900/755
(सेमला )
|
2732006251NRG24271220231098403
|
01/01/2024
|
RAHUL NAGAR
|
2732006251WL023162
|
RAHUL NAGAR
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891559
|
|
RAHUL NAGAR SO PAPPU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200625104103900/758
(सेमला )
|
2732006251NRG24271220231098510
|
01/01/2024
|
KANHAIYA LAL
|
2732006251WL023164
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891679
|
|
KANHAIYA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625104103900/762
(सेमला )
|
2732006251NRG24271220231098404
|
01/01/2024
|
GOVIND KUMAR
|
2732006251WL023162
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891680
|
|
Govind Kumar Prajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PIDAWA
|
RJ-273200625104103900/767
(सेमला )
|
2732006251NRG24271220231098405
|
01/01/2024
|
GOVIND SINGH
|
2732006251WL023162
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891340
|
|
GOVIND SINGH SO BHAWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200625104103900/772
(सेमला )
|
2732006251NRG24271220231098406
|
01/01/2024
|
Mangilal
|
2732006251WL023162
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891370
|
|
MANGILALSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200625104103900/774
(सेमला )
|
2732006251NRG24271220231098727
|
01/01/2024
|
Suresh
|
2732006251WL023169
|
Suresh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891394
|
|
SURESH KUMARSO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625104103900/781
(सेमला )
|
2732006251NRG24271220231098407
|
01/01/2024
|
Virendra kumar sharma
|
2732006251WL023162
|
Virendra kumar sharma
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891628
|
|
VIRENDRA KUMAR SHARMA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200625104103900/786
(सेमला )
|
2732006251NRG24271220231098408
|
01/01/2024
|
Shanti lal meghwal
|
2732006251WL023162
|
Shanti lal meghwal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891332
|
|
SHANTI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625104103900/792
(सेमला )
|
2732006251NRG24271220231098728
|
01/01/2024
|
Rani Meghwal
|
2732006251WL023169
|
Rani Meghwal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891425
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200625104103900/8
(सेमला )
|
2732006251NRG24271220231098410
|
01/01/2024
|
Kailash bai
|
2732006251WL023162
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891709
|
|
KAILA BAI WO JVALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625104103900/800
(सेमला )
|
2732006251NRG24271220231098411
|
01/01/2024
|
Prakash Nagar
|
2732006251WL023162
|
Prakash Nagar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1670891402
|
|
PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200625104103900/805
(सेमला )
|
2732006251NRG24271220231098412
|
01/01/2024
|
Kundan Prajapat
|
2732006251WL023162
|
Kundan Prajapat
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891405
|
|
KUNDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200625104103900/806
(सेमला )
|
2732006251NRG24271220231098511
|
01/01/2024
|
Monika Kanwar
|
2732006251WL023164
|
Monika Kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891403
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625104103900/812
(सेमला )
|
2732006251NRG24271220231098414
|
01/01/2024
|
Mahendra Gosvami
|
2732006251WL023162
|
Mahendra Gosvami
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891399
|
|
MAHENDRA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625104103900/83
(सेमला )
|
2732006251NRG24271220231098415
|
01/01/2024
|
Mangi bai
|
2732006251WL023162
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891555
|
|
MANGI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625104103900/831
(सेमला )
|
2732006251NRG24271220231098416
|
01/01/2024
|
Ramchandra
|
2732006251WL023162
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891419
|
|
RAMCHANDRA SO FATAH
|
BANK OF BARODA(606985)
|
|
454
|
PIDAWA
|
RJ-273200625104103900/834
(सेमला )
|
2732006251NRG24271220231098418
|
01/01/2024
|
Anshu Shringi
|
2732006251WL023162
|
Anshu Shringi
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/03/2024
|
|
1670891420
|
|
ANSHU SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625104103900/837
(सेमला )
|
2732006251NRG24271220231098512
|
01/01/2024
|
Anand Giri
|
2732006251WL023164
|
Anand Giri
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891421
|
|
Anand Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PIDAWA
|
RJ-273200625104103900/839
(सेमला )
|
2732006251NRG24271220231098514
|
01/01/2024
|
Kanheya Sharngi
|
2732006251WL023164
|
Kanheya Sharngi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891418
|
|
KANHAIYA SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625104103900/84
(सेमला )
|
2732006251NRG24271220231098515
|
01/01/2024
|
Rambarsoha bai
|
2732006251WL023164
|
Rambarsoha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891577
|
|
RAMBHAROS BAI WO BHANWAR LAL GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625104103900/86
(सेमला )
|
2732006251NRG24271220231098729
|
01/01/2024
|
Shyamu bai
|
2732006251WL023169
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891495
|
|
SHYAMU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24271220231098516
|
01/01/2024
|
Guddi bai
|
2732006251WL023164
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891741
|
|
GUDDI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625104103900/89
(सेमला )
|
2732006251NRG24271220231098730
|
01/01/2024
|
Shyam lal
|
2732006251WL023169
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/03/2024
|
|
1670891637
|
|
SHYAM LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24271220231098517
|
01/01/2024
|
Laxminarayan
|
2732006251WL023164
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891287
|
|
LAXMINARAYAN SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625104103900/97
(सेमला )
|
2732006251NRG24271220231098518
|
01/01/2024
|
Gangaram
|
2732006251WL023164
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891608
|
|
GANGA RAMSO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625104103900/98
(सेमला )
|
2732006251NRG24271220231098519
|
01/01/2024
|
Vikram singh
|
2732006251WL023164
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670891293
|
|
VIKRAM SIINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804297
|
804297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
954533
|
954533
|
|
|
|
|
|
|
|