|
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-273200621104096500/438
(गादिया )
|
2732006211NRG24190320241533307
|
21/03/2024
|
anita bai
|
2732006211WL030985
|
anita bai
|
00045
|
BARB0BHAVAN
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159856845
|
|
ANITA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096300/434
(गादिया )
|
2732006211NRG24190320241533190
|
21/03/2024
|
Kamal
|
2732006211WL030983
|
Kamal
|
00045
|
BARB0JHALAW
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159856842
|
|
KAMAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621104096300/459
(गादिया )
|
2732006211NRG24180320241530927
|
21/03/2024
|
Sanju
|
2732006211WL030948
|
Sanju
|
00045
|
BARB0JHALAW
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856839
|
|
SANJU BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621104096500/122
(गादिया )
|
2732006211NRG24190320241533247
|
21/03/2024
|
Badri lal
|
2732006211WL030985
|
Badri lal
|
00045
|
BARB0JHALAW
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159856850
|
|
BADRI LAL
|
ICICI BANK LTD(508534)
|
|
5
|
PIDAWA
|
RJ-273200623104107800/550
(डोला )
|
2732006231NRG24180320241531545
|
21/03/2024
|
Sanjey Kumar
|
2732006231WL030960
|
Sanjey Kumar
|
00045
|
BARB0JHALAW
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159856841
|
|
MR SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9123
|
9123
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621104096300/508
(गादिया )
|
2732006211NRG24190320241533425
|
21/03/2024
|
Rajendar
|
2732006211WL030990
|
Rajendar
|
00045
|
BARB0JHALRA
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856840
|
|
RAJENDRA SINGH SO GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621104096300/196
(गादिया )
|
2732006211NRG24180320241530870
|
21/03/2024
|
Shanti bai
|
2732006211WL030948
|
Shanti bai
|
00045
|
BARB0KOTRAJ
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856838
|
|
SHANTI BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621104096200/10
(गादिया )
|
2732006211NRG24190320241533094
|
21/03/2024
|
Dryav bai
|
2732006211WL030983
|
Dryav bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856948
|
|
DARYAV BAI WO NAND R
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621104096200/110
(गादिया )
|
2732006211NRG24190320241533098
|
21/03/2024
|
Radheshyam
|
2732006211WL030983
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856916
|
|
RADHESHYAM S JAGANNA
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621104096200/133
(गादिया )
|
2732006211NRG24190320241533104
|
21/03/2024
|
Prahalad
|
2732006211WL030983
|
Prahalad
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159856955
|
|
PRAHLAD SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621104096200/134
(गादिया )
|
2732006211NRG24190320241533105
|
21/03/2024
|
mohan lal
|
2732006211WL030983
|
mohan lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856914
|
|
MOHAN LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621104096200/202
(गादिया )
|
2732006211NRG24190320241533129
|
21/03/2024
|
Padma bai
|
2732006211WL030983
|
Padma bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857114
|
|
PADMA BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621104096200/215
(गादिया )
|
2732006211NRG24190320241533131
|
21/03/2024
|
Hari singh
|
2732006211WL030983
|
Hari singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856946
|
|
HARI SINGH SO RAMNAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621104096200/238
(गादिया )
|
2732006211NRG24190320241533134
|
21/03/2024
|
PRAKASH CHNAD
|
2732006211WL030983
|
PRAKASH CHNAD
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857072
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621104096200/241
(गादिया )
|
2732006211NRG24190320241533135
|
21/03/2024
|
Kavita
|
2732006211WL030983
|
Kavita
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856952
|
|
KAVITA WO LAXMI NARA
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621104096200/250
(गादिया )
|
2732006211NRG24180320241530795
|
21/03/2024
|
kanheiya lal
|
2732006211WL030944
|
kanheiya lal
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856950
|
|
KANHI RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621104096200/254
(गादिया )
|
2732006211NRG24190320241533137
|
21/03/2024
|
Bhagwan Singh
|
2732006211WL030983
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856915
|
|
BHAGWAN SINGH SO SAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621104096200/258
(गादिया )
|
2732006211NRG24190320241533138
|
21/03/2024
|
Babu Lal
|
2732006211WL030983
|
Babu Lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856960
|
|
BABULAL SO GHANSH
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621104096200/274
(गादिया )
|
2732006211NRG24190320241533142
|
21/03/2024
|
Rajesh Kumar
|
2732006211WL030983
|
Rajesh Kumar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856910
|
|
RAJESH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621104096200/302
(गादिया )
|
2732006211NRG24180320241530798
|
21/03/2024
|
nihal bai
|
2732006211WL030944
|
nihal bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159856918
|
|
NIHAL BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621104096200/327
(गादिया )
|
2732006211NRG24180320241530799
|
21/03/2024
|
mukesh kumar
|
2732006211WL030944
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856967
|
|
MUKESH KUMAR MEGHAWA
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621104096200/338
(गादिया )
|
2732006211NRG24190320241533150
|
21/03/2024
|
prakashchand
|
2732006211WL030983
|
prakashchand
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857026
|
|
PRAKASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621104096200/349
(गादिया )
|
2732006211NRG24190320241533153
|
21/03/2024
|
rakesh
|
2732006211WL030983
|
rakesh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856913
|
|
MR RAKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200621104096200/36
(गादिया )
|
2732006211NRG24190320241533158
|
21/03/2024
|
Sita ram
|
2732006211WL030983
|
Sita ram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857012
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621104096200/369
(गादिया )
|
2732006211NRG24180320241530802
|
21/03/2024
|
rajesh
|
2732006211WL030944
|
rajesh
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857111
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621104096200/385
(गादिया )
|
2732006211NRG24190320241533165
|
21/03/2024
|
Archna Bai
|
2732006211WL030983
|
Archna Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856956
|
|
ACHHAN KUMARI DO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621104096200/409
(गादिया )
|
2732006211NRG24190320241533174
|
21/03/2024
|
Manisha Nagar
|
2732006211WL030983
|
Manisha Nagar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857058
|
|
MANISHA NAGAR
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621104096200/417
(गादिया )
|
2732006211NRG24190320241533177
|
21/03/2024
|
Balram Nagar
|
2732006211WL030983
|
Balram Nagar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857054
|
|
BALRAM NAGAR
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006211NRG24190320241533180
|
21/03/2024
|
nandu bai
|
2732006211WL030983
|
nandu bai
|
00045
|
BARB0SUNELX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159856957
|
|
NANDU BAI DHAKAR W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621104096200/60
(गादिया )
|
2732006211NRG24190320241533181
|
21/03/2024
|
Vidha bai
|
2732006211WL030983
|
Vidha bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856954
|
|
VIDYA BAI WO AMAR LA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621104096200/64
(गादिया )
|
2732006211NRG24190320241533183
|
21/03/2024
|
Puri lal
|
2732006211WL030983
|
Puri lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856909
|
|
PURI LAL SO MANGI LA
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621104096200/74
(गादिया )
|
2732006211NRG24190320241533185
|
21/03/2024
|
kamla bai
|
2732006211WL030983
|
kamla bai
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159857021
|
|
KAMLA BAI WO BHAGWAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200621104096200/81
(गादिया )
|
2732006211NRG24190320241533186
|
21/03/2024
|
Bhagvan singh
|
2732006211WL030983
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159856904
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621104096300/119
(गादिया )
|
2732006211NRG24180320241530855
|
21/03/2024
|
Sohan Bai
|
2732006211WL030948
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856969
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621104096300/126
(गादिया )
|
2732006211NRG24180320241530857
|
21/03/2024
|
Tanvar singh
|
2732006211WL030948
|
Tanvar singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856908
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621104096300/133
(गादिया )
|
2732006211NRG24190320241533373
|
21/03/2024
|
Munni bai
|
2732006211WL030990
|
Munni bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856951
|
|
NANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200621104096300/146
(गादिया )
|
2732006211NRG24180320241530860
|
21/03/2024
|
anil
|
2732006211WL030948
|
anil
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857057
|
|
ANIL KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621104096300/183
(गादिया )
|
2732006211NRG24180320241530867
|
21/03/2024
|
Bheru lal
|
2732006211WL030948
|
Bheru lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857005
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621104096300/316
(गादिया )
|
2732006211NRG24190320241533389
|
21/03/2024
|
anohk bai
|
2732006211WL030990
|
anohk bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159857059
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621104096300/330
(गादिया )
|
2732006211NRG24190320241533391
|
21/03/2024
|
Nani Bai
|
2732006211WL030990
|
Nani Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857013
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621104096300/370
(गादिया )
|
2732006211NRG24190320241533189
|
21/03/2024
|
Santosh Bai
|
2732006211WL030983
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856949
|
|
SANTOSH WO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621104096300/383
(गादिया )
|
2732006211NRG24190320241533396
|
21/03/2024
|
Sodan
|
2732006211WL030990
|
Sodan
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856906
|
|
SAUDAN GUJAR S O HEM
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621104096300/388
(गादिया )
|
2732006211NRG24180320241530906
|
21/03/2024
|
Asha Bee
|
2732006211WL030948
|
Asha Bee
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856953
|
|
ASHA BEE WO SAIRAJ
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621104096300/388
(गादिया )
|
2732006211NRG24190320241533398
|
21/03/2024
|
Sheraj
|
2732006211WL030990
|
Sheraj
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159856903
|
|
SERAJ SO NANHA BHAI
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621104096300/40
(गादिया )
|
2732006211NRG24190320241533401
|
21/03/2024
|
Balwant singh
|
2732006211WL030990
|
Balwant singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159856947
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200621104096300/408
(गादिया )
|
2732006211NRG24180320241530910
|
21/03/2024
|
Gopal Lal
|
2732006211WL030948
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856911
|
|
GOPAL LAL SO KARU LA
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621104096300/409
(गादिया )
|
2732006211NRG24180320241530911
|
21/03/2024
|
Hasina
|
2732006211WL030948
|
Hasina
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857000
|
|
HASINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200621104096300/434
(गादिया )
|
2732006211NRG24190320241533191
|
21/03/2024
|
Seema
|
2732006211WL030983
|
Seema
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856965
|
|
SIMAMEGHWAL
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621104096300/441
(गादिया )
|
2732006211NRG24180320241530920
|
21/03/2024
|
SANJA BAI
|
2732006211WL030948
|
SANJA BAI
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856917
|
|
SANJA BAI WO DURGI L
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621104096300/458
(गादिया )
|
2732006211NRG24190320241533407
|
21/03/2024
|
rakesh
|
2732006211WL030990
|
rakesh
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159857062
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621104096300/462
(गादिया )
|
2732006211NRG24190320241533408
|
21/03/2024
|
ghishi bai
|
2732006211WL030990
|
ghishi bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857075
|
|
GISI BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200621104096300/465
(गादिया )
|
2732006211NRG24190320241533409
|
21/03/2024
|
sukarn bai
|
2732006211WL030990
|
sukarn bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857064
|
|
SAKURAN BEE
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096300/467
(गादिया )
|
2732006211NRG24180320241530931
|
21/03/2024
|
Durga Lal
|
2732006211WL030948
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857009
|
|
DURGA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200621104096300/475
(गादिया )
|
2732006211NRG24190320241533412
|
21/03/2024
|
BHERU LAL
|
2732006211WL030990
|
BHERU LAL
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857018
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621104096300/477
(गादिया )
|
2732006211NRG24180320241530935
|
21/03/2024
|
surendra
|
2732006211WL030948
|
surendra
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857063
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621104096300/487
(गादिया )
|
2732006211NRG24190320241533417
|
21/03/2024
|
krishan bai
|
2732006211WL030990
|
krishan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857113
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621104096300/487
(गादिया )
|
2732006211NRG24190320241533416
|
21/03/2024
|
manohar lal
|
2732006211WL030990
|
manohar lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857112
|
|
MANOHAR LAL S O PURI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200621104096300/492
(गादिया )
|
2732006211NRG24180320241530944
|
21/03/2024
|
Aman Mansuri
|
2732006211WL030948
|
Aman Mansuri
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857066
|
|
MR AMAN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621104096300/492
(गादिया )
|
2732006211NRG24180320241530943
|
21/03/2024
|
Mohammad Nijamuddin
|
2732006211WL030948
|
Mohammad Nijamuddin
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857065
|
|
MOHAMMAD NIJAMUDDIN
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621104096300/494
(गादिया )
|
2732006211NRG24180320241530811
|
21/03/2024
|
Nisha Kumari Bheel
|
2732006211WL030944
|
Nisha Kumari Bheel
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857076
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621104096300/495
(गादिया )
|
2732006211NRG24180320241530812
|
21/03/2024
|
Rubina
|
2732006211WL030944
|
Rubina
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857109
|
|
RUBINA BE W/O SHAHID HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200621104096300/496
(गादिया )
|
2732006211NRG24180320241530946
|
21/03/2024
|
Pooja
|
2732006211WL030948
|
Pooja
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857024
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621104096300/498
(गादिया )
|
2732006211NRG24180320241530947
|
21/03/2024
|
Manish Kumar
|
2732006211WL030948
|
Manish Kumar
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857070
|
|
MANISH KUMAR SO SHAMBHU LAL GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PIDAWA
|
RJ-273200621104096300/502
(गादिया )
|
2732006211NRG24190320241533421
|
21/03/2024
|
Bajrang Lal
|
2732006211WL030990
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857117
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200621104096300/502
(गादिया )
|
2732006211NRG24190320241533422
|
21/03/2024
|
Nirmla
|
2732006211WL030990
|
Nirmla
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857116
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200621104096300/509
(गादिया )
|
2732006211NRG24190320241533427
|
21/03/2024
|
Noshad Mansuri
|
2732006211WL030990
|
Noshad Mansuri
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857119
|
|
NOSHAD MANSURI
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621104096300/519
(गादिया )
|
2732006211NRG24190320241533434
|
21/03/2024
|
Rahu Megwal
|
2732006211WL030990
|
Rahu Megwal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857067
|
|
MR RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200621104096300/534
(गादिया )
|
2732006211NRG24190320241533442
|
21/03/2024
|
Ranjit Singh
|
2732006211WL030990
|
Ranjit Singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857016
|
|
RANJEET SINGH SONGRA
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621104096300/60
(गादिया )
|
2732006211NRG24190320241533447
|
21/03/2024
|
Santosh bai
|
2732006211WL030990
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159856912
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200621104096500/113
(गादिया )
|
2732006211NRG24190320241533245
|
21/03/2024
|
Kasturi bai
|
2732006211WL030985
|
Kasturi bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159857008
|
|
KASTOORI BAI
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006211NRG24190320241533255
|
21/03/2024
|
Ayodhya bai
|
2732006211WL030985
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159856905
|
|
AYODHYA BAI WO KANWA
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621104096500/182
(गादिया )
|
2732006211NRG24190320241533258
|
21/03/2024
|
Geeta bai
|
2732006211WL030985
|
Geeta bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159856966
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621104096500/183
(गादिया )
|
2732006211NRG24190320241533259
|
21/03/2024
|
Madan lal
|
2732006211WL030985
|
Madan lal
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159857055
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621104096500/233
(गादिया )
|
2732006211NRG24190320241533270
|
21/03/2024
|
Nandu bai
|
2732006211WL030985
|
Nandu bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159857010
|
|
Mrs. NANDU BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006211NRG24180320241531007
|
21/03/2024
|
Mina
|
2732006211WL030950
|
Mina
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159857004
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621104096500/348
(गादिया )
|
2732006211NRG24190320241533288
|
21/03/2024
|
Nirmla Kumari
|
2732006211WL030985
|
Nirmla Kumari
|
00045
|
BARB0SUNELX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3159856964
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621104096500/365
(गादिया )
|
2732006211NRG24190320241533290
|
21/03/2024
|
burush bai
|
2732006211WL030985
|
burush bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857074
|
|
BURUS BAI
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621104096500/370
(गादिया )
|
2732006211NRG24180320241531017
|
21/03/2024
|
Parvati Bai
|
2732006211WL030950
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857014
|
|
PARVATI BAI
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621104096500/376
(गादिया )
|
2732006211NRG24180320241531019
|
21/03/2024
|
soram bai
|
2732006211WL030950
|
soram bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159857071
|
|
SORAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621104096500/399
(गादिया )
|
2732006211NRG24190320241533297
|
21/03/2024
|
REKHA BAI
|
2732006211WL030985
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857025
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621104096500/408
(गादिया )
|
2732006211NRG24190320241533303
|
21/03/2024
|
bhuli bai
|
2732006211WL030985
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857007
|
|
BHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200621104096500/410
(गादिया )
|
2732006211NRG24180320241531025
|
21/03/2024
|
sanju
|
2732006211WL030950
|
sanju
|
00045
|
BARB0SUNELX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159856968
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621104096500/416
(गादिया )
|
2732006211NRG24190320241533304
|
21/03/2024
|
lila bai
|
2732006211WL030985
|
lila bai
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857080
|
|
LILA BAI W O JANKI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621104096500/424
(गादिया )
|
2732006211NRG24180320241531027
|
21/03/2024
|
jaipraksh
|
2732006211WL030950
|
jaipraksh
|
00045
|
BARB0SUNELX
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857077
|
|
JAI PRAKASH S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200621104096500/426
(गादिया )
|
2732006211NRG24190320241533305
|
21/03/2024
|
ravina
|
2732006211WL030985
|
ravina
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857079
|
|
Mrs. RAVINA PRAJAPATI
|
INDIAN BANK(607105)
|
|
86
|
PIDAWA
|
RJ-273200621104096500/430
(गादिया )
|
2732006211NRG24180320241531028
|
21/03/2024
|
radha bai
|
2732006211WL030950
|
radha bai
|
00045
|
BARB0SUNELX
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857015
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621104096500/445
(गादिया )
|
2732006211NRG24190320241533309
|
21/03/2024
|
Manohar Singh
|
2732006211WL030985
|
Manohar Singh
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857060
|
|
MANOHAR SINGH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200621104096500/446
(गादिया )
|
2732006211NRG24180320241531029
|
21/03/2024
|
Reena Kumari
|
2732006211WL030950
|
Reena Kumari
|
00045
|
BARB0SUNELX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857073
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200621104096500/459
(गादिया )
|
2732006211NRG24180320241531030
|
21/03/2024
|
Shiwani
|
2732006211WL030950
|
Shiwani
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Rejected
|
20/04/2024
|
|
3159857006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PIDAWA
|
RJ-273200621104096500/466
(गादिया )
|
2732006211NRG24190320241533314
|
21/03/2024
|
Giriraj
|
2732006211WL030985
|
Giriraj
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857078
|
|
GIRIRAJ BHEEL S O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200621104096500/467
(गादिया )
|
2732006211NRG24190320241533315
|
21/03/2024
|
Banwari Lal
|
2732006211WL030985
|
Banwari Lal
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857019
|
|
BANWARI LAL
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621104096500/469
(गादिया )
|
2732006211NRG24190320241533316
|
21/03/2024
|
Magla Bai
|
2732006211WL030985
|
Magla Bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857110
|
|
MANGLA BAI D/O BAJRANG VERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PIDAWA
|
RJ-273200621104096500/474
(गादिया )
|
2732006211NRG24180320241530821
|
21/03/2024
|
Sangita
|
2732006211WL030944
|
Sangita
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857115
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621104096500/476
(गादिया )
|
2732006211NRG24190320241533320
|
21/03/2024
|
Radha Bai
|
2732006211WL030985
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857003
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623104107300/195
(डोला )
|
2732006231NRG24180320241531205
|
21/03/2024
|
RANG LAL
|
2732006231WL030955
|
RANG LAL
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857108
|
|
RANG LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200623104107300/207
(डोला )
|
2732006231NRG24180320241531208
|
21/03/2024
|
Bhanwer Kumwer
|
2732006231WL030955
|
Bhanwer Kumwer
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856962
|
|
BHANWAR BAI WO KALU
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200623104107300/263
(डोला )
|
2732006231NRG24180320241531079
|
21/03/2024
|
JASWANT SINGH
|
2732006231WL030951
|
JASWANT SINGH
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159857068
|
|
ASVANT SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200623104107300/370
(डोला )
|
2732006231NRG24180320241531229
|
21/03/2024
|
Santosh Bai
|
2732006231WL030955
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159856970
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200623104107300/395
(डोला )
|
2732006231NRG24180320241531236
|
21/03/2024
|
Gopal Kunwer
|
2732006231WL030955
|
Gopal Kunwer
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159856972
|
|
GOPAL KUNWAR
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200623104107300/396
(डोला )
|
2732006231NRG24180320241531237
|
21/03/2024
|
Rukman Bai
|
2732006231WL030955
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159856971
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200623104107300/412
(डोला )
|
2732006231NRG24180320241531246
|
21/03/2024
|
Chatanya
|
2732006231WL030955
|
Chatanya
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857056
|
|
CHETANYA
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200623104107300/420
(डोला )
|
2732006231NRG24180320241531247
|
21/03/2024
|
Balchand
|
2732006231WL030955
|
Balchand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159857118
|
|
BALCHAND SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200623104107300/440
(डोला )
|
2732006231NRG24180320241531257
|
21/03/2024
|
Kusum Lata
|
2732006231WL030955
|
Kusum Lata
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857011
|
|
KUSUMLATA
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200623104107300/448
(डोला )
|
2732006231NRG24180320241531268
|
21/03/2024
|
Sona Bai
|
2732006231WL030955
|
Sona Bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857022
|
|
SONA BAI
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200623104107300/454
(डोला )
|
2732006231NRG24180320241531278
|
21/03/2024
|
Vinesh Kumar Patidar
|
2732006231WL030955
|
Vinesh Kumar Patidar
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856963
|
|
VINESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200623104107300/457
(डोला )
|
2732006231NRG24180320241531280
|
21/03/2024
|
Dipak Patidar
|
2732006231WL030955
|
Dipak Patidar
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857023
|
|
DIPAK PATIDAR
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200623104107300/458
(डोला )
|
2732006231NRG24180320241531281
|
21/03/2024
|
Vikash Sharma
|
2732006231WL030955
|
Vikash Sharma
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857017
|
|
VIKASH SHARMA
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200623104107300/459
(डोला )
|
2732006231NRG24180320241531282
|
21/03/2024
|
Karu Lal
|
2732006231WL030955
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857020
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623104107300/462
(डोला )
|
2732006231NRG24180320241531286
|
21/03/2024
|
Kamlesh Kunvar
|
2732006231WL030955
|
Kamlesh Kunvar
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857061
|
|
KAMLESH KUVANR
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200623104107300/464
(डोला )
|
2732006231NRG24180320241531289
|
21/03/2024
|
Sumitra
|
2732006231WL030955
|
Sumitra
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857069
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200623104107300/67
(डोला )
|
2732006231NRG24180320241531309
|
21/03/2024
|
Ramesh
|
2732006231WL030955
|
Ramesh
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159856907
|
|
RAMESH CHAND PATIDAR
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG24180320241531311
|
21/03/2024
|
RINKU SHARMA
|
2732006231WL030955
|
RINKU SHARMA
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159857001
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG24180320241531310
|
21/03/2024
|
SANJAY KUMAR
|
2732006231WL030955
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857002
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200623104107600/323
(डोला )
|
2732006231NRG24180320241530840
|
21/03/2024
|
Vilam Kunvar
|
2732006231WL030947
|
Vilam Kunvar
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159856959
|
|
VILAM KUNWAR
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200623104107600/328
(डोला )
|
2732006231NRG24180320241530846
|
21/03/2024
|
VANDANA
|
2732006231WL030947
|
VANDANA
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159856961
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268766
|
268766
|
|
|
|
|
|
|
|
|
116
|
PIDAWA
|
RJ-273200621104096200/385
(गादिया )
|
2732006211NRG24190320241533164
|
21/03/2024
|
Suresh
|
2732006211WL030983
|
Suresh
|
00048
|
BKID0006677
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857538
|
|
SURESH KUMAR SO SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
117
|
PIDAWA
|
RJ-273200621104096200/319
(गादिया )
|
2732006211NRG24190320241533146
|
21/03/2024
|
gyatri bai
|
2732006211WL030983
|
gyatri bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159856844
|
|
Miss. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621104096300/367
(गादिया )
|
2732006211NRG24180320241530904
|
21/03/2024
|
seema kumari
|
2732006211WL030948
|
seema kumari
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856848
|
|
Mrs. SEEMA BAI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621104096500/382
(गादिया )
|
2732006211NRG24180320241531021
|
21/03/2024
|
Ramknya Bai
|
2732006211WL030950
|
Ramknya Bai
|
00089
|
CBIN0280464
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159856847
|
|
Mrs. RAMKANYA BAI W/O SANWARLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621104096500/473
(गादिया )
|
2732006211NRG24190320241533318
|
21/03/2024
|
Manju Bai
|
2732006211WL030985
|
Manju Bai
|
00089
|
CBIN0280464
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159856846
|
|
Ms. MANJU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8633
|
8633
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200621104096300/368
(गादिया )
|
2732006211NRG24190320241533393
|
21/03/2024
|
Feroja Bee
|
2732006211WL030990
|
Feroja Bee
|
00089
|
CBIN0280985
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856849
|
|
Mrs. FIROJA BEE W/O SOKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621104096500/313
(गादिया )
|
2732006211NRG24190320241533277
|
21/03/2024
|
Bajrang Lal
|
2732006211WL030985
|
Bajrang Lal
|
00089
|
CBIN0280985
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159856843
|
|
Mr. BAJRANG LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621104096500/328
(गादिया )
|
2732006211NRG24190320241533283
|
21/03/2024
|
Sohani bai
|
2732006211WL030985
|
Sohani bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159856852
|
|
SOHANI BAI W O DAYARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
124
|
PIDAWA
|
RJ-273200621104096400/17
(गादिया )
|
2732006211NRG24180320241530819
|
21/03/2024
|
manju kumari
|
2732006211WL030944
|
manju kumari
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856898
|
|
Miss. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200623104107800/314
(डोला )
|
2732006231NRG24180320241531517
|
21/03/2024
|
SANGITA BAI
|
2732006231WL030960
|
SANGITA BAI
|
00114
|
RSCB0024011
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856805
|
|
SANGEETA BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200621104096300/62
(गादिया )
|
2732006211NRG24190320241533448
|
21/03/2024
|
Gopal
|
2732006211WL030990
|
Gopal
|
00114
|
RSCB0024014
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856806
|
|
RAM GOPAL S/O RAM CHANDRA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
127
|
PIDAWA
|
RJ-273200623104107800/505
(डोला )
|
2732006231NRG24180320241531162
|
21/03/2024
|
Manish Kumar
|
2732006231WL030953
|
Manish Kumar
|
00152
|
HDFC0002001
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159857103
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
128
|
PIDAWA
|
RJ-273200621104096300/455
(गादिया )
|
2732006211NRG24180320241530925
|
21/03/2024
|
Sharukh
|
2732006211WL030948
|
Sharukh
|
00354
|
PUNB0007100
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857542
|
|
SHARUKHS OAJIJ PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623104107300/470
(डोला )
|
2732006231NRG24180320241531296
|
21/03/2024
|
Pankaj Patidar
|
2732006231WL030955
|
Pankaj Patidar
|
00354
|
PUNB0007100
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857540
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623104107300/52
(डोला )
|
2732006231NRG24180320241531306
|
21/03/2024
|
SUMITRA BAI
|
2732006231WL030955
|
SUMITRA BAI
|
00354
|
PUNB0007100
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857541
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
131
|
PIDAWA
|
RJ-273200623104107800/507
(डोला )
|
2732006231NRG24180320241531539
|
21/03/2024
|
Lal Chand Dangi
|
2732006231WL030960
|
Lal Chand Dangi
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856808
|
|
MASTER LALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623104107800/511
(डोला )
|
2732006231NRG24180320241531094
|
21/03/2024
|
Sangeeta Verma
|
2732006231WL030951
|
Sangeeta Verma
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159856810
|
|
SANGEETA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200623104107800/537
(डोला )
|
2732006231NRG24180320241531542
|
21/03/2024
|
Mahesh Kumar Dangi
|
2732006231WL030960
|
Mahesh Kumar Dangi
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856809
|
|
MAHESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200623104107800/622
(डोला )
|
2732006231NRG24180320241531562
|
21/03/2024
|
Mangi Lal
|
2732006231WL030960
|
Mangi Lal
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856807
|
|
MANGI LAL S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
135
|
PIDAWA
|
RJ-273200621104096200/392
(गादिया )
|
2732006211NRG24190320241533167
|
21/03/2024
|
Tufan Singh
|
2732006211WL030983
|
Tufan Singh
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857120
|
|
TUFAN SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
136
|
PIDAWA
|
RJ-273200621104096200/294
(गादिया )
|
2732006211NRG24190320241533144
|
21/03/2024
|
lila bai
|
2732006211WL030983
|
lila bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857037
|
|
MS LILA BAI DO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200621104096300/249
(गादिया )
|
2732006211NRG24180320241530887
|
21/03/2024
|
Lilabai
|
2732006211WL030948
|
Lilabai
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856853
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200621104096500/317
(गादिया )
|
2732006211NRG24180320241531006
|
21/03/2024
|
Bali Bai
|
2732006211WL030950
|
Bali Bai
|
00415
|
SBIN0006096
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159856854
|
|
BALI BAI W O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
139
|
PIDAWA
|
RJ-273200623104107600/325
(डोला )
|
2732006231NRG24180320241530842
|
21/03/2024
|
Kundan Lal
|
2732006231WL030947
|
Kundan Lal
|
00415
|
SBIN0031270
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159856857
|
|
KUNDAN LAL SO KANHEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
140
|
PIDAWA
|
RJ-273200621104096300/192
(गादिया )
|
2732006211NRG24190320241533377
|
21/03/2024
|
Gokul
|
2732006211WL030990
|
Gokul
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857527
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200621104096300/192
(गादिया )
|
2732006211NRG24180320241530869
|
21/03/2024
|
Jatan bai
|
2732006211WL030948
|
Jatan bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857528
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PIDAWA
|
RJ-273200623104107300/345
(डोला )
|
2732006231NRG24180320241531225
|
21/03/2024
|
Sanju Bai
|
2732006231WL030955
|
Sanju Bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856851
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623104107300/348
(डोला )
|
2732006231NRG24180320241530826
|
21/03/2024
|
LAXMI VISHVKARMA
|
2732006231WL030945
|
LAXMI VISHVKARMA
|
00415
|
SBIN0031274
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159857038
|
|
MISS LAXMI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623104107300/391
(डोला )
|
2732006231NRG24180320241531234
|
21/03/2024
|
Manju Bala Patidar
|
2732006231WL030955
|
Manju Bala Patidar
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159856861
|
|
MANJU BALA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623104107300/399
(डोला )
|
2732006231NRG24180320241531239
|
21/03/2024
|
Nirmala Kumari Rathore
|
2732006231WL030955
|
Nirmala Kumari Rathore
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857298
|
|
MRS NIRMALA KUMARI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623104107300/399
(डोला )
|
2732006231NRG24180320241531238
|
21/03/2024
|
Yashwant Kumar Rathore
|
2732006231WL030955
|
Yashwant Kumar Rathore
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857256
|
|
MR YASHWANT KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623104107300/439
(डोला )
|
2732006231NRG24180320241531254
|
21/03/2024
|
Hemraj Meghwal
|
2732006231WL030955
|
Hemraj Meghwal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857533
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623104107300/444
(डोला )
|
2732006231NRG24180320241531264
|
21/03/2024
|
Bheru Singh
|
2732006231WL030955
|
Bheru Singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856902
|
|
Bheru Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PIDAWA
|
RJ-273200623104107300/449
(डोला )
|
2732006231NRG24180320241531270
|
21/03/2024
|
Bhooli Bai
|
2732006231WL030955
|
Bhooli Bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857490
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623104107300/449
(डोला )
|
2732006231NRG24180320241531269
|
21/03/2024
|
Dinesh Kumar
|
2732006231WL030955
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857300
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623104107300/451
(डोला )
|
2732006231NRG24180320241531273
|
21/03/2024
|
Rahul Kumar Patidar
|
2732006231WL030955
|
Rahul Kumar Patidar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857531
|
|
RAHUL KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200623104107300/461
(डोला )
|
2732006231NRG24180320241531284
|
21/03/2024
|
Jasvant Kumar Meghwal
|
2732006231WL030955
|
Jasvant Kumar Meghwal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857493
|
|
JASWANT MEGHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIDAWA
|
RJ-273200623104107300/463
(डोला )
|
2732006231NRG24180320241531287
|
21/03/2024
|
Sonu Patidar
|
2732006231WL030955
|
Sonu Patidar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856958
|
|
SONU PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG24180320241531312
|
21/03/2024
|
Mahesh kumar
|
2732006231WL030955
|
Mahesh kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857105
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623104107600/222
(डोला )
|
2732006231NRG24180320241530836
|
21/03/2024
|
MAMTA KUNWER
|
2732006231WL030947
|
MAMTA KUNWER
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857525
|
|
MRS MAMTA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623104107800/123
(डोला )
|
2732006231NRG24180320241531082
|
21/03/2024
|
GOPAL
|
2732006231WL030951
|
GOPAL
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857299
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623104107800/224
(डोला )
|
2732006231NRG24180320241531503
|
21/03/2024
|
JAGDISH
|
2732006231WL030960
|
JAGDISH
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857040
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623104107800/234
(डोला )
|
2732006231NRG24180320241531505
|
21/03/2024
|
Kailash
|
2732006231WL030960
|
Kailash
|
00415
|
SBIN0031274
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159856828
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200623104107800/535
(डोला )
|
2732006231NRG24180320241531163
|
21/03/2024
|
SITA RAM Dangi
|
2732006231WL030953
|
SITA RAM Dangi
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857526
|
|
MR SEETA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623104107800/590
(डोला )
|
2732006231NRG24180320241531549
|
21/03/2024
|
Puri Lal Dangi
|
2732006231WL030960
|
Puri Lal Dangi
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857535
|
|
MR PURILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623104107800/595
(डोला )
|
2732006231NRG24180320241531551
|
21/03/2024
|
Lakhan Vishkarma
|
2732006231WL030960
|
Lakhan Vishkarma
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857492
|
|
MASTER LAKHAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623104107800/602
(डोला )
|
2732006231NRG24180320241531553
|
21/03/2024
|
Dinesh Kumar
|
2732006231WL030960
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857536
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623104107800/648
(डोला )
|
2732006231NRG24180320241531166
|
21/03/2024
|
Suresh Kumar
|
2732006231WL030953
|
Suresh Kumar
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159856855
|
|
MR SURESH KUIMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623104107800/649
(डोला )
|
2732006231NRG24180320241531101
|
21/03/2024
|
Nilesh Kumar Dangi
|
2732006231WL030951
|
Nilesh Kumar Dangi
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159856856
|
|
MR NILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623104109900/113
(डोला )
|
2732006231NRG24180320241531572
|
21/03/2024
|
PRAHLAD
|
2732006231WL030960
|
PRAHLAD
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857537
|
|
MR PRAHLAD SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623104109900/252
(डोला )
|
2732006231NRG24180320241531174
|
21/03/2024
|
Amar Singh
|
2732006231WL030953
|
Amar Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857151
|
|
MR AMAR SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623104109900/381
(डोला )
|
2732006231NRG24180320241531583
|
21/03/2024
|
Anita Bai
|
2732006231WL030960
|
Anita Bai
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856862
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76937
|
76937
|
|
|
|
|
|
|
|
|
168
|
PIDAWA
|
RJ-273200621104096200/108
(गादिया )
|
2732006211NRG24190320241533096
|
21/03/2024
|
Shan bai
|
2732006211WL030983
|
Shan bai
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856864
|
|
SHANTIBAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621104096200/160
(गादिया )
|
2732006211NRG24190320241533116
|
21/03/2024
|
Mohan lal
|
2732006211WL030983
|
Mohan lal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857254
|
|
MOHAN LAL NAGAR S O DOULAT RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621104096200/17
(गादिया )
|
2732006211NRG24180320241530791
|
21/03/2024
|
Mahavir
|
2732006211WL030944
|
Mahavir
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159857523
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200621104096200/189
(गादिया )
|
2732006211NRG24180320241530794
|
21/03/2024
|
Bhanvar lal
|
2732006211WL030944
|
Bhanvar lal
|
00415
|
SBIN0031275
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856983
|
|
MR BHANWAR LAL MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621104096200/201
(गादिया )
|
2732006211NRG24190320241533128
|
21/03/2024
|
Manohar singh
|
2732006211WL030983
|
Manohar singh
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857087
|
|
MR MANOHAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200621104096200/23
(गादिया )
|
2732006211NRG24190320241533133
|
21/03/2024
|
Parvat singh
|
2732006211WL030983
|
Parvat singh
|
00415
|
SBIN0031275
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159857522
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200621104096200/318
(गादिया )
|
2732006211NRG24190320241533145
|
21/03/2024
|
chotu lal
|
2732006211WL030983
|
chotu lal
|
00415
|
SBIN0031275
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159856984
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200621104096200/329
(गादिया )
|
2732006211NRG24180320241530800
|
21/03/2024
|
dinesh
|
2732006211WL030944
|
dinesh
|
00415
|
SBIN0031275
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856896
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621104096200/336
(गादिया )
|
2732006211NRG24190320241533149
|
21/03/2024
|
bhagwan singh
|
2732006211WL030983
|
bhagwan singh
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857082
|
|
BHAGWAN SINGH SO PRI
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621104096200/358
(गादिया )
|
2732006211NRG24190320241533157
|
21/03/2024
|
sanwar lal
|
2732006211WL030983
|
sanwar lal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856988
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200621104096200/368
(गादिया )
|
2732006211NRG24190320241533159
|
21/03/2024
|
kanchan bai
|
2732006211WL030983
|
kanchan bai
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856863
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621104096200/383
(गादिया )
|
2732006211NRG24190320241533160
|
21/03/2024
|
Anil Kumar
|
2732006211WL030983
|
Anil Kumar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857371
|
|
MR ANIL KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200621104096200/384
(गादिया )
|
2732006211NRG24190320241533163
|
21/03/2024
|
Sangita Nagar
|
2732006211WL030983
|
Sangita Nagar
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856897
|
|
MRS SANGITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200621104096200/391
(गादिया )
|
2732006211NRG24190320241533166
|
21/03/2024
|
Kumari Mangla Nagar
|
2732006211WL030983
|
Kumari Mangla Nagar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857370
|
|
KUMARI MANGALA NAGAR D O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200621104096200/410
(गादिया )
|
2732006211NRG24190320241533175
|
21/03/2024
|
Dipu Kumari
|
2732006211WL030983
|
Dipu Kumari
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856858
|
|
MRS DEEPU KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200621104096300/22
(गादिया )
|
2732006211NRG24180320241530875
|
21/03/2024
|
Shambhu lal
|
2732006211WL030948
|
Shambhu lal
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159856824
|
|
MR SHAMBHU LAL GIR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200621104096300/400
(गादिया )
|
2732006211NRG24190320241533402
|
21/03/2024
|
Mukand Lal
|
2732006211WL030990
|
Mukand Lal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857363
|
|
MR MUKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200621104096300/475
(गादिया )
|
2732006211NRG24190320241533413
|
21/03/2024
|
PREM BAI
|
2732006211WL030990
|
PREM BAI
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857532
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621104096300/500
(गादिया )
|
2732006211NRG24180320241530949
|
21/03/2024
|
Anil Kumar
|
2732006211WL030948
|
Anil Kumar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856894
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200621104096300/500
(गादिया )
|
2732006211NRG24180320241530950
|
21/03/2024
|
Soniya Bai
|
2732006211WL030948
|
Soniya Bai
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856893
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200621104096300/507
(गादिया )
|
2732006211NRG24190320241533424
|
21/03/2024
|
Prahlad
|
2732006211WL030990
|
Prahlad
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857534
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200621104096300/525
(गादिया )
|
2732006211NRG24190320241533435
|
21/03/2024
|
Bhupendar Kumar
|
2732006211WL030990
|
Bhupendar Kumar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856895
|
|
BHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200621104096400/15
(गादिया )
|
2732006211NRG24180320241530817
|
21/03/2024
|
BHERU LAL
|
2732006211WL030944
|
BHERU LAL
|
00415
|
SBIN0031275
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857255
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200621104096500/105
(गादिया )
|
2732006211NRG24190320241533192
|
21/03/2024
|
Janki lal
|
2732006211WL030983
|
Janki lal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857491
|
|
JANKI LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200621104096500/186
(गादिया )
|
2732006211NRG24190320241533260
|
21/03/2024
|
lalta bai
|
2732006211WL030985
|
lalta bai
|
00415
|
SBIN0031275
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159856835
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200621104096500/275
(गादिया )
|
2732006211NRG24180320241531002
|
21/03/2024
|
Manju bai
|
2732006211WL030950
|
Manju bai
|
00415
|
SBIN0031275
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857518
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200621104096500/409
(गादिया )
|
2732006211NRG24180320241531023
|
21/03/2024
|
kosliya bai
|
2732006211WL030950
|
kosliya bai
|
00415
|
SBIN0031275
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857530
|
|
MRS KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623104107300/113
(डोला )
|
2732006231NRG24180320241531199
|
21/03/2024
|
NIRMAL
|
2732006231WL030955
|
NIRMAL
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857257
|
|
NIRMAL KUMAR SO KANHAIYA LAL BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200623104107300/348
(डोला )
|
2732006231NRG24180320241530825
|
21/03/2024
|
PANKAJ KUMAR
|
2732006231WL030945
|
PANKAJ KUMAR
|
00415
|
SBIN0031275
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159857521
|
|
PANKAJ KUMAR SO VISHNU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200623104107300/442
(डोला )
|
2732006231NRG24180320241531260
|
21/03/2024
|
Ashik Mansuri
|
2732006231WL030955
|
Ashik Mansuri
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857529
|
|
MASTER ASIK MANSURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623104107600/326
(डोला )
|
2732006231NRG24180320241530844
|
21/03/2024
|
Anita Kumari Nagar
|
2732006231WL030947
|
Anita Kumari Nagar
|
00415
|
SBIN0031275
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159856901
|
|
ANITA DO BALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200621104096200/413
(गादिया )
|
2732006211NRG24180320241530805
|
21/03/2024
|
Mangi Bai
|
2732006211WL030944
|
Mangi Bai
|
00415
|
SBIN0031459
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857364
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623104107300/368
(डोला )
|
2732006231NRG24180320241531228
|
21/03/2024
|
REKHA KUMARI
|
2732006231WL030955
|
REKHA KUMARI
|
00415
|
SBIN0031459
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856892
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
201
|
PIDAWA
|
RJ-273200621104096200/384
(गादिया )
|
2732006211NRG24190320241533162
|
21/03/2024
|
Kamlesh Chand
|
2732006211WL030983
|
Kamlesh Chand
|
00415
|
SBIN0031856
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857409
|
|
MR KAMLESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
202
|
PIDAWA
|
RJ-273200621104096300/493
(गादिया )
|
2732006211NRG24190320241533419
|
21/03/2024
|
Peeru Mohammad
|
2732006211WL030990
|
Peeru Mohammad
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159856859
|
|
PEERU MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PIDAWA
|
RJ-273200621104096500/404
(गादिया )
|
2732006211NRG24190320241533300
|
21/03/2024
|
mamata bai
|
2732006211WL030985
|
mamata bai
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857524
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623104107800/516
(डोला )
|
2732006231NRG24180320241531540
|
21/03/2024
|
Mkesh Kumar
|
2732006231WL030960
|
Mkesh Kumar
|
00415
|
SBIN0032387
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159856899
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
205
|
PIDAWA
|
RJ-273200621104096300/504
(गादिया )
|
2732006211NRG24190320241533423
|
21/03/2024
|
Vishnu Kanvar
|
2732006211WL030990
|
Vishnu Kanvar
|
00415
|
SBIN0032396
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856900
|
|
MS VISHANU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
206
|
PIDAWA
|
RJ-273200623104107300/464
(डोला )
|
2732006231NRG24180320241531288
|
21/03/2024
|
Rahul Sen
|
2732006231WL030955
|
Rahul Sen
|
00468
|
UBIN0918245
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856804
|
|
RAHUL SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
207
|
PIDAWA
|
RJ-273200623104107800/415
(डोला )
|
2732006231NRG24180320241531528
|
21/03/2024
|
Vijay Kumar
|
2732006231WL030960
|
Vijay Kumar
|
00554
|
KKBK0003545
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3159857539
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
208
|
PIDAWA
|
RJ-273200621104096200/1
(गादिया )
|
2732006211NRG24190320241533092
|
21/03/2024
|
Kesar bai
|
2732006211WL030983
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857084
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621104096200/10
(गादिया )
|
2732006211NRG24190320241533093
|
21/03/2024
|
Dinesh
|
2732006211WL030983
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856932
|
|
DINESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200621104096200/102
(गादिया )
|
2732006211NRG24190320241533095
|
21/03/2024
|
Mamata bai
|
2732006211WL030983
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856927
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621104096200/11
(गादिया )
|
2732006211NRG24190320241533097
|
21/03/2024
|
Laxman Singh
|
2732006211WL030983
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857088
|
|
LAXMAN SINGH SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621104096200/110
(गादिया )
|
2732006211NRG24190320241533099
|
21/03/2024
|
Durga bai
|
2732006211WL030983
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856944
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621104096200/112
(गादिया )
|
2732006211NRG24180320241530789
|
21/03/2024
|
Ramlal
|
2732006211WL030944
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159856923
|
|
RAM LAL MEGHAWAL SO BALA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200621104096200/115
(गादिया )
|
2732006211NRG24180320241530790
|
21/03/2024
|
kanchan bai
|
2732006211WL030944
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159856868
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621104096200/117
(गादिया )
|
2732006211NRG24190320241533100
|
21/03/2024
|
Karu lal
|
2732006211WL030983
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159856929
|
|
KARU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621104096200/121
(गादिया )
|
2732006211NRG24190320241533101
|
21/03/2024
|
Bhuri bai
|
2732006211WL030983
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856820
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621104096200/128
(गादिया )
|
2732006211NRG24190320241533102
|
21/03/2024
|
mor bai
|
2732006211WL030983
|
mor bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159857041
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200621104096200/13
(गादिया )
|
2732006211NRG24190320241533103
|
21/03/2024
|
Badam bai
|
2732006211WL030983
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857096
|
|
BADAM BAI BHEEL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621104096200/134
(गादिया )
|
2732006211NRG24190320241533106
|
21/03/2024
|
prem bai
|
2732006211WL030983
|
prem bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857143
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621104096200/138
(गादिया )
|
2732006211NRG24190320241533107
|
21/03/2024
|
guddi bai
|
2732006211WL030983
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857091
|
|
GUDDIBAI WO MANOHARL
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621104096200/139
(गादिया )
|
2732006211NRG24190320241533108
|
21/03/2024
|
Karu lal
|
2732006211WL030983
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856924
|
|
KARU LAL DHAKAD S/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621104096200/142
(गादिया )
|
2732006211NRG24190320241533109
|
21/03/2024
|
mohammad
|
2732006211WL030983
|
mohammad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856981
|
|
MOHAMMAD HUSAIN S/O PIRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621104096200/146
(गादिया )
|
2732006211NRG24190320241533110
|
21/03/2024
|
gheesi bai
|
2732006211WL030983
|
gheesi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856829
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621104096200/148
(गादिया )
|
2732006211NRG24190320241533111
|
21/03/2024
|
Dolat ram
|
2732006211WL030983
|
Dolat ram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856978
|
|
DOULAT RAM SO BHUNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621104096200/149
(गादिया )
|
2732006211NRG24190320241533113
|
21/03/2024
|
Mangi Bai
|
2732006211WL030983
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857415
|
|
MANGI BAI W O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621104096200/149
(गादिया )
|
2732006211NRG24190320241533112
|
21/03/2024
|
shiv singh
|
2732006211WL030983
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856976
|
|
SHIV SINGH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621104096200/150
(गादिया )
|
2732006211NRG24190320241533114
|
21/03/2024
|
Manju bai
|
2732006211WL030983
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856931
|
|
MANJU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621104096200/158
(गादिया )
|
2732006211NRG24190320241533115
|
21/03/2024
|
Prem bai
|
2732006211WL030983
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856940
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621104096200/161
(गादिया )
|
2732006211NRG24190320241533117
|
21/03/2024
|
Dhuri lal
|
2732006211WL030983
|
Dhuri lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159856985
|
|
DHURI LAL NAGAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006211NRG24190320241533118
|
21/03/2024
|
shadi lal
|
2732006211WL030983
|
shadi lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857157
|
|
SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621104096200/165
(गादिया )
|
2732006211NRG24190320241533119
|
21/03/2024
|
bali bai
|
2732006211WL030983
|
bali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857154
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621104096200/175
(गादिया )
|
2732006211NRG24190320241533120
|
21/03/2024
|
Bheru lal
|
2732006211WL030983
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856979
|
|
BHERU LAL SO PRAHALA
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621104096200/176
(गादिया )
|
2732006211NRG24180320241530792
|
21/03/2024
|
Ramu bai
|
2732006211WL030944
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856875
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621104096200/177
(गादिया )
|
2732006211NRG24190320241533121
|
21/03/2024
|
payal
|
2732006211WL030983
|
payal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159856975
|
|
PAYALNAGAR D/O NARAYANSINGHNAGAR
|
BANK OF INDIA(508505)
|
|
235
|
PIDAWA
|
RJ-273200621104096200/182
(गादिया )
|
2732006211NRG24190320241533122
|
21/03/2024
|
dinesh kumar
|
2732006211WL030983
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856935
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200621104096200/185
(गादिया )
|
2732006211NRG24190320241533123
|
21/03/2024
|
Dyaram
|
2732006211WL030983
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856922
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200621104096200/187
(गादिया )
|
2732006211NRG24180320241530793
|
21/03/2024
|
bali bai
|
2732006211WL030944
|
bali bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856821
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621104096200/198
(गादिया )
|
2732006211NRG24190320241533125
|
21/03/2024
|
Kamla bai
|
2732006211WL030983
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856941
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621104096200/198
(गादिया )
|
2732006211NRG24190320241533124
|
21/03/2024
|
Pappu lal
|
2732006211WL030983
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857202
|
|
PAPPU LAL S/O RAM PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621104096200/200
(गादिया )
|
2732006211NRG24190320241533127
|
21/03/2024
|
kalawati bai
|
2732006211WL030983
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857142
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621104096200/200
(गादिया )
|
2732006211NRG24190320241533126
|
21/03/2024
|
shadilal
|
2732006211WL030983
|
shadilal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857139
|
|
SHADI LAL S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621104096200/206
(गादिया )
|
2732006211NRG24190320241533130
|
21/03/2024
|
Geeta bai
|
2732006211WL030983
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856977
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621104096200/229
(गादिया )
|
2732006211NRG24190320241533132
|
21/03/2024
|
Sunita bai
|
2732006211WL030983
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856936
|
|
SUNITA BAI WO DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621104096200/249
(गादिया )
|
2732006211NRG24190320241533136
|
21/03/2024
|
GIRIJA BAI
|
2732006211WL030983
|
GIRIJA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857203
|
|
GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621104096200/262
(गादिया )
|
2732006211NRG24190320241533139
|
21/03/2024
|
Bapu lal
|
2732006211WL030983
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856867
|
|
TUFAN SO BALARAM
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621104096200/268
(गादिया )
|
2732006211NRG24190320241533140
|
21/03/2024
|
Sodan Singh
|
2732006211WL030983
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857156
|
|
SODAN SINGH DHAKAD S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621104096200/272
(गादिया )
|
2732006211NRG24190320241533141
|
21/03/2024
|
HEMLATA KUMARI
|
2732006211WL030983
|
HEMLATA KUMARI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857573
|
|
HEMALATA KUMARI NAGAR WO TUFAN SINGH N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621104096200/278
(गादिया )
|
2732006211NRG24180320241530796
|
21/03/2024
|
Rajendar Kumar
|
2732006211WL030944
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857045
|
|
RAJENDRA KUMAR MEGHWAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621104096200/282
(गादिया )
|
2732006211NRG24190320241533143
|
21/03/2024
|
Vinod Kumar
|
2732006211WL030983
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856939
|
|
VINOD KUMAR NAGAR SO
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621104096200/287
(गादिया )
|
2732006211NRG24180320241530797
|
21/03/2024
|
Bhagwati Bai
|
2732006211WL030944
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857214
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006211NRG24190320241533147
|
21/03/2024
|
Nirmla
|
2732006211WL030983
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857046
|
|
NIRMALA BAI W O DAYARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621104096200/335
(गादिया )
|
2732006211NRG24190320241533148
|
21/03/2024
|
pooja bai
|
2732006211WL030983
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857158
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621104096200/338
(गादिया )
|
2732006211NRG24190320241533151
|
21/03/2024
|
Pushpa Bai
|
2732006211WL030983
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857425
|
|
PUSHPA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621104096200/340
(गादिया )
|
2732006211NRG24180320241530801
|
21/03/2024
|
prechand
|
2732006211WL030944
|
prechand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857085
|
|
PREM CHAND SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621104096200/347
(गादिया )
|
2732006211NRG24190320241533152
|
21/03/2024
|
santosh bai
|
2732006211WL030983
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857145
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621104096200/353
(गादिया )
|
2732006211NRG24190320241533154
|
21/03/2024
|
gayatri bai
|
2732006211WL030983
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857138
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621104096200/355
(गादिया )
|
2732006211NRG24190320241533155
|
21/03/2024
|
prem bai
|
2732006211WL030983
|
prem bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857097
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621104096200/357
(गादिया )
|
2732006211NRG24190320241533156
|
21/03/2024
|
hansraj
|
2732006211WL030983
|
hansraj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856987
|
|
MR HANSRAJ MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200621104096200/383
(गादिया )
|
2732006211NRG24190320241533161
|
21/03/2024
|
Nirmla Kumari
|
2732006211WL030983
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857369
|
|
MISS NIRMALA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200621104096200/393
(गादिया )
|
2732006211NRG24190320241533168
|
21/03/2024
|
Rishiraj singh
|
2732006211WL030983
|
Rishiraj singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857360
|
|
RISHIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621104096200/398
(गादिया )
|
2732006211NRG24180320241530803
|
21/03/2024
|
Kala Bai
|
2732006211WL030944
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857305
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621104096200/399
(गादिया )
|
2732006211NRG24190320241533170
|
21/03/2024
|
Rachna
|
2732006211WL030983
|
Rachna
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159857199
|
|
RACHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621104096200/401
(गादिया )
|
2732006211NRG24190320241533171
|
21/03/2024
|
Pooja Bai
|
2732006211WL030983
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857368
|
|
POOJA BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621104096200/403
(गादिया )
|
2732006211NRG24190320241533172
|
21/03/2024
|
Kalyan Singh
|
2732006211WL030983
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857303
|
|
KALYAN SINGH SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621104096200/403
(गादिया )
|
2732006211NRG24190320241533173
|
21/03/2024
|
Krishna Kanvar
|
2732006211WL030983
|
Krishna Kanvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857323
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621104096200/411
(गादिया )
|
2732006211NRG24190320241533176
|
21/03/2024
|
Asha Kumari
|
2732006211WL030983
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857367
|
|
ASHA KUMARI DO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621104096200/413
(गादिया )
|
2732006211NRG24180320241530804
|
21/03/2024
|
Sonu Kumar
|
2732006211WL030944
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857302
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621104096200/45
(गादिया )
|
2732006211NRG24190320241533178
|
21/03/2024
|
Salagram
|
2732006211WL030983
|
Salagram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856930
|
|
SALGRAM S O KANHIRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621104096200/50
(गादिया )
|
2732006211NRG24190320241533179
|
21/03/2024
|
Hari singh
|
2732006211WL030983
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856934
|
|
HARI SINGH S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621104096200/63
(गादिया )
|
2732006211NRG24190320241533182
|
21/03/2024
|
Prem Bai
|
2732006211WL030983
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856925
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621104096200/64
(गादिया )
|
2732006211NRG24190320241533184
|
21/03/2024
|
Sumitra bai
|
2732006211WL030983
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857316
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621104096200/94
(गादिया )
|
2732006211NRG24190320241533187
|
21/03/2024
|
jani bai
|
2732006211WL030983
|
jani bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159857566
|
|
JANI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621104096300/103
(गादिया )
|
2732006211NRG24180320241530851
|
21/03/2024
|
dhapu bai
|
2732006211WL030948
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857502
|
|
DHAPU BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621104096300/106
(गादिया )
|
2732006211NRG24180320241530852
|
21/03/2024
|
geeta bai
|
2732006211WL030948
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857571
|
|
GITA BAI W O SHIV LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621104096300/108
(गादिया )
|
2732006211NRG24180320241530853
|
21/03/2024
|
Gajraj singh
|
2732006211WL030948
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856996
|
|
GAJRAJ SINGH S O MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621104096300/119
(गादिया )
|
2732006211NRG24180320241530854
|
21/03/2024
|
Mangi lal
|
2732006211WL030948
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857549
|
|
MANGI LAL S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621104096300/12
(गादिया )
|
2732006211NRG24190320241533371
|
21/03/2024
|
Radha bai
|
2732006211WL030990
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857447
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621104096300/123
(गादिया )
|
2732006211NRG24180320241530856
|
21/03/2024
|
Mangi lal
|
2732006211WL030948
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857561
|
|
MANGI LAL S O MANNA LAL GUAJUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621104096300/124
(गादिया )
|
2732006211NRG24190320241533372
|
21/03/2024
|
Mathura Lal
|
2732006211WL030990
|
Mathura Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857313
|
|
MATHURA LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621104096300/133
(गादिया )
|
2732006211NRG24180320241530858
|
21/03/2024
|
Emami
|
2732006211WL030948
|
Emami
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857253
|
|
IMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621104096300/136
(गादिया )
|
2732006211NRG24180320241530859
|
21/03/2024
|
Fulchand
|
2732006211WL030948
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857372
|
|
FUL CHAND GURJAR S O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621104096300/140
(गादिया )
|
2732006211NRG24190320241533374
|
21/03/2024
|
Jannat bai
|
2732006211WL030990
|
Jannat bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856865
|
|
JANNAT BI WO INAYAT PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621104096300/149
(गादिया )
|
2732006211NRG24180320241530861
|
21/03/2024
|
Dakha Bai
|
2732006211WL030948
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856994
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621104096300/16
(गादिया )
|
2732006211NRG24180320241530862
|
21/03/2024
|
Alladin
|
2732006211WL030948
|
Alladin
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856832
|
|
ALLADIN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621104096300/162
(गादिया )
|
2732006211NRG24180320241530863
|
21/03/2024
|
Diraj Kumar
|
2732006211WL030948
|
Diraj Kumar
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159857032
|
|
DHIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621104096300/168
(गादिया )
|
2732006211NRG24190320241533375
|
21/03/2024
|
Devi lal
|
2732006211WL030990
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856999
|
|
DEVI LALS OMANGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621104096300/169
(गादिया )
|
2732006211NRG24180320241530864
|
21/03/2024
|
Lilabai
|
2732006211WL030948
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857193
|
|
LILA BAI W O DRYAV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621104096300/170
(गादिया )
|
2732006211NRG24180320241530865
|
21/03/2024
|
Gaytri Bai
|
2732006211WL030948
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857028
|
|
GAYATRI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621104096300/179
(गादिया )
|
2732006211NRG24190320241533376
|
21/03/2024
|
Parvat singh
|
2732006211WL030990
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857570
|
|
PARWAT SINGH S O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621104096300/18
(गादिया )
|
2732006211NRG24180320241530866
|
21/03/2024
|
Kalawati bai
|
2732006211WL030948
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857564
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621104096300/184
(गादिया )
|
2732006211NRG24180320241530868
|
21/03/2024
|
guddi bai
|
2732006211WL030948
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856834
|
|
GUDDI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621104096300/197
(गादिया )
|
2732006211NRG24180320241530871
|
21/03/2024
|
Kanija bai
|
2732006211WL030948
|
Kanija bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856819
|
|
KANIJA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621104096300/2
(गादिया )
|
2732006211NRG24180320241530872
|
21/03/2024
|
Dryav lal
|
2732006211WL030948
|
Dryav lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857422
|
|
DARYAV LAL
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621104096300/200
(गादिया )
|
2732006211NRG24190320241533378
|
21/03/2024
|
Sampat bai
|
2732006211WL030990
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856827
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621104096300/206
(गादिया )
|
2732006211NRG24190320241533379
|
21/03/2024
|
Jahid
|
2732006211WL030990
|
Jahid
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856812
|
|
MR JAID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200621104096300/212
(गादिया )
|
2732006211NRG24180320241530873
|
21/03/2024
|
Bhuri bai
|
2732006211WL030948
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857556
|
|
BHURI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621104096300/215
(गादिया )
|
2732006211NRG24180320241530874
|
21/03/2024
|
Bali bai
|
2732006211WL030948
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857480
|
|
BALI BAI BAGARI W/O PURI BAI , GADIYA-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621104096300/227
(गादिया )
|
2732006211NRG24180320241530877
|
21/03/2024
|
Bahgavan lal
|
2732006211WL030948
|
Bahgavan lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856813
|
|
BHAGWAN SINGH SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621104096300/227
(गादिया )
|
2732006211NRG24180320241530876
|
21/03/2024
|
Manohar bai
|
2732006211WL030948
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856873
|
|
MANOHAR BAI W O BHAGAVAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621104096300/228
(गादिया )
|
2732006211NRG24180320241530878
|
21/03/2024
|
Parmanand
|
2732006211WL030948
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856884
|
|
PARMANAND S O PURILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621104096300/229
(गादिया )
|
2732006211NRG24180320241530879
|
21/03/2024
|
Geeta bai
|
2732006211WL030948
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857519
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621104096300/230
(गादिया )
|
2732006211NRG24180320241530880
|
21/03/2024
|
Nandu Bai
|
2732006211WL030948
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856831
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621104096300/231
(गादिया )
|
2732006211NRG24180320241530881
|
21/03/2024
|
Dropti bai
|
2732006211WL030948
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857568
|
|
DROPTI BAI WO OM PRA
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621104096300/233
(गादिया )
|
2732006211NRG24180320241530882
|
21/03/2024
|
Jamila bi
|
2732006211WL030948
|
Jamila bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857551
|
|
JAMILA BIW O HAKIM PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621104096300/234
(गादिया )
|
2732006211NRG24190320241533380
|
21/03/2024
|
Shetan bai
|
2732006211WL030990
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856823
|
|
SHETAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621104096300/235
(गादिया )
|
2732006211NRG24180320241530883
|
21/03/2024
|
Radhesham
|
2732006211WL030948
|
Radhesham
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3159857507
|
|
RADHESHAYAM S O NANU RAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621104096300/236
(गादिया )
|
2732006211NRG24180320241530884
|
21/03/2024
|
Baje singh
|
2732006211WL030948
|
Baje singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857476
|
|
BAJE SINGH S OGANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621104096300/239
(गादिया )
|
2732006211NRG24180320241530886
|
21/03/2024
|
Kanti bai
|
2732006211WL030948
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857553
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621104096300/239
(गादिया )
|
2732006211NRG24180320241530885
|
21/03/2024
|
Shobharam
|
2732006211WL030948
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856817
|
|
SHOBARAM S O GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621104096300/24
(गादिया )
|
2732006211NRG24190320241533381
|
21/03/2024
|
Sumitra bai
|
2732006211WL030990
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857441
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621104096300/248
(गादिया )
|
2732006211NRG24190320241533382
|
21/03/2024
|
Ramlal
|
2732006211WL030990
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857030
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621104096300/251
(गादिया )
|
2732006211NRG24190320241533384
|
21/03/2024
|
anisha bi
|
2732006211WL030990
|
anisha bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857250
|
|
ANEESA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621104096300/251
(गादिया )
|
2732006211NRG24190320241533383
|
21/03/2024
|
Salim Mo.
|
2732006211WL030990
|
Salim Mo.
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857249
|
|
Mr. SALEEM MOHOMMAD
|
INDIAN BANK(607105)
|
|
314
|
PIDAWA
|
RJ-273200621104096300/258
(गादिया )
|
2732006211NRG24180320241530888
|
21/03/2024
|
Maya Kanvar
|
2732006211WL030948
|
Maya Kanvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857098
|
|
MAYA KANVAR W O DESHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621104096300/27
(गादिया )
|
2732006211NRG24180320241530889
|
21/03/2024
|
gopal
|
2732006211WL030948
|
gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857453
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621104096300/272
(गादिया )
|
2732006211NRG24180320241530890
|
21/03/2024
|
Jahida bano
|
2732006211WL030948
|
Jahida bano
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856921
|
|
JAYDA
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621104096300/274
(गादिया )
|
2732006211NRG24180320241530891
|
21/03/2024
|
Gayatri bai
|
2732006211WL030948
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856920
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621104096300/277
(गादिया )
|
2732006211NRG24190320241533385
|
21/03/2024
|
kanvara bai
|
2732006211WL030990
|
kanvara bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857104
|
|
KANVAR BAI W O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621104096300/282
(गादिया )
|
2732006211NRG24190320241533386
|
21/03/2024
|
Bhagirath
|
2732006211WL030990
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857450
|
|
BHAGIRATH GURJAR S O BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621104096300/285
(गादिया )
|
2732006211NRG24190320241533387
|
21/03/2024
|
Bhuri bai
|
2732006211WL030990
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857488
|
|
BHURI BAI W O SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621104096300/297
(गादिया )
|
2732006211NRG24180320241530892
|
21/03/2024
|
Puri lal
|
2732006211WL030948
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857190
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621104096300/30
(गादिया )
|
2732006211NRG24180320241530893
|
21/03/2024
|
Ramprasad
|
2732006211WL030948
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856833
|
|
RAMPRASHAD S O GOPI LAL RATOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621104096300/311
(गादिया )
|
2732006211NRG24190320241533388
|
21/03/2024
|
Esak ali
|
2732006211WL030990
|
Esak ali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856836
|
|
ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200621104096300/313
(गादिया )
|
2732006211NRG24180320241530894
|
21/03/2024
|
Raji bai
|
2732006211WL030948
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857572
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621104096300/321
(गादिया )
|
2732006211NRG24190320241533390
|
21/03/2024
|
Indra bai
|
2732006211WL030990
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857512
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621104096300/337
(गादिया )
|
2732006211NRG24180320241530895
|
21/03/2024
|
Lalita Bai
|
2732006211WL030948
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857083
|
|
LALITA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621104096300/346
(गादिया )
|
2732006211NRG24180320241530896
|
21/03/2024
|
mahesh kumar
|
2732006211WL030948
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159856998
|
|
MAHESH KUMAR GOSWAMIS OSHAMBHU GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621104096300/348
(गादिया )
|
2732006211NRG24180320241530897
|
21/03/2024
|
Laxmi Bai
|
2732006211WL030948
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856937
|
|
MISS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200621104096300/35
(गादिया )
|
2732006211NRG24180320241530898
|
21/03/2024
|
Mangi bai
|
2732006211WL030948
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857029
|
|
MANGI BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621104096300/351
(गादिया )
|
2732006211NRG24180320241530899
|
21/03/2024
|
Bhag Chand
|
2732006211WL030948
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857306
|
|
BHAGCHAND BHEEL S O RATTI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621104096300/354
(गादिया )
|
2732006211NRG24180320241530900
|
21/03/2024
|
barji bai
|
2732006211WL030948
|
barji bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159856926
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621104096300/358
(गादिया )
|
2732006211NRG24190320241533392
|
21/03/2024
|
Ramgopal
|
2732006211WL030990
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857161
|
|
RAMGOPAL S O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621104096300/359
(गादिया )
|
2732006211NRG24180320241530901
|
21/03/2024
|
Dip Chand
|
2732006211WL030948
|
Dip Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857417
|
|
DEEP CHAND SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621104096300/363
(गादिया )
|
2732006211NRG24180320241530902
|
21/03/2024
|
sadam husen
|
2732006211WL030948
|
sadam husen
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857311
|
|
SADDAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PIDAWA
|
RJ-273200621104096300/367
(गादिया )
|
2732006211NRG24180320241530903
|
21/03/2024
|
rakesh
|
2732006211WL030948
|
rakesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857308
|
|
RAKESH KUMAR SO GISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621104096300/37
(गादिया )
|
2732006211NRG24190320241533394
|
21/03/2024
|
Bhagvan singh
|
2732006211WL030990
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856811
|
|
BHAGWAN SINGH S O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621104096300/370
(गादिया )
|
2732006211NRG24190320241533188
|
21/03/2024
|
gordhan
|
2732006211WL030983
|
gordhan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857204
|
|
GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621104096300/372
(गादिया )
|
2732006211NRG24180320241530905
|
21/03/2024
|
Mammta Bai
|
2732006211WL030948
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857034
|
|
MAMTA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621104096300/379
(गादिया )
|
2732006211NRG24190320241533395
|
21/03/2024
|
Bheru Lal
|
2732006211WL030990
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159857043
|
|
BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621104096300/387
(गादिया )
|
2732006211NRG24190320241533397
|
21/03/2024
|
Anita Bai
|
2732006211WL030990
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857044
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621104096300/389
(गादिया )
|
2732006211NRG24190320241533399
|
21/03/2024
|
Mammta Bai
|
2732006211WL030990
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857049
|
|
MAMTA BAI WO TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621104096300/39
(गादिया )
|
2732006211NRG24190320241533400
|
21/03/2024
|
guddi bai
|
2732006211WL030990
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857517
|
|
GUDDI GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621104096300/394
(गादिया )
|
2732006211NRG24180320241530907
|
21/03/2024
|
Kalawti Bai
|
2732006211WL030948
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856942
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621104096300/398
(गादिया )
|
2732006211NRG24180320241530908
|
21/03/2024
|
rahid
|
2732006211WL030948
|
rahid
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857036
|
|
MR RASID
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200621104096300/399
(गादिया )
|
2732006211NRG24180320241530909
|
21/03/2024
|
teena
|
2732006211WL030948
|
teena
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857048
|
|
TINA BAI WO PRAMNAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621104096300/400
(गादिया )
|
2732006211NRG24190320241533403
|
21/03/2024
|
Lad Bai
|
2732006211WL030990
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857320
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621104096300/413
(गादिया )
|
2732006211NRG24190320241533404
|
21/03/2024
|
Shankar Lal
|
2732006211WL030990
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159857052
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621104096300/413
(गादिया )
|
2732006211NRG24190320241533405
|
21/03/2024
|
Shanti Bai
|
2732006211WL030990
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857053
|
|
SHANTI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621104096300/415
(गादिया )
|
2732006211NRG24180320241530912
|
21/03/2024
|
seema bai
|
2732006211WL030948
|
seema bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856973
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621104096300/416
(गादिया )
|
2732006211NRG24180320241530806
|
21/03/2024
|
daropati bai
|
2732006211WL030944
|
daropati bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857192
|
|
Mrs. DAROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621104096300/424
(गादिया )
|
2732006211NRG24180320241530914
|
21/03/2024
|
rekha bai
|
2732006211WL030948
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857086
|
|
Ms. REKHA BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621104096300/424
(गादिया )
|
2732006211NRG24180320241530913
|
21/03/2024
|
suresh chand
|
2732006211WL030948
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856938
|
|
Suresh Chand
|
AU SMALL FINANCE BANK LTD(608088)
|
|
353
|
PIDAWA
|
RJ-273200621104096300/425
(गादिया )
|
2732006211NRG24180320241530915
|
21/03/2024
|
bal chand
|
2732006211WL030948
|
bal chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856928
|
|
BALCHAND GURJAR S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621104096300/429
(गादिया )
|
2732006211NRG24180320241530807
|
21/03/2024
|
Varsha kumari
|
2732006211WL030944
|
Varsha kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856974
|
|
VARSHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621104096300/430
(गादिया )
|
2732006211NRG24180320241530916
|
21/03/2024
|
Bhanwar Singh
|
2732006211WL030948
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856943
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621104096300/430
(गादिया )
|
2732006211NRG24180320241530917
|
21/03/2024
|
dastat
|
2732006211WL030948
|
dastat
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857419
|
|
DASHRATH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
357
|
PIDAWA
|
RJ-273200621104096300/432
(गादिया )
|
2732006211NRG24180320241530918
|
21/03/2024
|
rajendra singh
|
2732006211WL030948
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856933
|
|
RAJENDARA SINGH SO HADMANTH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621104096300/440
(गादिया )
|
2732006211NRG24190320241533406
|
21/03/2024
|
jagdish singh
|
2732006211WL030990
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856980
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200621104096300/441
(गादिया )
|
2732006211NRG24180320241530919
|
21/03/2024
|
DURGI LAL
|
2732006211WL030948
|
DURGI LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856945
|
|
DURGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621104096300/442
(गादिया )
|
2732006211NRG24180320241530921
|
21/03/2024
|
INDRA BAI
|
2732006211WL030948
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856982
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200621104096300/446
(गादिया )
|
2732006211NRG24180320241530922
|
21/03/2024
|
fharuk
|
2732006211WL030948
|
fharuk
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857033
|
|
FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621104096300/451
(गादिया )
|
2732006211NRG24180320241530924
|
21/03/2024
|
CHANDRAKALA
|
2732006211WL030948
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857195
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621104096300/451
(गादिया )
|
2732006211NRG24180320241530923
|
21/03/2024
|
MUKESH
|
2732006211WL030948
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857352
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621104096300/455
(गादिया )
|
2732006211NRG24180320241530926
|
21/03/2024
|
Halima
|
2732006211WL030948
|
Halima
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857361
|
|
Mrs. HALIMA 0
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621104096300/460
(गादिया )
|
2732006211NRG24180320241530928
|
21/03/2024
|
Savitri Bai
|
2732006211WL030948
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857252
|
|
SAVITRI BAI WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621104096300/466
(गादिया )
|
2732006211NRG24180320241530930
|
21/03/2024
|
Prem Bai
|
2732006211WL030948
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857194
|
|
PREM BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621104096300/466
(गादिया )
|
2732006211NRG24180320241530929
|
21/03/2024
|
Rakesh
|
2732006211WL030948
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856888
|
|
RAKESH SO RAMPRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621104096300/468
(गादिया )
|
2732006211NRG24190320241533411
|
21/03/2024
|
Anju Kunvar
|
2732006211WL030990
|
Anju Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857373
|
|
ANJU KANVAR W O SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621104096300/468
(गादिया )
|
2732006211NRG24190320241533410
|
21/03/2024
|
shivraj sijngh
|
2732006211WL030990
|
shivraj sijngh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856883
|
|
SHIVRAJ SINGH SONGARA S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621104096300/469
(गादिया )
|
2732006211NRG24180320241530932
|
21/03/2024
|
irshad
|
2732006211WL030948
|
irshad
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857050
|
|
IRSHAD MANSURI SO HAFIZ MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621104096300/474
(गादिया )
|
2732006211NRG24180320241530933
|
21/03/2024
|
bablu
|
2732006211WL030948
|
bablu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856887
|
|
BABLU GURJAR SO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621104096300/474
(गादिया )
|
2732006211NRG24180320241530934
|
21/03/2024
|
Teena Bai
|
2732006211WL030948
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857375
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621104096300/478
(गादिया )
|
2732006211NRG24180320241530936
|
21/03/2024
|
hemraj
|
2732006211WL030948
|
hemraj
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857376
|
|
MR HEMRAJ SO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200621104096300/478
(गादिया )
|
2732006211NRG24180320241530937
|
21/03/2024
|
manju bai
|
2732006211WL030948
|
manju bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857359
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621104096300/48
(गादिया )
|
2732006211NRG24190320241533414
|
21/03/2024
|
Kalawati bai
|
2732006211WL030990
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857569
|
|
KALAWATI BAI W/O GOKUAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621104096300/480
(गादिया )
|
2732006211NRG24190320241533415
|
21/03/2024
|
Ruksar
|
2732006211WL030990
|
Ruksar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857191
|
|
RUKSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621104096300/482
(गादिया )
|
2732006211NRG24180320241530938
|
21/03/2024
|
bajarng lal
|
2732006211WL030948
|
bajarng lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857426
|
|
BAJRANG LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200621104096300/482
(गादिया )
|
2732006211NRG24180320241530939
|
21/03/2024
|
karishana bai
|
2732006211WL030948
|
karishana bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856889
|
|
KARISHNA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621104096300/484
(गादिया )
|
2732006211NRG24180320241530808
|
21/03/2024
|
gordhan
|
2732006211WL030944
|
gordhan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856891
|
|
GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621104096300/484
(गादिया )
|
2732006211NRG24180320241530809
|
21/03/2024
|
Shanti Bai
|
2732006211WL030944
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857374
|
|
SHANTI BAI WO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621104096300/488
(गादिया )
|
2732006211NRG24180320241530941
|
21/03/2024
|
bali bai
|
2732006211WL030948
|
bali bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159856886
|
|
BALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621104096300/488
(गादिया )
|
2732006211NRG24180320241530940
|
21/03/2024
|
kailash chand
|
2732006211WL030948
|
kailash chand
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159857423
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200621104096300/490
(गादिया )
|
2732006211NRG24180320241530942
|
21/03/2024
|
Dhanraj
|
2732006211WL030948
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857312
|
|
DHANRAJ GOJAR SO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621104096300/490
(गादिया )
|
2732006211NRG24190320241533418
|
21/03/2024
|
Rekha Bai
|
2732006211WL030990
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857351
|
|
Ms. REKHA BAI W/O DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621104096300/494
(गादिया )
|
2732006211NRG24180320241530810
|
21/03/2024
|
Jagdish
|
2732006211WL030944
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857357
|
|
MASTER JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200621104096300/496
(गादिया )
|
2732006211NRG24180320241530945
|
21/03/2024
|
Rup Chand
|
2732006211WL030948
|
Rup Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857319
|
|
RUP CHAND GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200621104096300/499
(गादिया )
|
2732006211NRG24180320241530948
|
21/03/2024
|
Arif
|
2732006211WL030948
|
Arif
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857243
|
|
ARIF MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621104096300/501
(गादिया )
|
2732006211NRG24190320241533420
|
21/03/2024
|
Suresh
|
2732006211WL030990
|
Suresh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159857353
|
|
SURESH GURJAR
|
BANK OF BARODA(606985)
|
|
389
|
PIDAWA
|
RJ-273200621104096300/510
(गादिया )
|
2732006211NRG24190320241533428
|
21/03/2024
|
Kalawti
|
2732006211WL030990
|
Kalawti
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857244
|
|
Mrs. KLAWATI BAI KNVAR LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621104096300/512
(गादिया )
|
2732006211NRG24190320241533429
|
21/03/2024
|
Sunita
|
2732006211WL030990
|
Sunita
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857322
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621104096300/515
(गादिया )
|
2732006211NRG24190320241533430
|
21/03/2024
|
Ashok Kumar
|
2732006211WL030990
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857355
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
392
|
PIDAWA
|
RJ-273200621104096300/516
(गादिया )
|
2732006211NRG24190320241533431
|
21/03/2024
|
Kiran Sen
|
2732006211WL030990
|
Kiran Sen
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857318
|
|
KIRAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621104096300/517
(गादिया )
|
2732006211NRG24190320241533432
|
21/03/2024
|
Rena Kanvar
|
2732006211WL030990
|
Rena Kanvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857248
|
|
REENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621104096300/518
(गादिया )
|
2732006211NRG24190320241533433
|
21/03/2024
|
Virendar Singh
|
2732006211WL030990
|
Virendar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857215
|
|
VIRENDRA SINGH S O VIKARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621104096300/525
(गादिया )
|
2732006211NRG24190320241533436
|
21/03/2024
|
Nisha Varma
|
2732006211WL030990
|
Nisha Varma
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857304
|
|
NISHA VARMA DO BALCHAND VARMA
|
BANK OF INDIA(508505)
|
|
396
|
PIDAWA
|
RJ-273200621104096300/526
(गादिया )
|
2732006211NRG24190320241533438
|
21/03/2024
|
Kailash Bai
|
2732006211WL030990
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857314
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200621104096300/526
(गादिया )
|
2732006211NRG24190320241533437
|
21/03/2024
|
Ramesh
|
2732006211WL030990
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857315
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PIDAWA
|
RJ-273200621104096300/528
(गादिया )
|
2732006211NRG24190320241533439
|
21/03/2024
|
Sangita Bai
|
2732006211WL030990
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857309
|
|
SANGITA BAI WO SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621104096300/529
(गादिया )
|
2732006211NRG24190320241533440
|
21/03/2024
|
Narendar Singh
|
2732006211WL030990
|
Narendar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857354
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621104096300/53
(गादिया )
|
2732006211NRG24190320241533441
|
21/03/2024
|
Madan lal
|
2732006211WL030990
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857477
|
|
MADHAN SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621104096300/537
(गादिया )
|
2732006211NRG24190320241533443
|
21/03/2024
|
Kwaja Mansuri
|
2732006211WL030990
|
Kwaja Mansuri
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857427
|
|
KHVAJU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621104096300/537
(गादिया )
|
2732006211NRG24190320241533444
|
21/03/2024
|
Shanu Bee
|
2732006211WL030990
|
Shanu Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857413
|
|
SHANU BEE W/O KHVAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621104096300/538
(गादिया )
|
2732006211NRG24180320241530813
|
21/03/2024
|
Prahalad
|
2732006211WL030944
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857362
|
|
PRAHLAD GOSWAMI
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200621104096300/538
(गादिया )
|
2732006211NRG24180320241530814
|
21/03/2024
|
Reena
|
2732006211WL030944
|
Reena
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159857301
|
|
REENA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621104096300/540
(गादिया )
|
2732006211NRG24190320241533445
|
21/03/2024
|
Dilip Singh
|
2732006211WL030990
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857213
|
|
DILIP SINGH S O SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621104096300/56
(गादिया )
|
2732006211NRG24190320241533446
|
21/03/2024
|
Manohar singh
|
2732006211WL030990
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857497
|
|
MONOHAR SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621104096300/63
(गादिया )
|
2732006211NRG24190320241533450
|
21/03/2024
|
Kanija
|
2732006211WL030990
|
Kanija
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857418
|
|
KANIJA WO RAISE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621104096300/63
(गादिया )
|
2732006211NRG24190320241533449
|
21/03/2024
|
Raies
|
2732006211WL030990
|
Raies
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857503
|
|
RAIES SO KHWAJU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621104096300/69
(गादिया )
|
2732006211NRG24190320241533452
|
21/03/2024
|
Bhagirath
|
2732006211WL030990
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159857469
|
|
BHAGIRATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621104096300/69
(गादिया )
|
2732006211NRG24190320241533451
|
21/03/2024
|
MOHAN BAI
|
2732006211WL030990
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857555
|
|
MOHAN BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621104096300/70
(गादिया )
|
2732006211NRG24190320241533453
|
21/03/2024
|
Shetan bai
|
2732006211WL030990
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857562
|
|
SHETAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621104096300/71
(गादिया )
|
2732006211NRG24190320241533454
|
21/03/2024
|
Hadamat
|
2732006211WL030990
|
Hadamat
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857496
|
|
HADMAT SINGH S O BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621104096300/77
(गादिया )
|
2732006211NRG24190320241533455
|
21/03/2024
|
Chandri bai
|
2732006211WL030990
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857498
|
|
CHANDRI BAI W O MANNA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096300/78
(गादिया )
|
2732006211NRG24190320241533456
|
21/03/2024
|
kanti bai
|
2732006211WL030990
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159857565
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621104096300/82
(गादिया )
|
2732006211NRG24190320241533457
|
21/03/2024
|
Fulbai
|
2732006211WL030990
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857468
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621104096300/87
(गादिया )
|
2732006211NRG24190320241533459
|
21/03/2024
|
Bhuri bai
|
2732006211WL030990
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3159857560
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621104096300/87
(गादिया )
|
2732006211NRG24190320241533458
|
21/03/2024
|
Ram lal
|
2732006211WL030990
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857554
|
|
RAM LAL BHEEL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096300/9
(गादिया )
|
2732006211NRG24190320241533460
|
21/03/2024
|
Santosh bai
|
2732006211WL030990
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856830
|
|
SANTOSH BAI WO SHYAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621104096300/90
(गादिया )
|
2732006211NRG24180320241530815
|
21/03/2024
|
Rodi Bai
|
2732006211WL030944
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856995
|
|
RODI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621104096300/93
(गादिया )
|
2732006211NRG24190320241533461
|
21/03/2024
|
Raji bai
|
2732006211WL030990
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856825
|
|
RAJI BAI D/O NANDA BHIL,GURADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096300/99
(गादिया )
|
2732006211NRG24190320241533462
|
21/03/2024
|
Salma bai
|
2732006211WL030990
|
Salma bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857310
|
|
Salama Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PIDAWA
|
RJ-273200621104096400/10
(गादिया )
|
2732006211NRG24190320241533463
|
21/03/2024
|
Balchand
|
2732006211WL030990
|
Balchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159856870
|
|
BAL CHAND SO GHASI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621104096400/10
(गादिया )
|
2732006211NRG24190320241533464
|
21/03/2024
|
Guddi bai
|
2732006211WL030990
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856871
|
|
GUDDI BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
424
|
PIDAWA
|
RJ-273200621104096400/11
(गादिया )
|
2732006211NRG24180320241530816
|
21/03/2024
|
Mathura bai
|
2732006211WL030944
|
Mathura bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856872
|
|
MATRA BAI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621104096400/14
(गादिया )
|
2732006211NRG24190320241533465
|
21/03/2024
|
udi bai
|
2732006211WL030990
|
udi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857196
|
|
UDI BAI W O BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621104096400/15
(गादिया )
|
2732006211NRG24180320241530818
|
21/03/2024
|
kalawati baI
|
2732006211WL030944
|
kalawati baI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856986
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621104096400/6
(गादिया )
|
2732006211NRG24180320241530820
|
21/03/2024
|
Geeta bai
|
2732006211WL030944
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159856869
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PIDAWA
|
RJ-273200621104096400/7
(गादिया )
|
2732006211NRG24190320241533466
|
21/03/2024
|
Dev bai
|
2732006211WL030990
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159857307
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200621104096500/10
(गादिया )
|
2732006211NRG24190320241533243
|
21/03/2024
|
Motya bai
|
2732006211WL030985
|
Motya bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857504
|
|
MOTYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621104096500/104
(गादिया )
|
2732006211NRG24190320241533244
|
21/03/2024
|
Ful bai
|
2732006211WL030985
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857513
|
|
FULA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621104096500/105
(गादिया )
|
2732006211NRG24190320241533193
|
21/03/2024
|
Gayatri bai
|
2732006211WL030983
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856837
|
|
GAYATRI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621104096500/111
(गादिया )
|
2732006211NRG24180320241530987
|
21/03/2024
|
karu lal
|
2732006211WL030950
|
karu lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159857047
|
|
KARU LAL S O RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621104096500/115
(गादिया )
|
2732006211NRG24190320241533246
|
21/03/2024
|
kamla bai
|
2732006211WL030985
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159856816
|
|
KAMALA BAI W O DAULA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621104096500/125
(गादिया )
|
2732006211NRG24190320241533248
|
21/03/2024
|
Ritu bai
|
2732006211WL030985
|
Ritu bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159856815
|
|
RATAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621104096500/126
(गादिया )
|
2732006211NRG24190320241533249
|
21/03/2024
|
Guddi bai
|
2732006211WL030985
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159856814
|
|
GUDADI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621104096500/130
(गादिया )
|
2732006211NRG24190320241533250
|
21/03/2024
|
Lila bai
|
2732006211WL030985
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3159857446
|
|
LILA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621104096500/133
(गादिया )
|
2732006211NRG24180320241530988
|
21/03/2024
|
savitari
|
2732006211WL030950
|
savitari
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159857051
|
|
SAVITRI KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621104096500/136
(गादिया )
|
2732006211NRG24190320241533251
|
21/03/2024
|
Rodi bai
|
2732006211WL030985
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159857563
|
|
RODHI BAI W O BALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621104096500/137
(गादिया )
|
2732006211NRG24190320241533252
|
21/03/2024
|
Anokh bai
|
2732006211WL030985
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857483
|
|
ANOKH BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621104096500/138
(गादिया )
|
2732006211NRG24190320241533253
|
21/03/2024
|
Kalawati bai
|
2732006211WL030985
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857487
|
|
KALAVATI BAI W ORU RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621104096500/146
(गादिया )
|
2732006211NRG24190320241533254
|
21/03/2024
|
Geeta Bai
|
2732006211WL030985
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857451
|
|
GITA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621104096500/157
(गादिया )
|
2732006211NRG24190320241533256
|
21/03/2024
|
Sohan bai
|
2732006211WL030985
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857106
|
|
MRS SOHAN BAI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621104096500/164
(गादिया )
|
2732006211NRG24190320241533257
|
21/03/2024
|
moti lal
|
2732006211WL030985
|
moti lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857548
|
|
MOTI LAL BHEEL S O RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621104096500/187
(गादिया )
|
2732006211NRG24190320241533261
|
21/03/2024
|
guddi bai
|
2732006211WL030985
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857042
|
|
GUDDI BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621104096500/189
(गादिया )
|
2732006211NRG24180320241530989
|
21/03/2024
|
Parvati bai
|
2732006211WL030950
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3159857505
|
|
PARVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621104096500/195
(गादिया )
|
2732006211NRG24180320241530990
|
21/03/2024
|
Santosh
|
2732006211WL030950
|
Santosh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159857448
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621104096500/197
(गादिया )
|
2732006211NRG24180320241530991
|
21/03/2024
|
Mangi bai
|
2732006211WL030950
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857444
|
|
MANGI BAI SHIGLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621104096500/199
(गादिया )
|
2732006211NRG24180320241530992
|
21/03/2024
|
Ratti ram
|
2732006211WL030950
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159857438
|
|
RATTI RAM SHIKLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621104096500/208
(गादिया )
|
2732006211NRG24190320241533262
|
21/03/2024
|
buri bai
|
2732006211WL030985
|
buri bai
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
20/04/2024
|
|
3159856879
|
|
BHURI BAI BHEEL W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621104096500/21
(गादिया )
|
2732006211NRG24180320241530993
|
21/03/2024
|
geeta bai
|
2732006211WL030950
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159857449
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621104096500/210
(गादिया )
|
2732006211NRG24180320241530994
|
21/03/2024
|
Bhagavati bai
|
2732006211WL030950
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3159857557
|
|
BHAGAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621104096500/214
(गादिया )
|
2732006211NRG24190320241533263
|
21/03/2024
|
Santosh
|
2732006211WL030985
|
Santosh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3159857470
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621104096500/215
(गादिया )
|
2732006211NRG24190320241533264
|
21/03/2024
|
Kalawati bai
|
2732006211WL030985
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857475
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621104096500/218
(गादिया )
|
2732006211NRG24190320241533265
|
21/03/2024
|
kelash
|
2732006211WL030985
|
kelash
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159857465
|
|
Mr. KANHAIYA LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200621104096500/219
(गादिया )
|
2732006211NRG24180320241530995
|
21/03/2024
|
Sangita Bai
|
2732006211WL030950
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159856919
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621104096500/22
(गादिया )
|
2732006211NRG24180320241530996
|
21/03/2024
|
Samdhi bai
|
2732006211WL030950
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159857479
|
|
SAMDI BAI MEGHWAL W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621104096500/221
(गादिया )
|
2732006211NRG24190320241533266
|
21/03/2024
|
Santosh bai
|
2732006211WL030985
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857445
|
|
SANTOSH BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621104096500/223
(गादिया )
|
2732006211NRG24180320241530997
|
21/03/2024
|
Sohan bai
|
2732006211WL030950
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159857500
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200621104096500/227
(गादिया )
|
2732006211NRG24190320241533267
|
21/03/2024
|
Dev bai
|
2732006211WL030985
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159857511
|
|
DEU BAI WO PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621104096500/229
(गादिया )
|
2732006211NRG24190320241533268
|
21/03/2024
|
Kalyan singh
|
2732006211WL030985
|
Kalyan singh
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
20/04/2024
|
|
3159857471
|
|
KALYAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621104096500/230
(गादिया )
|
2732006211NRG24190320241533269
|
21/03/2024
|
Sumitra bai
|
2732006211WL030985
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857499
|
|
SAMITRA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621104096500/239
(गादिया )
|
2732006211NRG24190320241533271
|
21/03/2024
|
Shyam Bai
|
2732006211WL030985
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857574
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621104096500/24
(गादिया )
|
2732006211NRG24190320241533272
|
21/03/2024
|
Raji Bai
|
2732006211WL030985
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857485
|
|
RAJU BAI WO GPOAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621104096500/247
(गादिया )
|
2732006211NRG24180320241530998
|
21/03/2024
|
mor bai
|
2732006211WL030950
|
mor bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857472
|
|
MOR BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621104096500/25
(गादिया )
|
2732006211NRG24180320241530999
|
21/03/2024
|
Nihal bai
|
2732006211WL030950
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857452
|
|
NYAL BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621104096500/251
(गादिया )
|
2732006211NRG24180320241531000
|
21/03/2024
|
Shyamu bai
|
2732006211WL030950
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159857440
|
|
SHYAM BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621104096500/254
(गादिया )
|
2732006211NRG24190320241533273
|
21/03/2024
|
Puri Lal
|
2732006211WL030985
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159856818
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200621104096500/259
(गादिया )
|
2732006211NRG24180320241531001
|
21/03/2024
|
Koshalya bai
|
2732006211WL030950
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857464
|
|
KOSHAIYA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621104096500/281
(गादिया )
|
2732006211NRG24190320241533274
|
21/03/2024
|
Sohan bai
|
2732006211WL030985
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857467
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621104096500/291
(गादिया )
|
2732006211NRG24190320241533275
|
21/03/2024
|
Devanti Bai
|
2732006211WL030985
|
Devanti Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857414
|
|
DEVAVANTI W O ARJUN SINGH MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621104096500/30
(गादिया )
|
2732006211NRG24180320241531003
|
21/03/2024
|
Chandi bai
|
2732006211WL030950
|
Chandi bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159857456
|
|
CHANDRI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621104096500/305
(गादिया )
|
2732006211NRG24190320241533276
|
21/03/2024
|
Lali bai
|
2732006211WL030985
|
Lali bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857455
|
|
LALI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621104096500/306
(गादिया )
|
2732006211NRG24180320241531004
|
21/03/2024
|
Sangita Bai
|
2732006211WL030950
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159856881
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621104096500/310
(गादिया )
|
2732006211NRG24180320241531005
|
21/03/2024
|
Mamta bai
|
2732006211WL030950
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857454
|
|
MAMTA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621104096500/315
(गादिया )
|
2732006211NRG24190320241533278
|
21/03/2024
|
knya bai
|
2732006211WL030985
|
knya bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159856822
|
|
KANYA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621104096500/316
(गादिया )
|
2732006211NRG24190320241533279
|
21/03/2024
|
shan bai
|
2732006211WL030985
|
shan bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857443
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621104096500/318
(गादिया )
|
2732006211NRG24190320241533280
|
21/03/2024
|
Sardar Bai
|
2732006211WL030985
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857466
|
|
SARDAR BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621104096500/319
(गादिया )
|
2732006211NRG24190320241533281
|
21/03/2024
|
Hanuman
|
2732006211WL030985
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857514
|
|
HANUMAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621104096500/32
(गादिया )
|
2732006211NRG24190320241533282
|
21/03/2024
|
Vishnu
|
2732006211WL030985
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857458
|
|
VISHNU BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621104096500/329
(गादिया )
|
2732006211NRG24180320241531008
|
21/03/2024
|
Santosh bai
|
2732006211WL030950
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159857486
|
|
SANTOSH BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621104096500/330
(गादिया )
|
2732006211NRG24180320241531009
|
21/03/2024
|
lalesh bai
|
2732006211WL030950
|
lalesh bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159857567
|
|
LALESH BAI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621104096500/331
(गादिया )
|
2732006211NRG24180320241531010
|
21/03/2024
|
Lalta bai
|
2732006211WL030950
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857501
|
|
LALTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621104096500/332
(गादिया )
|
2732006211NRG24180320241531011
|
21/03/2024
|
Raji bai
|
2732006211WL030950
|
Raji bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
20/04/2024
|
|
3159857509
|
|
RAJI BAI BHEEL W O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621104096500/333
(गादिया )
|
2732006211NRG24190320241533194
|
21/03/2024
|
Jitendndra kumar
|
2732006211WL030983
|
Jitendndra kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857146
|
|
JITENDAR NAGAR
|
BANK OF BARODA(606985)
|
|
485
|
PIDAWA
|
RJ-273200621104096500/335
(गादिया )
|
2732006211NRG24190320241533284
|
21/03/2024
|
Mor Bai Bheel
|
2732006211WL030985
|
Mor Bai Bheel
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159856880
|
|
MOR BHI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621104096500/336
(गादिया )
|
2732006211NRG24180320241531012
|
21/03/2024
|
Mammta Bai
|
2732006211WL030950
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159857552
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200621104096500/337
(गादिया )
|
2732006211NRG24180320241531013
|
21/03/2024
|
Nirmla Bai
|
2732006211WL030950
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159856826
|
|
NIRMALA BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621104096500/34
(गादिया )
|
2732006211NRG24190320241533285
|
21/03/2024
|
Durgi bai
|
2732006211WL030985
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857510
|
|
DURGA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621104096500/343
(गादिया )
|
2732006211NRG24190320241533286
|
21/03/2024
|
Karshna Bai
|
2732006211WL030985
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159856997
|
|
KARSHNA BAI W O DHANRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621104096500/344
(गादिया )
|
2732006211NRG24180320241531014
|
21/03/2024
|
Rekha Bai
|
2732006211WL030950
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159857135
|
|
REKHA BAI W O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621104096500/347
(गादिया )
|
2732006211NRG24190320241533287
|
21/03/2024
|
Puja
|
2732006211WL030985
|
Puja
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857246
|
|
POOJA MEGHWAL WO BAL KARSHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621104096500/36
(गादिया )
|
2732006211NRG24190320241533289
|
21/03/2024
|
Basanti bai
|
2732006211WL030985
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3159857506
|
|
BASANTI BAI NAGAR W O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621104096500/363
(गादिया )
|
2732006211NRG24180320241531015
|
21/03/2024
|
Manju Latta
|
2732006211WL030950
|
Manju Latta
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159856993
|
|
MADHULATA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621104096500/364
(गादिया )
|
2732006211NRG24180320241531016
|
21/03/2024
|
Lalta Bai
|
2732006211WL030950
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857136
|
|
LALTA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621104096500/367
(गादिया )
|
2732006211NRG24190320241533291
|
21/03/2024
|
Manbhar Bai
|
2732006211WL030985
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857031
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621104096500/372
(गादिया )
|
2732006211NRG24180320241531018
|
21/03/2024
|
Devi Lal
|
2732006211WL030950
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159857420
|
|
MR DEVI LAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200621104096500/377
(गादिया )
|
2732006211NRG24190320241533292
|
21/03/2024
|
Durgi Bai
|
2732006211WL030985
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3159857081
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621104096500/38
(गादिया )
|
2732006211NRG24180320241531020
|
21/03/2024
|
bali bai
|
2732006211WL030950
|
bali bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857559
|
|
BALI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621104096500/387
(गादिया )
|
2732006211NRG24180320241531022
|
21/03/2024
|
Kanti bai
|
2732006211WL030950
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159856882
|
|
KHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621104096500/388
(गादिया )
|
2732006211NRG24190320241533293
|
21/03/2024
|
radha bai
|
2732006211WL030985
|
radha bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159857189
|
|
RADHA BAI WO MUKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621104096500/389
(गादिया )
|
2732006211NRG24190320241533294
|
21/03/2024
|
mukesh
|
2732006211WL030985
|
mukesh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857027
|
|
MUKESH BHEEL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621104096500/390
(गादिया )
|
2732006211NRG24190320241533295
|
21/03/2024
|
POOJA BAI
|
2732006211WL030985
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857245
|
|
POOJA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621104096500/398
(गादिया )
|
2732006211NRG24190320241533296
|
21/03/2024
|
Kalavti Bai
|
2732006211WL030985
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857140
|
|
KALAVATI BAI W O PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621104096500/4
(गादिया )
|
2732006211NRG24190320241533298
|
21/03/2024
|
Sasntosh bai
|
2732006211WL030985
|
Sasntosh bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159857484
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621104096500/40
(गादिया )
|
2732006211NRG24190320241533299
|
21/03/2024
|
kalawati bai
|
2732006211WL030985
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857550
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621104096500/406
(गादिया )
|
2732006211NRG24190320241533301
|
21/03/2024
|
pinki bai
|
2732006211WL030985
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857035
|
|
MRS PINKI BAI BHILALA
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200621104096500/407
(गादिया )
|
2732006211NRG24190320241533302
|
21/03/2024
|
satynarayan
|
2732006211WL030985
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857141
|
|
SATYANARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621104096500/41
(गादिया )
|
2732006211NRG24180320241531024
|
21/03/2024
|
Ramchandra
|
2732006211WL030950
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159857489
|
|
RAMCHANDAR NAGAR S O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621104096500/423
(गादिया )
|
2732006211NRG24180320241531026
|
21/03/2024
|
durgi bai
|
2732006211WL030950
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3159857356
|
|
Ms. DURGI BAI D/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200621104096500/434
(गादिया )
|
2732006211NRG24190320241533306
|
21/03/2024
|
hemlata bai
|
2732006211WL030985
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159856885
|
|
HEMLATA NAGAR DO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621104096500/44
(गादिया )
|
2732006211NRG24190320241533308
|
21/03/2024
|
Lila bai
|
2732006211WL030985
|
Lila bai
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
20/04/2024
|
|
3159857481
|
|
LILI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621104096500/442
(गादिया )
|
2732006211NRG24190320241533196
|
21/03/2024
|
anil
|
2732006211WL030983
|
anil
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857421
|
|
ANIL KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200621104096500/442
(गादिया )
|
2732006211NRG24190320241533195
|
21/03/2024
|
santosh
|
2732006211WL030983
|
santosh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857155
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621104096500/444
(गादिया )
|
2732006211NRG24190320241533197
|
21/03/2024
|
nisha
|
2732006211WL030983
|
nisha
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857090
|
|
NISHA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621104096500/45
(गादिया )
|
2732006211NRG24190320241533310
|
21/03/2024
|
Shanti bai
|
2732006211WL030985
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857474
|
|
SHANTI BAI W O MANGI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621104096500/460
(गादिया )
|
2732006211NRG24180320241531031
|
21/03/2024
|
Sharda Bai
|
2732006211WL030950
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857100
|
|
Mrs. SHARDA BAI W/O RAMGOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621104096500/461
(गादिया )
|
2732006211NRG24190320241533311
|
21/03/2024
|
Pinki Bai
|
2732006211WL030985
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857099
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621104096500/462
(गादिया )
|
2732006211NRG24190320241533312
|
21/03/2024
|
Santosh Bai
|
2732006211WL030985
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3159857093
|
|
Miss. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200621104096500/463
(गादिया )
|
2732006211NRG24190320241533313
|
21/03/2024
|
Hemlata
|
2732006211WL030985
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857365
|
|
HEMLATA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621104096500/471
(गादिया )
|
2732006211NRG24190320241533317
|
21/03/2024
|
Durgesh Bai
|
2732006211WL030985
|
Durgesh Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3159857366
|
|
DURGESH BAI WO MOR S
|
BANK OF BARODA(606985)
|
|
521
|
PIDAWA
|
RJ-273200621104096500/475
(गादिया )
|
2732006211NRG24190320241533319
|
21/03/2024
|
Sanju
|
2732006211WL030985
|
Sanju
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857094
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621104096500/477
(गादिया )
|
2732006211NRG24180320241531032
|
21/03/2024
|
Devkanya
|
2732006211WL030950
|
Devkanya
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3159857095
|
|
DEVKANNYA SO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200621104096500/478
(गादिया )
|
2732006211NRG24190320241533321
|
21/03/2024
|
Santra Bai
|
2732006211WL030985
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857211
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621104096500/48
(गादिया )
|
2732006211NRG24190320241533322
|
21/03/2024
|
Durgi Bai
|
2732006211WL030985
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159856890
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621104096500/48
(गादिया )
|
2732006211NRG24180320241531033
|
21/03/2024
|
Karu Lal
|
2732006211WL030950
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159857321
|
|
MR KARULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200621104096500/480
(गादिया )
|
2732006211NRG24180320241531034
|
21/03/2024
|
Hemlata
|
2732006211WL030950
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159857212
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621104096500/485
(गादिया )
|
2732006211NRG24190320241533323
|
21/03/2024
|
Manbhar Bai
|
2732006211WL030985
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857247
|
|
Miss. MANBHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200621104096500/486
(गादिया )
|
2732006211NRG24190320241533324
|
21/03/2024
|
Durga Lal
|
2732006211WL030985
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159857424
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621104096500/490
(गादिया )
|
2732006211NRG24180320241531039
|
21/03/2024
|
Paras Kumar
|
2732006211WL030950
|
Paras Kumar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159857358
|
|
PARAS KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
530
|
PIDAWA
|
RJ-273200621104096500/490
(गादिया )
|
2732006211NRG24180320241531041
|
21/03/2024
|
Santosh Kumari
|
2732006211WL030950
|
Santosh Kumari
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159857317
|
|
SANTOSH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621104096500/5
(गादिया )
|
2732006211NRG24180320241531042
|
21/03/2024
|
Badam bai
|
2732006211WL030950
|
Badam bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
20/04/2024
|
|
3159857416
|
|
BADAM BAI W O BHAVAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621104096500/50
(गादिया )
|
2732006211NRG24190320241533325
|
21/03/2024
|
Dryav bai
|
2732006211WL030985
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857107
|
|
DARIYAV BAI W O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621104096500/53
(गादिया )
|
2732006211NRG24190320241533326
|
21/03/2024
|
karibai
|
2732006211WL030985
|
karibai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3159857463
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200621104096500/55
(गादिया )
|
2732006211NRG24180320241531054
|
21/03/2024
|
narayan
|
2732006211WL030950
|
narayan
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159857478
|
|
NARAYAN BHEEL S O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621104096500/56
(गादिया )
|
2732006211NRG24180320241531068
|
21/03/2024
|
Mathari bai
|
2732006211WL030950
|
Mathari bai
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159857482
|
|
MATHRI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621104096500/58
(गादिया )
|
2732006211NRG24190320241533327
|
21/03/2024
|
Hari singh
|
2732006211WL030985
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159857251
|
|
HARI SINGH S O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621104096500/59
(गादिया )
|
2732006211NRG24190320241533198
|
21/03/2024
|
Sorabha kunvar
|
2732006211WL030983
|
Sorabha kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857558
|
|
SOURABH KUNWAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621104096500/6
(गादिया )
|
2732006211NRG24180320241531069
|
21/03/2024
|
Bhuli bai
|
2732006211WL030950
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159856866
|
|
BHUL BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621104096500/60
(गादिया )
|
2732006211NRG24190320241533328
|
21/03/2024
|
Shankar lal
|
2732006211WL030985
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159857495
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
540
|
PIDAWA
|
RJ-273200621104096500/64
(गादिया )
|
2732006211NRG24180320241531070
|
21/03/2024
|
Seeta bai
|
2732006211WL030950
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3159857473
|
|
SEETA BAI BHEEL W O RAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621104096500/69
(गादिया )
|
2732006211NRG24180320241531071
|
21/03/2024
|
ful bai
|
2732006211WL030950
|
ful bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159857508
|
|
FOOL BAI W O BALSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621104096500/7
(गादिया )
|
2732006211NRG24180320241531072
|
21/03/2024
|
Jujhar lal
|
2732006211WL030950
|
Jujhar lal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159857439
|
|
JUJHAR SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621104096500/71
(गादिया )
|
2732006211NRG24180320241531073
|
21/03/2024
|
Ramdyal Gopal
|
2732006211WL030950
|
Ramdyal Gopal
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159857442
|
|
RAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621104096500/73
(गादिया )
|
2732006211NRG24180320241531074
|
21/03/2024
|
sugan bai
|
2732006211WL030950
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159857516
|
|
SUGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621104096500/80
(गादिया )
|
2732006211NRG24180320241531075
|
21/03/2024
|
Prem bai
|
2732006211WL030950
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3159857520
|
|
PREM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621104096500/88
(गादिया )
|
2732006211NRG24180320241531076
|
21/03/2024
|
Aman bai
|
2732006211WL030950
|
Aman bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3159857515
|
|
NAN BAI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621104096500/91
(गादिया )
|
2732006211NRG24180320241531077
|
21/03/2024
|
Geeta bai
|
2732006211WL030950
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159857494
|
|
GITA BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621104096500/92
(गादिया )
|
2732006211NRG24180320241531078
|
21/03/2024
|
beri bai
|
2732006211WL030950
|
beri bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159857457
|
|
BHERI BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623104107300/113
(डोला )
|
2732006231NRG24180320241531200
|
21/03/2024
|
Santosh bai
|
2732006231WL030955
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857223
|
|
SANTOSH BAI W/O NIRMAL KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623104107300/174
(डोला )
|
2732006231NRG24180320241531201
|
21/03/2024
|
Krishna bai
|
2732006231WL030955
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159857233
|
|
MRS KRISHNA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200623104107300/182
(डोला )
|
2732006231NRG24180320241531203
|
21/03/2024
|
Shanti Bai
|
2732006231WL030955
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159857206
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623104107300/191
(डोला )
|
2732006231NRG24180320241531204
|
21/03/2024
|
LAL CHAND Pareta
|
2732006231WL030955
|
LAL CHAND Pareta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159857401
|
|
LAL CHAND PARETA SO GANGA RAM PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623104107300/195
(डोला )
|
2732006231NRG24180320241531206
|
21/03/2024
|
mangibai
|
2732006231WL030955
|
mangibai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159857167
|
|
MANGI BAI WO RANG LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623104107300/204
(डोला )
|
2732006231NRG24180320241531207
|
21/03/2024
|
Sardar Bai
|
2732006231WL030955
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857234
|
|
SARDAR BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623104107300/255
(डोला )
|
2732006231NRG24180320241531210
|
21/03/2024
|
Gaytri Bai
|
2732006231WL030955
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857400
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
556
|
PIDAWA
|
RJ-273200623104107300/255
(डोला )
|
2732006231NRG24180320241531209
|
21/03/2024
|
SATYA NARAYAN
|
2732006231WL030955
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857221
|
|
SATYNARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
557
|
PIDAWA
|
RJ-273200623104107300/257
(डोला )
|
2732006231NRG24180320241530822
|
21/03/2024
|
LILA BAI
|
2732006231WL030945
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3159857236
|
|
LILA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623104107300/272
(डोला )
|
2732006231NRG24180320241531212
|
21/03/2024
|
KARI BAI
|
2732006231WL030955
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857283
|
|
KARI BAIWO NIRBHAY RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623104107300/272
(डोला )
|
2732006231NRG24180320241531211
|
21/03/2024
|
NIRBHAY RAM
|
2732006231WL030955
|
NIRBHAY RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857282
|
|
NIRBHAY RAM SO BHAWANI RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623104107300/274
(डोला )
|
2732006231NRG24180320241531214
|
21/03/2024
|
LALITA BAI
|
2732006231WL030955
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857285
|
|
LALITA WO VISHANU LAL BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623104107300/274
(डोला )
|
2732006231NRG24180320241531213
|
21/03/2024
|
Vishnu lal
|
2732006231WL030955
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857284
|
|
VISHNU LAL SO NIRBHA
|
BANK OF BARODA(606985)
|
|
562
|
PIDAWA
|
RJ-273200623104107300/283
(डोला )
|
2732006231NRG24180320241531215
|
21/03/2024
|
SHILA BAI
|
2732006231WL030955
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857332
|
|
SHILA BAI WO SHOBHA RAM BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623104107300/285
(डोला )
|
2732006231NRG24180320241531216
|
21/03/2024
|
Salma Bai
|
2732006231WL030955
|
Salma Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159857232
|
|
MRS SALMA B
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623104107300/29
(डोला )
|
2732006231NRG24180320241530823
|
21/03/2024
|
SAMPAT BAI
|
2732006231WL030945
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
20/04/2024
|
|
3159857230
|
|
SAMPAT BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623104107300/29
(डोला )
|
2732006231NRG24180320241530824
|
21/03/2024
|
VISHNU LAL
|
2732006231WL030945
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159857166
|
|
VISHNU LAL BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
566
|
PIDAWA
|
RJ-273200623104107300/302
(डोला )
|
2732006231NRG24180320241531217
|
21/03/2024
|
RAVINDRA SHARMA
|
2732006231WL030955
|
RAVINDRA SHARMA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857160
|
|
RAVINDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623104107300/302
(डोला )
|
2732006231NRG24180320241531218
|
21/03/2024
|
Reeta Bai
|
2732006231WL030955
|
Reeta Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857241
|
|
REETA BAI WO RAVINDRA KUMAR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG24180320241531220
|
21/03/2024
|
Guddi Bai
|
2732006231WL030955
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857435
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG24180320241531219
|
21/03/2024
|
Madhu Sudan
|
2732006231WL030955
|
Madhu Sudan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857385
|
|
MADHU SUDAN SO HARI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623104107300/304
(डोला )
|
2732006231NRG24180320241531221
|
21/03/2024
|
BANAS BAI
|
2732006231WL030955
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857382
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623104107300/338
(डोला )
|
2732006231NRG24180320241531222
|
21/03/2024
|
HANSRAJ
|
2732006231WL030955
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857346
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623104107300/338
(डोला )
|
2732006231NRG24180320241531223
|
21/03/2024
|
SEEMA BAI
|
2732006231WL030955
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159857347
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623104107300/340
(डोला )
|
2732006231NRG24180320241531224
|
21/03/2024
|
Karulal
|
2732006231WL030955
|
Karulal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857208
|
|
KARU LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
574
|
PIDAWA
|
RJ-273200623104107300/356
(डोला )
|
2732006231NRG24180320241531227
|
21/03/2024
|
DWARIKA BAI
|
2732006231WL030955
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857205
|
|
MRS DWARIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200623104107300/356
(डोला )
|
2732006231NRG24180320241531226
|
21/03/2024
|
RAGHUNANDAN
|
2732006231WL030955
|
RAGHUNANDAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857404
|
|
MR RAGHU NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200623104107300/382
(डोला )
|
2732006231NRG24180320241531230
|
21/03/2024
|
MOBINA BE
|
2732006231WL030955
|
MOBINA BE
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159856874
|
|
Mrs. MOBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200623104107300/387
(डोला )
|
2732006231NRG24180320241531232
|
21/03/2024
|
Anusha Bai
|
2732006231WL030955
|
Anusha Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857275
|
|
ANUSHA BAI WO RAM GOPAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623104107300/387
(डोला )
|
2732006231NRG24180320241531231
|
21/03/2024
|
Ramgopal
|
2732006231WL030955
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857273
|
|
RAM GOPAL PATIDAR SO SURAT RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623104107300/391
(डोला )
|
2732006231NRG24180320241531233
|
21/03/2024
|
Sonu Kumar
|
2732006231WL030955
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857324
|
|
SONUPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623104107300/394
(डोला )
|
2732006231NRG24180320241531235
|
21/03/2024
|
Pooja Kumari
|
2732006231WL030955
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857350
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623104107300/404
(डोला )
|
2732006231NRG24180320241531240
|
21/03/2024
|
Gaytri Bai
|
2732006231WL030955
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857229
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623104107300/404
(डोला )
|
2732006231NRG24180320241531241
|
21/03/2024
|
Gopal Sharma
|
2732006231WL030955
|
Gopal Sharma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857228
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623104107300/41
(डोला )
|
2732006231NRG24180320241531242
|
21/03/2024
|
MOHAN LAL
|
2732006231WL030955
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857296
|
|
MOHAN LAL SO NARAYAN LAL BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623104107300/41
(डोला )
|
2732006231NRG24180320241531243
|
21/03/2024
|
muni bai
|
2732006231WL030955
|
muni bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159857174
|
|
MUNNI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623104107300/410
(डोला )
|
2732006231NRG24180320241531244
|
21/03/2024
|
Indra Singh
|
2732006231WL030955
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857399
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623104107300/410
(डोला )
|
2732006231NRG24180320241531245
|
21/03/2024
|
Santosh Kunwar
|
2732006231WL030955
|
Santosh Kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857383
|
|
SANTOSH KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623104107300/425
(डोला )
|
2732006231NRG24180320241531248
|
21/03/2024
|
Krishna Bai
|
2732006231WL030955
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857152
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200623104107300/431
(डोला )
|
2732006231NRG24180320241531249
|
21/03/2024
|
Ishwar Singh
|
2732006231WL030955
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856860
|
|
MR ISHWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200623104107300/437
(डोला )
|
2732006231NRG24180320241531251
|
21/03/2024
|
Maya Kunvar Rajput
|
2732006231WL030955
|
Maya Kunvar Rajput
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857263
|
|
MAYA KUWAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PIDAWA
|
RJ-273200623104107300/438
(डोला )
|
2732006231NRG24180320241531252
|
21/03/2024
|
Moti Lal
|
2732006231WL030955
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857265
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623104107300/438
(डोला )
|
2732006231NRG24180320241531253
|
21/03/2024
|
Pooja Bai
|
2732006231WL030955
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857297
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623104107300/439
(डोला )
|
2732006231NRG24180320241531255
|
21/03/2024
|
Prinka Kumari Meghwal
|
2732006231WL030955
|
Prinka Kumari Meghwal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857264
|
|
Miss. PRIYANKA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200623104107300/44
(डोला )
|
2732006231NRG24180320241531256
|
21/03/2024
|
Kamla Bai
|
2732006231WL030955
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857402
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623104107300/441
(डोला )
|
2732006231NRG24180320241531258
|
21/03/2024
|
Gordhan Rathore
|
2732006231WL030955
|
Gordhan Rathore
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857259
|
|
GORDHAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623104107300/441
(डोला )
|
2732006231NRG24180320241531259
|
21/03/2024
|
Manbhar
|
2732006231WL030955
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857437
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623104107300/442
(डोला )
|
2732006231NRG24180320241531261
|
21/03/2024
|
Sultana Bee
|
2732006231WL030955
|
Sultana Bee
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857269
|
|
Sultana Bi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
PIDAWA
|
RJ-273200623104107300/443
(डोला )
|
2732006231NRG24180320241531262
|
21/03/2024
|
Bajrang Rathore
|
2732006231WL030955
|
Bajrang Rathore
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857343
|
|
BAJRANG RATHOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623104107300/445
(डोला )
|
2732006231NRG24180320241531265
|
21/03/2024
|
Vijay Kumar
|
2732006231WL030955
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857403
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200623104107300/446
(डोला )
|
2732006231NRG24180320241531267
|
21/03/2024
|
Arti
|
2732006231WL030955
|
Arti
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857261
|
|
MISS ARATI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200623104107300/446
(डोला )
|
2732006231NRG24180320241531266
|
21/03/2024
|
Dwarki Lal
|
2732006231WL030955
|
Dwarki Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857336
|
|
DWARKI LAL SO MOHAN LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623104107300/452
(डोला )
|
2732006231NRG24180320241531275
|
21/03/2024
|
Shilpa Kumari
|
2732006231WL030955
|
Shilpa Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857268
|
|
SHILPA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623104107300/452
(डोला )
|
2732006231NRG24180320241531274
|
21/03/2024
|
Sunil Kumar
|
2732006231WL030955
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857337
|
|
SUNIL KUMAR SO RAJENDRA PRASAD BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623104107300/453
(डोला )
|
2732006231NRG24180320241531276
|
21/03/2024
|
Banti Kumar Mehar
|
2732006231WL030955
|
Banti Kumar Mehar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857260
|
|
BANTI KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623104107300/453
(डोला )
|
2732006231NRG24180320241531277
|
21/03/2024
|
Prem Kumari
|
2732006231WL030955
|
Prem Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857266
|
|
PREM KUMARI DO SHYAM LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623104107300/455
(डोला )
|
2732006231NRG24180320241531279
|
21/03/2024
|
Vikas Kumar Patidar
|
2732006231WL030955
|
Vikas Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857335
|
|
VIKAS KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PIDAWA
|
RJ-273200623104107300/459
(डोला )
|
2732006231NRG24180320241531283
|
21/03/2024
|
Sangita Bai
|
2732006231WL030955
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857262
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623104107300/466
(डोला )
|
2732006231NRG24180320241531290
|
21/03/2024
|
Gopal singh Songara
|
2732006231WL030955
|
Gopal singh Songara
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857405
|
|
MR GOPAL SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200623104107300/466
(डोला )
|
2732006231NRG24180320241531291
|
21/03/2024
|
Sapna
|
2732006231WL030955
|
Sapna
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857377
|
|
SAPANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623104107300/469
(डोला )
|
2732006231NRG24180320241531295
|
21/03/2024
|
Babita Rathour
|
2732006231WL030955
|
Babita Rathour
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857406
|
|
BABITA RATHOUR
|
BANK OF INDIA(508505)
|
|
610
|
PIDAWA
|
RJ-273200623104107300/469
(डोला )
|
2732006231NRG24180320241531294
|
21/03/2024
|
Vijay Kumar Rathore
|
2732006231WL030955
|
Vijay Kumar Rathore
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856803
|
|
VIJAY KUMAR RATHOR
|
BANK OF BARODA(606985)
|
|
611
|
PIDAWA
|
RJ-273200623104107300/52
(डोला )
|
2732006231NRG24180320241531305
|
21/03/2024
|
SURAT RAM
|
2732006231WL030955
|
SURAT RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857379
|
|
MR SURAT RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200623104107300/53
(डोला )
|
2732006231NRG24180320241531307
|
21/03/2024
|
Radheshyam
|
2732006231WL030955
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857224
|
|
RADHESHYAM SHARMA S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623104107300/6
(डोला )
|
2732006231NRG24180320241531308
|
21/03/2024
|
Ravindra kumar
|
2732006231WL030955
|
Ravindra kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857345
|
|
RVEENDR KUMER SHARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG24180320241531313
|
21/03/2024
|
MANGLA BAI
|
2732006231WL030955
|
MANGLA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159857380
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623104107300/74
(डोला )
|
2732006231NRG24180320241531314
|
21/03/2024
|
KACHARU LAL
|
2732006231WL030955
|
KACHARU LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159857222
|
|
KACHARU LAL S/O BHUWANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623104107300/75
(डोला )
|
2732006231NRG24180320241531316
|
21/03/2024
|
GOKUL BAI
|
2732006231WL030955
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857276
|
|
GOKUL BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623104107300/75
(डोला )
|
2732006231NRG24180320241531315
|
21/03/2024
|
RAJENDRA
|
2732006231WL030955
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857218
|
|
RAJU S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623104107300/79
(डोला )
|
2732006231NRG24180320241531317
|
21/03/2024
|
BAGDIRAM
|
2732006231WL030955
|
BAGDIRAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857159
|
|
BAGDU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623104107600/136
(डोला )
|
2732006231NRG24180320241530830
|
21/03/2024
|
Santosh Bai
|
2732006231WL030947
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857271
|
|
SANTOSH BAI WO BAL CHAND BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623104107600/152
(डोला )
|
2732006231NRG24180320241530831
|
21/03/2024
|
Manohar lal
|
2732006231WL030947
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857226
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200623104107600/152
(डोला )
|
2732006231NRG24180320241530832
|
21/03/2024
|
Yashoda bai
|
2732006231WL030947
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857274
|
|
YASHODA WO MANOHAR LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623104107600/20
(डोला )
|
2732006231NRG24180320241530833
|
21/03/2024
|
Nand singh
|
2732006231WL030947
|
Nand singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857277
|
|
NAND SINGH SO KALU SINGH CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623104107600/218
(डोला )
|
2732006231NRG24180320241530834
|
21/03/2024
|
SUNITA KANWER
|
2732006231WL030947
|
SUNITA KANWER
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857340
|
|
SUNITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623104107600/221
(डोला )
|
2732006231NRG24180320241530835
|
21/03/2024
|
JUGRAJ
|
2732006231WL030947
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857186
|
|
JUGRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PIDAWA
|
RJ-273200623104107600/224
(डोला )
|
2732006231NRG24180320241530837
|
21/03/2024
|
SURENDAR
|
2732006231WL030947
|
SURENDAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159857172
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623104107600/227
(डोला )
|
2732006231NRG24180320241530838
|
21/03/2024
|
ENDARSHING
|
2732006231WL030947
|
ENDARSHING
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159857165
|
|
INDAR SINGH
|
HDFC BANK LTD(607152)
|
|
627
|
PIDAWA
|
RJ-273200623104107600/287
(डोला )
|
2732006231NRG24180320241530839
|
21/03/2024
|
SHIV LAL
|
2732006231WL030947
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857381
|
|
SHIV LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623104107600/324
(डोला )
|
2732006231NRG24180320241530841
|
21/03/2024
|
Gand kanvar
|
2732006231WL030947
|
Gand kanvar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857272
|
|
GEND KANVAR WO PREMSINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623104107600/326
(डोला )
|
2732006231NRG24180320241530843
|
21/03/2024
|
Raj Kumar
|
2732006231WL030947
|
Raj Kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857148
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200623104107600/328
(डोला )
|
2732006231NRG24180320241530845
|
21/03/2024
|
Raju Lal
|
2732006231WL030947
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857434
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200623104107600/329
(डोला )
|
2732006231NRG24180320241530847
|
21/03/2024
|
Prithvi Singh
|
2732006231WL030947
|
Prithvi Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857147
|
|
PRITHVI SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
632
|
PIDAWA
|
RJ-273200623104107600/46
(डोला )
|
2732006231NRG24180320241530848
|
21/03/2024
|
Bharat Singh
|
2732006231WL030947
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857225
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200623104107600/49
(डोला )
|
2732006231NRG24180320241530849
|
21/03/2024
|
PRTHVI SINGH
|
2732006231WL030947
|
PRTHVI SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857436
|
|
PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623104107600/64
(डोला )
|
2732006231NRG24180320241530850
|
21/03/2024
|
Dhapu Bai
|
2732006231WL030947
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159857270
|
|
DHAPU BAI WO GOPAL LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623104107800/111
(डोला )
|
2732006231NRG24180320241531494
|
21/03/2024
|
GITA BAI
|
2732006231WL030960
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857177
|
|
GEETABAI WO NANDLALDANGI-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623104107800/12
(डोला )
|
2732006231NRG24180320241531495
|
21/03/2024
|
Rambabu Dangi
|
2732006231WL030960
|
Rambabu Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857039
|
|
RAMBABU DANGI
|
BANK OF BARODA(606985)
|
|
637
|
PIDAWA
|
RJ-273200623104107800/130
(डोला )
|
2732006231NRG24180320241531318
|
21/03/2024
|
BAGVTI BAI
|
2732006231WL030955
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857176
|
|
BHAGWATIBAI W/O MANOHARLALSEN-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623104107800/15
(डोला )
|
2732006231NRG24180320241531496
|
21/03/2024
|
NADU BAI
|
2732006231WL030960
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159857123
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PIDAWA
|
RJ-273200623104107800/155
(डोला )
|
2732006231NRG24180320241531497
|
21/03/2024
|
DAPU BAI
|
2732006231WL030960
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857171
|
|
BHAPU BAI W/O SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623104107800/157
(डोला )
|
2732006231NRG24180320241531498
|
21/03/2024
|
KALU LAL
|
2732006231WL030960
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857391
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623104107800/158
(डोला )
|
2732006231NRG24180320241530827
|
21/03/2024
|
BONI BAI
|
2732006231WL030946
|
BONI BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/04/2024
|
|
3159857185
|
|
BHAWANI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623104107800/177
(डोला )
|
2732006231NRG24180320241531499
|
21/03/2024
|
anokh bai
|
2732006231WL030960
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857180
|
|
ANOKHBAI W/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623104107800/18
(डोला )
|
2732006231NRG24180320241531500
|
21/03/2024
|
Bhuli bai
|
2732006231WL030960
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857128
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623104107800/188
(डोला )
|
2732006231NRG24180320241531083
|
21/03/2024
|
GOPAL LAL
|
2732006231WL030951
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159857279
|
|
GOPAL LAL SORADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623104107800/190
(डोला )
|
2732006231NRG24180320241531084
|
21/03/2024
|
dapu bai
|
2732006231WL030951
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159857219
|
|
DHAPOOBAI W/O BHAGWANSINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623104107800/207
(डोला )
|
2732006231NRG24180320241531501
|
21/03/2024
|
geetabai
|
2732006231WL030960
|
geetabai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159857349
|
|
GITA BAI W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
PIDAWA
|
RJ-273200623104107800/221
(डोला )
|
2732006231NRG24180320241531502
|
21/03/2024
|
Rodu Lal
|
2732006231WL030960
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857397
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623104107800/224
(डोला )
|
2732006231NRG24180320241531504
|
21/03/2024
|
KARI BAI
|
2732006231WL030960
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857178
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623104107800/237
(डोला )
|
2732006231NRG24180320241531506
|
21/03/2024
|
HAJARI LAL
|
2732006231WL030960
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3159856989
|
|
HAJARI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623104107800/239
(डोला )
|
2732006231NRG24180320241531507
|
21/03/2024
|
Basanti Bai
|
2732006231WL030960
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857235
|
|
BASNTI BAI WO GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623104107800/241
(डोला )
|
2732006231NRG24180320241531508
|
21/03/2024
|
Chhitar Lal
|
2732006231WL030960
|
Chhitar Lal
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3159857410
|
|
CHHITAR LAL SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623104107800/281
(डोला )
|
2732006231NRG24180320241531085
|
21/03/2024
|
GITA BAI
|
2732006231WL030951
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159857331
|
|
GITA BAI SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623104107800/282
(डोला )
|
2732006231NRG24180320241531086
|
21/03/2024
|
Radhu Lal
|
2732006231WL030951
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159857122
|
|
RAGHU LAL S/O PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24180320241531509
|
21/03/2024
|
SHREE LAL
|
2732006231WL030960
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857207
|
|
SHRI LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24180320241531510
|
21/03/2024
|
Sukan Bai
|
2732006231WL030960
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3159857200
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623104107800/286
(डोला )
|
2732006231NRG24180320241530828
|
21/03/2024
|
RATAN LAL
|
2732006231WL030946
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/04/2024
|
|
3159857101
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623104107800/289
(डोला )
|
2732006231NRG24180320241531511
|
21/03/2024
|
DURGALAL
|
2732006231WL030960
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159857164
|
|
DURGA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
PIDAWA
|
RJ-273200623104107800/291
(डोला )
|
2732006231NRG24180320241531512
|
21/03/2024
|
Bajarang lal
|
2732006231WL030960
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857187
|
|
BAJRANG DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200623104107800/291
(डोला )
|
2732006231NRG24180320241531513
|
21/03/2024
|
Bhagwati Bai
|
2732006231WL030960
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857240
|
|
BHAGWATI BAI WO BAJRANG DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623104107800/298
(डोला )
|
2732006231NRG24180320241531514
|
21/03/2024
|
PRABHU LAL
|
2732006231WL030960
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856876
|
|
PRABU LAL
|
BANK OF BARODA(606985)
|
|
661
|
PIDAWA
|
RJ-273200623104107800/302
(डोला )
|
2732006231NRG24180320241531515
|
21/03/2024
|
mamta bai
|
2732006231WL030960
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857216
|
|
MAMTA BAI WOAMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623104107800/305
(डोला )
|
2732006231NRG24180320241531516
|
21/03/2024
|
goradan
|
2732006231WL030960
|
goradan
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3159857175
|
|
GORADHAN LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623104107800/326
(डोला )
|
2732006231NRG24180320241531518
|
21/03/2024
|
DINESH
|
2732006231WL030960
|
DINESH
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857173
|
|
DINESH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623104107800/330
(डोला )
|
2732006231NRG24180320241531519
|
21/03/2024
|
RAMRATAN
|
2732006231WL030960
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857127
|
|
MR RAMRATAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200623104107800/333
(डोला )
|
2732006231NRG24180320241531520
|
21/03/2024
|
BADAM BAI
|
2732006231WL030960
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159857169
|
|
BADAM BAI W/O MOTI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623104107800/340
(डोला )
|
2732006231NRG24180320241531087
|
21/03/2024
|
RAMBABU
|
2732006231WL030951
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159857220
|
|
RAMBABU SO GOKULLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623104107800/341
(डोला )
|
2732006231NRG24180320241531088
|
21/03/2024
|
RAJU LAL
|
2732006231WL030951
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159856990
|
|
RAJU LAL SO BARDI CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623104107800/351
(डोला )
|
2732006231NRG24180320241531521
|
21/03/2024
|
badrilal
|
2732006231WL030960
|
badrilal
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
20/04/2024
|
|
3159857168
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200623104107800/370
(डोला )
|
2732006231NRG24180320241531522
|
21/03/2024
|
Hari singh
|
2732006231WL030960
|
Hari singh
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857162
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200623104107800/388
(डोला )
|
2732006231NRG24180320241531523
|
21/03/2024
|
BHERU LAL
|
2732006231WL030960
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857398
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200623104107800/393
(डोला )
|
2732006231NRG24180320241531524
|
21/03/2024
|
AYODHYA BAI
|
2732006231WL030960
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857329
|
|
AYODHYA BAIWO KAILASH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623104107800/401
(डोला )
|
2732006231NRG24180320241531089
|
21/03/2024
|
Gopal
|
2732006231WL030951
|
Gopal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857388
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PIDAWA
|
RJ-273200623104107800/403
(डोला )
|
2732006231NRG24180320241531525
|
21/03/2024
|
VISHNU PRASAD
|
2732006231WL030960
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857344
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623104107800/407
(डोला )
|
2732006231NRG24180320241531526
|
21/03/2024
|
JAGDISH CHAND
|
2732006231WL030960
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159857395
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200623104107800/41
(डोला )
|
2732006231NRG24180320241531194
|
21/03/2024
|
Kachru Lal
|
2732006231WL030954
|
Kachru Lal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159857092
|
|
KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623104107800/414
(डोला )
|
2732006231NRG24180320241531527
|
21/03/2024
|
Ashok Kumar
|
2732006231WL030960
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857338
|
|
ASHOK KUMAR KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623104107800/419
(डोला )
|
2732006231NRG24180320241531090
|
21/03/2024
|
KELASH CHAND
|
2732006231WL030951
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159857295
|
|
KAILASH CHANDSO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623104107800/427
(डोला )
|
2732006231NRG24180320241531529
|
21/03/2024
|
BAL CHAND
|
2732006231WL030960
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159857433
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623104107800/430
(डोला )
|
2732006231NRG24180320241531530
|
21/03/2024
|
DINESH KUMAR
|
2732006231WL030960
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857394
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200623104107800/433
(डोला )
|
2732006231NRG24180320241531091
|
21/03/2024
|
GOVIND KUMAR
|
2732006231WL030951
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159857392
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623104107800/440
(डोला )
|
2732006231NRG24180320241531531
|
21/03/2024
|
SANTOSH BAI
|
2732006231WL030960
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857231
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623104107800/445
(डोला )
|
2732006231NRG24180320241531532
|
21/03/2024
|
FUL CHAND
|
2732006231WL030960
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857281
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200623104107800/456
(डोला )
|
2732006231NRG24180320241531533
|
21/03/2024
|
AYODHYA BAI
|
2732006231WL030960
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857333
|
|
AYODHYA BAI DO KISHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623104107800/458
(डोला )
|
2732006231NRG24180320241531534
|
21/03/2024
|
MUKESH DANGI
|
2732006231WL030960
|
MUKESH DANGI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856991
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200623104107800/459
(डोला )
|
2732006231NRG24180320241531536
|
21/03/2024
|
AYODHYA BAI
|
2732006231WL030960
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857389
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623104107800/459
(डोला )
|
2732006231NRG24180320241531535
|
21/03/2024
|
SATYANARAYAN
|
2732006231WL030960
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857280
|
|
SATYANARAYAN SOGOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623104107800/471
(डोला )
|
2732006231NRG24180320241531092
|
21/03/2024
|
Raj kumari
|
2732006231WL030951
|
Raj kumari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159857293
|
|
MRS RAJ KUMARI SANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200623104107800/472
(डोला )
|
2732006231NRG24180320241531195
|
21/03/2024
|
POOJA BAI
|
2732006231WL030954
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159857390
|
|
POOJA MEGHVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
PIDAWA
|
RJ-273200623104107800/482
(डोला )
|
2732006231NRG24180320241531093
|
21/03/2024
|
Durgi Lal
|
2732006231WL030951
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159856877
|
|
MASTER DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200623104107800/484
(डोला )
|
2732006231NRG24180320241531537
|
21/03/2024
|
Gaytri Bai
|
2732006231WL030960
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857431
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200623104107800/49
(डोला )
|
2732006231NRG24180320241531538
|
21/03/2024
|
Ramesh Chand
|
2732006231WL030960
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857126
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200623104107800/496
(डोला )
|
2732006231NRG24180320241531196
|
21/03/2024
|
Meghraj
|
2732006231WL030954
|
Meghraj
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159857137
|
|
MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623104107800/533
(डोला )
|
2732006231NRG24180320241531541
|
21/03/2024
|
Suresh Dangi
|
2732006231WL030960
|
Suresh Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857334
|
|
SURESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623104107800/539
(डोला )
|
2732006231NRG24180320241531543
|
21/03/2024
|
Rameshwer
|
2732006231WL030960
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857237
|
|
MR RAMESHVAR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200623104107800/542
(डोला )
|
2732006231NRG24180320241531164
|
21/03/2024
|
Kamlesh Kumar
|
2732006231WL030953
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857089
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623104107800/549
(डोला )
|
2732006231NRG24180320241531544
|
21/03/2024
|
Durgesh Dangi
|
2732006231WL030960
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159857144
|
|
DURGESH DANGI SO BHVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623104107800/556
(डोला )
|
2732006231NRG24180320241531165
|
21/03/2024
|
Kali Bai
|
2732006231WL030953
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857102
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623104107800/558
(डोला )
|
2732006231NRG24180320241531546
|
21/03/2024
|
DURGA LAL
|
2732006231WL030960
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857150
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623104107800/565
(डोला )
|
2732006231NRG24180320241531197
|
21/03/2024
|
Rakesh
|
2732006231WL030954
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3159857210
|
|
MASTER RAKESH MEGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200623104107800/578
(डोला )
|
2732006231NRG24180320241531095
|
21/03/2024
|
Balaram Meghwal
|
2732006231WL030951
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857209
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200623104107800/581
(डोला )
|
2732006231NRG24180320241531547
|
21/03/2024
|
Bablu
|
2732006231WL030960
|
Bablu
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857201
|
|
MR BABLU SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200623104107800/584
(डोला )
|
2732006231NRG24180320241531548
|
21/03/2024
|
Ram Babu
|
2732006231WL030960
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857197
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623104107800/585
(डोला )
|
2732006231NRG24180320241531096
|
21/03/2024
|
Sanju Dangi
|
2732006231WL030951
|
Sanju Dangi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857153
|
|
SANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623104107800/591
(डोला )
|
2732006231NRG24180320241531097
|
21/03/2024
|
Bhuli Bai
|
2732006231WL030951
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857149
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623104107800/592
(डोला )
|
2732006231NRG24180320241531550
|
21/03/2024
|
Sheela Dangi
|
2732006231WL030960
|
Sheela Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857393
|
|
SHEELA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623104107800/598
(डोला )
|
2732006231NRG24180320241531552
|
21/03/2024
|
Satyanarayan Dangi
|
2732006231WL030960
|
Satyanarayan Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857384
|
|
SATYA NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623104107800/604
(डोला )
|
2732006231NRG24180320241531555
|
21/03/2024
|
Amar Lal
|
2732006231WL030960
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857330
|
|
AMAR LAL SO BAPU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623104107800/613
(डोला )
|
2732006231NRG24180320241531558
|
21/03/2024
|
Durga Bai
|
2732006231WL030960
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857412
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623104107800/613
(डोला )
|
2732006231NRG24180320241531557
|
21/03/2024
|
Shobha Ram Dangi
|
2732006231WL030960
|
Shobha Ram Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857411
|
|
SHOBHA RAM DANGI SO MANOHAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623104107800/614
(डोला )
|
2732006231NRG24180320241531559
|
21/03/2024
|
Seeta Ram Dangi
|
2732006231WL030960
|
Seeta Ram Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857292
|
|
SITARAM DANGI SO MANOHAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623104107800/615
(डोला )
|
2732006231NRG24180320241531098
|
21/03/2024
|
Ravina Meghwal
|
2732006231WL030951
|
Ravina Meghwal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857460
|
|
RAVINA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623104107800/619
(डोला )
|
2732006231NRG24180320241531560
|
21/03/2024
|
Bhagwan Singh
|
2732006231WL030960
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857378
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623104107800/620
(डोला )
|
2732006231NRG24180320241531561
|
21/03/2024
|
Sanvar Lal Dangi
|
2732006231WL030960
|
Sanvar Lal Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857430
|
|
MR SANVARLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200623104107800/623
(डोला )
|
2732006231NRG24180320241531099
|
21/03/2024
|
Hemraj
|
2732006231WL030951
|
Hemraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857267
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623104107800/632
(डोला )
|
2732006231NRG24180320241531565
|
21/03/2024
|
Bheru Lal Dangi
|
2732006231WL030960
|
Bheru Lal Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857258
|
|
BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623104107800/635
(डोला )
|
2732006231NRG24180320241531566
|
21/03/2024
|
Gopal Lal Dangi
|
2732006231WL030960
|
Gopal Lal Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857387
|
|
GOPAL LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623104107800/642
(डोला )
|
2732006231NRG24180320241531100
|
21/03/2024
|
Girish Kumar
|
2732006231WL030951
|
Girish Kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857407
|
|
GIRISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623104107800/643
(डोला )
|
2732006231NRG24180320241531567
|
21/03/2024
|
Gayatri Bai
|
2732006231WL030960
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857396
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623104107800/644
(डोला )
|
2732006231NRG24180320241531568
|
21/03/2024
|
Sunil Kumar Dangi
|
2732006231WL030960
|
Sunil Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857461
|
|
SUNIL KUMAR DANGI SO RAMESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623104107800/645
(डोला )
|
2732006231NRG24180320241530829
|
21/03/2024
|
Manish Mehar
|
2732006231WL030946
|
Manish Mehar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/04/2024
|
|
3159857408
|
|
MANISH MEHAR SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623104107800/646
(डोला )
|
2732006231NRG24180320241531569
|
21/03/2024
|
Dilip Dangi
|
2732006231WL030960
|
Dilip Dangi
|
00604
|
BARB0BRGBXX
|
448
|
448
|
Processed
|
20/04/2024
|
|
3159857459
|
|
MR DILIP DANGI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200623104107800/650
(डोला )
|
2732006231NRG24180320241531570
|
21/03/2024
|
Pankaj Kumar
|
2732006231WL030960
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857429
|
|
PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623104107800/654
(डोला )
|
2732006231NRG24180320241531198
|
21/03/2024
|
Babu lal
|
2732006231WL030954
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159857462
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200623104107800/72
(डोला )
|
2732006231NRG24180320241531102
|
21/03/2024
|
ayodyabai
|
2732006231WL030951
|
ayodyabai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159857170
|
|
AYODHYA BAI W/O PURI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623104107800/73
(डोला )
|
2732006231NRG24180320241531167
|
21/03/2024
|
SUNDER BAI
|
2732006231WL030953
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857339
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623104107800/84
(डोला )
|
2732006231NRG24180320241531103
|
21/03/2024
|
geeta bai
|
2732006231WL030951
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159857291
|
|
GITA BAIWO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623104107800/93
(डोला )
|
2732006231NRG24180320241531104
|
21/03/2024
|
Kasalya bai
|
2732006231WL030951
|
Kasalya bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857179
|
|
KAUSHALYA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623104109900/107
(डोला )
|
2732006231NRG24180320241531105
|
21/03/2024
|
SAJAN BAI
|
2732006231WL030951
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857217
|
|
SAJJANBAI W/O PEERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623104109900/113
(डोला )
|
2732006231NRG24180320241531571
|
21/03/2024
|
DALI BAI
|
2732006231WL030960
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857188
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24180320241531573
|
21/03/2024
|
KALULAL
|
2732006231WL030960
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857131
|
|
MR KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24180320241531574
|
21/03/2024
|
Nandu Bai
|
2732006231WL030960
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3159857328
|
|
NANDU BAI WO KARU GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623104109900/123
(डोला )
|
2732006231NRG24180320241531575
|
21/03/2024
|
NARAYANLAL
|
2732006231WL030960
|
NARAYANLAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857130
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623104109900/159
(डोला )
|
2732006231NRG24180320241531106
|
21/03/2024
|
BADAM BAI
|
2732006231WL030951
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857133
|
|
BADAM BAI W/O NAND RAM DANGI GARDANKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623104109900/188
(डोला )
|
2732006231NRG24180320241531576
|
21/03/2024
|
DAPU BAI
|
2732006231WL030960
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857325
|
|
DHAPU BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623104109900/199
(डोला )
|
2732006231NRG24180320241531577
|
21/03/2024
|
KESAR BAI
|
2732006231WL030960
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857134
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200623104109900/205
(डोला )
|
2732006231NRG24180320241531168
|
21/03/2024
|
GhISA BAI
|
2732006231WL030953
|
GhISA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857348
|
|
GHISIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623104109900/205
(डोला )
|
2732006231NRG24180320241531107
|
21/03/2024
|
Prabhu lal
|
2732006231WL030951
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857227
|
|
PRABHU LAL S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200623104109900/206
(डोला )
|
2732006231NRG24180320241531170
|
21/03/2024
|
santi bai
|
2732006231WL030953
|
santi bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857132
|
|
SHANTI BAI W/O SHREE LAL DANGI GARDANKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623104109900/206
(डोला )
|
2732006231NRG24180320241531169
|
21/03/2024
|
Shree Lal
|
2732006231WL030953
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857326
|
|
MR SHRI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623104109900/228
(डोला )
|
2732006231NRG24180320241531171
|
21/03/2024
|
rameshchand
|
2732006231WL030953
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159857163
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200623104109900/245
(डोला )
|
2732006231NRG24180320241531172
|
21/03/2024
|
Narsingh Lal
|
2732006231WL030953
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857181
|
|
MRS NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200623104109900/245
(डोला )
|
2732006231NRG24180320241531173
|
21/03/2024
|
SANGITA BAI
|
2732006231WL030953
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857386
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623104109900/252
(डोला )
|
2732006231NRG24180320241531175
|
21/03/2024
|
Sukan bai
|
2732006231WL030953
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857288
|
|
SUKAN BAI WO AMAR SINGH GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623104109900/257
(डोला )
|
2732006231NRG24180320241531176
|
21/03/2024
|
Sangita bai
|
2732006231WL030953
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857287
|
|
SANGITA BAI WO RAMDAYAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623104109900/259
(डोला )
|
2732006231NRG24180320241531578
|
21/03/2024
|
Gyarsi bai
|
2732006231WL030960
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857242
|
|
GYARASI BAI WO GOKUL GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623104109900/29
(डोला )
|
2732006231NRG24180320241531579
|
21/03/2024
|
BAPULAL
|
2732006231WL030960
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856878
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623104109900/29
(डोला )
|
2732006231NRG24180320241531580
|
21/03/2024
|
GANGA BAI
|
2732006231WL030960
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857238
|
|
GANGA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623104109900/295
(डोला )
|
2732006231NRG24180320241531177
|
21/03/2024
|
MANOHAR LAL
|
2732006231WL030953
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857289
|
|
MANOHAR LAL S/O MOTI LAL,DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623104109900/295
(डोला )
|
2732006231NRG24180320241531178
|
21/03/2024
|
SUKAN BAI
|
2732006231WL030953
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857290
|
|
SUKAN BAI WO MANOHAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623104109900/296
(डोला )
|
2732006231NRG24180320241531179
|
21/03/2024
|
Hajari Lal
|
2732006231WL030953
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857327
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200623104109900/296
(डोला )
|
2732006231NRG24180320241531180
|
21/03/2024
|
KAMLA BAI
|
2732006231WL030953
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857342
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623104109900/30
(डोला )
|
2732006231NRG24180320241531581
|
21/03/2024
|
kelashchand
|
2732006231WL030960
|
kelashchand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857286
|
|
KELASH CHAND SO PREBU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623104109900/30
(डोला )
|
2732006231NRG24180320241531582
|
21/03/2024
|
PREM BAI
|
2732006231WL030960
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857294
|
|
PREM BAI WO KAILASH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623104109900/331
(डोला )
|
2732006231NRG24180320241531182
|
21/03/2024
|
Bali Bai
|
2732006231WL030953
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857198
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623104109900/331
(डोला )
|
2732006231NRG24180320241531181
|
21/03/2024
|
Ramparshad
|
2732006231WL030953
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159856992
|
|
RAMPRASAD SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623104109900/36
(डोला )
|
2732006231NRG24180320241531184
|
21/03/2024
|
AYODHYA BAI
|
2732006231WL030953
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857239
|
|
AYODHYA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623104109900/36
(डोला )
|
2732006231NRG24180320241531183
|
21/03/2024
|
Ram lal
|
2732006231WL030953
|
Ram lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857121
|
|
MR RAM LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200623104109900/44
(डोला )
|
2732006231NRG24180320241531186
|
21/03/2024
|
Bhagi Bai
|
2732006231WL030953
|
Bhagi Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857341
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623104109900/44
(डोला )
|
2732006231NRG24180320241531187
|
21/03/2024
|
dapu bai
|
2732006231WL030953
|
dapu bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857183
|
|
Mrs. DHAPU BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
PIDAWA
|
RJ-273200623104109900/44
(डोला )
|
2732006231NRG24180320241531185
|
21/03/2024
|
Jagdish
|
2732006231WL030953
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857428
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
PIDAWA
|
RJ-273200623104109900/46
(डोला )
|
2732006231NRG24180320241531188
|
21/03/2024
|
hiralal
|
2732006231WL030953
|
hiralal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857182
|
|
HIRALAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623104109900/46
(डोला )
|
2732006231NRG24180320241531189
|
21/03/2024
|
KANTI BAI
|
2732006231WL030953
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857432
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623104109900/61
(डोला )
|
2732006231NRG24180320241531190
|
21/03/2024
|
Bapu Lal
|
2732006231WL030953
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857125
|
|
BAPU LAL SO JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623104109900/61
(डोला )
|
2732006231NRG24180320241531191
|
21/03/2024
|
Gita bai
|
2732006231WL030953
|
Gita bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857184
|
|
GEETABAI W/O BAPULAL -GARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623104109900/71
(डोला )
|
2732006231NRG24180320241531192
|
21/03/2024
|
Ram kishan
|
2732006231WL030953
|
Ram kishan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857278
|
|
RAM KISHAN SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623104109900/71
(डोला )
|
2732006231NRG24180320241531193
|
21/03/2024
|
Rodi Bai
|
2732006231WL030953
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159857129
|
|
RODI BAI W/O RAMKISHAN DANGI GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24180320241531584
|
21/03/2024
|
devilal
|
2732006231WL030960
|
devilal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159857124
|
|
Mr. DEVILAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404309
|
1404309
|
|
|
|
|
|
|
|
|
768
|
PIDAWA
|
RJ-273200621104096200/393
(गादिया )
|
2732006211NRG24190320241533169
|
21/03/2024
|
Baraj Kanvar
|
2732006211WL030983
|
Baraj Kanvar
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159857547
|
|
BRAJ KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621104096300/508
(गादिया )
|
2732006211NRG24190320241533426
|
21/03/2024
|
Urmila Kanvar
|
2732006211WL030990
|
Urmila Kanvar
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159856795
|
|
URMILA KUNWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PIDAWA
|
RJ-273200623104107300/182
(डोला )
|
2732006231NRG24180320241531202
|
21/03/2024
|
Kelash Chand
|
2732006231WL030955
|
Kelash Chand
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857544
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PIDAWA
|
RJ-273200623104107300/437
(डोला )
|
2732006231NRG24180320241531250
|
21/03/2024
|
Rajendra Singh
|
2732006231WL030955
|
Rajendra Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856788
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PIDAWA
|
RJ-273200623104107300/444
(डोला )
|
2732006231NRG24180320241531263
|
21/03/2024
|
Surendra Singh
|
2732006231WL030955
|
Surendra Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857546
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PIDAWA
|
RJ-273200623104107300/450
(डोला )
|
2732006231NRG24180320241531271
|
21/03/2024
|
Dashrath Sharma
|
2732006231WL030955
|
Dashrath Sharma
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857543
|
|
DASHRATH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PIDAWA
|
RJ-273200623104107300/450
(डोला )
|
2732006231NRG24180320241531272
|
21/03/2024
|
Soni Kumari
|
2732006231WL030955
|
Soni Kumari
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159857545
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PIDAWA
|
RJ-273200623104107300/462
(डोला )
|
2732006231NRG24180320241531285
|
21/03/2024
|
Bal Singh
|
2732006231WL030955
|
Bal Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856792
|
|
BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200623104107300/467
(डोला )
|
2732006231NRG24180320241531293
|
21/03/2024
|
Kiran Bai
|
2732006231WL030955
|
Kiran Bai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856785
|
|
KIRAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PIDAWA
|
RJ-273200623104107300/467
(डोला )
|
2732006231NRG24180320241531292
|
21/03/2024
|
Ram Babu
|
2732006231WL030955
|
Ram Babu
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856784
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PIDAWA
|
RJ-273200623104107300/471
(डोला )
|
2732006231NRG24180320241531297
|
21/03/2024
|
Giriraj
|
2732006231WL030955
|
Giriraj
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856797
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PIDAWA
|
RJ-273200623104107300/471
(डोला )
|
2732006231NRG24180320241531298
|
21/03/2024
|
Shushila Bai
|
2732006231WL030955
|
Shushila Bai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856798
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200623104107300/472
(डोला )
|
2732006231NRG24180320241531299
|
21/03/2024
|
Banshi Lal Rathore
|
2732006231WL030955
|
Banshi Lal Rathore
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856789
|
|
BANSHI LAL RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200623104107300/472
(डोला )
|
2732006231NRG24180320241531300
|
21/03/2024
|
Rukman Bai
|
2732006231WL030955
|
Rukman Bai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856790
|
|
RUKMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PIDAWA
|
RJ-273200623104107300/473
(डोला )
|
2732006231NRG24180320241531302
|
21/03/2024
|
Radha Bai
|
2732006231WL030955
|
Radha Bai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856794
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200623104107300/473
(डोला )
|
2732006231NRG24180320241531301
|
21/03/2024
|
Suresh Kumar
|
2732006231WL030955
|
Suresh Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856793
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200623104107300/474
(डोला )
|
2732006231NRG24180320241531080
|
21/03/2024
|
Ramesh Chand
|
2732006231WL030951
|
Ramesh Chand
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159856791
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200623104107300/474
(डोला )
|
2732006231NRG24180320241531081
|
21/03/2024
|
Santosh Bai
|
2732006231WL030951
|
Santosh Bai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159856796
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200623104107300/475
(डोला )
|
2732006231NRG24180320241531303
|
21/03/2024
|
Laxminarayan
|
2732006231WL030955
|
Laxminarayan
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856786
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200623104107300/475
(डोला )
|
2732006231NRG24180320241531304
|
21/03/2024
|
Vinod Kumar
|
2732006231WL030955
|
Vinod Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159856787
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200623104107800/603
(डोला )
|
2732006231NRG24180320241531554
|
21/03/2024
|
Dipesh Jain
|
2732006231WL030960
|
Dipesh Jain
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856799
|
|
DIPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200623104107800/604
(डोला )
|
2732006231NRG24180320241531556
|
21/03/2024
|
Durga Bai
|
2732006231WL030960
|
Durga Bai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856801
|
|
DURGA BAI WO AMAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623104107800/622
(डोला )
|
2732006231NRG24180320241531563
|
21/03/2024
|
Prem Bai
|
2732006231WL030960
|
Prem Bai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856800
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200623104107800/625
(डोला )
|
2732006231NRG24180320241531564
|
21/03/2024
|
Rajesh Dangi
|
2732006231WL030960
|
Rajesh Dangi
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3159856802
|
|
RAJESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69582
|
69582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1999443
|
1999443
|
|
|
|
|
|
|
|