|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622204101800/805
(माथनिया )
|
2732006000NRG24310120241230712
|
01/02/2024
|
Mahendar Kumar
|
2732006WL025848
|
Mahendar Kumar
|
00045
|
BARB0BHAMAN
|
2756
|
2756
|
Processed
|
29/03/2024
|
|
2273924261
|
|
Mr. Mahendra Kumar Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101800/531
(माथनिया )
|
2732006000NRG24310120241226787
|
01/02/2024
|
Indra Kumari
|
2732006WL025789
|
Indra Kumari
|
00045
|
BARB0JHALAW
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924265
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200622804105600/735
(हिम्मतगढ )
|
2732006228NRG24310120241231167
|
01/02/2024
|
ramesh chand
|
2732006228WL025856
|
ramesh chand
|
00045
|
BARB0JHALAW
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924246
|
|
RAMESHCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622204101800/806
(माथनिया )
|
2732006000NRG24310120241230713
|
01/02/2024
|
Jivan Rathor
|
2732006WL025848
|
Jivan Rathor
|
00045
|
BARB0JHALRA
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924263
|
|
JEEVAN RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204101800/197
(माथनिया )
|
2732006000NRG24310120241226646
|
01/02/2024
|
Rajesh
|
2732006WL025788
|
Rajesh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923965
|
|
RAJESH KUMAR S/O RAM BILASH GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006000NRG24310120241226510
|
01/02/2024
|
AVANTIBAI
|
2732006WL025785
|
AVANTIBAI
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923936
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622204101800/657
(माथनिया )
|
2732006000NRG24310120241230684
|
01/02/2024
|
Dhapu Bai
|
2732006WL025848
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923937
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006000NRG24310120241226720
|
01/02/2024
|
Rekha Bai
|
2732006WL025788
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923935
|
|
REKHA BAI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/701
(माथनिया )
|
2732006000NRG24310120241226842
|
01/02/2024
|
Sohan Bai
|
2732006WL025789
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924201
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/714
(माथनिया )
|
2732006000NRG24310120241226847
|
01/02/2024
|
Bhagot Bai
|
2732006WL025789
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923938
|
|
BHAGOT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/761
(माथनिया )
|
2732006000NRG24310120241230696
|
01/02/2024
|
MANOJ
|
2732006WL025848
|
MANOJ
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924252
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006000NRG24310120241226737
|
01/02/2024
|
Babli Bai
|
2732006WL025788
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923871
|
|
BABALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204102000/17
(माथनिया )
|
2732006000NRG24310120241226559
|
01/02/2024
|
Om Prakash
|
2732006WL025786
|
Om Prakash
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2273924165
|
|
OMPRAKAS SO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23425
|
23425
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622204101800/599
(माथनिया )
|
2732006000NRG24310120241226806
|
01/02/2024
|
Sanjay Kumar
|
2732006WL025789
|
Sanjay Kumar
|
00078
|
CNRB0003595
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923770
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006000NRG24310120241227829
|
01/02/2024
|
dhannalal
|
2732006WL025805
|
dhannalal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2273923723
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622104101200/82
(कालीतलाई )
|
2732006000NRG24310120241227831
|
01/02/2024
|
danraj gurjar
|
2732006WL025805
|
danraj gurjar
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923722
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006000NRG24310120241227837
|
01/02/2024
|
dhara singh gurjar
|
2732006WL025805
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2273924298
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006221NRG24310120241227852
|
01/02/2024
|
SABANM BI
|
2732006WL025806
|
SABANM BI
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2273924155
|
|
Ms. SHABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622104101500/58
(कालीतलाई )
|
2732006221NRG24310120241227876
|
01/02/2024
|
Nain singh
|
2732006WL025806
|
Nain singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924289
|
|
NAIN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622104101500/60
(कालीतलाई )
|
2732006221NRG24310120241227878
|
01/02/2024
|
mansingh
|
2732006WL025806
|
mansingh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2273924229
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006000NRG24310120241226639
|
01/02/2024
|
Sunder Bai
|
2732006WL025788
|
Sunder Bai
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923695
|
|
SUNDER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200622204101800/231
(माथनिया )
|
2732006000NRG24310120241226465
|
01/02/2024
|
Santosh Bai
|
2732006WL025785
|
Santosh Bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273923882
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006000NRG24310120241226661
|
01/02/2024
|
Lalita Bai
|
2732006WL025788
|
Lalita Bai
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924235
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIDAWA
|
RJ-273200622204101800/323
(माथनिया )
|
2732006000NRG24310120241226482
|
01/02/2024
|
mangla bai
|
2732006WL025785
|
mangla bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273923971
|
|
Mrs. MANGALA BAI W/O ASHOK KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622204101800/369
(माथनिया )
|
2732006000NRG24310120241226745
|
01/02/2024
|
Lalit Kumar
|
2732006WL025789
|
Lalit Kumar
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2273924146
|
|
Mr. LALIT KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622204101800/456
(माथनिया )
|
2732006000NRG24310120241226698
|
01/02/2024
|
Rambabu
|
2732006WL025788
|
Rambabu
|
00089
|
CBIN0280464
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923766
|
|
RAMBABU SHARMA SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200622204101800/520
(माथनिया )
|
2732006000NRG24310120241226781
|
01/02/2024
|
Bheru lal
|
2732006WL025789
|
Bheru lal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2273923751
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622204101800/56
(माथनिया )
|
2732006000NRG24310120241226794
|
01/02/2024
|
sumitra bai
|
2732006WL025789
|
sumitra bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2273924267
|
|
Mrs. SUMITRA BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622204101800/574
(माथनिया )
|
2732006000NRG24310120241226708
|
01/02/2024
|
mangla bai
|
2732006WL025788
|
mangla bai
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2273924269
|
|
Mrs. MANGLA BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622204101800/639
(माथनिया )
|
2732006000NRG24310120241226714
|
01/02/2024
|
Rajesh Kumar
|
2732006WL025788
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923767
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006000NRG24310120241226717
|
01/02/2024
|
Parvati
|
2732006WL025788
|
Parvati
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2273924147
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200622204101800/690
(माथनिया )
|
2732006000NRG24310120241226545
|
01/02/2024
|
Kamlesh
|
2732006WL025785
|
Kamlesh
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273924244
|
|
Mrs. KAMLESH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622204101800/697
(माथनिया )
|
2732006000NRG24310120241226725
|
01/02/2024
|
Shanti Bai
|
2732006WL025788
|
Shanti Bai
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2273923760
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006000NRG24310120241226841
|
01/02/2024
|
Ramesh Chand
|
2732006WL025789
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2273924145
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622204101800/793
(माथनिया )
|
2732006000NRG24310120241230709
|
01/02/2024
|
Kavita Bai
|
2732006WL025848
|
Kavita Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
29/03/2024
|
|
2273924264
|
|
Mr. KAVITA KANWAR W/O KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24310120241224054
|
01/02/2024
|
Shakila
|
2732006228WL025742
|
Shakila
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923916
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622804105600/673
(हिम्मतगढ )
|
2732006228NRG24310120241231159
|
01/02/2024
|
Madan lal
|
2732006228WL025856
|
Madan lal
|
00089
|
CBIN0280464
|
3003
|
3003
|
Processed
|
29/03/2024
|
|
2273923981
|
|
Mr. MADAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61326
|
61326
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006221NRG24310120241227862
|
01/02/2024
|
reshma bee
|
2732006WL025806
|
reshma bee
|
00089
|
CBIN0280985
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273924268
|
|
reshma bee
|
INDUSIND BANK(607189)
|
|
39
|
PIDAWA
|
RJ-273200622804105600/638
(हिम्मतगढ )
|
2732006228NRG24310120241224080
|
01/02/2024
|
Sajjan Bai
|
2732006228WL025742
|
Sajjan Bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
29/03/2024
|
|
2273923753
|
|
Ms. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622104101500/117
(कालीतलाई )
|
2732006221NRG24310120241227847
|
01/02/2024
|
afsana bee
|
2732006WL025806
|
afsana bee
|
00089
|
CBIN0281244
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924248
|
|
Afsana Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622204101800/296
(माथनिया )
|
2732006000NRG24310120241226601
|
01/02/2024
|
Kanchan Bai
|
2732006WL025787
|
Kanchan Bai
|
00114
|
RSCB0024014
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924262
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200622204101800/759
(माथनिया )
|
2732006000NRG24310120241230693
|
01/02/2024
|
durgesh mehar
|
2732006WL025848
|
durgesh mehar
|
00152
|
HDFC0000119
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923615
|
|
DURGESH MEHAR SO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006000NRG24310120241226834
|
01/02/2024
|
Jitendar Kumar
|
2732006WL025789
|
Jitendar Kumar
|
00168
|
ICIC0000184
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924198
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006000NRG24310120241227754
|
01/02/2024
|
HJARILAL
|
2732006WL025804
|
HJARILAL
|
00168
|
ICIC0000435
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924154
|
|
HAJARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622204101800/731
(माथनिया )
|
2732006000NRG24310120241226551
|
01/02/2024
|
Kamlesh
|
2732006WL025785
|
Kamlesh
|
00354
|
PUNB0007100
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924177
|
|
KAMLESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200622204101800/651
(माथनिया )
|
2732006000NRG24310120241226828
|
01/02/2024
|
Megha Rathor
|
2732006WL025789
|
Megha Rathor
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924199
|
|
MRS MEGHA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006000NRG24310120241227748
|
01/02/2024
|
badambai
|
2732006WL025804
|
badambai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923708
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200622204101800/275
(माथनिया )
|
2732006000NRG24310120241226674
|
01/02/2024
|
Ram Chndra
|
2732006WL025788
|
Ram Chndra
|
00415
|
SBIN0006096
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923750
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622204101800/297
(माथनिया )
|
2732006000NRG24310120241226474
|
01/02/2024
|
BHAGU Bai
|
2732006WL025785
|
BHAGU Bai
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924223
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/318
(माथनिया )
|
2732006000NRG24310120241226481
|
01/02/2024
|
Gaytri Bai
|
2732006WL025785
|
Gaytri Bai
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923923
|
|
GAYATRI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/507
(माथनिया )
|
2732006000NRG24310120241226494
|
01/02/2024
|
manju bai
|
2732006WL025785
|
manju bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273923768
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/58
(माथनिया )
|
2732006000NRG24310120241226517
|
01/02/2024
|
Rattiram
|
2732006WL025785
|
Rattiram
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923932
|
|
RATIRAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622204101800/650
(माथनिया )
|
2732006000NRG24310120241226535
|
01/02/2024
|
Prakash
|
2732006WL025785
|
Prakash
|
00415
|
SBIN0006096
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924200
|
|
MR PRAKASH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622204101800/660
(माथनिया )
|
2732006000NRG24310120241226833
|
01/02/2024
|
Rakesh Kuamr
|
2732006WL025789
|
Rakesh Kuamr
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923769
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006000NRG24310120241226672
|
01/02/2024
|
Laxmi Chand
|
2732006WL025788
|
Laxmi Chand
|
00415
|
SBIN0031274
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923761
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006000NRG24310120241226598
|
01/02/2024
|
Gyatri Bai
|
2732006WL025787
|
Gyatri Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923707
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622204101800/654
(माथनिया )
|
2732006000NRG24310120241226830
|
01/02/2024
|
Reena
|
2732006WL025789
|
Reena
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923764
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622204101800/96
(माथनिया )
|
2732006000NRG24310120241230718
|
01/02/2024
|
Radheshyam
|
2732006WL025848
|
Radheshyam
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924287
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200622804105600/649
(हिम्मतगढ )
|
2732006228NRG24310120241231150
|
01/02/2024
|
SALMA Bi
|
2732006228WL025856
|
SALMA Bi
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923986
|
|
MRS SALMA BEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622804108500/305
(हिम्मतगढ )
|
2732006228NRG24310120241223915
|
01/02/2024
|
Karshna Bai
|
2732006228WL025736
|
Karshna Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924054
|
|
Krishna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PIDAWA
|
RJ-273200622804108500/380
(हिम्मतगढ )
|
2732006228NRG24310120241223939
|
01/02/2024
|
Krashna Bai
|
2732006228WL025736
|
Krashna Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923970
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622804108500/415
(हिम्मतगढ )
|
2732006228NRG24310120241223952
|
01/02/2024
|
Giriraj Dangi
|
2732006228WL025736
|
Giriraj Dangi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924163
|
|
GIRIRAJ DANGI SO HAJARI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622804108500/420
(हिम्मतगढ )
|
2732006228NRG24310120241223956
|
01/02/2024
|
Dhanraj
|
2732006228WL025736
|
Dhanraj
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923983
|
|
DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25181
|
25181
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200622204101800/568
(माथनिया )
|
2732006000NRG24310120241226512
|
01/02/2024
|
Manju Bai
|
2732006WL025785
|
Manju Bai
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924196
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622204101800/609
(माथनिया )
|
2732006000NRG24310120241226712
|
01/02/2024
|
parkash chand
|
2732006WL025788
|
parkash chand
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923721
|
|
PRAKASH CHAND SO PRA
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622204101800/770
(माथनिया )
|
2732006000NRG24310120241226732
|
01/02/2024
|
VISHNU PRASAD
|
2732006WL025788
|
VISHNU PRASAD
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924324
|
|
MR VISHNU PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8047
|
8047
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622104101200/5
(कालीतलाई )
|
2732006000NRG24310120241227803
|
01/02/2024
|
Manju Bai
|
2732006WL025805
|
Manju Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924103
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006000NRG24310120241227804
|
01/02/2024
|
dwarki bai
|
2732006WL025805
|
dwarki bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924272
|
|
MISS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006000NRG24310120241227820
|
01/02/2024
|
manju bai
|
2732006WL025805
|
manju bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924171
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006000NRG24310120241227835
|
01/02/2024
|
Thofan Singh
|
2732006WL025805
|
Thofan Singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924140
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200622104101300/100
(कालीतलाई )
|
2732006000NRG24310120241227702
|
01/02/2024
|
reakha bai
|
2732006WL025804
|
reakha bai
|
00415
|
SBIN0032387
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273924161
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006000NRG24310120241227717
|
01/02/2024
|
Gaytri Bai
|
2732006WL025804
|
Gaytri Bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924156
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622104101300/121
(कालीतलाई )
|
2732006000NRG24310120241227719
|
01/02/2024
|
ramdyal dangi
|
2732006WL025804
|
ramdyal dangi
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923724
|
|
MR RAMDYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006000NRG24310120241227730
|
01/02/2024
|
Savitri Bai
|
2732006WL025804
|
Savitri Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924273
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
75
|
PIDAWA
|
RJ-273200622104101300/51
(कालीतलाई )
|
2732006000NRG24310120241227747
|
01/02/2024
|
shani bai
|
2732006WL025804
|
shani bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924241
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622104101500/55
(कालीतलाई )
|
2732006221NRG24310120241227874
|
01/02/2024
|
gudi bai
|
2732006WL025806
|
gudi bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924222
|
|
GUDDI BAI WO GOVRDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622204101800/114
(माथनिया )
|
2732006000NRG24310120241226579
|
01/02/2024
|
Harimohan
|
2732006WL025787
|
Harimohan
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924231
|
|
MR HARI MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622204101800/241
(माथनिया )
|
2732006000NRG24310120241226660
|
01/02/2024
|
manoj
|
2732006WL025788
|
manoj
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924253
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006000NRG24310120241226678
|
01/02/2024
|
Prabhu Lal
|
2732006WL025788
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924120
|
|
PRABHU LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006000NRG24310120241226683
|
01/02/2024
|
Durga Shanker
|
2732006WL025788
|
Durga Shanker
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923910
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622204101800/428
(माथनिया )
|
2732006000NRG24310120241226763
|
01/02/2024
|
Radheshyam
|
2732006WL025789
|
Radheshyam
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923762
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622204101800/455
(माथनिया )
|
2732006000NRG24310120241226697
|
01/02/2024
|
Niraj
|
2732006WL025788
|
Niraj
|
00415
|
SBIN0032387
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924117
|
|
NEERAJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006000NRG24310120241226783
|
01/02/2024
|
Mukesh
|
2732006WL025789
|
Mukesh
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923988
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006000NRG24310120241226705
|
01/02/2024
|
kARU LAL
|
2732006WL025788
|
kARU LAL
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923964
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PIDAWA
|
RJ-273200622204101800/583
(माथनिया )
|
2732006000NRG24310120241226801
|
01/02/2024
|
suraj bai
|
2732006WL025789
|
suraj bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924148
|
|
MISS SURAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622204101800/600
(माथनिया )
|
2732006000NRG24310120241226807
|
01/02/2024
|
bablu kumar
|
2732006WL025789
|
bablu kumar
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923771
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622204101800/605
(माथनिया )
|
2732006000NRG24310120241226808
|
01/02/2024
|
papu dangi
|
2732006WL025789
|
papu dangi
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923763
|
|
MR PAPPU DANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622204101800/673
(माथनिया )
|
2732006000NRG24310120241226835
|
01/02/2024
|
Durges
|
2732006WL025789
|
Durges
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924270
|
|
MR DURGESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622204101800/679
(माथनिया )
|
2732006000NRG24310120241226540
|
01/02/2024
|
Laxmi Bai
|
2732006WL025785
|
Laxmi Bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923772
|
|
LAXMI RATHORE
|
BANK OF INDIA(508505)
|
|
90
|
PIDAWA
|
RJ-273200622204101800/734
(माथनिया )
|
2732006000NRG24310120241226552
|
01/02/2024
|
Kamlesh Kumar
|
2732006WL025785
|
Kamlesh Kumar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924260
|
|
KAMALESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200622204101800/737
(माथनिया )
|
2732006000NRG24310120241226853
|
01/02/2024
|
Sona
|
2732006WL025789
|
Sona
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924266
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622204101800/738
(माथनिया )
|
2732006000NRG24310120241226553
|
01/02/2024
|
Dinesh Dangi
|
2732006WL025785
|
Dinesh Dangi
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924236
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622204101800/764
(माथनिया )
|
2732006000NRG24310120241230698
|
01/02/2024
|
SANJAY JOGI
|
2732006WL025848
|
SANJAY JOGI
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924251
|
|
MR SANJAY JOGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622204101800/785
(माथनिया )
|
2732006000NRG24310120241230705
|
01/02/2024
|
Jitendar
|
2732006WL025848
|
Jitendar
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924271
|
|
JITENDRA KUMAR S/O BALCHAND RATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PIDAWA
|
RJ-273200622804105600/177
(हिम्मतगढ )
|
2732006228NRG24310120241224034
|
01/02/2024
|
Hemaraj
|
2732006228WL025742
|
Hemaraj
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924168
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622804105600/638
(हिम्मतगढ )
|
2732006228NRG24310120241224079
|
01/02/2024
|
ASHOK KUMAR
|
2732006228WL025742
|
ASHOK KUMAR
|
00415
|
SBIN0032387
|
2808
|
2808
|
Rejected
|
28/03/2024
|
|
2273923752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PIDAWA
|
RJ-273200622804105600/644
(हिम्मतगढ )
|
2732006228NRG24310120241231148
|
01/02/2024
|
Firoj mohhmd
|
2732006228WL025856
|
Firoj mohhmd
|
00415
|
SBIN0032387
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923969
|
|
MR FIROJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622804105600/666
(हिम्मतगढ )
|
2732006228NRG24310120241231153
|
01/02/2024
|
VANDANA SHARMA
|
2732006228WL025856
|
VANDANA SHARMA
|
00415
|
SBIN0032387
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924144
|
|
MRS VANDANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622804105600/671
(हिम्मतगढ )
|
2732006228NRG24310120241231157
|
01/02/2024
|
Savar Lal
|
2732006228WL025856
|
Savar Lal
|
00415
|
SBIN0032387
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923984
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24310120241231174
|
01/02/2024
|
Hemlata
|
2732006228WL025856
|
Hemlata
|
00415
|
SBIN0032387
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924162
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90856
|
90856
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006000NRG24310120241227772
|
01/02/2024
|
Boni bai
|
2732006WL025805
|
Boni bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924110
|
|
BHUVANI BAI WO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622104101200/11
(कालीतलाई )
|
2732006000NRG24310120241227773
|
01/02/2024
|
bane singh
|
2732006WL025805
|
bane singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923532
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006000NRG24310120241227774
|
01/02/2024
|
Setan Bai
|
2732006WL025805
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924238
|
|
SHETAN BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006000NRG24310120241227775
|
01/02/2024
|
soram bai
|
2732006WL025805
|
soram bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273924301
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006000NRG24310120241227776
|
01/02/2024
|
mamta bai
|
2732006WL025805
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923793
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006000NRG24310120241227777
|
01/02/2024
|
Kanya Bai
|
2732006WL025805
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924105
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006000NRG24310120241227778
|
01/02/2024
|
Rameshwer
|
2732006WL025805
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273924097
|
|
RAMESHVER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006000NRG24310120241227779
|
01/02/2024
|
Kalaveti bai
|
2732006WL025805
|
Kalaveti bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273924111
|
|
KALAVATI BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006000NRG24310120241227780
|
01/02/2024
|
Ray singh
|
2732006WL025805
|
Ray singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923976
|
|
RAY SINGH SO SHIVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006000NRG24310120241227781
|
01/02/2024
|
Dwarki Bai
|
2732006WL025805
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923748
|
|
DWARKI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006000NRG24310120241227782
|
01/02/2024
|
gaytri bai
|
2732006WL025805
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923730
|
|
GAYATRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622104101200/22
(कालीतलाई )
|
2732006000NRG24310120241227783
|
01/02/2024
|
Bardi Bai
|
2732006WL025805
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923704
|
|
BARDI BAI W/O FARATI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006000NRG24310120241227784
|
01/02/2024
|
Kamli Bai
|
2732006WL025805
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273924206
|
|
KAMLI BAI WO BALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006000NRG24310120241227785
|
01/02/2024
|
Shanti Bai
|
2732006WL025805
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924058
|
|
SHANTI BAI W/O UNKAR LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622104101200/25
(कालीतलाई )
|
2732006000NRG24310120241227786
|
01/02/2024
|
Sardar Bai
|
2732006WL025805
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923703
|
|
SARDAR BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006000NRG24310120241227787
|
01/02/2024
|
Kanchan Bai
|
2732006WL025805
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923711
|
|
KANCHAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622104101200/27
(कालीतलाई )
|
2732006000NRG24310120241227788
|
01/02/2024
|
kalavti bai
|
2732006WL025805
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273924295
|
|
KALAWATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622104101200/28
(कालीतलाई )
|
2732006000NRG24310120241227789
|
01/02/2024
|
nandu bai
|
2732006WL025805
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923755
|
|
NANDU BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622104101200/3
(कालीतलाई )
|
2732006000NRG24310120241227790
|
01/02/2024
|
anok bai
|
2732006WL025805
|
anok bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923694
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006000NRG24310120241227791
|
01/02/2024
|
Ahelya Bai
|
2732006WL025805
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923926
|
|
AHILYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622104101200/32
(कालीतलाई )
|
2732006000NRG24310120241227792
|
01/02/2024
|
kailash bai
|
2732006WL025805
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923963
|
|
KAILASH BAI WORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622104101200/34
(कालीतलाई )
|
2732006000NRG24310120241227793
|
01/02/2024
|
Kalawati Bai
|
2732006WL025805
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923977
|
|
KALAVATI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006000NRG24310120241227794
|
01/02/2024
|
Dhapu Bai
|
2732006WL025805
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923692
|
|
DHAPU BAI WO HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006000NRG24310120241227795
|
01/02/2024
|
Rukma Bai
|
2732006WL025805
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924299
|
|
RUKMANI BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622104101200/4
(कालीतलाई )
|
2732006000NRG24310120241227796
|
01/02/2024
|
Soram
|
2732006WL025805
|
Soram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924086
|
|
SORAM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622104101200/40
(कालीतलाई )
|
2732006000NRG24310120241227797
|
01/02/2024
|
Gita Bai
|
2732006WL025805
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924109
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006000NRG24310120241227798
|
01/02/2024
|
Sanwer Lal
|
2732006WL025805
|
Sanwer Lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273923914
|
|
SANVARLAL GURJAR SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006000NRG24310120241227799
|
01/02/2024
|
Puri Bai
|
2732006WL025805
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924240
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006000NRG24310120241227800
|
01/02/2024
|
Dhapu Bai
|
2732006WL025805
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923600
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622104101200/44
(कालीतलाई )
|
2732006000NRG24310120241227801
|
01/02/2024
|
Babu Lal
|
2732006WL025805
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273924321
|
|
BABU LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006000NRG24310120241227802
|
01/02/2024
|
Vinod
|
2732006WL025805
|
Vinod
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923599
|
|
VINOD KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006000NRG24310120241227805
|
01/02/2024
|
Bal Mukand
|
2732006WL025805
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923606
|
|
BALMUKUND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006000NRG24310120241227806
|
01/02/2024
|
Gaytri bai
|
2732006WL025805
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923693
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006000NRG24310120241227807
|
01/02/2024
|
Krashna Bai
|
2732006WL025805
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924205
|
|
KRISHANA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006000NRG24310120241227808
|
01/02/2024
|
Mangi bai
|
2732006WL025805
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923922
|
|
MANGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622104101200/57
(कालीतलाई )
|
2732006000NRG24310120241227809
|
01/02/2024
|
Mangi Bai
|
2732006WL025805
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924104
|
|
MANGI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622104101200/58
(कालीतलाई )
|
2732006000NRG24310120241227810
|
01/02/2024
|
Resham Bai
|
2732006WL025805
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924300
|
|
RESHMA BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006000NRG24310120241227811
|
01/02/2024
|
Teju Bai
|
2732006WL025805
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924069
|
|
TEJU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622104101200/60
(कालीतलाई )
|
2732006000NRG24310120241227812
|
01/02/2024
|
Mangi bai
|
2732006WL025805
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923709
|
|
MANGIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006000NRG24310120241227813
|
01/02/2024
|
guddi bai
|
2732006WL025805
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923731
|
|
GUDDI BAI WO KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006000NRG24310120241227814
|
01/02/2024
|
dhanraj
|
2732006WL025805
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923734
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622104101200/64
(कालीतलाई )
|
2732006000NRG24310120241227699
|
01/02/2024
|
chammi bai
|
2732006WL025804
|
chammi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273923816
|
|
CHAMMI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006000NRG24310120241227815
|
01/02/2024
|
kasher bai
|
2732006WL025805
|
kasher bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923569
|
|
KESAR BAI W/O GANPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006000NRG24310120241227816
|
01/02/2024
|
dayaram
|
2732006WL025805
|
dayaram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924151
|
|
DAYARAM GURJAR SO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622104101200/68
(कालीतलाई )
|
2732006000NRG24310120241227817
|
01/02/2024
|
dvariki bai
|
2732006WL025805
|
dvariki bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924010
|
|
DWARIKA BAI GURJAR W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006000NRG24310120241227818
|
01/02/2024
|
bhagvan singh
|
2732006WL025805
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923726
|
|
BHAGVAN SINGH SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006000NRG24310120241227819
|
01/02/2024
|
karan singh
|
2732006WL025805
|
karan singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923663
|
|
KARAN SINGH SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622104101200/72
(कालीतलाई )
|
2732006000NRG24310120241227821
|
01/02/2024
|
gaytri bai
|
2732006WL025805
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273923574
|
|
GAYTRI BAI WO PRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006000NRG24310120241227822
|
01/02/2024
|
rajesh kumar
|
2732006WL025805
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923652
|
|
MR RAJESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006000NRG24310120241227823
|
01/02/2024
|
kalash chand
|
2732006WL025805
|
kalash chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923850
|
|
KAILASH CHAND SO SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622104101200/75
(कालीतलाई )
|
2732006000NRG24310120241227824
|
01/02/2024
|
dawarikalal
|
2732006WL025805
|
dawarikalal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924019
|
|
DWARIKALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006000NRG24310120241227825
|
01/02/2024
|
Lila Bai
|
2732006WL025805
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923757
|
|
LILA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622104101200/77
(कालीतलाई )
|
2732006000NRG24310120241227700
|
01/02/2024
|
rakesh kumar gurjar
|
2732006WL025804
|
rakesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923735
|
|
RAKESH KUMAR GURJAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622104101200/78
(कालीतलाई )
|
2732006000NRG24310120241227826
|
01/02/2024
|
Omprakash
|
2732006WL025805
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923795
|
|
OM PRAKASH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006000NRG24310120241227827
|
01/02/2024
|
santi bai
|
2732006WL025805
|
santi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923786
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006000NRG24310120241227828
|
01/02/2024
|
Koshlya Bai
|
2732006WL025805
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923820
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006000NRG24310120241227830
|
01/02/2024
|
purilal
|
2732006WL025805
|
purilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273923728
|
|
PURILAL SO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622104101200/83
(कालीतलाई )
|
2732006000NRG24310120241227832
|
01/02/2024
|
hemraj
|
2732006WL025805
|
hemraj
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923839
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006000NRG24310120241227833
|
01/02/2024
|
manju bai
|
2732006WL025805
|
manju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923531
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006000NRG24310120241227834
|
01/02/2024
|
bherulal gurjar
|
2732006WL025805
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923794
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006000NRG24310120241227836
|
01/02/2024
|
babulal gurjar
|
2732006WL025805
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923529
|
|
BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006000NRG24310120241227838
|
01/02/2024
|
Kanti Bai
|
2732006WL025805
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924213
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622104101200/90
(कालीतलाई )
|
2732006000NRG24310120241227839
|
01/02/2024
|
Bhuli Bai
|
2732006WL025805
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923533
|
|
BHULI BAI C/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622104101300/10
(कालीतलाई )
|
2732006000NRG24310120241227701
|
01/02/2024
|
knhiyalal
|
2732006WL025804
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923876
|
|
KANHAIYA LAL SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006000NRG24310120241227703
|
01/02/2024
|
lila bai
|
2732006WL025804
|
lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923732
|
|
LILA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006000NRG24310120241227704
|
01/02/2024
|
anita bai
|
2732006WL025804
|
anita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923788
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622104101300/103
(कालीतलाई )
|
2732006000NRG24310120241227705
|
01/02/2024
|
rupa bai
|
2732006WL025804
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923567
|
|
RUPA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006000NRG24310120241227706
|
01/02/2024
|
jivnder
|
2732006WL025804
|
jivnder
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923979
|
|
JIVANDAR SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622104101300/105
(कालीतलाई )
|
2732006000NRG24310120241227707
|
01/02/2024
|
dhapu bai
|
2732006WL025804
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923980
|
|
DHAPU BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622104101300/106
(कालीतलाई )
|
2732006000NRG24310120241227708
|
01/02/2024
|
sangit bai
|
2732006WL025804
|
sangit bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273924159
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622104101300/107
(कालीतलाई )
|
2732006000NRG24310120241227709
|
01/02/2024
|
sitaram
|
2732006WL025804
|
sitaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924138
|
|
SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622104101300/108
(कालीतलाई )
|
2732006000NRG24310120241227710
|
01/02/2024
|
bhagwan singh
|
2732006WL025804
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924175
|
|
BHAGWAN SINGH DANGI S OBALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006000NRG24310120241227711
|
01/02/2024
|
sampat bai
|
2732006WL025804
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923894
|
|
SAMPAT BAI W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006000NRG24310120241227712
|
01/02/2024
|
dali bai
|
2732006WL025804
|
dali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923733
|
|
DALI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622104101300/111
(कालीतलाई )
|
2732006000NRG24310120241227713
|
01/02/2024
|
lalta bai
|
2732006WL025804
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924035
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006000NRG24310120241227714
|
01/02/2024
|
rajkumar
|
2732006WL025804
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924152
|
|
RAJ KUMAR DANGI SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006000NRG24310120241227715
|
01/02/2024
|
Sandip
|
2732006WL025804
|
Sandip
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924174
|
|
SANDEEP KUMAR SO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622104101300/118
(कालीतलाई )
|
2732006000NRG24310120241227716
|
01/02/2024
|
ramprshad
|
2732006WL025804
|
ramprshad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924013
|
|
RAMPARSAD S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622104101300/120
(कालीतलाई )
|
2732006000NRG24310120241227718
|
01/02/2024
|
anita bai
|
2732006WL025804
|
anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923727
|
|
ANITA BAI WO BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006000NRG24310120241227720
|
01/02/2024
|
dariyav bai
|
2732006WL025804
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923791
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006000NRG24310120241227721
|
01/02/2024
|
mani bai
|
2732006WL025804
|
mani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923787
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006000NRG24310120241227722
|
01/02/2024
|
ayodiya bai
|
2732006WL025804
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924093
|
|
AYODHYA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622104101300/17
(कालीतलाई )
|
2732006000NRG24310120241227723
|
01/02/2024
|
chitarlal
|
2732006WL025804
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923920
|
|
CHHITAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622104101300/18
(कालीतलाई )
|
2732006000NRG24310120241227724
|
01/02/2024
|
kalawti bai
|
2732006WL025804
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923919
|
|
KALAVATI BAI WO VISHANU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622104101300/20
(कालीतलाई )
|
2732006000NRG24310120241227725
|
01/02/2024
|
jatan bai
|
2732006WL025804
|
jatan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924089
|
|
JATAN BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006000NRG24310120241227726
|
01/02/2024
|
badam bai
|
2732006WL025804
|
badam bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
2273923865
|
|
BADAM BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006000NRG24310120241227727
|
01/02/2024
|
ramesh chand
|
2732006WL025804
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923821
|
|
RAMESH CHAND DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006000NRG24310120241227728
|
01/02/2024
|
Ayodhya bai
|
2732006WL025804
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923605
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622104101300/26
(कालीतलाई )
|
2732006000NRG24310120241227729
|
01/02/2024
|
sundarlal
|
2732006WL025804
|
sundarlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923594
|
|
SANNDANR BAI SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24310120241227731
|
01/02/2024
|
Purilal
|
2732006WL025804
|
Purilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923831
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006000NRG24310120241227732
|
01/02/2024
|
lial bai
|
2732006WL025804
|
lial bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924108
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
192
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006000NRG24310120241227733
|
01/02/2024
|
sushila bai
|
2732006WL025804
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924169
|
|
SUSHILA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622104101300/34
(कालीतलाई )
|
2732006000NRG24310120241227734
|
01/02/2024
|
badam bai
|
2732006WL025804
|
badam bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924179
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006000NRG24310120241227735
|
01/02/2024
|
sugan bai
|
2732006WL025804
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273924230
|
|
SUGAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006000NRG24310120241227736
|
01/02/2024
|
dhapu bai
|
2732006WL025804
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923535
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622104101300/40
(कालीतलाई )
|
2732006000NRG24310120241227737
|
01/02/2024
|
khaneya lal
|
2732006WL025804
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923978
|
|
KANHAIYA LAL S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24310120241227738
|
01/02/2024
|
narshing
|
2732006WL025804
|
narshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273923915
|
|
NARASINGH LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006000NRG24310120241227739
|
01/02/2024
|
GUDI BAI
|
2732006WL025804
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923566
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006000NRG24310120241227740
|
01/02/2024
|
SANJEY
|
2732006WL025804
|
SANJEY
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273923665
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006000NRG24310120241227741
|
01/02/2024
|
RUKMANI BAI
|
2732006WL025804
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923819
|
|
RUKAMA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622104101300/46
(कालीतलाई )
|
2732006000NRG24310120241227742
|
01/02/2024
|
GOKUL
|
2732006WL025804
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273924158
|
|
GOKUL PRASAD S O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622104101300/47
(कालीतलाई )
|
2732006000NRG24310120241227743
|
01/02/2024
|
BHGWTI BAI
|
2732006WL025804
|
BHGWTI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924081
|
|
Bhagwati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006000NRG24310120241227744
|
01/02/2024
|
LILA BAI
|
2732006WL025804
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273924215
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622104101300/49
(कालीतलाई )
|
2732006000NRG24310120241227745
|
01/02/2024
|
pushpa bai
|
2732006WL025804
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924296
|
|
PUSHPA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006000NRG24310120241227746
|
01/02/2024
|
KALI BAI
|
2732006WL025804
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923702
|
|
KALI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006000NRG24310120241227749
|
01/02/2024
|
VINOD BAI
|
2732006WL025804
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923607
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622104101300/57
(कालीतलाई )
|
2732006000NRG24310120241227750
|
01/02/2024
|
DALI BAI
|
2732006WL025804
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923812
|
|
DALI BAI W/O BAPU LAL MEGWAL(BHANDAR)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006000NRG24310120241227751
|
01/02/2024
|
dali bai
|
2732006WL025804
|
dali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924239
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622104101300/59
(कालीतलाई )
|
2732006000NRG24310120241227752
|
01/02/2024
|
SUMITRA BAI
|
2732006WL025804
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923789
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006000NRG24310120241227753
|
01/02/2024
|
kumari laxmi
|
2732006WL025804
|
kumari laxmi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923651
|
|
LAXMI DO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622104101300/62
(कालीतलाई )
|
2732006000NRG24310120241227755
|
01/02/2024
|
RATAN BAI
|
2732006WL025804
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923609
|
|
RATAN BAI
|
HDFC BANK LTD(607152)
|
|
212
|
PIDAWA
|
RJ-273200622104101300/64
(कालीतलाई )
|
2732006000NRG24310120241227756
|
01/02/2024
|
anita bai
|
2732006WL025804
|
anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924173
|
|
ANITA KUMARI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006000NRG24310120241227757
|
01/02/2024
|
sarju bai
|
2732006WL025804
|
sarju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924160
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622104101300/66
(कालीतलाई )
|
2732006000NRG24310120241227758
|
01/02/2024
|
GEETA BAI
|
2732006WL025804
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273923725
|
|
GITA BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006000NRG24310120241227759
|
01/02/2024
|
KOSLIYA BAI
|
2732006WL025804
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924153
|
|
KAUSHALYA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622104101300/7
(कालीतलाई )
|
2732006000NRG24310120241227760
|
01/02/2024
|
SHNTI BAI
|
2732006WL025804
|
SHNTI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924304
|
|
SHANTI BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006000NRG24310120241227761
|
01/02/2024
|
JANI BAI
|
2732006WL025804
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273923608
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622104101300/74
(कालीतलाई )
|
2732006000NRG24310120241227762
|
01/02/2024
|
GEETA BAI
|
2732006WL025804
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924082
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006000NRG24310120241227763
|
01/02/2024
|
BALCHAND
|
2732006WL025804
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/03/2024
|
|
2273924050
|
|
BALCHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622104101300/8
(कालीतलाई )
|
2732006000NRG24310120241227764
|
01/02/2024
|
SUGAN BAI
|
2732006WL025804
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273924172
|
|
SUGAN BAI W/O NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622104101300/80
(कालीतलाई )
|
2732006000NRG24310120241227765
|
01/02/2024
|
PAREM BAI
|
2732006WL025804
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273924226
|
|
PREM BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006000NRG24310120241227766
|
01/02/2024
|
Dropti Bai
|
2732006WL025804
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924294
|
|
DROPATI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006000NRG24310120241227767
|
01/02/2024
|
sumitra bai
|
2732006WL025804
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273923962
|
|
SUMITRA BAI W O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622104101300/9
(कालीतलाई )
|
2732006000NRG24310120241227768
|
01/02/2024
|
bhagvati bai
|
2732006WL025804
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273924025
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006000NRG24310120241227769
|
01/02/2024
|
mohan lal
|
2732006WL025804
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273923756
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622104101300/97
(कालीतलाई )
|
2732006000NRG24310120241227770
|
01/02/2024
|
pream bai
|
2732006WL025804
|
pream bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273923992
|
|
PREM BAI WO KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006000NRG24310120241227771
|
01/02/2024
|
basanti bai
|
2732006WL025804
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273923729
|
|
BASANTI BAI W/O BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622104101500/10
(कालीतलाई )
|
2732006221NRG24310120241227840
|
01/02/2024
|
akil khan
|
2732006WL025806
|
akil khan
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273924250
|
|
AKIL SO HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622104101500/100
(कालीतलाई )
|
2732006221NRG24310120241227841
|
01/02/2024
|
BARJRAJ Singh
|
2732006WL025806
|
BARJRAJ Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924302
|
|
BRAJRAJ SINGH SO MOHKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622104101500/108
(कालीतलाई )
|
2732006221NRG24310120241227842
|
01/02/2024
|
shakila bee
|
2732006WL025806
|
shakila bee
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
2273924139
|
|
SHAKILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006221NRG24310120241227843
|
01/02/2024
|
MUKAN LAL
|
2732006WL025806
|
MUKAN LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923559
|
|
MUKAN LAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006221NRG24310120241227844
|
01/02/2024
|
PAREM BAI
|
2732006WL025806
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923875
|
|
PREM BAI WO MUNDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006221NRG24310120241227846
|
01/02/2024
|
Nihal Bai
|
2732006WL025806
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923815
|
|
NIHAL BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006221NRG24310120241227845
|
01/02/2024
|
ramesh chand
|
2732006WL025806
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923814
|
|
RAMESHCHANDR SO BHUVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622104101500/123
(कालीतलाई )
|
2732006221NRG24310120241227848
|
01/02/2024
|
gopal singh
|
2732006WL025806
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924002
|
|
GOPAL SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622104101500/129
(कालीतलाई )
|
2732006221NRG24310120241227849
|
01/02/2024
|
MANGI BAI
|
2732006WL025806
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273923811
|
|
MANGI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006221NRG24310120241227850
|
01/02/2024
|
giriraj
|
2732006WL025806
|
giriraj
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924015
|
|
GIRARAJ SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006221NRG24310120241227851
|
01/02/2024
|
guddi bai
|
2732006WL025806
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923824
|
|
GUDDI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006221NRG24310120241227853
|
01/02/2024
|
Shamim Khan
|
2732006WL025806
|
Shamim Khan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924216
|
|
SAMIM KHAN SO AJIJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006221NRG24310120241227854
|
01/02/2024
|
Savarlal
|
2732006WL025806
|
Savarlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924034
|
|
SAWAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622104101500/15
(कालीतलाई )
|
2732006221NRG24310120241227855
|
01/02/2024
|
SYAMU BAI
|
2732006WL025806
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923862
|
|
SHYAMU BAI W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622104101500/150
(कालीतलाई )
|
2732006221NRG24310120241227856
|
01/02/2024
|
basnti bai
|
2732006WL025806
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273923781
|
|
BASANTA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622104101500/152
(कालीतलाई )
|
2732006221NRG24310120241227857
|
01/02/2024
|
rubina bee
|
2732006WL025806
|
rubina bee
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923573
|
|
rubina bee
|
INDUSIND BANK(607189)
|
|
244
|
PIDAWA
|
RJ-273200622104101500/153
(कालीतलाई )
|
2732006221NRG24310120241227858
|
01/02/2024
|
awanti bai
|
2732006WL025806
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923673
|
|
AWANTI BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622104101500/155
(कालीतलाई )
|
2732006221NRG24310120241227859
|
01/02/2024
|
shjad bee
|
2732006WL025806
|
shjad bee
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924249
|
|
SHAHJAD B WO HANIF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622104101500/159
(कालीतलाई )
|
2732006221NRG24310120241227860
|
01/02/2024
|
sultana begam
|
2732006WL025806
|
sultana begam
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923601
|
|
SULTANA BEGAM WO AARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006221NRG24310120241227861
|
01/02/2024
|
BANO BI
|
2732006WL025806
|
BANO BI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924157
|
|
MINU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200622104101500/24
(कालीतलाई )
|
2732006221NRG24310120241227863
|
01/02/2024
|
rajuu bi
|
2732006WL025806
|
rajuu bi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924219
|
|
RAJAN BEE WO SHOKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622104101500/32
(कालीतलाई )
|
2732006221NRG24310120241227864
|
01/02/2024
|
reshama bee
|
2732006WL025806
|
reshama bee
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923572
|
|
RESHAMA BEE WO NASIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622104101500/41
(कालीतलाई )
|
2732006221NRG24310120241227865
|
01/02/2024
|
hnifh kha
|
2732006WL025806
|
hnifh kha
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924183
|
|
HASINA BEE W/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622104101500/43
(कालीतलाई )
|
2732006221NRG24310120241227866
|
01/02/2024
|
shkina bi
|
2732006WL025806
|
shkina bi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924182
|
|
SHAKILA BEE W/O SHAFI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622104101500/47
(कालीतलाई )
|
2732006221NRG24310120241227867
|
01/02/2024
|
akila bi
|
2732006WL025806
|
akila bi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273923677
|
|
AKILA BEE WO NISAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622104101500/48
(कालीतलाई )
|
2732006221NRG24310120241227868
|
01/02/2024
|
sbina bi
|
2732006WL025806
|
sbina bi
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
2273923866
|
|
SABINA BEE WO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006221NRG24310120241227870
|
01/02/2024
|
kesar bai
|
2732006WL025806
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923822
|
|
KESAR BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006221NRG24310120241227869
|
01/02/2024
|
Nanuram
|
2732006WL025806
|
Nanuram
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/03/2024
|
|
2273923561
|
|
NANURAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006221NRG24310120241227871
|
01/02/2024
|
amri bai
|
2732006WL025806
|
amri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923560
|
|
AMARI BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006221NRG24310120241227872
|
01/02/2024
|
knya bai
|
2732006WL025806
|
knya bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923826
|
|
KANYA BAI W/O BHAGAJI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622104101500/52
(कालीतलाई )
|
2732006221NRG24310120241227873
|
01/02/2024
|
kali bi
|
2732006WL025806
|
kali bi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/03/2024
|
|
2273924210
|
|
Mrs. KALI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200622104101500/56
(कालीतलाई )
|
2732006221NRG24310120241227875
|
01/02/2024
|
Shahnaj bee
|
2732006WL025806
|
Shahnaj bee
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924303
|
|
SHAHNAJ B WO MANSUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622104101500/6
(कालीतलाई )
|
2732006221NRG24310120241227877
|
01/02/2024
|
Guddi Bai
|
2732006WL025806
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923855
|
|
GUDDI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006221NRG24310120241227880
|
01/02/2024
|
mangi bai
|
2732006WL025806
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923818
|
|
MANGI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006221NRG24310120241227879
|
01/02/2024
|
syamlal
|
2732006WL025806
|
syamlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923897
|
|
SHYAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006221NRG24310120241227882
|
01/02/2024
|
kanchan bai
|
2732006WL025806
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924317
|
|
KANCHAN BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006221NRG24310120241227881
|
01/02/2024
|
mohanlal
|
2732006WL025806
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924220
|
|
MOHAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622104101500/67
(कालीतलाई )
|
2732006221NRG24310120241227883
|
01/02/2024
|
Geeta bai
|
2732006WL025806
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923990
|
|
GEETA BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622104101500/69
(कालीतलाई )
|
2732006221NRG24310120241227884
|
01/02/2024
|
mangi bai
|
2732006WL025806
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923874
|
|
MANGI BAI W/O DEVILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006221NRG24310120241227885
|
01/02/2024
|
Giriraj
|
2732006WL025806
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923636
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006221NRG24310120241227886
|
01/02/2024
|
koshliya bai
|
2732006WL025806
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923790
|
|
KOSHALYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622104101500/70
(कालीतलाई )
|
2732006221NRG24310120241227888
|
01/02/2024
|
bali bai
|
2732006WL025806
|
bali bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924051
|
|
BALI BAI MEGHWAL W/O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622104101500/70
(कालीतलाई )
|
2732006221NRG24310120241227887
|
01/02/2024
|
biramlal
|
2732006WL025806
|
biramlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923710
|
|
KAMLESH KUMAR S/O U/G BEERAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622104101500/71
(कालीतलाई )
|
2732006221NRG24310120241227889
|
01/02/2024
|
rekha bai
|
2732006WL025806
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924291
|
|
REKHA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622104101500/72
(कालीतलाई )
|
2732006221NRG24310120241227890
|
01/02/2024
|
lial bai
|
2732006WL025806
|
lial bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924189
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006221NRG24310120241227891
|
01/02/2024
|
chandar
|
2732006WL025806
|
chandar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923556
|
|
CHANDAR LAL SO RATTA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006221NRG24310120241227892
|
01/02/2024
|
sampat bai
|
2732006WL025806
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923870
|
|
SOMPAT BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622104101500/76
(कालीतलाई )
|
2732006221NRG24310120241227893
|
01/02/2024
|
buwaniram
|
2732006WL025806
|
buwaniram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924224
|
|
BHAVANI RAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006221NRG24310120241227894
|
01/02/2024
|
biramlal
|
2732006WL025806
|
biramlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923557
|
|
BEERAMLAL MEGHWAL S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006221NRG24310120241227895
|
01/02/2024
|
lial bai
|
2732006WL025806
|
lial bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273924190
|
|
LILA BAI MEGHWAL WO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622104101500/81
(कालीतलाई )
|
2732006221NRG24310120241227896
|
01/02/2024
|
santosh
|
2732006WL025806
|
santosh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273923994
|
|
SANTOSH BAI MEGHWAL W/O BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622104101500/83
(कालीतलाई )
|
2732006221NRG24310120241227897
|
01/02/2024
|
setan bai
|
2732006WL025806
|
setan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923911
|
|
SHETAN BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622104101500/84
(कालीतलाई )
|
2732006221NRG24310120241227898
|
01/02/2024
|
mamta bai
|
2732006WL025806
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
2273923989
|
|
MAMTA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622104101500/85
(कालीतलाई )
|
2732006221NRG24310120241227899
|
01/02/2024
|
mangilal
|
2732006WL025806
|
mangilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273923776
|
|
MANGI LALSO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622104101500/90
(कालीतलाई )
|
2732006221NRG24310120241227900
|
01/02/2024
|
sampat bai
|
2732006WL025806
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924194
|
|
SAMPAT BAI WO KESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622104101500/95
(कालीतलाई )
|
2732006221NRG24310120241227901
|
01/02/2024
|
SEEMA BAI
|
2732006WL025806
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273924305
|
|
SEEMA BEE WO IKBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006221NRG24310120241227902
|
01/02/2024
|
bgwati bai
|
2732006WL025806
|
bgwati bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2273923863
|
|
BHAGVATI BAI WO LAXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101800/100
(माथनिया )
|
2732006000NRG24310120241230679
|
01/02/2024
|
Ram gopal
|
2732006WL025848
|
Ram gopal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924311
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006000NRG24310120241230680
|
01/02/2024
|
Santosh Bai
|
2732006WL025848
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923596
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006000NRG24310120241226439
|
01/02/2024
|
Kariu bai
|
2732006WL025785
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923706
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101800/105
(माथनिया )
|
2732006000NRG24310120241226578
|
01/02/2024
|
Bherulal
|
2732006WL025787
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923841
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PIDAWA
|
RJ-273200622204101800/107
(माथनिया )
|
2732006000NRG24310120241226440
|
01/02/2024
|
GITA BAI
|
2732006WL025785
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924042
|
|
GITA BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/109
(माथनिया )
|
2732006000NRG24310120241226441
|
01/02/2024
|
Dhapu Bai
|
2732006WL025785
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924018
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/11
(माथनिया )
|
2732006000NRG24310120241226442
|
01/02/2024
|
Sitabai
|
2732006WL025785
|
Sitabai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923650
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/110
(माथनिया )
|
2732006000NRG24310120241226443
|
01/02/2024
|
puri bai
|
2732006WL025785
|
puri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923698
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/111
(माथनिया )
|
2732006000NRG24310120241226444
|
01/02/2024
|
Rupa Bai
|
2732006WL025785
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923848
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/112
(माथनिया )
|
2732006000NRG24310120241226445
|
01/02/2024
|
Mangi bai
|
2732006WL025785
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923678
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006000NRG24310120241226446
|
01/02/2024
|
Dhapu Bai
|
2732006WL025785
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924133
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006000NRG24310120241226580
|
01/02/2024
|
Rekha
|
2732006WL025787
|
Rekha
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924011
|
|
REKHA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/117
(माथनिया )
|
2732006000NRG24310120241226447
|
01/02/2024
|
Prabhu lal
|
2732006WL025785
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923585
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/118
(माथनिया )
|
2732006000NRG24310120241226448
|
01/02/2024
|
Guddi Bai
|
2732006WL025785
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923856
|
|
GUDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/119
(माथनिया )
|
2732006000NRG24310120241226449
|
01/02/2024
|
Mohan Bai
|
2732006WL025785
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924038
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006000NRG24310120241226618
|
01/02/2024
|
Nandkishore
|
2732006WL025788
|
Nandkishore
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924075
|
|
NANDKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/122
(माथनिया )
|
2732006000NRG24310120241226450
|
01/02/2024
|
Kasturi Bai
|
2732006WL025785
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923873
|
|
KASTURI BAI W/O (LATE) RAM NATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/124
(माथनिया )
|
2732006000NRG24310120241226619
|
01/02/2024
|
Gita Bai
|
2732006WL025788
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923746
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/125
(माथनिया )
|
2732006000NRG24310120241226620
|
01/02/2024
|
Rambabu
|
2732006WL025788
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924074
|
|
RAM BABU SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/126
(माथनिया )
|
2732006000NRG24310120241226621
|
01/02/2024
|
Satyanarayan
|
2732006WL025788
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923931
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/127
(माथनिया )
|
2732006000NRG24310120241226622
|
01/02/2024
|
hariram
|
2732006WL025788
|
hariram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923877
|
|
HARI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006000NRG24310120241226623
|
01/02/2024
|
Basanti Bai
|
2732006WL025788
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
29/03/2024
|
|
2273924083
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/134
(माथनिया )
|
2732006000NRG24310120241226624
|
01/02/2024
|
Sita Bai
|
2732006WL025788
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923745
|
|
SITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006000NRG24310120241226625
|
01/02/2024
|
Prem Bai
|
2732006WL025788
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2273923904
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/142
(माथनिया )
|
2732006000NRG24310120241226451
|
01/02/2024
|
sardar bai
|
2732006WL025785
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923817
|
|
SARDAR BAI BHEEL W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006000NRG24310120241226626
|
01/02/2024
|
Soram Bai
|
2732006WL025788
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923838
|
|
SOURAM BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006000NRG24310120241226627
|
01/02/2024
|
Bhagwati Bai
|
2732006WL025788
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923944
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006000NRG24310120241226628
|
01/02/2024
|
Ramesh
|
2732006WL025788
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923810
|
|
RAMESH CHAND SO BIRDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/149
(माथनिया )
|
2732006000NRG24310120241226581
|
01/02/2024
|
Mamta Bai
|
2732006WL025787
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924186
|
|
MAMTA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/150
(माथनिया )
|
2732006000NRG24310120241226629
|
01/02/2024
|
Mahesh
|
2732006WL025788
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923809
|
|
MAHESH KUMAR SO SOHANLAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006000NRG24310120241226452
|
01/02/2024
|
bajarnglal
|
2732006WL025785
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923586
|
|
BAJRANG LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/152
(माथनिया )
|
2732006000NRG24310120241226630
|
01/02/2024
|
Sajan Bai
|
2732006WL025788
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924314
|
|
SAJAN BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/153
(माथनिया )
|
2732006000NRG24310120241226453
|
01/02/2024
|
RamKanya Bai
|
2732006WL025785
|
RamKanya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923715
|
|
RAMKANYA BAI GUPTA W/O SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/154
(माथनिया )
|
2732006000NRG24310120241226454
|
01/02/2024
|
Mangi Bai
|
2732006WL025785
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923680
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/155
(माथनिया )
|
2732006000NRG24310120241226455
|
01/02/2024
|
Manju Bai
|
2732006WL025785
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923857
|
|
MANJU BAI W O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006000NRG24310120241226456
|
01/02/2024
|
GUDDI BAI
|
2732006WL025785
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924099
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006000NRG24310120241226631
|
01/02/2024
|
Nand Ram
|
2732006WL025788
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923949
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/158
(माथनिया )
|
2732006000NRG24310120241226632
|
01/02/2024
|
rambharos
|
2732006WL025788
|
rambharos
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923975
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006000NRG24310120241226457
|
01/02/2024
|
Puri Bai
|
2732006WL025785
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923878
|
|
PURI LAL SO KANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/16
(माथनिया )
|
2732006000NRG24310120241226633
|
01/02/2024
|
Shiv LAl
|
2732006WL025788
|
Shiv LAl
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923847
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/160
(माथनिया )
|
2732006000NRG24310120241226458
|
01/02/2024
|
SOHAN BAI
|
2732006WL025785
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924059
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/161
(माथनिया )
|
2732006000NRG24310120241226634
|
01/02/2024
|
Bheru lal
|
2732006WL025788
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924076
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006000NRG24310120241226582
|
01/02/2024
|
Kamla Bai
|
2732006WL025787
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923868
|
|
KAMLA BAI MHEAR W/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006000NRG24310120241226459
|
01/02/2024
|
Sunita Bai
|
2732006WL025785
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923682
|
|
SUNITA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/17
(माथनिया )
|
2732006000NRG24310120241226635
|
01/02/2024
|
Ram Gopal
|
2732006WL025788
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923996
|
|
RAMGOPAL SO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101800/172
(माथनिया )
|
2732006000NRG24310120241226583
|
01/02/2024
|
RoduLal
|
2732006WL025787
|
RoduLal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923640
|
|
RODU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101800/175
(माथनिया )
|
2732006000NRG24310120241226636
|
01/02/2024
|
Puri Bai
|
2732006WL025788
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923864
|
|
PURI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101800/176
(माथनिया )
|
2732006000NRG24310120241226460
|
01/02/2024
|
Santosh Bai
|
2732006WL025785
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923595
|
|
SANTOSH BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006000NRG24310120241226584
|
01/02/2024
|
Mathuralal
|
2732006WL025787
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923699
|
|
MATHURA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006000NRG24310120241226585
|
01/02/2024
|
PrabhuNath
|
2732006WL025787
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924101
|
|
PRABHUNATH SO GODA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101800/179
(माथनिया )
|
2732006000NRG24310120241226637
|
01/02/2024
|
Lila Bai
|
2732006WL025788
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924102
|
|
LILA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006000NRG24310120241226638
|
01/02/2024
|
DhapuBai
|
2732006WL025788
|
DhapuBai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923657
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006000NRG24310120241226461
|
01/02/2024
|
Shobhram
|
2732006WL025785
|
Shobhram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923885
|
|
SHOBHA RAM S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101800/183
(माथनिया )
|
2732006000NRG24310120241226640
|
01/02/2024
|
Bheru lal
|
2732006WL025788
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924098
|
|
BHERU LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101800/185
(माथनिया )
|
2732006000NRG24310120241226641
|
01/02/2024
|
Rekha Bai
|
2732006WL025788
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923681
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101800/188
(माथनिया )
|
2732006000NRG24310120241226586
|
01/02/2024
|
Rohit Kumar
|
2732006WL025787
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2273923634
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200622204101800/189
(माथनिया )
|
2732006000NRG24310120241226642
|
01/02/2024
|
Lila Bai
|
2732006WL025788
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923712
|
|
LEELA BAI RATHORE W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006000NRG24310120241226587
|
01/02/2024
|
Mangi Bai
|
2732006WL025787
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923832
|
|
MANGI BAI WO RADHEYSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204101800/191
(माथनिया )
|
2732006000NRG24310120241226462
|
01/02/2024
|
Bhanweri Bai
|
2732006WL025785
|
Bhanweri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923846
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006000NRG24310120241226643
|
01/02/2024
|
Gita Bai
|
2732006WL025788
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924024
|
|
GITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204101800/193
(माथनिया )
|
2732006000NRG24310120241226644
|
01/02/2024
|
Jasod Bai
|
2732006WL025788
|
Jasod Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923886
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006000NRG24310120241230681
|
01/02/2024
|
Sapna
|
2732006WL025848
|
Sapna
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273923967
|
|
SAPNA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204101800/196
(माथनिया )
|
2732006000NRG24310120241226645
|
01/02/2024
|
prabhu lal
|
2732006WL025788
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923591
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622204101800/2
(माथनिया )
|
2732006000NRG24310120241226647
|
01/02/2024
|
rodu lal
|
2732006WL025788
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924004
|
|
RODULAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101800/201
(माथनिया )
|
2732006000NRG24310120241226648
|
01/02/2024
|
Ajodhya bai
|
2732006WL025788
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924068
|
|
AJODHYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101800/204
(माथनिया )
|
2732006000NRG24310120241226649
|
01/02/2024
|
MANOHAR KUNWER
|
2732006WL025788
|
MANOHAR KUNWER
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923705
|
|
MANOHAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101800/205
(माथनिया )
|
2732006000NRG24310120241226650
|
01/02/2024
|
rami bai
|
2732006WL025788
|
rami bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923951
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006000NRG24310120241226588
|
01/02/2024
|
Bhanwer Lal
|
2732006WL025787
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924031
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006000NRG24310120241226651
|
01/02/2024
|
Munni Bai
|
2732006WL025788
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923827
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006000NRG24310120241226652
|
01/02/2024
|
Bardi Lal
|
2732006WL025788
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923716
|
|
BIRDHI LAL BHEEL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101800/212
(माथनिया )
|
2732006000NRG24310120241226589
|
01/02/2024
|
Balaram
|
2732006WL025787
|
Balaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923773
|
|
BALA RAM SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101800/214
(माथनिया )
|
2732006000NRG24310120241226653
|
01/02/2024
|
Prem Bai
|
2732006WL025788
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923679
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006000NRG24310120241226463
|
01/02/2024
|
Dhapu Bai
|
2732006WL025785
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923645
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006000NRG24310120241226464
|
01/02/2024
|
DHAPU BAI
|
2732006WL025785
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923966
|
|
DHAPU BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101800/224
(माथनिया )
|
2732006000NRG24310120241226590
|
01/02/2024
|
devilal
|
2732006WL025787
|
devilal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924135
|
|
DEVI SINGH SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101800/225
(माथनिया )
|
2732006000NRG24310120241226591
|
01/02/2024
|
Manohar Lal
|
2732006WL025787
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924318
|
|
MANOHAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006000NRG24310120241226654
|
01/02/2024
|
Dhapu Bai
|
2732006WL025788
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923906
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204101800/23
(माथनिया )
|
2732006000NRG24310120241226655
|
01/02/2024
|
fulechand
|
2732006WL025788
|
fulechand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924122
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006000NRG24310120241226656
|
01/02/2024
|
Pavan
|
2732006WL025788
|
Pavan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924255
|
|
PAWAN SO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006000NRG24310120241226592
|
01/02/2024
|
Ayodha Bai
|
2732006WL025787
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924039
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006000NRG24310120241226593
|
01/02/2024
|
Gyatri Bai
|
2732006WL025787
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924202
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200622204101800/234
(माथनिया )
|
2732006000NRG24310120241226657
|
01/02/2024
|
Tulsi BAi
|
2732006WL025788
|
Tulsi BAi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924277
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006000NRG24310120241226594
|
01/02/2024
|
Basanti Bai
|
2732006WL025787
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924005
|
|
BASANTI BAI SHARMA W/O DURGASHANKAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101800/24
(माथनिया )
|
2732006000NRG24310120241226658
|
01/02/2024
|
Bhag Chand
|
2732006WL025788
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923780
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006000NRG24310120241226659
|
01/02/2024
|
Ram Chander
|
2732006WL025788
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924070
|
|
RAM CHANDER SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006000NRG24310120241226595
|
01/02/2024
|
Radhey shyam
|
2732006WL025787
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924106
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006000NRG24310120241226596
|
01/02/2024
|
Dhapu Bai
|
2732006WL025787
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923658
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101800/244
(माथनिया )
|
2732006000NRG24310120241226662
|
01/02/2024
|
Mangi Lal
|
2732006WL025788
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924040
|
|
MANGI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622204101800/245
(माथनिया )
|
2732006000NRG24310120241226663
|
01/02/2024
|
GIta Bai
|
2732006WL025788
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923930
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006000NRG24310120241226466
|
01/02/2024
|
Ful Bai
|
2732006WL025785
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923928
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204101800/248
(माथनिया )
|
2732006000NRG24310120241226467
|
01/02/2024
|
Sunder Bai
|
2732006WL025785
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923972
|
|
SUNDAR BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204101800/249
(माथनिया )
|
2732006000NRG24310120241226664
|
01/02/2024
|
Kamla Bai
|
2732006WL025788
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923903
|
|
KAMLI BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204101800/250
(माथनिया )
|
2732006000NRG24310120241226597
|
01/02/2024
|
Ramgopal
|
2732006WL025787
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923674
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204101800/251
(माथनिया )
|
2732006000NRG24310120241226468
|
01/02/2024
|
Mangi Bai
|
2732006WL025785
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924197
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200622204101800/252
(माथनिया )
|
2732006000NRG24310120241226665
|
01/02/2024
|
Lila Bai
|
2732006WL025788
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924080
|
|
LILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204101800/253
(माथनिया )
|
2732006000NRG24310120241226666
|
01/02/2024
|
Ramesh Chand
|
2732006WL025788
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923592
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006000NRG24310120241226667
|
01/02/2024
|
ramkenya
|
2732006WL025788
|
ramkenya
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923974
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204101800/262
(माथनिया )
|
2732006000NRG24310120241226668
|
01/02/2024
|
Laxminarayan
|
2732006WL025788
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924049
|
|
LAKSHMINARAYAN SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204101800/264
(माथनिया )
|
2732006000NRG24310120241226669
|
01/02/2024
|
Bapulal
|
2732006WL025788
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924072
|
|
BAPU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006000NRG24310120241226469
|
01/02/2024
|
RAMBABU
|
2732006WL025785
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923934
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204101800/27
(माथनिया )
|
2732006000NRG24310120241226470
|
01/02/2024
|
Gita Bai
|
2732006WL025785
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924316
|
|
GITA BAI W O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204101800/270
(माथनिया )
|
2732006000NRG24310120241226670
|
01/02/2024
|
HiraLal
|
2732006WL025788
|
HiraLal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923843
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204101800/272
(माथनिया )
|
2732006000NRG24310120241226671
|
01/02/2024
|
Bal Chand
|
2732006WL025788
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924276
|
|
BALCHAND SO RATAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204101800/274
(माथनिया )
|
2732006000NRG24310120241226673
|
01/02/2024
|
Bari Bai
|
2732006WL025788
|
Bari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923867
|
|
BARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204101800/277
(माथनिया )
|
2732006000NRG24310120241226472
|
01/02/2024
|
Shiv Lal
|
2732006WL025785
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923925
|
|
SHIVA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204101800/28
(माथनिया )
|
2732006000NRG24310120241226675
|
01/02/2024
|
Teju Bai
|
2732006WL025788
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924030
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622204101800/283
(माथनिया )
|
2732006000NRG24310120241226676
|
01/02/2024
|
Mangi Lal
|
2732006WL025788
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923783
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622204101800/284
(माथनिया )
|
2732006000NRG24310120241226473
|
01/02/2024
|
Rukama Bai
|
2732006WL025785
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923854
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204101800/285
(माथनिया )
|
2732006000NRG24310120241226677
|
01/02/2024
|
mamta kuner
|
2732006WL025788
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924212
|
|
MAMTA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006000NRG24310120241226599
|
01/02/2024
|
Lalchand
|
2732006WL025787
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924204
|
|
LAL CHAND SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204101800/288
(माथनिया )
|
2732006000NRG24310120241226600
|
01/02/2024
|
Puri Bai
|
2732006WL025787
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924023
|
|
PURI BAI WO RAM CHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204101800/29
(माथनिया )
|
2732006000NRG24310120241226679
|
01/02/2024
|
Santosh Bai
|
2732006WL025788
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924217
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200622204101800/290
(माथनिया )
|
2732006000NRG24310120241230682
|
01/02/2024
|
Ramkunvar Bai
|
2732006WL025848
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923950
|
|
RAMKUNWAR BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006000NRG24310120241226680
|
01/02/2024
|
Shanti Bai
|
2732006WL025788
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924087
|
|
SHANTI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204101800/292
(माथनिया )
|
2732006000NRG24310120241226681
|
01/02/2024
|
Badam Bai
|
2732006WL025788
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923639
|
|
BADAM BAI WO PRAKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204101800/295
(माथनिया )
|
2732006000NRG24310120241226682
|
01/02/2024
|
Puri Bai
|
2732006WL025788
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923603
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204101800/299
(माथनिया )
|
2732006000NRG24310120241226475
|
01/02/2024
|
BHuliBai
|
2732006WL025785
|
BHuliBai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923664
|
|
BHULI BAI WO CHITTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204101800/300
(माथनिया )
|
2732006000NRG24310120241226602
|
01/02/2024
|
Guddi Bai
|
2732006WL025787
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923666
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006000NRG24310120241226476
|
01/02/2024
|
RAM LAL
|
2732006WL025785
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924092
|
|
RAM LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204101800/303
(माथनिया )
|
2732006000NRG24310120241226603
|
01/02/2024
|
Ram prasad
|
2732006WL025787
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923676
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204101800/307
(माथनिया )
|
2732006000NRG24310120241226604
|
01/02/2024
|
Shiv Lal
|
2732006WL025787
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923792
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006000NRG24310120241226477
|
01/02/2024
|
Sugna Bai
|
2732006WL025785
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923834
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200622204101800/310
(माथनिया )
|
2732006000NRG24310120241226478
|
01/02/2024
|
Ramesh Chand
|
2732006WL025785
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924284
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622204101800/311
(माथनिया )
|
2732006000NRG24310120241226479
|
01/02/2024
|
Gyarsi Bai
|
2732006WL025785
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923589
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204101800/313
(माथनिया )
|
2732006000NRG24310120241226480
|
01/02/2024
|
Kesar Bai
|
2732006WL025785
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924282
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622204101800/314
(माथनिया )
|
2732006000NRG24310120241226605
|
01/02/2024
|
Rameshwer
|
2732006WL025787
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923578
|
|
RAMESHVAR SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204101800/315
(माथनिया )
|
2732006000NRG24310120241226606
|
01/02/2024
|
Ramesh Chand
|
2732006WL025787
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924020
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PIDAWA
|
RJ-273200622204101800/319
(माथनिया )
|
2732006000NRG24310120241226607
|
01/02/2024
|
Ashok Kumar
|
2732006WL025787
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924096
|
|
ASHOK KUMAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006000NRG24310120241226684
|
01/02/2024
|
Bheru Lal
|
2732006WL025788
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923998
|
|
BHERU LAL SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622204101800/320
(माथनिया )
|
2732006000NRG24310120241226608
|
01/02/2024
|
Jadaw Bai
|
2732006WL025787
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923905
|
|
JADAV BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622204101800/322
(माथनिया )
|
2732006000NRG24310120241226609
|
01/02/2024
|
Bal Chand
|
2732006WL025787
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923852
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006000NRG24310120241226610
|
01/02/2024
|
Mohan Bai
|
2732006WL025787
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924203
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006000NRG24310120241226611
|
01/02/2024
|
Madan Lal
|
2732006WL025787
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923893
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204101800/332
(माथनिया )
|
2732006000NRG24310120241226612
|
01/02/2024
|
Mohan Lal
|
2732006WL025787
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923842
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204101800/333
(माथनिया )
|
2732006000NRG24310120241226613
|
01/02/2024
|
Purshottam Bai
|
2732006WL025787
|
Purshottam Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923909
|
|
PURSHOTTAM BAI WO DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204101800/335
(माथनिया )
|
2732006000NRG24310120241226614
|
01/02/2024
|
Kesarmal
|
2732006WL025787
|
Kesarmal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923927
|
|
KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006000NRG24310120241226615
|
01/02/2024
|
Bheru Lal
|
2732006WL025787
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923593
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006000NRG24310120241226685
|
01/02/2024
|
Manna Bai
|
2732006WL025788
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923901
|
|
MANNA BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204101800/34
(माथनिया )
|
2732006000NRG24310120241226616
|
01/02/2024
|
hira bai
|
2732006WL025787
|
hira bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273923642
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204101800/340
(माथनिया )
|
2732006000NRG24310120241226686
|
01/02/2024
|
Falku Kumari
|
2732006WL025788
|
Falku Kumari
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923872
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006000NRG24310120241226687
|
01/02/2024
|
Jatan Bai
|
2732006WL025788
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923758
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204101800/343
(माथनिया )
|
2732006000NRG24310120241226617
|
01/02/2024
|
Ayodha Bai
|
2732006WL025787
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273924060
|
|
AYODHYA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006000NRG24310120241226738
|
01/02/2024
|
Manju Bai
|
2732006WL025789
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923940
|
|
MANJU BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006000NRG24310120241226739
|
01/02/2024
|
shakuntla bai
|
2732006WL025789
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923669
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006000NRG24310120241226688
|
01/02/2024
|
Prabhu Lal
|
2732006WL025788
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923844
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204101800/350
(माथनिया )
|
2732006000NRG24310120241226483
|
01/02/2024
|
Bhanwari Bai
|
2732006WL025785
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923900
|
|
BHANWARI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006000NRG24310120241226484
|
01/02/2024
|
Koshalya Bai
|
2732006WL025785
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923895
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622204101800/352
(माथनिया )
|
2732006000NRG24310120241226485
|
01/02/2024
|
Mangi Lal
|
2732006WL025785
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923577
|
|
MANGI LAL SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622204101800/353
(माथनिया )
|
2732006000NRG24310120241226740
|
01/02/2024
|
Kesar Bai
|
2732006WL025789
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923833
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622204101800/355
(माथनिया )
|
2732006000NRG24310120241226486
|
01/02/2024
|
Balaram
|
2732006WL025785
|
Balaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924313
|
|
BALA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006000NRG24310120241226689
|
01/02/2024
|
Nandu Bai
|
2732006WL025788
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923576
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622204101800/36
(माथनिया )
|
2732006000NRG24310120241226487
|
01/02/2024
|
Manoj
|
2732006WL025785
|
Manoj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924309
|
|
MANOJ KUMAR DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200622204101800/360
(माथनिया )
|
2732006000NRG24310120241226741
|
01/02/2024
|
BAJRANG LAL
|
2732006WL025789
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923853
|
|
BAJRANG LAL SO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006000NRG24310120241226742
|
01/02/2024
|
Manohar Lal
|
2732006WL025789
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924043
|
|
MANOHAR LAL SO MUKAN LAL`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006000NRG24310120241226690
|
01/02/2024
|
Bali Bai
|
2732006WL025788
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924079
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622204101800/364
(माथनिया )
|
2732006000NRG24310120241226488
|
01/02/2024
|
Ajodhya Bai
|
2732006WL025785
|
Ajodhya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923655
|
|
AJODHYA BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006000NRG24310120241226743
|
01/02/2024
|
sangita bai
|
2732006WL025789
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924125
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204101800/366
(माथनिया )
|
2732006000NRG24310120241226744
|
01/02/2024
|
Chandra Kala Bai
|
2732006WL025789
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924094
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622204101800/371
(माथनिया )
|
2732006000NRG24310120241226746
|
01/02/2024
|
Sunil
|
2732006WL025789
|
Sunil
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924242
|
|
SUNIL KUMAR RATHORE SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006000NRG24310120241226747
|
01/02/2024
|
subashchand
|
2732006WL025789
|
subashchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923823
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200622204101800/375
(माथनिया )
|
2732006000NRG24310120241226691
|
01/02/2024
|
Karshna Bai
|
2732006WL025788
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923861
|
|
KRISHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204101800/376
(माथनिया )
|
2732006000NRG24310120241226489
|
01/02/2024
|
SAURAVABAI
|
2732006WL025785
|
SAURAVABAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923575
|
|
SAURAVABAI MAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204101800/377
(माथनिया )
|
2732006000NRG24310120241226748
|
01/02/2024
|
Mangi Lal
|
2732006WL025789
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923659
|
|
MANGILAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622204101800/38
(माथनिया )
|
2732006000NRG24310120241226692
|
01/02/2024
|
Rekha Bai
|
2732006WL025788
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924061
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622204101800/381
(माथनिया )
|
2732006000NRG24310120241226693
|
01/02/2024
|
Rani Bai
|
2732006WL025788
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2273924053
|
|
Mrs. RANI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200622204101800/383
(माथनिया )
|
2732006000NRG24310120241226749
|
01/02/2024
|
Mangla Bai
|
2732006WL025789
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924233
|
|
MANGALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PIDAWA
|
RJ-273200622204101800/384
(माथनिया )
|
2732006000NRG24310120241226750
|
01/02/2024
|
Mahesh
|
2732006WL025789
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923869
|
|
MR MAHESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200622204101800/385
(माथनिया )
|
2732006000NRG24310120241226751
|
01/02/2024
|
Surajmal
|
2732006WL025789
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924185
|
|
SURAJ MAL S/OTULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622204101800/386
(माथनिया )
|
2732006000NRG24310120241226752
|
01/02/2024
|
Lila Bai
|
2732006WL025789
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923896
|
|
LILABAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204101800/388
(माथनिया )
|
2732006000NRG24310120241226753
|
01/02/2024
|
Manju Bai
|
2732006WL025789
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923775
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204101800/389
(माथनिया )
|
2732006000NRG24310120241226754
|
01/02/2024
|
Rohit Rathor
|
2732006WL025789
|
Rohit Rathor
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923598
|
|
ROHIT RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622204101800/39
(माथनिया )
|
2732006000NRG24310120241226755
|
01/02/2024
|
Koshalya Bai
|
2732006WL025789
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923912
|
|
KOSHLYA BAI S O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204101800/393
(माथनिया )
|
2732006000NRG24310120241226490
|
01/02/2024
|
Govind
|
2732006WL025785
|
Govind
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923840
|
|
GOVIND KUMAR SO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204101800/396
(माथनिया )
|
2732006000NRG24310120241226694
|
01/02/2024
|
Vishnu Lal
|
2732006WL025788
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924178
|
|
VISHNULAL SO GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204101800/398
(माथनिया )
|
2732006000NRG24310120241226756
|
01/02/2024
|
vishnu
|
2732006WL025789
|
vishnu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923892
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622204101800/399
(माथनिया )
|
2732006000NRG24310120241226757
|
01/02/2024
|
Geeta Bai
|
2732006WL025789
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923656
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622204101800/40
(माथनिया )
|
2732006000NRG24310120241226758
|
01/02/2024
|
Kanheya lal
|
2732006WL025789
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924116
|
|
KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204101800/406
(माथनिया )
|
2732006000NRG24310120241226759
|
01/02/2024
|
Pratap Singh
|
2732006WL025789
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924280
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622204101800/41
(माथनिया )
|
2732006000NRG24310120241226695
|
01/02/2024
|
Gora Bai
|
2732006WL025788
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923913
|
|
GORA BAI D/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204101800/42
(माथनिया )
|
2732006000NRG24310120241226760
|
01/02/2024
|
Nani Bai
|
2732006WL025789
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923924
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622204101800/421
(माथनिया )
|
2732006000NRG24310120241226761
|
01/02/2024
|
Puri bai
|
2732006WL025789
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923883
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204101800/427
(माथनिया )
|
2732006000NRG24310120241226762
|
01/02/2024
|
Reena Bai
|
2732006WL025789
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924237
|
|
RINA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622204101800/434
(माथनिया )
|
2732006000NRG24310120241226696
|
01/02/2024
|
Rodi Bai
|
2732006WL025788
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924022
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622204101800/44
(माथनिया )
|
2732006000NRG24310120241226764
|
01/02/2024
|
Rajesh Bai
|
2732006WL025789
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924001
|
|
RAJESH BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204101800/442
(माथनिया )
|
2732006000NRG24310120241226765
|
01/02/2024
|
Ram Babu
|
2732006WL025789
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924078
|
|
RAMBABU SO KANHAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622204101800/446
(माथनिया )
|
2732006000NRG24310120241226766
|
01/02/2024
|
Jugal Kishor
|
2732006WL025789
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923929
|
|
JUGAL KISHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622204101800/448
(माथनिया )
|
2732006000NRG24310120241226767
|
01/02/2024
|
SHobha Bai
|
2732006WL025789
|
SHobha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923939
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
PIDAWA
|
RJ-273200622204101800/45
(माथनिया )
|
2732006000NRG24310120241226768
|
01/02/2024
|
Manohar Lal
|
2732006WL025789
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924073
|
|
MANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622204101800/457
(माथनिया )
|
2732006000NRG24310120241226769
|
01/02/2024
|
Kalawati Bai
|
2732006WL025789
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924036
|
|
KALA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006000NRG24310120241226491
|
01/02/2024
|
Bhuli Bai
|
2732006WL025785
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924014
|
|
BHULI BAI WO BHAIRULAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622204101800/469
(माथनिया )
|
2732006000NRG24310120241226770
|
01/02/2024
|
Yashoda Bai
|
2732006WL025789
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924283
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200622204101800/474
(माथनिया )
|
2732006000NRG24310120241226492
|
01/02/2024
|
Sangita Bai
|
2732006WL025785
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924132
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622204101800/475
(माथनिया )
|
2732006000NRG24310120241226699
|
01/02/2024
|
Kaniya Bai
|
2732006WL025788
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923653
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622204101800/479
(माथनिया )
|
2732006000NRG24310120241226771
|
01/02/2024
|
Ram Chandra
|
2732006WL025789
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924310
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204101800/483
(माथनिया )
|
2732006000NRG24310120241226493
|
01/02/2024
|
Kishor Lal
|
2732006WL025785
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923590
|
|
MR KISHOR SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006000NRG24310120241226772
|
01/02/2024
|
Nand Lal
|
2732006WL025789
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924065
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204101800/488
(माथनिया )
|
2732006000NRG24310120241226773
|
01/02/2024
|
Santosh Bai
|
2732006WL025789
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924077
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622204101800/489
(माथनिया )
|
2732006000NRG24310120241226774
|
01/02/2024
|
Kalawati Bai
|
2732006WL025789
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923879
|
|
KALAWATI BAI DO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006000NRG24310120241226701
|
01/02/2024
|
Kalu Lal
|
2732006WL025788
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924041
|
|
KALU NATH SO PHARBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006000NRG24310120241226700
|
01/02/2024
|
Sanju Bai
|
2732006WL025788
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923588
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204101800/502
(माथनिया )
|
2732006000NRG24310120241226702
|
01/02/2024
|
Rodi bai
|
2732006WL025788
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924211
|
|
RODI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204101800/503
(माथनिया )
|
2732006000NRG24310120241226703
|
01/02/2024
|
kamru bai
|
2732006WL025788
|
kamru bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923602
|
|
KAMARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204101800/504
(माथनिया )
|
2732006000NRG24310120241226775
|
01/02/2024
|
Nani Bai
|
2732006WL025789
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924062
|
|
NANI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204101800/505
(माथनिया )
|
2732006000NRG24310120241226776
|
01/02/2024
|
Nirmla Kumari
|
2732006WL025789
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923851
|
|
NIRMALA BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622204101800/506
(माथनिया )
|
2732006000NRG24310120241226777
|
01/02/2024
|
Chandra Kumari
|
2732006WL025789
|
Chandra Kumari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923785
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204101800/508
(माथनिया )
|
2732006000NRG24310120241226778
|
01/02/2024
|
Kanhya lal
|
2732006WL025789
|
Kanhya lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923943
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204101800/509
(माथनिया )
|
2732006000NRG24310120241226495
|
01/02/2024
|
dali bai
|
2732006WL025785
|
dali bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924129
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006000NRG24310120241226496
|
01/02/2024
|
jaten bai
|
2732006WL025785
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924137
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204101800/511
(माथनिया )
|
2732006000NRG24310120241226497
|
01/02/2024
|
Dhapu Bai
|
2732006WL025785
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923845
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622204101800/516
(माथनिया )
|
2732006000NRG24310120241226779
|
01/02/2024
|
Bheru Lal
|
2732006WL025789
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923836
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204101800/517
(माथनिया )
|
2732006000NRG24310120241226498
|
01/02/2024
|
Mamta Bai
|
2732006WL025785
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924254
|
|
MAMTA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622204101800/52
(माथनिया )
|
2732006000NRG24310120241226780
|
01/02/2024
|
Dhapu Bai
|
2732006WL025789
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924090
|
|
DHAPU BAI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622204101800/521
(माथनिया )
|
2732006000NRG24310120241226704
|
01/02/2024
|
Mona Kumari
|
2732006WL025788
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924227
|
|
MONA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622204101800/523
(माथनिया )
|
2732006000NRG24310120241226782
|
01/02/2024
|
kari bai
|
2732006WL025789
|
kari bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923837
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204101800/524
(माथनिया )
|
2732006000NRG24310120241226499
|
01/02/2024
|
Bali Bai
|
2732006WL025785
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923835
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204101800/525
(माथनिया )
|
2732006000NRG24310120241226500
|
01/02/2024
|
Sugan Bai
|
2732006WL025785
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923829
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204101800/527
(माथनिया )
|
2732006000NRG24310120241226784
|
01/02/2024
|
Parwati Bai
|
2732006WL025789
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923880
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204101800/528
(माथनिया )
|
2732006000NRG24310120241226785
|
01/02/2024
|
Nand Singh
|
2732006WL025789
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923700
|
|
NAND SINGH S-O DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200622204101800/529
(माथनिया )
|
2732006000NRG24310120241226786
|
01/02/2024
|
Subhash Chand
|
2732006WL025789
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923587
|
|
SUBASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006000NRG24310120241226501
|
01/02/2024
|
Prem Chand
|
2732006WL025785
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924047
|
|
PREM CHANDS OKELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204101800/533
(माथनिया )
|
2732006000NRG24310120241226788
|
01/02/2024
|
Karu Lal
|
2732006WL025789
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924308
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PIDAWA
|
RJ-273200622204101800/534
(माथनिया )
|
2732006000NRG24310120241226789
|
01/02/2024
|
Sitaram
|
2732006WL025789
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924088
|
|
SITARAM DANGI SO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006000NRG24310120241226502
|
01/02/2024
|
Bal Chand
|
2732006WL025785
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923584
|
|
BAL CHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204101800/54
(माथनिया )
|
2732006000NRG24310120241226790
|
01/02/2024
|
Shanti Bai
|
2732006WL025789
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924028
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622204101800/541
(माथनिया )
|
2732006000NRG24310120241226791
|
01/02/2024
|
Punam Chand
|
2732006WL025789
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
28/03/2024
|
|
2273924067
|
Participant not mapped to the product
|
|
|
|
510
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006000NRG24310120241226792
|
01/02/2024
|
Mangi Lal
|
2732006WL025789
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924044
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006000NRG24310120241226793
|
01/02/2024
|
Indra Bai
|
2732006WL025789
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924046
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204101800/549
(माथनिया )
|
2732006000NRG24310120241226503
|
01/02/2024
|
Dali Bai
|
2732006WL025785
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923921
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200622204101800/551
(माथनिया )
|
2732006000NRG24310120241226504
|
01/02/2024
|
Prem Bai
|
2732006WL025785
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273923625
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204101800/552
(माथनिया )
|
2732006000NRG24310120241226706
|
01/02/2024
|
Rukama Bai
|
2732006WL025788
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923899
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622204101800/554
(माथनिया )
|
2732006000NRG24310120241226505
|
01/02/2024
|
Vishnu Prasad
|
2732006WL025785
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924100
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
516
|
PIDAWA
|
RJ-273200622204101800/555
(माथनिया )
|
2732006000NRG24310120241226506
|
01/02/2024
|
Puja Bai
|
2732006WL025785
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924124
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006000NRG24310120241226507
|
01/02/2024
|
kelash Chand
|
2732006WL025785
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923849
|
|
KAILASH CHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006000NRG24310120241226508
|
01/02/2024
|
Bheru lal
|
2732006WL025785
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923604
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006000NRG24310120241226509
|
01/02/2024
|
dev Bai
|
2732006WL025785
|
dev Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924037
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006000NRG24310120241226795
|
01/02/2024
|
Jagdish
|
2732006WL025789
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924057
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PIDAWA
|
RJ-273200622204101800/563
(माथनिया )
|
2732006000NRG24310120241226707
|
01/02/2024
|
Harju Bai
|
2732006WL025788
|
Harju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924055
|
|
SARAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204101800/567
(माथनिया )
|
2732006000NRG24310120241226511
|
01/02/2024
|
Bhag Chand
|
2732006WL025785
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923649
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200622204101800/569-A
(माथनिया )
|
2732006000NRG24310120241226796
|
01/02/2024
|
Rekha Bai
|
2732006WL025789
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924084
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204101800/57
(माथनिया )
|
2732006000NRG24310120241226513
|
01/02/2024
|
Dhapu Bai
|
2732006WL025785
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924285
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622204101800/570
(माथनिया )
|
2732006000NRG24310120241226797
|
01/02/2024
|
Karshna Bai
|
2732006WL025789
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924071
|
|
KRISHNA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006000NRG24310120241226798
|
01/02/2024
|
guddi bai
|
2732006WL025789
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923571
|
|
GUDDIBAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622204101800/572
(माथनिया )
|
2732006000NRG24310120241226799
|
01/02/2024
|
Raten Bai
|
2732006WL025789
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924278
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PIDAWA
|
RJ-273200622204101800/576
(माथनिया )
|
2732006000NRG24310120241226514
|
01/02/2024
|
Anita Bai
|
2732006WL025785
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924121
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204101800/577
(माथनिया )
|
2732006000NRG24310120241226515
|
01/02/2024
|
manju bai
|
2732006WL025785
|
manju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924320
|
|
MANJU BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204101800/578
(माथनिया )
|
2732006000NRG24310120241226516
|
01/02/2024
|
deavkaniya bai
|
2732006WL025785
|
deavkaniya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923717
|
|
DEVKANYA WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204101800/579
(माथनिया )
|
2732006000NRG24310120241226709
|
01/02/2024
|
shyam lal
|
2732006WL025788
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923960
|
|
SHYAM LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622204101800/580
(माथनिया )
|
2732006000NRG24310120241226518
|
01/02/2024
|
eaklesh kumar
|
2732006WL025785
|
eaklesh kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924208
|
|
EKALESH KUMAR DANGI SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622204101800/581
(माथनिया )
|
2732006000NRG24310120241226800
|
01/02/2024
|
Resham bai
|
2732006WL025789
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923973
|
|
RESHAM BAI W O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204101800/585
(माथनिया )
|
2732006000NRG24310120241226519
|
01/02/2024
|
giriraj
|
2732006WL025785
|
giriraj
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923825
|
|
GIRRAJ SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622204101800/586
(माथनिया )
|
2732006000NRG24310120241226802
|
01/02/2024
|
badam bai
|
2732006WL025789
|
badam bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924131
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006000NRG24310120241226803
|
01/02/2024
|
vishnu
|
2732006WL025789
|
vishnu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924150
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204101800/589
(माथनिया )
|
2732006000NRG24310120241226710
|
01/02/2024
|
sumitra bai
|
2732006WL025788
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923675
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622204101800/59
(माथनिया )
|
2732006000NRG24310120241226804
|
01/02/2024
|
Tara Bai
|
2732006WL025789
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924063
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622204101800/590
(माथनिया )
|
2732006000NRG24310120241226805
|
01/02/2024
|
gopal
|
2732006WL025789
|
gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924130
|
|
GOPAL SINGH S/O. RAGHU & HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006000NRG24310120241226520
|
01/02/2024
|
rukman bai
|
2732006WL025785
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924232
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200622204101800/592
(माथनिया )
|
2732006000NRG24310120241226711
|
01/02/2024
|
radha bai
|
2732006WL025788
|
radha bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923562
|
|
RADHA BAI WO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204101800/596
(माथनिया )
|
2732006000NRG24310120241226521
|
01/02/2024
|
mhavir
|
2732006WL025785
|
mhavir
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923828
|
|
MAHAVIR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006000NRG24310120241226522
|
01/02/2024
|
Suresh Chand Dangi
|
2732006WL025785
|
Suresh Chand Dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923691
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204101800/606
(माथनिया )
|
2732006000NRG24310120241226523
|
01/02/2024
|
badri lal
|
2732006WL025785
|
badri lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923644
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622204101800/607
(माथनिया )
|
2732006000NRG24310120241226524
|
01/02/2024
|
puja bai
|
2732006WL025785
|
puja bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924281
|
|
PUJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PIDAWA
|
RJ-273200622204101800/608
(माथनिया )
|
2732006000NRG24310120241226809
|
01/02/2024
|
kreshana bai
|
2732006WL025789
|
kreshana bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924290
|
|
KRISHN BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622204101800/610
(माथनिया )
|
2732006000NRG24310120241226525
|
01/02/2024
|
Vishnu Prasad Dangi
|
2732006WL025785
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273923941
|
|
Mr. VISHNU PRASAD S/O KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
548
|
PIDAWA
|
RJ-273200622204101800/611
(माथनिया )
|
2732006000NRG24310120241226810
|
01/02/2024
|
sima
|
2732006WL025789
|
sima
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924032
|
|
SIMA WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204101800/612
(माथनिया )
|
2732006000NRG24310120241226811
|
01/02/2024
|
manful bai
|
2732006WL025789
|
manful bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924195
|
|
MANFUL BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204101800/615
(माथनिया )
|
2732006000NRG24310120241226812
|
01/02/2024
|
Shobharam
|
2732006WL025789
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2273923660
|
|
Mr. SHOBHARAM SO NANDRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200622204101800/616
(माथनिया )
|
2732006000NRG24310120241226813
|
01/02/2024
|
raten lal
|
2732006WL025789
|
raten lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923956
|
|
MR RATAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200622204101800/62
(माथनिया )
|
2732006000NRG24310120241226526
|
01/02/2024
|
Ramesh
|
2732006WL025785
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923638
|
|
RAMESH SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622204101800/620
(माथनिया )
|
2732006000NRG24310120241226814
|
01/02/2024
|
sangita bai
|
2732006WL025789
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923947
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622204101800/622
(माथनिया )
|
2732006000NRG24310120241226527
|
01/02/2024
|
parvti bai
|
2732006WL025785
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923546
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PIDAWA
|
RJ-273200622204101800/623
(माथनिया )
|
2732006000NRG24310120241226713
|
01/02/2024
|
girraj
|
2732006WL025788
|
girraj
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924319
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PIDAWA
|
RJ-273200622204101800/624
(माथनिया )
|
2732006000NRG24310120241230683
|
01/02/2024
|
Fefkunvar
|
2732006WL025848
|
Fefkunvar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923942
|
|
FEF KUNWAR BAI WO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622204101800/626
(माथनिया )
|
2732006000NRG24310120241226815
|
01/02/2024
|
jaten bai
|
2732006WL025789
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924026
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622204101800/627
(माथनिया )
|
2732006000NRG24310120241226816
|
01/02/2024
|
lalta bai
|
2732006WL025789
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924027
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204101800/629
(माथनिया )
|
2732006000NRG24310120241226817
|
01/02/2024
|
Ramsarup
|
2732006WL025789
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924136
|
|
RAMSWARUP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622204101800/63
(माथनिया )
|
2732006000NRG24310120241226528
|
01/02/2024
|
Prem bai
|
2732006WL025785
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273924064
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204101800/630
(माथनिया )
|
2732006000NRG24310120241226818
|
01/02/2024
|
Hemraj
|
2732006WL025789
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923898
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006000NRG24310120241226529
|
01/02/2024
|
Kailash Chand
|
2732006WL025785
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924127
|
|
KAILASHCHANDRA SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622204101800/633
(माथनिया )
|
2732006000NRG24310120241226819
|
01/02/2024
|
Sardhar Bai
|
2732006WL025789
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923670
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622204101800/634
(माथनिया )
|
2732006000NRG24310120241226820
|
01/02/2024
|
Sajjan Bai
|
2732006WL025789
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923671
|
|
SAJAN BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006000NRG24310120241226530
|
01/02/2024
|
Sima Bai
|
2732006WL025785
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923774
|
|
SEEMA BAI CO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622204101800/636
(माथनिया )
|
2732006000NRG24310120241226821
|
01/02/2024
|
Seela Bai
|
2732006WL025789
|
Seela Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923719
|
|
SHILA BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622204101800/64
(माथनिया )
|
2732006000NRG24310120241226715
|
01/02/2024
|
Mahesh Kumar
|
2732006WL025788
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924048
|
|
MAHESH KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
PIDAWA
|
RJ-273200622204101800/640
(माथनिया )
|
2732006000NRG24310120241226822
|
01/02/2024
|
Lalta Bai
|
2732006WL025789
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924126
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622204101800/641
(माथनिया )
|
2732006000NRG24310120241226823
|
01/02/2024
|
Sunita Bai
|
2732006WL025789
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923597
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622204101800/642
(माथनिया )
|
2732006000NRG24310120241226531
|
01/02/2024
|
Sodan singh
|
2732006WL025785
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923777
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204101800/643
(माथनिया )
|
2732006000NRG24310120241226824
|
01/02/2024
|
Laxminarayan
|
2732006WL025789
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923759
|
|
LAKSHMINARAYAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622204101800/644
(माथनिया )
|
2732006000NRG24310120241226532
|
01/02/2024
|
Anita Bai
|
2732006WL025785
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923953
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622204101800/645
(माथनिया )
|
2732006000NRG24310120241226716
|
01/02/2024
|
Kavita Bai
|
2732006WL025788
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923955
|
|
KAVITA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622204101800/646
(माथनिया )
|
2732006000NRG24310120241226825
|
01/02/2024
|
Mangi Lal
|
2732006WL025789
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923534
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200622204101800/647
(माथनिया )
|
2732006000NRG24310120241226533
|
01/02/2024
|
Babli Bai
|
2732006WL025785
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923784
|
|
BABALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622204101800/647
(माथनिया )
|
2732006000NRG24310120241226826
|
01/02/2024
|
Jagdish
|
2732006WL025789
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924009
|
|
JAGDISH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622204101800/648
(माथनिया )
|
2732006000NRG24310120241226827
|
01/02/2024
|
Mohan Lal
|
2732006WL025789
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924134
|
|
MOHAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622204101800/65
(माथनिया )
|
2732006000NRG24310120241226534
|
01/02/2024
|
Kanwer Lal
|
2732006WL025785
|
Kanwer Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924306
|
|
KANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PIDAWA
|
RJ-273200622204101800/652
(माथनिया )
|
2732006000NRG24310120241226829
|
01/02/2024
|
Sunil Kumar
|
2732006WL025789
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923957
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200622204101800/653
(माथनिया )
|
2732006000NRG24310120241226536
|
01/02/2024
|
Geeta Bai
|
2732006WL025785
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923945
|
|
GEETA BAI W/O KARU LAL
|
UNION BANK OF INDIA(508500)
|
|
581
|
PIDAWA
|
RJ-273200622204101800/655
(माथनिया )
|
2732006000NRG24310120241226831
|
01/02/2024
|
Abhishek
|
2732006WL025789
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923720
|
|
ABHISHEK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622204101800/656
(माथनिया )
|
2732006000NRG24310120241226718
|
01/02/2024
|
Prahlad
|
2732006WL025788
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924315
|
|
PRAHLAD KUMAR SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622204101800/658
(माथनिया )
|
2732006000NRG24310120241226832
|
01/02/2024
|
Doli Soni
|
2732006WL025789
|
Doli Soni
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923860
|
|
DAULI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622204101800/659
(माथनिया )
|
2732006000NRG24310120241226719
|
01/02/2024
|
Piriti
|
2732006WL025788
|
Piriti
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923740
|
|
PRITI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622204101800/662
(माथनिया )
|
2732006000NRG24310120241226537
|
01/02/2024
|
Sunita
|
2732006WL025785
|
Sunita
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923948
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204101800/667
(माथनिया )
|
2732006000NRG24310120241226538
|
01/02/2024
|
Santosh Bai
|
2732006WL025785
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924247
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622204101800/67
(माथनिया )
|
2732006000NRG24310120241226539
|
01/02/2024
|
Sohan Bai
|
2732006WL025785
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923654
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622204101800/670
(माथनिया )
|
2732006000NRG24310120241230685
|
01/02/2024
|
Harkala
|
2732006WL025848
|
Harkala
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924003
|
|
HARKALA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204101800/672
(माथनिया )
|
2732006000NRG24310120241226721
|
01/02/2024
|
Yogesh
|
2732006WL025788
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923995
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006000NRG24310120241226722
|
01/02/2024
|
Jyoti Bai
|
2732006WL025788
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924128
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622204101800/677
(माथनिया )
|
2732006000NRG24310120241230686
|
01/02/2024
|
Jatan Kunvar
|
2732006WL025848
|
Jatan Kunvar
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Processed
|
28/03/2024
|
|
2273923958
|
|
JATAN KUNWAR BAI WO TAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622204101800/68
(माथनिया )
|
2732006000NRG24310120241226541
|
01/02/2024
|
Ram Narayan
|
2732006WL025785
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923933
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PIDAWA
|
RJ-273200622204101800/681
(माथनिया )
|
2732006000NRG24310120241226542
|
01/02/2024
|
Vishnu Lal
|
2732006WL025785
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923813
|
|
VISHNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PIDAWA
|
RJ-273200622204101800/684
(माथनिया )
|
2732006000NRG24310120241226836
|
01/02/2024
|
Lila Bai
|
2732006WL025789
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924312
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622204101800/684
(माथनिया )
|
2732006000NRG24310120241226543
|
01/02/2024
|
Vishnu
|
2732006WL025785
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923952
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622204101800/685
(माथनिया )
|
2732006000NRG24310120241230687
|
01/02/2024
|
Dinesh
|
2732006WL025848
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923802
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622204101800/686
(माथनिया )
|
2732006000NRG24310120241226723
|
01/02/2024
|
Dhapu Bai
|
2732006WL025788
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923961
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622204101800/687
(माथनिया )
|
2732006000NRG24310120241226724
|
01/02/2024
|
Rekha Bai
|
2732006WL025788
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924149
|
|
Rekha Kumari Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PIDAWA
|
RJ-273200622204101800/688
(माथनिया )
|
2732006000NRG24310120241226544
|
01/02/2024
|
Tufan
|
2732006WL025785
|
Tufan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923631
|
|
Tufan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006000NRG24310120241226837
|
01/02/2024
|
Kanhaiya Lal
|
2732006WL025789
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924056
|
|
KANHAIYALAL S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006000NRG24310120241226838
|
01/02/2024
|
Bhagwati Bai
|
2732006WL025789
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923632
|
|
BHAGVATI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204101800/695
(माथनिया )
|
2732006000NRG24310120241226546
|
01/02/2024
|
Piriyanka
|
2732006WL025785
|
Piriyanka
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923635
|
|
PRIYANKA RATHORE DO MOHANLAL
|
BANK OF INDIA(508505)
|
|
603
|
PIDAWA
|
RJ-273200622204101800/698
(माथनिया )
|
2732006000NRG24310120241226839
|
01/02/2024
|
Rajesh Kumar
|
2732006WL025789
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923672
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204101800/70
(माथनिया )
|
2732006000NRG24310120241226840
|
01/02/2024
|
Nahar Singh
|
2732006WL025789
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924045
|
|
NAHAR SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622204101800/702
(माथनिया )
|
2732006000NRG24310120241230688
|
01/02/2024
|
Giriraj
|
2732006WL025848
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923806
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622204101800/704
(माथनिया )
|
2732006000NRG24310120241226843
|
01/02/2024
|
Laxminarayan
|
2732006WL025789
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273923946
|
|
LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
607
|
PIDAWA
|
RJ-273200622204101800/707
(माथनिया )
|
2732006000NRG24310120241226844
|
01/02/2024
|
Ganta Kanvar
|
2732006WL025789
|
Ganta Kanvar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923583
|
|
GHATA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622204101800/711
(माथनिया )
|
2732006000NRG24310120241226726
|
01/02/2024
|
Ysoda Bai
|
2732006WL025788
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923661
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PIDAWA
|
RJ-273200622204101800/712
(माथनिया )
|
2732006000NRG24310120241226845
|
01/02/2024
|
Balkishan
|
2732006WL025789
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923633
|
|
BALKISHAN SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622204101800/713
(माथनिया )
|
2732006000NRG24310120241226846
|
01/02/2024
|
Giriraj
|
2732006WL025789
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923537
|
|
GIRIRAJ PRAJAPATI SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622204101800/715
(माथनिया )
|
2732006000NRG24310120241226727
|
01/02/2024
|
Dusyant Shrma
|
2732006WL025788
|
Dusyant Shrma
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923796
|
|
LAKHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622204101800/718
(माथनिया )
|
2732006000NRG24310120241226848
|
01/02/2024
|
Badri Lal
|
2732006WL025789
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924288
|
|
BADRI LAL S/O LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622204101800/719
(माथनिया )
|
2732006000NRG24310120241226547
|
01/02/2024
|
Dhanraj
|
2732006WL025785
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923564
|
|
DHANRAJ MEHAR S/O PRAHALAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006000NRG24310120241226849
|
01/02/2024
|
Gordhan lal
|
2732006WL025789
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923902
|
|
GORDHAN LAL SO RAGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006000NRG24310120241226728
|
01/02/2024
|
Kamal Kumar
|
2732006WL025788
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923530
|
|
KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622204101800/725
(माथनिया )
|
2732006000NRG24310120241226548
|
01/02/2024
|
Asha Kumari
|
2732006WL025785
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923668
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622204101800/726
(माथनिया )
|
2732006000NRG24310120241226549
|
01/02/2024
|
Ful Chand
|
2732006WL025785
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273924243
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622204101800/727
(माथनिया )
|
2732006000NRG24310120241226850
|
01/02/2024
|
Shiv Kanya
|
2732006WL025789
|
Shiv Kanya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923805
|
|
MISS SHIVKANYA DO SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200622204101800/728
(माथनिया )
|
2732006000NRG24310120241226550
|
01/02/2024
|
Rishiraj
|
2732006WL025785
|
Rishiraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923799
|
|
RISHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622204101800/729
(माथनिया )
|
2732006000NRG24310120241230689
|
01/02/2024
|
Radha Kanvar
|
2732006WL025848
|
Radha Kanvar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923782
|
|
MISS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200622204101800/73
(माथनिया )
|
2732006000NRG24310120241226851
|
01/02/2024
|
GITA BAI
|
2732006WL025789
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924307
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622204101800/733
(माथनिया )
|
2732006000NRG24310120241226852
|
01/02/2024
|
Koshlya Bai
|
2732006WL025789
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273924279
|
|
KAUSHLYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622204101800/736
(माथनिया )
|
2732006000NRG24310120241226729
|
01/02/2024
|
Sanjiv Kumar
|
2732006WL025788
|
Sanjiv Kumar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923959
|
|
SANJIV KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622204101800/739
(माथनिया )
|
2732006000NRG24310120241226554
|
01/02/2024
|
Mangi Bai
|
2732006WL025785
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923779
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622204101800/74
(माथनिया )
|
2732006000NRG24310120241226854
|
01/02/2024
|
Dhapu Bai
|
2732006WL025789
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923830
|
|
DHAPU BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622204101800/740
(माथनिया )
|
2732006000NRG24310120241226555
|
01/02/2024
|
Koshlya Bai
|
2732006WL025785
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923993
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622204101800/743
(माथनिया )
|
2732006000NRG24310120241226855
|
01/02/2024
|
Nand KIshor
|
2732006WL025789
|
Nand KIshor
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923807
|
|
NAND KISHOR S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622204101800/747
(माथनिया )
|
2732006000NRG24310120241226556
|
01/02/2024
|
Manju Bai
|
2732006WL025785
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923683
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622204101800/748
(माथनिया )
|
2732006000NRG24310120241226557
|
01/02/2024
|
KIran Mehar
|
2732006WL025785
|
KIran Mehar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923804
|
|
KIRAN MEHAR WO GOVIND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622204101800/75
(माथनिया )
|
2732006000NRG24310120241226730
|
01/02/2024
|
Kari Bai
|
2732006WL025788
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273923580
|
|
KALI BAI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622204101800/751
(माथनिया )
|
2732006000NRG24310120241226856
|
01/02/2024
|
Riya Vesvkarma
|
2732006WL025789
|
Riya Vesvkarma
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923808
|
|
RIYA VISHWAKARMA D/O MOHANLAL
|
BANK OF INDIA(508505)
|
|
632
|
PIDAWA
|
RJ-273200622204101800/752
(माथनिया )
|
2732006000NRG24310120241226558
|
01/02/2024
|
Radha Bai
|
2732006WL025785
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923538
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622204101800/753
(माथनिया )
|
2732006000NRG24310120241230690
|
01/02/2024
|
Bheru Lal
|
2732006WL025848
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923565
|
|
BHERU LAL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622204101800/755
(माथनिया )
|
2732006000NRG24310120241226857
|
01/02/2024
|
mamta bai
|
2732006WL025789
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2273923667
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622204101800/757
(माथनिया )
|
2732006000NRG24310120241230691
|
01/02/2024
|
BAJRANG LAL DANGI
|
2732006WL025848
|
BAJRANG LAL DANGI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924257
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622204101800/758
(माथनिया )
|
2732006000NRG24310120241230692
|
01/02/2024
|
suraj harijan
|
2732006WL025848
|
suraj harijan
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923568
|
|
SURAJ HARIJAN S/ORADHESHAYAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622204101800/76
(माथनिया )
|
2732006000NRG24310120241230694
|
01/02/2024
|
DALI BAI
|
2732006WL025848
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924066
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622204101800/760
(माथनिया )
|
2732006000NRG24310120241230695
|
01/02/2024
|
reena kumari
|
2732006WL025848
|
reena kumari
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923630
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622204101800/762
(माथनिया )
|
2732006000NRG24310120241230697
|
01/02/2024
|
URMILA KUMARI
|
2732006WL025848
|
URMILA KUMARI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923803
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200622204101800/765
(माथनिया )
|
2732006000NRG24310120241230699
|
01/02/2024
|
sunil kumar
|
2732006WL025848
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924286
|
|
SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622204101800/767
(माथनिया )
|
2732006000NRG24310120241230700
|
01/02/2024
|
ankit dangi
|
2732006WL025848
|
ankit dangi
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923797
|
|
ANKIT DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PIDAWA
|
RJ-273200622204101800/768
(माथनिया )
|
2732006000NRG24310120241230701
|
01/02/2024
|
durga lal
|
2732006WL025848
|
durga lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923801
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006000NRG24310120241226731
|
01/02/2024
|
Bal Chand
|
2732006WL025788
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273923558
|
|
BALCHAND SHARMA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622204101800/771
(माथनिया )
|
2732006000NRG24310120241230702
|
01/02/2024
|
priyanka
|
2732006WL025848
|
priyanka
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924258
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622204101800/773
(माथनिया )
|
2732006000NRG24310120241230703
|
01/02/2024
|
varsha kunwar
|
2732006WL025848
|
varsha kunwar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923536
|
|
VARSHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622204101800/774
(माथनिया )
|
2732006000NRG24310120241226733
|
01/02/2024
|
bheru lal sen
|
2732006WL025788
|
bheru lal sen
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924256
|
|
BHERU LAL SEN SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622204101800/782
(माथनिया )
|
2732006000NRG24310120241230704
|
01/02/2024
|
Bharti
|
2732006WL025848
|
Bharti
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923610
|
|
BHARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622204101800/787
(माथनिया )
|
2732006000NRG24310120241230706
|
01/02/2024
|
Girja
|
2732006WL025848
|
Girja
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924323
|
|
GIRIJA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622204101800/788
(माथनिया )
|
2732006000NRG24310120241230707
|
01/02/2024
|
Rekha Bai
|
2732006WL025848
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923539
|
|
MRS REKHA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200622204101800/790
(माथनिया )
|
2732006000NRG24310120241230708
|
01/02/2024
|
Lalta Bai
|
2732006WL025848
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923778
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PIDAWA
|
RJ-273200622204101800/8
(माथनिया )
|
2732006000NRG24310120241226734
|
01/02/2024
|
Kali Bai
|
2732006WL025788
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924085
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622204101800/801
(माथनिया )
|
2732006000NRG24310120241230710
|
01/02/2024
|
Kilawati Bai
|
2732006WL025848
|
Kilawati Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923798
|
|
KILAVATI BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622204101800/84
(माथनिया )
|
2732006000NRG24310120241226735
|
01/02/2024
|
Gyatri Bai
|
2732006WL025788
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2273923696
|
|
GAYATRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006000NRG24310120241230714
|
01/02/2024
|
Badam Bai
|
2732006WL025848
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924017
|
|
BADRI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006000NRG24310120241226736
|
01/02/2024
|
Rodi Bai
|
2732006WL025788
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2273924021
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622204101800/88
(माथनिया )
|
2732006000NRG24310120241230715
|
01/02/2024
|
Karu Lal
|
2732006WL025848
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924234
|
|
KALU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622204101800/9
(माथनिया )
|
2732006000NRG24310120241230716
|
01/02/2024
|
Ram Prasad
|
2732006WL025848
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924181
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622204101800/94
(माथनिया )
|
2732006000NRG24310120241230717
|
01/02/2024
|
Jetendar
|
2732006WL025848
|
Jetendar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924322
|
|
JITENDRA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006000NRG24310120241230719
|
01/02/2024
|
anokh bai
|
2732006WL025848
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273923954
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622204101800/99
(माथनिया )
|
2732006000NRG24310120241230720
|
01/02/2024
|
Gopal
|
2732006WL025848
|
Gopal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924187
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PIDAWA
|
RJ-273200622204102000/190
(माथनिया )
|
2732006000NRG24310120241226560
|
01/02/2024
|
Kamlesh Kumar
|
2732006WL025786
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
2273924297
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PIDAWA
|
RJ-273200622204102000/192
(माथनिया )
|
2732006000NRG24310120241226561
|
01/02/2024
|
Jyoti Bai
|
2732006WL025786
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2273923662
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622204102000/75
(माथनिया )
|
2732006000NRG24310120241226562
|
01/02/2024
|
Prem Bai
|
2732006WL025786
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
28/03/2024
|
|
2273924029
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622204102000/77
(माथनिया )
|
2732006000NRG24310120241226563
|
01/02/2024
|
Teju Ram
|
2732006WL025786
|
Teju Ram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923908
|
|
TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622204102000/79
(माथनिया )
|
2732006000NRG24310120241226564
|
01/02/2024
|
Durgi Bai
|
2732006WL025786
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273924112
|
|
DURGI BAI WO SHIVNRAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622204102000/80
(माथनिया )
|
2732006000NRG24310120241226565
|
01/02/2024
|
Kali BAi
|
2732006WL025786
|
Kali BAi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923685
|
|
KALIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622204102000/81
(माथनिया )
|
2732006000NRG24310120241226567
|
01/02/2024
|
Papi Bai
|
2732006WL025786
|
Papi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923688
|
|
PAPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622204102000/81
(माथनिया )
|
2732006000NRG24310120241226566
|
01/02/2024
|
Shambu Lal
|
2732006WL025786
|
Shambu Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
28/03/2024
|
|
2273924033
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622204102000/86
(माथनिया )
|
2732006000NRG24310120241226568
|
01/02/2024
|
Gayatri BAi
|
2732006WL025786
|
Gayatri BAi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923690
|
|
GAYATRI BAI W O JAGHDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622204102000/87
(माथनिया )
|
2732006000NRG24310120241226569
|
01/02/2024
|
SHobharam
|
2732006WL025786
|
SHobharam
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
28/03/2024
|
|
2273924016
|
|
SHOBHARAM SO RAMESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622204102000/92
(माथनिया )
|
2732006000NRG24310120241226570
|
01/02/2024
|
Pari Bai
|
2732006WL025786
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923697
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622204102000/93
(माथनिया )
|
2732006000NRG24310120241226571
|
01/02/2024
|
Dhapu Bai
|
2732006WL025786
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923686
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622204102000/95
(माथनिया )
|
2732006000NRG24310120241226572
|
01/02/2024
|
krishna bai
|
2732006WL025786
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923684
|
|
krishna bai
|
INDUSIND BANK(607189)
|
|
674
|
PIDAWA
|
RJ-273200622204102000/96
(माथनिया )
|
2732006000NRG24310120241226573
|
01/02/2024
|
Durga Shanker
|
2732006WL025786
|
Durga Shanker
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2273924176
|
|
DURGA SHNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PIDAWA
|
RJ-273200622204102000/97
(माथनिया )
|
2732006000NRG24310120241226574
|
01/02/2024
|
Narayani Bai
|
2732006WL025786
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273924180
|
|
NARANI BAI WO NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622204102000/98
(माथनिया )
|
2732006000NRG24310120241226575
|
01/02/2024
|
Radhe Shyam
|
2732006WL025786
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923687
|
|
RADHESHYAM SO GOPINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622204102000/99
(माथनिया )
|
2732006000NRG24310120241226576
|
01/02/2024
|
Shyamu bai
|
2732006WL025786
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
28/03/2024
|
|
2273923689
|
|
SHYAMU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622204102100/229
(माथनिया )
|
2732006000NRG24310120241230721
|
01/02/2024
|
Jagnnath
|
2732006WL025848
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924221
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622204102100/314
(माथनिया )
|
2732006000NRG24310120241226577
|
01/02/2024
|
BALCHAND
|
2732006WL025786
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
2273923891
|
|
BALCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622804105600/1
(हिम्मतगढ )
|
2732006228NRG24310120241224032
|
01/02/2024
|
Khatun Bi
|
2732006228WL025742
|
Khatun Bi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923985
|
|
KHATUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622804105600/100
(हिम्मतगढ )
|
2732006228NRG24310120241224033
|
01/02/2024
|
Santhosh Bai
|
2732006228WL025742
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924114
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804105600/177
(हिम्मतगढ )
|
2732006228NRG24310120241224035
|
01/02/2024
|
Sharmila
|
2732006228WL025742
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924167
|
|
SHARMILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622804105600/183
(हिम्मतगढ )
|
2732006228NRG24310120241224036
|
01/02/2024
|
Prabhu Lal
|
2732006228WL025742
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923624
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622804105600/20
(हिम्मतगढ )
|
2732006228NRG24310120241224037
|
01/02/2024
|
Predhum Kumar
|
2732006228WL025742
|
Predhum Kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924207
|
|
Purushottam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PIDAWA
|
RJ-273200622804105600/201
(हिम्मतगढ )
|
2732006228NRG24310120241224038
|
01/02/2024
|
Raksha Choudhari
|
2732006228WL025742
|
Raksha Choudhari
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924245
|
|
RKHSA CHAUDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622804105600/204
(हिम्मतगढ )
|
2732006228NRG24310120241224039
|
01/02/2024
|
Kamla Bai
|
2732006228WL025742
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924115
|
|
KAMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804105600/221
(हिम्मतगढ )
|
2732006228NRG24310120241224040
|
01/02/2024
|
Beagam
|
2732006228WL025742
|
Beagam
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924095
|
|
BAIGAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622804105600/231
(हिम्मतगढ )
|
2732006228NRG24310120241224041
|
01/02/2024
|
Usha
|
2732006228WL025742
|
Usha
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923743
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622804105600/235
(हिम्मतगढ )
|
2732006228NRG24310120241224042
|
01/02/2024
|
Kalesh
|
2732006228WL025742
|
Kalesh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924091
|
|
KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
690
|
PIDAWA
|
RJ-273200622804105600/274
(हिम्मतगढ )
|
2732006228NRG24310120241224044
|
01/02/2024
|
Bade Singh
|
2732006228WL025742
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923968
|
|
BADE SINGH SO BHERU SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622804105600/274
(हिम्मतगढ )
|
2732006228NRG24310120241224043
|
01/02/2024
|
Jani Bai
|
2732006228WL025742
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924191
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622804105600/286
(हिम्मतगढ )
|
2732006228NRG24310120241224045
|
01/02/2024
|
Kreishana Bai
|
2732006228WL025742
|
Kreishana Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923623
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622804105600/289
(हिम्मतगढ )
|
2732006228NRG24310120241224046
|
01/02/2024
|
Rukman Bai
|
2732006228WL025742
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924141
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804105600/292
(हिम्मतगढ )
|
2732006228NRG24310120241224047
|
01/02/2024
|
Santosh Bai
|
2732006228WL025742
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923917
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804105600/306
(हिम्मतगढ )
|
2732006228NRG24310120241224048
|
01/02/2024
|
Shamin Bee
|
2732006228WL025742
|
Shamin Bee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924209
|
|
SHAMIM BANO WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622804105600/312
(हिम्मतगढ )
|
2732006228NRG24310120241224049
|
01/02/2024
|
Sohan Bai
|
2732006228WL025742
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923627
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622804105600/333
(हिम्मतगढ )
|
2732006228NRG24310120241224050
|
01/02/2024
|
Ajij
|
2732006228WL025742
|
Ajij
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923742
|
|
AJIJ BAKSH SO KADAR BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622804105600/333
(हिम्मतगढ )
|
2732006228NRG24310120241224051
|
01/02/2024
|
Khatun Bee
|
2732006228WL025742
|
Khatun Bee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
29/03/2024
|
|
2273924225
|
|
Mr. KHATUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200622804105600/345
(हिम्मतगढ )
|
2732006228NRG24310120241224052
|
01/02/2024
|
Prakash
|
2732006228WL025742
|
Prakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924143
|
|
PRAKASH CHAND SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804105600/346
(हिम्मतगढ )
|
2732006228NRG24310120241224053
|
01/02/2024
|
Maya
|
2732006228WL025742
|
Maya
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923612
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24310120241224056
|
01/02/2024
|
Lila Bai
|
2732006228WL025742
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923617
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24310120241224055
|
01/02/2024
|
Prakash
|
2732006228WL025742
|
Prakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924000
|
|
PRAKESH SO PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622804105600/385
(हिम्मतगढ )
|
2732006228NRG24310120241224058
|
01/02/2024
|
Guddi bai
|
2732006228WL025742
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924218
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804105600/385
(हिम्मतगढ )
|
2732006228NRG24310120241224057
|
01/02/2024
|
Vishnu
|
2732006228WL025742
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924123
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622804105600/401
(हिम्मतगढ )
|
2732006228NRG24310120241224059
|
01/02/2024
|
JAMILA BEE
|
2732006228WL025742
|
JAMILA BEE
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924119
|
|
JAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622804105600/407
(हिम्मतगढ )
|
2732006228NRG24310120241224060
|
01/02/2024
|
Prakash
|
2732006228WL025742
|
Prakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923997
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200622804105600/407
(हिम्मतगढ )
|
2732006228NRG24310120241224061
|
01/02/2024
|
Sohan Bai
|
2732006228WL025742
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923622
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622804105600/411
(हिम्मतगढ )
|
2732006228NRG24310120241224062
|
01/02/2024
|
Badri Lal
|
2732006228WL025742
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923987
|
|
BADRI LAL S/O PRAHLAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24310120241224063
|
01/02/2024
|
Guddi Bai
|
2732006228WL025742
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924113
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622804105600/474
(हिम्मतगढ )
|
2732006228NRG24310120241224064
|
01/02/2024
|
Shankar lal
|
2732006228WL025742
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924274
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804105600/474
(हिम्मतगढ )
|
2732006228NRG24310120241224065
|
01/02/2024
|
Surji Bai
|
2732006228WL025742
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923741
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804105600/484
(हिम्मतगढ )
|
2732006228NRG24310120241224066
|
01/02/2024
|
Shanti Bai
|
2732006228WL025742
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923738
|
|
SHANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622804105600/490
(हिम्मतगढ )
|
2732006228NRG24310120241224067
|
01/02/2024
|
Koshalya Bai
|
2732006228WL025742
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923918
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200622804105600/511
(हिम्मतगढ )
|
2732006228NRG24310120241224068
|
01/02/2024
|
Banshi Lal
|
2732006228WL025742
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924193
|
|
BANSHI LAL SO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622804105600/516
(हिम्मतगढ )
|
2732006228NRG24310120241224069
|
01/02/2024
|
Sangita
|
2732006228WL025742
|
Sangita
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924142
|
|
SANGITA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622804105600/526
(हिम्मतगढ )
|
2732006228NRG24310120241224071
|
01/02/2024
|
Ganga Bai
|
2732006228WL025742
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924184
|
|
Ganga Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PIDAWA
|
RJ-273200622804105600/526
(हिम्मतगढ )
|
2732006228NRG24310120241224070
|
01/02/2024
|
Ram Prakash
|
2732006228WL025742
|
Ram Prakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924228
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PIDAWA
|
RJ-273200622804105600/532
(हिम्मतगढ )
|
2732006228NRG24310120241224072
|
01/02/2024
|
Jagdish
|
2732006228WL025742
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924192
|
|
JAGDISH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622804105600/56
(हिम्मतगढ )
|
2732006228NRG24310120241224073
|
01/02/2024
|
Koshlya Bai
|
2732006228WL025742
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923744
|
|
KAUSHLYA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622804105600/594
(हिम्मतगढ )
|
2732006228NRG24310120241224074
|
01/02/2024
|
Manju Bai
|
2732006228WL025742
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924188
|
|
MANJU BAI WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24310120241224075
|
01/02/2024
|
Pavitra Kumari
|
2732006228WL025742
|
Pavitra Kumari
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923991
|
|
PAVITRA KUMARI CHOUDHARY DO RAMBABU CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622804105600/605
(हिम्मतगढ )
|
2732006228NRG24310120241224076
|
01/02/2024
|
KANWER LAL
|
2732006228WL025742
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923754
|
|
KANWAR LAL SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622804105600/611
(हिम्मतगढ )
|
2732006228NRG24310120241224077
|
01/02/2024
|
Mukesh Kumar
|
2732006228WL025742
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923619
|
|
MUKESH KUMAR SO PRAMAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622804105600/637
(हिम्मतगढ )
|
2732006228NRG24310120241224078
|
01/02/2024
|
Eshavar chand
|
2732006228WL025742
|
Eshavar chand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923621
|
|
ISHWAR CHAND SO GOKUL PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622804105600/639
(हिम्मतगढ )
|
2732006228NRG24310120241224081
|
01/02/2024
|
Annapurna
|
2732006228WL025742
|
Annapurna
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923982
|
|
MR ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200622804105600/649
(हिम्मतगढ )
|
2732006228NRG24310120241231149
|
01/02/2024
|
JAMIL UDDIN
|
2732006228WL025856
|
JAMIL UDDIN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923542
|
|
JAMIL UDDIN SO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24310120241231151
|
01/02/2024
|
Shafi Mohammd
|
2732006228WL025856
|
Shafi Mohammd
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
29/03/2024
|
|
2273923800
|
|
Mr. SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24310120241231152
|
01/02/2024
|
PREM CHAND
|
2732006228WL025856
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923628
|
|
PREM CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622804105600/668
(हिम्मतगढ )
|
2732006228NRG24310120241231154
|
01/02/2024
|
Gopal das
|
2732006228WL025856
|
Gopal das
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924012
|
|
GOPAL DAS BAIRAGI SO KAILASH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622804105600/668
(हिम्मतगढ )
|
2732006228NRG24310120241231155
|
01/02/2024
|
Rukman Bai
|
2732006228WL025856
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923554
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622804105600/67
(हिम्मतगढ )
|
2732006228NRG24310120241231156
|
01/02/2024
|
magi bai
|
2732006228WL025856
|
magi bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924107
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804105600/671
(हिम्मतगढ )
|
2732006228NRG24310120241231158
|
01/02/2024
|
Bharti Bai
|
2732006228WL025856
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2273923618
|
|
BHARAT KUMARI WO SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622804105600/69
(हिम्मतगढ )
|
2732006228NRG24310120241231160
|
01/02/2024
|
Purilal
|
2732006228WL025856
|
Purilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923749
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804105600/702
(हिम्मतगढ )
|
2732006228NRG24310120241231161
|
01/02/2024
|
prem bai
|
2732006228WL025856
|
prem bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923637
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24310120241231162
|
01/02/2024
|
durga prasad
|
2732006228WL025856
|
durga prasad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923736
|
|
DURGA PRASAD MEHAR SO BAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622804105600/712
(हिम्मतगढ )
|
2732006228NRG24310120241231163
|
01/02/2024
|
vikram
|
2732006228WL025856
|
vikram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923739
|
|
VIKRAM SO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804105600/717
(हिम्मतगढ )
|
2732006228NRG24310120241231164
|
01/02/2024
|
Bhupendar
|
2732006228WL025856
|
Bhupendar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923541
|
|
BHUPENDRA KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PIDAWA
|
RJ-273200622804105600/718
(हिम्मतगढ )
|
2732006228NRG24310120241231165
|
01/02/2024
|
Mamta bai
|
2732006228WL025856
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924293
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622804105600/727
(हिम्मतगढ )
|
2732006228NRG24310120241231166
|
01/02/2024
|
FARUKH MANSURI
|
2732006228WL025856
|
FARUKH MANSURI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923701
|
|
FARUKH MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PIDAWA
|
RJ-273200622804105600/735
(हिम्मतगढ )
|
2732006228NRG24310120241231168
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025856
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923999
|
|
GHAPUBAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24310120241231169
|
01/02/2024
|
Ramesh Chand
|
2732006228WL025856
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924275
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804105600/746
(हिम्मतगढ )
|
2732006228NRG24310120241231170
|
01/02/2024
|
kishan lal
|
2732006228WL025856
|
kishan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924166
|
|
KISHAN LAL SO RAM CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24310120241231171
|
01/02/2024
|
Dilip Kumar
|
2732006228WL025856
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923648
|
|
DILIP KUMAR SO PRAKASH CHAND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24310120241231172
|
01/02/2024
|
Nisha
|
2732006228WL025856
|
Nisha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923613
|
|
NISHA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804105600/770
(हिम्मतगढ )
|
2732006228NRG24310120241231173
|
01/02/2024
|
Bali Bai
|
2732006228WL025856
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924292
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804105600/791
(हिम्मतगढ )
|
2732006228NRG24310120241231175
|
01/02/2024
|
Radha Kumari
|
2732006228WL025856
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273923626
|
|
RADHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622804105600/798
(हिम्मतगढ )
|
2732006228NRG24310120241231176
|
01/02/2024
|
Bhoj Raj
|
2732006228WL025856
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
28/03/2024
|
|
2273923614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
748
|
PIDAWA
|
RJ-273200622804105600/798
(हिम्मतगढ )
|
2732006228NRG24310120241231177
|
01/02/2024
|
Nisha Kumari
|
2732006228WL025856
|
Nisha Kumari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2273924170
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804108500/10
(हिम्मतगढ )
|
2732006228NRG24310120241223856
|
01/02/2024
|
Sajjen Bai
|
2732006228WL025736
|
Sajjen Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923887
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622804108500/104
(हिम्मतगढ )
|
2732006228NRG24310120241223857
|
01/02/2024
|
Bapu Lal
|
2732006228WL025736
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923747
|
|
BHAGU BAI DANGI
|
BANK OF BARODA(606985)
|
|
751
|
PIDAWA
|
RJ-273200622804108500/111
(हिम्मतगढ )
|
2732006228NRG24310120241223860
|
01/02/2024
|
Pari Bai
|
2732006228WL025736
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923713
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622804108500/112
(हिम्मतगढ )
|
2732006228NRG24310120241223861
|
01/02/2024
|
Karu Lal
|
2732006228WL025736
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924118
|
|
KARU LAL SO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622804108500/114
(हिम्मतगढ )
|
2732006228NRG24310120241223863
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025736
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923563
|
|
DHAPU BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622804108500/120
(हिम्मतगढ )
|
2732006228NRG24310120241223864
|
01/02/2024
|
Prehalad
|
2732006228WL025736
|
Prehalad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923646
|
|
PRAH LAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804108500/129
(हिम्मतगढ )
|
2732006228NRG24310120241223867
|
01/02/2024
|
Karu Lal
|
2732006228WL025736
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923555
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622804108500/137
(हिम्मतगढ )
|
2732006228NRG24310120241223869
|
01/02/2024
|
Prem Bai
|
2732006228WL025736
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923616
|
|
PREM BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622804108500/138
(हिम्मतगढ )
|
2732006228NRG24310120241223870
|
01/02/2024
|
Nar Singh
|
2732006228WL025736
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273924164
|
|
NRISINGH DANGI SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622804108500/161
(हिम्मतगढ )
|
2732006228NRG24310120241223878
|
01/02/2024
|
Bhagirath
|
2732006228WL025736
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923881
|
|
BHAGIRATH DANGI SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622804108500/162
(हिम्मतगढ )
|
2732006228NRG24310120241223879
|
01/02/2024
|
Bina bai
|
2732006228WL025736
|
Bina bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923859
|
|
BINA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622804108500/163
(हिम्मतगढ )
|
2732006228NRG24310120241223880
|
01/02/2024
|
Ramsingh
|
2732006228WL025736
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923643
|
|
RAM SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622804108500/18
(हिम्मतगढ )
|
2732006228NRG24310120241223886
|
01/02/2024
|
Chander
|
2732006228WL025736
|
Chander
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923647
|
|
CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622804108500/196
(हिम्मतगढ )
|
2732006228NRG24310120241223887
|
01/02/2024
|
Santra bai
|
2732006228WL025736
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924007
|
|
SANTRI BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622804108500/198
(हिम्मतगढ )
|
2732006228NRG24310120241223888
|
01/02/2024
|
Vishnu
|
2732006228WL025736
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923548
|
|
VISHNU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622804108500/199
(हिम्मतगढ )
|
2732006228NRG24310120241223889
|
01/02/2024
|
Bali bai
|
2732006228WL025736
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923884
|
|
BALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622804108500/2
(हिम्मतगढ )
|
2732006228NRG24310120241223890
|
01/02/2024
|
Badam Bai
|
2732006228WL025736
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923858
|
|
BADAM BAI WO CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804108500/202
(हिम्मतगढ )
|
2732006228NRG24310120241223892
|
01/02/2024
|
DALI BAI
|
2732006228WL025736
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923547
|
|
DALI BAI DANGI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622804108500/251
(हिम्मतगढ )
|
2732006228NRG24310120241223898
|
01/02/2024
|
Dali Bai
|
2732006228WL025736
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924052
|
|
DALI BAI WO BALAMUUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622804108500/271
(हिम्मतगढ )
|
2732006228NRG24310120241223900
|
01/02/2024
|
Jagdish
|
2732006228WL025736
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923581
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200622804108500/274
(हिम्मतगढ )
|
2732006228NRG24310120241223901
|
01/02/2024
|
Durga lal
|
2732006228WL025736
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923579
|
|
DURGA LAL SO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622804108500/276
(हिम्मतगढ )
|
2732006228NRG24310120241223902
|
01/02/2024
|
Radha Bai
|
2732006228WL025736
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923552
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804108500/280
(हिम्मतगढ )
|
2732006228NRG24310120241223903
|
01/02/2024
|
Hamlata
|
2732006228WL025736
|
Hamlata
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923714
|
|
HEMLATA BAI DANGI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804108500/281
(हिम्मतगढ )
|
2732006228NRG24310120241223904
|
01/02/2024
|
Radheshyam
|
2732006228WL025736
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923545
|
|
RADHE SHYAM DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622804108500/288
(हिम्मतगढ )
|
2732006228NRG24310120241223908
|
01/02/2024
|
Gopal
|
2732006228WL025736
|
Gopal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923907
|
|
GOPAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622804108500/293
(हिम्मतगढ )
|
2732006228NRG24310120241223910
|
01/02/2024
|
sangita bai
|
2732006228WL025736
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273924008
|
|
SANGITA BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622804108500/301
(हिम्मतगढ )
|
2732006228NRG24310120241223914
|
01/02/2024
|
Ramprashad
|
2732006228WL025736
|
Ramprashad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923737
|
|
RAM PRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804108500/314
(हिम्मतगढ )
|
2732006228NRG24310120241223918
|
01/02/2024
|
Shyam Lal
|
2732006228WL025736
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923544
|
|
SHYAM LAL SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622804108500/318
(हिम्मतगढ )
|
2732006228NRG24310120241223919
|
01/02/2024
|
Shivraj singh
|
2732006228WL025736
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923718
|
|
SHIVRAJ SINGH SO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622804108500/32
(हिम्मतगढ )
|
2732006228NRG24310120241223920
|
01/02/2024
|
Darive Bai
|
2732006228WL025736
|
Darive Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923582
|
|
DARIYAV BAI DANGI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622804108500/344
(हिम्मतगढ )
|
2732006228NRG24310120241223927
|
01/02/2024
|
SHREE LAL
|
2732006228WL025736
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923553
|
|
SHRI LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622804108500/358
(हिम्मतगढ )
|
2732006228NRG24310120241223929
|
01/02/2024
|
Kavita Bai
|
2732006228WL025736
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923611
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622804108500/38
(हिम्मतगढ )
|
2732006228NRG24310120241223938
|
01/02/2024
|
Purilal
|
2732006228WL025736
|
Purilal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273924214
|
|
PURI LAL SO TULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622804108500/414
(हिम्मतगढ )
|
2732006228NRG24310120241223951
|
01/02/2024
|
Sumitra Bai
|
2732006228WL025736
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923549
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622804108500/417
(हिम्मतगढ )
|
2732006228NRG24310120241223954
|
01/02/2024
|
Suresh Chand
|
2732006228WL025736
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923629
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622804108500/42
(हिम्मतगढ )
|
2732006228NRG24310120241223955
|
01/02/2024
|
Shanti Bai
|
2732006228WL025736
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923620
|
|
SHANTIBAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622804108500/51
(हिम्मतगढ )
|
2732006228NRG24310120241223962
|
01/02/2024
|
Gita Bai
|
2732006228WL025736
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923888
|
|
GEETA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622804108500/54
(हिम्मतगढ )
|
2732006228NRG24310120241223964
|
01/02/2024
|
Suddi Bai
|
2732006228WL025736
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923550
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622804108500/60
(हिम्मतगढ )
|
2732006228NRG24310120241223966
|
01/02/2024
|
Kailashchand
|
2732006228WL025736
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273924006
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622804108500/63
(हिम्मतगढ )
|
2732006228NRG24310120241223967
|
01/02/2024
|
Reasham Bai
|
2732006228WL025736
|
Reasham Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923570
|
|
RESHAM BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622804108500/66
(हिम्मतगढ )
|
2732006228NRG24310120241223968
|
01/02/2024
|
Bhagvati bai
|
2732006228WL025736
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923889
|
|
BHAGWATI BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622804108500/68
(हिम्मतगढ )
|
2732006228NRG24310120241223969
|
01/02/2024
|
Kanchan Bai
|
2732006228WL025736
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923540
|
|
KANCHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622804108500/74
(हिम्मतगढ )
|
2732006228NRG24310120241223971
|
01/02/2024
|
Gita Bai
|
2732006228WL025736
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923641
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200622804108500/76
(हिम्मतगढ )
|
2732006228NRG24310120241223972
|
01/02/2024
|
Vishnu Prasad
|
2732006228WL025736
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923890
|
|
Vishnu Prasad Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
PIDAWA
|
RJ-273200622804108500/93
(हिम्मतगढ )
|
2732006228NRG24310120241223974
|
01/02/2024
|
Shanti Bai
|
2732006228WL025736
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273923543
|
|
SHANTI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622804108500/95
(हिम्मतगढ )
|
2732006228NRG24310120241223975
|
01/02/2024
|
Prabhu Lal
|
2732006228WL025736
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273923551
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816464
|
1816464
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200622204101800/271
(माथनिया )
|
2732006000NRG24310120241226471
|
01/02/2024
|
jitender
|
2732006WL025785
|
jitender
|
00689
|
AUBL0002249
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273923765
|
|
JITENDA KUMAR SHARMA SO BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200622204101800/803
(माथनिया )
|
2732006000NRG24310120241230711
|
01/02/2024
|
Vishal
|
2732006WL025848
|
Vishal
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273924259
|
|
VISHAL VISHWKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2088545
|
2088545
|
|
|
|
|
|
|
|