|
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-273200622904106200/1206
(हेमडा )
|
2732006000NRG24250120241195332
|
27/01/2024
|
Harish
|
2732006WL025257
|
Harish
|
00045
|
BARB0BHAVAN
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582308
|
|
HARISH KUMAR RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622904106200/1209
(हेमडा )
|
2732006000NRG24250120241195334
|
27/01/2024
|
Bheru Lal
|
2732006WL025257
|
Bheru Lal
|
00045
|
BARB0RAWATB
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582276
|
|
BHERULAL SO BASANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622904104500/114
(हेमडा )
|
2732006000NRG24250120241196808
|
27/01/2024
|
teena kunwar
|
2732006WL025274
|
teena kunwar
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582376
|
|
TEENA KUNVAR
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622904104500/118
(हेमडा )
|
2732006000NRG24250120241196811
|
27/01/2024
|
nandsingh
|
2732006WL025274
|
nandsingh
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582374
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622904104500/136
(हेमडा )
|
2732006000NRG24250120241196828
|
27/01/2024
|
puja kunwar
|
2732006WL025274
|
puja kunwar
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582365
|
|
MISS POOJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622904104500/148
(हेमडा )
|
2732006000NRG24250120241196837
|
27/01/2024
|
dilip singh
|
2732006WL025274
|
dilip singh
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582329
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622904104500/155
(हेमडा )
|
2732006000NRG24250120241196843
|
27/01/2024
|
Hasina bai
|
2732006WL025274
|
Hasina bai
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582378
|
|
HASINA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622904104500/183
(हेमडा )
|
2732006000NRG24250120241196865
|
27/01/2024
|
Manbhar Bai
|
2732006WL025274
|
Manbhar Bai
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582359
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622904104500/188
(हेमडा )
|
2732006000NRG24250120241196868
|
27/01/2024
|
mohansingh
|
2732006WL025274
|
mohansingh
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582382
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622904104500/192
(हेमडा )
|
2732006000NRG24250120241196872
|
27/01/2024
|
lakhan singh
|
2732006WL025274
|
lakhan singh
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582314
|
|
LAKAHN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622904104500/193
(हेमडा )
|
2732006000NRG24250120241196873
|
27/01/2024
|
nepal singh
|
2732006WL025274
|
nepal singh
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582328
|
|
NEPAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PIDAWA
|
RJ-273200622904104500/204
(हेमडा )
|
2732006000NRG24250120241196883
|
27/01/2024
|
Sher singh
|
2732006WL025274
|
Sher singh
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582330
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622904104500/26
(हेमडा )
|
2732006000NRG24250120241196895
|
27/01/2024
|
BAJRNG
|
2732006WL025274
|
BAJRNG
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582372
|
|
BAJRANG LAL S/O BALA RAM ,INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622904104500/28
(हेमडा )
|
2732006000NRG24250120241196896
|
27/01/2024
|
BULI BAI
|
2732006WL025274
|
BULI BAI
|
00045
|
BARB0SUNELX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582317
|
|
BHULI BAI WO RAJU BH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622904104500/79
(हेमडा )
|
2732006000NRG24250120241196537
|
27/01/2024
|
Hari singh
|
2732006WL025271
|
Hari singh
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582327
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622904106200/1029
(हेमडा )
|
2732006000NRG24250120241196560
|
27/01/2024
|
asha
|
2732006WL025272
|
asha
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582361
|
|
AASHA PATIDAR
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1059
(हेमडा )
|
2732006000NRG24250120241195313
|
27/01/2024
|
vinay
|
2732006WL025257
|
vinay
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582313
|
|
VINAY PRAJAPATI SO R
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/1111
(हेमडा )
|
2732006000NRG24250120241195720
|
27/01/2024
|
dhanraj
|
2732006WL025262
|
dhanraj
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582322
|
|
DHANRAJ NAGAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1158
(हेमडा )
|
2732006000NRG24250120241196570
|
27/01/2024
|
khanyalal
|
2732006WL025272
|
khanyalal
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582377
|
|
KANHAIYA LAL NAGAR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/1181
(हेमडा )
|
2732006000NRG24250120241196661
|
27/01/2024
|
ganga kumari
|
2732006WL025273
|
ganga kumari
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582407
|
|
GANGA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/1190
(हेमडा )
|
2732006000NRG24250120241195330
|
27/01/2024
|
kuldipsharma
|
2732006WL025257
|
kuldipsharma
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582326
|
|
KULDEEP SHARMA
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/1238
(हेमडा )
|
2732006000NRG24250120241196575
|
27/01/2024
|
Giriraj
|
2732006WL025272
|
Giriraj
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Rejected
|
25/03/2024
|
|
2151582323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PIDAWA
|
RJ-273200622904106200/1266
(हेमडा )
|
2732006000NRG24250120241195343
|
27/01/2024
|
Tina kumari
|
2732006WL025257
|
Tina kumari
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582320
|
|
TEENA KUMARI WO DINE
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/1296
(हेमडा )
|
2732006000NRG24250120241195347
|
27/01/2024
|
Manhor Singh
|
2732006WL025257
|
Manhor Singh
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582325
|
|
MANOHAR SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/1306
(हेमडा )
|
2732006000NRG24250120241195351
|
27/01/2024
|
Dipak Nagar
|
2732006WL025257
|
Dipak Nagar
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582384
|
|
DEEPAK NAGAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622904106200/1311
(हेमडा )
|
2732006000NRG24250120241196668
|
27/01/2024
|
Kamal Prajapat
|
2732006WL025273
|
Kamal Prajapat
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582383
|
|
KAMAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622904106200/135
(हेमडा )
|
2732006000NRG24250120241195353
|
27/01/2024
|
Nrendra
|
2732006WL025257
|
Nrendra
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582366
|
|
NARENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622904106200/298
(हेमडा )
|
2732006000NRG24250120241195368
|
27/01/2024
|
Kanti Bai
|
2732006WL025257
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582362
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622904106200/32
(हेमडा )
|
2732006000NRG24250120241195770
|
27/01/2024
|
SANTOSH BAI
|
2732006WL025262
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582368
|
|
SANTOSH BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622904106200/401
(हेमडा )
|
2732006000NRG24250120241196600
|
27/01/2024
|
rodulal
|
2732006WL025272
|
rodulal
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582318
|
|
RODU LAL SO BHERU LA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622904106200/438
(हेमडा )
|
2732006000NRG24250120241195791
|
27/01/2024
|
santoshbai
|
2732006WL025262
|
santoshbai
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582360
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622904106200/449
(हेमडा )
|
2732006000NRG24250120241196438
|
27/01/2024
|
RAMKNYA BAI
|
2732006WL025270
|
RAMKNYA BAI
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582367
|
|
MOHAN LAL ,RAMKANYA,RAMSUKHI,KASTURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622904106200/511
(हेमडा )
|
2732006000NRG24250120241196690
|
27/01/2024
|
BHUPENDRA
|
2732006WL025273
|
BHUPENDRA
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582315
|
|
BHUPENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIDAWA
|
RJ-273200622904106200/582
(हेमडा )
|
2732006000NRG24250120241195810
|
27/01/2024
|
mohan lal
|
2732006WL025262
|
mohan lal
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582373
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIDAWA
|
RJ-273200622904106200/643
(हेमडा )
|
2732006000NRG24250120241195400
|
27/01/2024
|
sohan bai
|
2732006WL025257
|
sohan bai
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582358
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622904106200/760
(हेमडा )
|
2732006000NRG24250120241196456
|
27/01/2024
|
Mohan Lal
|
2732006WL025270
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582371
|
|
MOHAN LAL S/O NATHU MEHAR,KANTI BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622904106200/80
(हेमडा )
|
2732006000NRG24250120241195409
|
27/01/2024
|
Narayani Bai
|
2732006WL025257
|
Narayani Bai
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582316
|
|
NARAYANI BAI WO RAM
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622904106200/844
(हेमडा )
|
2732006000NRG24250120241196711
|
27/01/2024
|
manshing
|
2732006WL025273
|
manshing
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582370
|
|
MAANSINGH S/O UMRAVSINGHandBHURBAI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622904106200/864
(हेमडा )
|
2732006000NRG24250120241196633
|
27/01/2024
|
berulal
|
2732006WL025272
|
berulal
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582363
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200622904106200/930
(हेमडा )
|
2732006000NRG24250120241196717
|
27/01/2024
|
Ramkanya bai
|
2732006WL025273
|
Ramkanya bai
|
00045
|
BARB0SUNELX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582319
|
|
KANYA BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622904106200/939
(हेमडा )
|
2732006000NRG24250120241196483
|
27/01/2024
|
Devkaran
|
2732006WL025270
|
Devkaran
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582311
|
|
DEVKARAN SUTHAR SO G
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200622904106200/942
(हेमडा )
|
2732006000NRG24250120241196484
|
27/01/2024
|
nilesh soni
|
2732006WL025270
|
nilesh soni
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582375
|
|
NILESH SONI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200622904106200/946
(हेमडा )
|
2732006000NRG24250120241196640
|
27/01/2024
|
Shobharam
|
2732006WL025272
|
Shobharam
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582364
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622904106200/947
(हेमडा )
|
2732006000NRG24250120241196486
|
27/01/2024
|
sitaram
|
2732006WL025270
|
sitaram
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582321
|
|
SITARAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200622904106200/958
(हेमडा )
|
2732006000NRG24250120241196488
|
27/01/2024
|
AJAY MEHTAR
|
2732006WL025270
|
AJAY MEHTAR
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582369
|
|
AJAY MEHATAR
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622904106300/167
(हेमडा )
|
2732006000NRG24250120241196192
|
27/01/2024
|
SURESH
|
2732006WL025267
|
SURESH
|
00045
|
BARB0SUNELX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151582381
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200622904106300/182
(हेमडा )
|
2732006000NRG24250120241196202
|
27/01/2024
|
Sugean Bai
|
2732006WL025267
|
Sugean Bai
|
00045
|
BARB0SUNELX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582312
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622904106300/266
(हेमडा )
|
2732006000NRG24250120241195931
|
27/01/2024
|
puribai
|
2732006WL025264
|
puribai
|
00045
|
BARB0SUNELX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582324
|
|
PURI BAI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622904106300/295
(हेमडा )
|
2732006000NRG24250120241195951
|
27/01/2024
|
Suraj
|
2732006WL025264
|
Suraj
|
00045
|
BARB0SUNELX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582379
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200622904106300/298
(हेमडा )
|
2732006000NRG24250120241195956
|
27/01/2024
|
Kamlesh
|
2732006WL025264
|
Kamlesh
|
00045
|
BARB0SUNELX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582380
|
|
KAMLESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622904106300/302
(हेमडा )
|
2732006000NRG24250120241196246
|
27/01/2024
|
Rekha Kumari
|
2732006WL025267
|
Rekha Kumari
|
00045
|
BARB0SUNELX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582406
|
|
MR REKHA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97174
|
97174
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200622904106200/615
(हेमडा )
|
2732006000NRG24250120241196445
|
27/01/2024
|
badri lal
|
2732006WL025270
|
badri lal
|
00114
|
RSCB0024014
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582304
|
|
BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200622904106300/200
(हेमडा )
|
2732006000NRG24250120241196213
|
27/01/2024
|
Manish
|
2732006WL025267
|
Manish
|
00168
|
ICIC0006858
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151582281
|
|
MANISH BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200623704110400/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193549
|
27/01/2024
|
Meharban Singh
|
2732006237WL025232
|
Meharban Singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2151582307
|
|
MEHRBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623704110400/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193550
|
27/01/2024
|
Raja Bai
|
2732006237WL025232
|
Raja Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2151582305
|
|
RAJABAI MARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623704110400/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193559
|
27/01/2024
|
JORAWAR BAI
|
2732006237WL025232
|
JORAWAR BAI
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2151582306
|
|
JORAWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200622904106200/965
(हेमडा )
|
2732006000NRG24250120241196641
|
27/01/2024
|
Man singh nagar
|
2732006WL025272
|
Man singh nagar
|
00415
|
SBIN0031274
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582280
|
|
MANSINGH NAGAR SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200622904104500/151
(हेमडा )
|
2732006000NRG24250120241196841
|
27/01/2024
|
MADAN SINGH
|
2732006WL025274
|
MADAN SINGH
|
00415
|
SBIN0031275
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582310
|
|
MADAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622904104500/162
(हेमडा )
|
2732006000NRG24250120241196850
|
27/01/2024
|
Anita
|
2732006WL025274
|
Anita
|
00415
|
SBIN0031275
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582277
|
|
MISS ANITA DO RAM DAYAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622904104500/182
(हेमडा )
|
2732006000NRG24250120241196864
|
27/01/2024
|
tanwar singh
|
2732006WL025274
|
tanwar singh
|
00415
|
SBIN0031275
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582289
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622904104500/78
(हेमडा )
|
2732006000NRG24250120241196536
|
27/01/2024
|
karshna bai
|
2732006WL025271
|
karshna bai
|
00415
|
SBIN0031275
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582309
|
|
KRISHNA BAI WO RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622904106200/1016
(हेमडा )
|
2732006000NRG24250120241196555
|
27/01/2024
|
Rameshvar
|
2732006WL025272
|
Rameshvar
|
00415
|
SBIN0031275
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581820
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200622904106200/1043
(हेमडा )
|
2732006000NRG24250120241195311
|
27/01/2024
|
banshidhar
|
2732006WL025257
|
banshidhar
|
00415
|
SBIN0031275
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582278
|
|
BANSHIDHAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200622904106200/1060
(हेमडा )
|
2732006000NRG24250120241196653
|
27/01/2024
|
mahesh prajapati
|
2732006WL025273
|
mahesh prajapati
|
00415
|
SBIN0031275
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582385
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622904106200/1075
(हेमडा )
|
2732006000NRG24250120241196385
|
27/01/2024
|
santosh bai
|
2732006WL025270
|
santosh bai
|
00415
|
SBIN0031275
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582279
|
|
MISS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622904106200/1118
(हेमडा )
|
2732006000NRG24250120241196386
|
27/01/2024
|
durgesh meghwal
|
2732006WL025270
|
durgesh meghwal
|
00415
|
SBIN0031275
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582288
|
|
MR DURGESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622904106200/1208
(हेमडा )
|
2732006000NRG24250120241195333
|
27/01/2024
|
Khanya
|
2732006WL025257
|
Khanya
|
00415
|
SBIN0031275
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582345
|
|
KANHAIYA LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200622904106200/1225
(हेमडा )
|
2732006000NRG24250120241195336
|
27/01/2024
|
Rakesh Kumar
|
2732006WL025257
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581819
|
|
RAKESH KUMAR CARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIDAWA
|
RJ-273200622904106200/1304
(हेमडा )
|
2732006000NRG24250120241195350
|
27/01/2024
|
mithlesh Joshi
|
2732006WL025257
|
mithlesh Joshi
|
00415
|
SBIN0031275
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581723
|
|
MR MITHLESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622904106200/969
(हेमडा )
|
2732006000NRG24250120241195421
|
27/01/2024
|
RAJENDRA KUMAR MEHRA
|
2732006WL025257
|
RAJENDRA KUMAR MEHRA
|
00415
|
SBIN0031275
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582249
|
|
RAJENDRA KUMAR MEHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200622904104500/102
(हेमडा )
|
2732006000NRG24250120241196803
|
27/01/2024
|
Parmanand
|
2732006WL025274
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581801
|
|
PARMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622904104500/103
(हेमडा )
|
2732006000NRG24250120241196804
|
27/01/2024
|
KELASHBAI
|
2732006WL025274
|
KELASHBAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581795
|
|
KAILASH BAI W/O PRATAP SINGH RAJ.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622904104500/107
(हेमडा )
|
2732006000NRG24250120241196805
|
27/01/2024
|
CENSHING
|
2732006WL025274
|
CENSHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581973
|
|
CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
PIDAWA
|
RJ-273200622904104500/108
(हेमडा )
|
2732006000NRG24250120241196806
|
27/01/2024
|
BABUSHING
|
2732006WL025274
|
BABUSHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581905
|
|
BAPU SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622904104500/111
(हेमडा )
|
2732006000NRG24250120241196807
|
27/01/2024
|
Aklesh kunvar
|
2732006WL025274
|
Aklesh kunvar
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582067
|
|
MUKHLESH KAVER WO PUSHPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622904104500/116
(हेमडा )
|
2732006000NRG24250120241196809
|
27/01/2024
|
valb kuar
|
2732006WL025274
|
valb kuar
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581941
|
|
VALLABH KUWAR WO BHOMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622904104500/117
(हेमडा )
|
2732006000NRG24250120241196810
|
27/01/2024
|
sujan singh
|
2732006WL025274
|
sujan singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582088
|
|
SURAJ SINGH SONGARASO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622904104500/12
(हेमडा )
|
2732006000NRG24250120241196812
|
27/01/2024
|
GORDHAN SINGH
|
2732006WL025274
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582095
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622904104500/120
(हेमडा )
|
2732006000NRG24250120241196813
|
27/01/2024
|
Gopichand
|
2732006WL025274
|
Gopichand
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581817
|
|
GOPI CHAND SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622904104500/121
(हेमडा )
|
2732006000NRG24250120241196814
|
27/01/2024
|
Shobharam
|
2732006WL025274
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582193
|
|
SHOBHA RAM SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622904104500/123
(हेमडा )
|
2732006000NRG24250120241196815
|
27/01/2024
|
Babu lal
|
2732006WL025274
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582018
|
|
BABU LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622904104500/124
(हेमडा )
|
2732006000NRG24250120241196816
|
27/01/2024
|
Lila bai
|
2732006WL025274
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582123
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622904104500/126
(हेमडा )
|
2732006000NRG24250120241196817
|
27/01/2024
|
Sardhar singh
|
2732006WL025274
|
Sardhar singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581875
|
|
SARDAR SINGH SO LAXMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622904104500/127
(हेमडा )
|
2732006000NRG24250120241196818
|
27/01/2024
|
Guddi bai
|
2732006WL025274
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581837
|
|
GUDDI BAI WO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622904104500/128
(हेमडा )
|
2732006000NRG24250120241196819
|
27/01/2024
|
Koshlya bai
|
2732006WL025274
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582334
|
|
KAUSHALYA BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622904104500/129
(हेमडा )
|
2732006000NRG24250120241196820
|
27/01/2024
|
Karu singh
|
2732006WL025274
|
Karu singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581847
|
|
KALU SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622904104500/13
(हेमडा )
|
2732006000NRG24250120241196821
|
27/01/2024
|
MANGI BAI
|
2732006WL025274
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581983
|
|
MANGEE BAAI WO DOOLE SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622904104500/130
(हेमडा )
|
2732006000NRG24250120241196822
|
27/01/2024
|
anita bai
|
2732006WL025274
|
anita bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581978
|
|
ANITA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622904104500/131
(हेमडा )
|
2732006000NRG24250120241196823
|
27/01/2024
|
BABITA BAI
|
2732006WL025274
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581931
|
|
BABITA BAI WO RANJIT NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622904104500/132
(हेमडा )
|
2732006000NRG24250120241196824
|
27/01/2024
|
sardar bai
|
2732006WL025274
|
sardar bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581937
|
|
SARDAR BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622904104500/133
(हेमडा )
|
2732006000NRG24250120241196825
|
27/01/2024
|
KAMLESH
|
2732006WL025274
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582097
|
|
KAMLESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622904104500/134
(हेमडा )
|
2732006000NRG24250120241196826
|
27/01/2024
|
DURGI BAI
|
2732006WL025274
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581951
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622904104500/135
(हेमडा )
|
2732006000NRG24250120241196827
|
27/01/2024
|
mangi bai
|
2732006WL025274
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582111
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
94
|
PIDAWA
|
RJ-273200622904104500/137
(हेमडा )
|
2732006000NRG24250120241196829
|
27/01/2024
|
narayan singh
|
2732006WL025274
|
narayan singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582096
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622904104500/138
(हेमडा )
|
2732006000NRG24250120241196830
|
27/01/2024
|
govardhan lal
|
2732006WL025274
|
govardhan lal
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582200
|
|
GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622904104500/139
(हेमडा )
|
2732006000NRG24250120241196831
|
27/01/2024
|
bhagvatibai
|
2732006WL025274
|
bhagvatibai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582157
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622904104500/14
(हेमडा )
|
2732006000NRG24250120241196832
|
27/01/2024
|
DEV BAI
|
2732006WL025274
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581872
|
|
DEV BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622904104500/141
(हेमडा )
|
2732006000NRG24250120241196833
|
27/01/2024
|
Bhagwan Singh
|
2732006WL025274
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582301
|
|
BHANGAVAN SINGH S/O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622904104500/142
(हेमडा )
|
2732006000NRG24250120241196834
|
27/01/2024
|
rahul
|
2732006WL025274
|
rahul
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582178
|
|
RAHUL NAT SO DASHRATH NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622904104500/143
(हेमडा )
|
2732006000NRG24250120241196835
|
27/01/2024
|
prahlad singh
|
2732006WL025274
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582004
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622904104500/146
(हेमडा )
|
2732006000NRG24250120241196836
|
27/01/2024
|
khushal singh
|
2732006WL025274
|
khushal singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581994
|
|
KUSHAL SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622904104500/149
(हेमडा )
|
2732006000NRG24250120241196838
|
27/01/2024
|
shiv singh
|
2732006WL025274
|
shiv singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582162
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622904104500/15
(हेमडा )
|
2732006000NRG24250120241196839
|
27/01/2024
|
UMED SHING
|
2732006WL025274
|
UMED SHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581744
|
|
UMMED SINGH S/O BHAGWAN SINGH KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622904104500/150
(हेमडा )
|
2732006000NRG24250120241196840
|
27/01/2024
|
dinesh
|
2732006WL025274
|
dinesh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582099
|
|
DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622904104500/153
(हेमडा )
|
2732006000NRG24250120241196842
|
27/01/2024
|
dhapu bai
|
2732006WL025274
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581981
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622904104500/156
(हेमडा )
|
2732006000NRG24250120241196844
|
27/01/2024
|
babu lal
|
2732006WL025274
|
babu lal
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582167
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622904104500/157
(हेमडा )
|
2732006000NRG24250120241196845
|
27/01/2024
|
lakshman singh
|
2732006WL025274
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581927
|
|
LAKSHMAN SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622904104500/158
(हेमडा )
|
2732006000NRG24250120241196846
|
27/01/2024
|
vikarm singh
|
2732006WL025274
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582296
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200622904104500/159
(हेमडा )
|
2732006000NRG24250120241196847
|
27/01/2024
|
bablu singh
|
2732006WL025274
|
bablu singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582169
|
|
BABLU SINGH SO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622904104500/16
(हेमडा )
|
2732006000NRG24250120241196848
|
27/01/2024
|
MEHRBAN SHING
|
2732006WL025274
|
MEHRBAN SHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581751
|
|
MEHARVAN SINGH SO MADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622904104500/160
(हेमडा )
|
2732006000NRG24250120241196849
|
27/01/2024
|
anjli
|
2732006WL025274
|
anjli
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582203
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622904104500/163
(हेमडा )
|
2732006000NRG24250120241196851
|
27/01/2024
|
santosh kumar bhil
|
2732006WL025274
|
santosh kumar bhil
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582205
|
|
SANTOSH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622904104500/164
(हेमडा )
|
2732006000NRG24250120241196852
|
27/01/2024
|
arti bai
|
2732006WL025274
|
arti bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582160
|
|
ARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622904104500/165
(हेमडा )
|
2732006000NRG24250120241196853
|
27/01/2024
|
manohar singh
|
2732006WL025274
|
manohar singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582145
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622904104500/167
(हेमडा )
|
2732006000NRG24250120241196854
|
27/01/2024
|
dinesh
|
2732006WL025274
|
dinesh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581934
|
|
DINESH LAL SO JETRAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622904104500/168
(हेमडा )
|
2732006000NRG24250120241196855
|
27/01/2024
|
durgi bai
|
2732006WL025274
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581992
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622904104500/169
(हेमडा )
|
2732006000NRG24250120241196856
|
27/01/2024
|
tufan singh
|
2732006WL025274
|
tufan singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582212
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622904104500/170
(हेमडा )
|
2732006000NRG24250120241196857
|
27/01/2024
|
premsingh
|
2732006WL025274
|
premsingh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582298
|
|
PREM SINGH SO HADMAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622904104500/171
(हेमडा )
|
2732006000NRG24250120241196858
|
27/01/2024
|
dharasingh
|
2732006WL025274
|
dharasingh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582186
|
|
DARA SINGH SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622904104500/175
(हेमडा )
|
2732006000NRG24250120241196859
|
27/01/2024
|
laxmi kunwar
|
2732006WL025274
|
laxmi kunwar
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582153
|
|
LAXMI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622904104500/176
(हेमडा )
|
2732006000NRG24250120241196860
|
27/01/2024
|
sangram singh
|
2732006WL025274
|
sangram singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582256
|
|
SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622904104500/177
(हेमडा )
|
2732006000NRG24250120241196861
|
27/01/2024
|
balvant singh
|
2732006WL025274
|
balvant singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582303
|
|
BALVANT SINGH S/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622904104500/18
(हेमडा )
|
2732006000NRG24250120241196862
|
27/01/2024
|
BERULAL
|
2732006WL025274
|
BERULAL
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581745
|
|
BHERU LAL S/O RAM LAL MEHAR ,KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622904104500/180
(हेमडा )
|
2732006000NRG24250120241196863
|
27/01/2024
|
gajendar singh
|
2732006WL025274
|
gajendar singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582250
|
|
GAJENDRA SINGH SONGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200622904104500/184
(हेमडा )
|
2732006000NRG24250120241196866
|
27/01/2024
|
gudiya bai
|
2732006WL025274
|
gudiya bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582248
|
|
GUDIYA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622904104500/187
(हेमडा )
|
2732006000NRG24250120241196867
|
27/01/2024
|
sugna bai
|
2732006WL025274
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581882
|
|
SUGAN BAI WO SAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622904104500/19
(हेमडा )
|
2732006000NRG24250120241196869
|
27/01/2024
|
Kanchan bai
|
2732006WL025274
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582014
|
|
KANCHAN BAI WOLAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622904104500/190
(हेमडा )
|
2732006000NRG24250120241196870
|
27/01/2024
|
rajulal
|
2732006WL025274
|
rajulal
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581712
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622904104500/191
(हेमडा )
|
2732006000NRG24250120241196871
|
27/01/2024
|
suhag bai
|
2732006WL025274
|
suhag bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582244
|
|
SVAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622904104500/195
(हेमडा )
|
2732006000NRG24250120241196874
|
27/01/2024
|
hemraj
|
2732006WL025274
|
hemraj
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582181
|
|
HEMRAJ BHEEL S/O SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622904104500/196
(हेमडा )
|
2732006000NRG24250120241196875
|
27/01/2024
|
lokesh
|
2732006WL025274
|
lokesh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582347
|
|
LOKESH KUMAR BHEEL SO RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622904104500/197
(हेमडा )
|
2732006000NRG24250120241196876
|
27/01/2024
|
raghunat singh
|
2732006WL025274
|
raghunat singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582091
|
|
MR RAGHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622904104500/199
(हेमडा )
|
2732006000NRG24250120241196877
|
27/01/2024
|
Priyanka Kunvar
|
2732006WL025274
|
Priyanka Kunvar
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582245
|
|
MISS PRIYANKA KUNWAR SANGARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200622904104500/2
(हेमडा )
|
2732006000NRG24250120241196878
|
27/01/2024
|
BOMSHING
|
2732006WL025274
|
BOMSHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581960
|
|
BHOM SINGH ,PUSHPENDRA,MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622904104500/20
(हेमडा )
|
2732006000NRG24250120241196879
|
27/01/2024
|
Durga singh
|
2732006WL025274
|
Durga singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582119
|
|
DURGA SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622904104500/202
(हेमडा )
|
2732006000NRG24250120241196881
|
27/01/2024
|
Bholaram
|
2732006WL025274
|
Bholaram
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582252
|
|
BHOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622904104500/203
(हेमडा )
|
2732006000NRG24250120241196882
|
27/01/2024
|
Bulbul
|
2732006WL025274
|
Bulbul
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581682
|
|
MISS BULBULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622904104500/205
(हेमडा )
|
2732006000NRG24250120241196884
|
27/01/2024
|
Dhara Singh
|
2732006WL025274
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582343
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622904104500/206
(हेमडा )
|
2732006000NRG24250120241196885
|
27/01/2024
|
Rohit
|
2732006WL025274
|
Rohit
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582348
|
|
ROHIT GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200622904104500/208
(हेमडा )
|
2732006000NRG24250120241196886
|
27/01/2024
|
Bharat Singh
|
2732006WL025274
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581711
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622904104500/209
(हेमडा )
|
2732006000NRG24250120241196887
|
27/01/2024
|
Rakesh Nat
|
2732006WL025274
|
Rakesh Nat
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581710
|
|
RAKESH NAT SO DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622904104500/210
(हेमडा )
|
2732006000NRG24250120241196888
|
27/01/2024
|
vijay singh songra
|
2732006WL025274
|
vijay singh songra
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581718
|
|
VIJAY SINGH SONGARA SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622904104500/211
(हेमडा )
|
2732006000NRG24250120241196889
|
27/01/2024
|
Rahul bheel
|
2732006WL025274
|
Rahul bheel
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581779
|
|
RAHUL KUMAR BHIL SO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622904104500/22
(हेमडा )
|
2732006000NRG24250120241196891
|
27/01/2024
|
RAMPRSHAD
|
2732006WL025274
|
RAMPRSHAD
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581985
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622904104500/23
(हेमडा )
|
2732006000NRG24250120241196892
|
27/01/2024
|
RUPSHING
|
2732006WL025274
|
RUPSHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582069
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622904104500/24
(हेमडा )
|
2732006000NRG24250120241196893
|
27/01/2024
|
RAMNARAYAN
|
2732006WL025274
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582142
|
|
RAMNARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622904104500/25
(हेमडा )
|
2732006000NRG24250120241196894
|
27/01/2024
|
pari bai
|
2732006WL025274
|
pari bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581831
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622904104500/29
(हेमडा )
|
2732006000NRG24250120241196897
|
27/01/2024
|
AMRLAL
|
2732006WL025274
|
AMRLAL
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581749
|
|
AMAR LAL S/O NANDA MEGH. andBHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622904104500/3
(हेमडा )
|
2732006000NRG24250120241196898
|
27/01/2024
|
PRDANSHING
|
2732006WL025274
|
PRDANSHING
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581969
|
|
MR PARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622904104500/30
(हेमडा )
|
2732006000NRG24250120241196899
|
27/01/2024
|
SOHAN BAI
|
2732006WL025274
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581834
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622904104500/31
(हेमडा )
|
2732006000NRG24250120241196900
|
27/01/2024
|
CAMA BAI
|
2732006WL025274
|
CAMA BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581686
|
|
CHAMMA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622904104500/32
(हेमडा )
|
2732006000NRG24250120241196901
|
27/01/2024
|
GOVIND
|
2732006WL025274
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581747
|
|
GOVIND SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622904104500/33
(हेमडा )
|
2732006000NRG24250120241196902
|
27/01/2024
|
Godavri bai
|
2732006WL025274
|
Godavri bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151581753
|
|
GODAVARI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622904104500/35
(हेमडा )
|
2732006000NRG24250120241196503
|
27/01/2024
|
NADSHING
|
2732006WL025271
|
NADSHING
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581752
|
|
NAND SINGH S/O DULE SINGH ,IKLESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622904104500/37
(हेमडा )
|
2732006000NRG24250120241196505
|
27/01/2024
|
candrkala bai
|
2732006WL025271
|
candrkala bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581873
|
|
CHANDRA KALA ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622904104500/38
(हेमडा )
|
2732006000NRG24250120241196506
|
27/01/2024
|
laksimi bai
|
2732006WL025271
|
laksimi bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581746
|
|
LAXMI BAI JAGGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622904104500/4
(हेमडा )
|
2732006000NRG24250120241196507
|
27/01/2024
|
ARJUNSHING
|
2732006WL025271
|
ARJUNSHING
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582092
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622904104500/43
(हेमडा )
|
2732006000NRG24250120241196511
|
27/01/2024
|
rodulal
|
2732006WL025271
|
rodulal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581750
|
|
RODU LAL S/O NANDA andRODI BAI,VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622904104500/45
(हेमडा )
|
2732006000NRG24250120241196513
|
27/01/2024
|
sajan bai
|
2732006WL025271
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582269
|
|
SAJAN BAIWO GIRIDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622904104500/55
(हेमडा )
|
2732006000NRG24250120241196520
|
27/01/2024
|
kelashchand
|
2732006WL025271
|
kelashchand
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581858
|
|
KAILASH CHAND S/O NARAYAN GOSAWAMI KAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622904104500/6
(हेमडा )
|
2732006000NRG24250120241196522
|
27/01/2024
|
Bharat singh
|
2732006WL025271
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582204
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
PIDAWA
|
RJ-273200622904104500/61
(हेमडा )
|
2732006000NRG24250120241196523
|
27/01/2024
|
Ghisi Bai
|
2732006WL025271
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581896
|
|
GHISI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622904104500/66
(हेमडा )
|
2732006000NRG24250120241196527
|
27/01/2024
|
babita bai
|
2732006WL025271
|
babita bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581961
|
|
BABITA BAI WO DASHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622904104500/68
(हेमडा )
|
2732006000NRG24250120241196529
|
27/01/2024
|
prem bai
|
2732006WL025271
|
prem bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581935
|
|
PREM BAI WO JET RAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622904104500/7
(हेमडा )
|
2732006000NRG24250120241196531
|
27/01/2024
|
bahudur shing
|
2732006WL025271
|
bahudur shing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581970
|
|
BAHADUR SINGH SO MADHO SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622904104500/75
(हेमडा )
|
2732006000NRG24250120241196533
|
27/01/2024
|
sarda bai
|
2732006WL025271
|
sarda bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581884
|
|
SHARDA BAI WO ROOP CHAND NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622904104500/76
(हेमडा )
|
2732006000NRG24250120241196534
|
27/01/2024
|
papushing
|
2732006WL025271
|
papushing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581748
|
|
PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200622904104500/77
(हेमडा )
|
2732006000NRG24250120241196535
|
27/01/2024
|
mankuvar
|
2732006WL025271
|
mankuvar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582080
|
|
MAAN KUNWAR WO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622904104500/8
(हेमडा )
|
2732006000NRG24250120241196538
|
27/01/2024
|
karnshing
|
2732006WL025271
|
karnshing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582065
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622904104500/90
(हेमडा )
|
2732006000NRG24250120241196545
|
27/01/2024
|
Hokam singh
|
2732006WL025271
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582068
|
|
HOKAM SINGH SO HANUMANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622904104500/96
(हेमडा )
|
2732006000NRG24250120241196547
|
27/01/2024
|
endarshing
|
2732006WL025271
|
endarshing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151581794
|
|
INDAR SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622904106200/1
(हेमडा )
|
2732006000NRG24250120241196551
|
27/01/2024
|
manju bai
|
2732006WL025272
|
manju bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581694
|
|
MANJU BAI WO BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622904106200/1002
(हेमडा )
|
2732006000NRG24250120241195309
|
27/01/2024
|
GAYTRI BAI
|
2732006WL025257
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581778
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PIDAWA
|
RJ-273200622904106200/1004
(हेमडा )
|
2732006000NRG24250120241196646
|
27/01/2024
|
GUDDI BAI
|
2732006WL025273
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581839
|
|
GUDDI BAI WO MANGILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622904106200/1008
(हेमडा )
|
2732006000NRG24250120241196647
|
27/01/2024
|
pooja
|
2732006WL025273
|
pooja
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582042
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622904106200/1011
(हेमडा )
|
2732006000NRG24250120241196552
|
27/01/2024
|
sonu luhar
|
2732006WL025272
|
sonu luhar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582051
|
|
SONU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622904106200/1013
(हेमडा )
|
2732006000NRG24250120241196553
|
27/01/2024
|
mohan lal
|
2732006WL025272
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582197
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622904106200/1015
(हेमडा )
|
2732006000NRG24250120241196554
|
27/01/2024
|
Rodi bai
|
2732006WL025272
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582138
|
|
RODI BAI W/O RAM GOPAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622904106200/1021
(हेमडा )
|
2732006000NRG24250120241196556
|
27/01/2024
|
rakesh
|
2732006WL025272
|
rakesh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582006
|
|
RAKESH SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622904106200/1023
(हेमडा )
|
2732006000NRG24250120241196648
|
27/01/2024
|
Lalchand
|
2732006WL025273
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581777
|
|
LALCHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622904106200/1024
(हेमडा )
|
2732006000NRG24250120241196557
|
27/01/2024
|
anita
|
2732006WL025272
|
anita
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582038
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622904106200/1025
(हेमडा )
|
2732006000NRG24250120241196558
|
27/01/2024
|
parmesh
|
2732006WL025272
|
parmesh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582286
|
|
PARMESH S/O KANHAIYA LAL & KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622904106200/1026
(हेमडा )
|
2732006000NRG24250120241196559
|
27/01/2024
|
sunita kumari
|
2732006WL025272
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581991
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622904106200/103
(हेमडा )
|
2732006000NRG24250120241195709
|
27/01/2024
|
Chandri baii
|
2732006WL025262
|
Chandri baii
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581958
|
|
CHANDARI BAI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622904106200/1035
(हेमडा )
|
2732006000NRG24250120241196561
|
27/01/2024
|
beena bai
|
2732006WL025272
|
beena bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582235
|
|
BEENA BAI WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622904106200/1038
(हेमडा )
|
2732006000NRG24250120241196649
|
27/01/2024
|
genda bai
|
2732006WL025273
|
genda bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582182
|
|
GENDA BAI W/O BHOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622904106200/1039
(हेमडा )
|
2732006000NRG24250120241195310
|
27/01/2024
|
raju
|
2732006WL025257
|
raju
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582219
|
|
RAJU SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622904106200/104
(हेमडा )
|
2732006000NRG24250120241196562
|
27/01/2024
|
purilal
|
2732006WL025272
|
purilal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581850
|
|
PURI LAL SO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622904106200/1046
(हेमडा )
|
2732006000NRG24250120241196650
|
27/01/2024
|
jitendar singh
|
2732006WL025273
|
jitendar singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582404
|
|
JITENDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622904106200/1047
(हेमडा )
|
2732006000NRG24250120241196651
|
27/01/2024
|
sivsingh
|
2732006WL025273
|
sivsingh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582176
|
|
SHIV SINGH S/O MADHO SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622904106200/1048
(हेमडा )
|
2732006000NRG24250120241196563
|
27/01/2024
|
dhanraj
|
2732006WL025272
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582189
|
|
DHANRAJ GURJAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622904106200/1054
(हेमडा )
|
2732006000NRG24250120241196652
|
27/01/2024
|
mahendara singh
|
2732006WL025273
|
mahendara singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582173
|
|
MAHENDRA SINGH S/O INDER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622904106200/1055
(हेमडा )
|
2732006000NRG24250120241195312
|
27/01/2024
|
ramdayal gurjar
|
2732006WL025257
|
ramdayal gurjar
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582398
|
|
RAMDAYAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622904106200/106
(हेमडा )
|
2732006000NRG24250120241196564
|
27/01/2024
|
kanti bai
|
2732006WL025272
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581946
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622904106200/1062
(हेमडा )
|
2732006000NRG24250120241195711
|
27/01/2024
|
narendr singh
|
2732006WL025262
|
narendr singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582253
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622904106200/1064
(हेमडा )
|
2732006000NRG24250120241196565
|
27/01/2024
|
ramgopal
|
2732006WL025272
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582291
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622904106200/1066
(हेमडा )
|
2732006000NRG24250120241195712
|
27/01/2024
|
kamal mali
|
2732006WL025262
|
kamal mali
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582039
|
|
KAMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622904106200/1068
(हेमडा )
|
2732006000NRG24250120241196654
|
27/01/2024
|
uday singh
|
2732006WL025273
|
uday singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582402
|
|
UDAI SINGH SONGARA S/O SH.PYAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200622904106200/107
(हेमडा )
|
2732006000NRG24250120241196384
|
27/01/2024
|
gudi bai
|
2732006WL025270
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582061
|
|
GUDDI BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622904106200/1072
(हेमडा )
|
2732006000NRG24250120241196566
|
27/01/2024
|
premchand
|
2732006WL025272
|
premchand
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582175
|
|
PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622904106200/1081
(हेमडा )
|
2732006000NRG24250120241195314
|
27/01/2024
|
chanda
|
2732006WL025257
|
chanda
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582144
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622904106200/1091
(हेमडा )
|
2732006000NRG24250120241195715
|
27/01/2024
|
rameshvar
|
2732006WL025262
|
rameshvar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582191
|
|
RAMESHWAR SO KESHAVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622904106200/1093
(हेमडा )
|
2732006000NRG24250120241195315
|
27/01/2024
|
kamal kumar
|
2732006WL025257
|
kamal kumar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582254
|
|
MR KAMAL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622904106200/1094
(हेमडा )
|
2732006000NRG24250120241195316
|
27/01/2024
|
manoj
|
2732006WL025257
|
manoj
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581728
|
|
MANOJ KUMAR S/O SURESH CHAND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622904106200/1095
(हेमडा )
|
2732006000NRG24250120241195317
|
27/01/2024
|
vinod
|
2732006WL025257
|
vinod
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582290
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200622904106200/1096
(हेमडा )
|
2732006000NRG24250120241195318
|
27/01/2024
|
akhlesh
|
2732006WL025257
|
akhlesh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582396
|
|
MR AKLESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200622904106200/1098
(हेमडा )
|
2732006000NRG24250120241195319
|
27/01/2024
|
rahul patidar
|
2732006WL025257
|
rahul patidar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582177
|
|
RAHUL PATIDAR S/O BALMUKAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622904106200/1099
(हेमडा )
|
2732006000NRG24250120241195717
|
27/01/2024
|
anita
|
2732006WL025262
|
anita
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581995
|
|
ANITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622904106200/1101
(हेमडा )
|
2732006000NRG24250120241195718
|
27/01/2024
|
jyoti
|
2732006WL025262
|
jyoti
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582349
|
|
JYOTI GURJAR W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622904106200/1105
(हेमडा )
|
2732006000NRG24250120241195320
|
27/01/2024
|
Kiran Patidar
|
2732006WL025257
|
Kiran Patidar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582216
|
|
Mrs. Kiran Patidar
|
INDIAN BANK(607105)
|
|
211
|
PIDAWA
|
RJ-273200622904106200/1112
(हेमडा )
|
2732006000NRG24250120241196655
|
27/01/2024
|
pushpendarsingh
|
2732006WL025273
|
pushpendarsingh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582354
|
|
PUSHPENDRA SINGH SONGARA
|
HDFC BANK LTD(607152)
|
|
212
|
PIDAWA
|
RJ-273200622904106200/1113
(हेमडा )
|
2732006000NRG24250120241196656
|
27/01/2024
|
prahladsingh
|
2732006WL025273
|
prahladsingh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582356
|
|
PRAHLAD SINGH SO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622904106200/1120
(हेमडा )
|
2732006000NRG24250120241196387
|
27/01/2024
|
manubai
|
2732006WL025270
|
manubai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582143
|
|
MANUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622904106200/1127
(हेमडा )
|
2732006000NRG24250120241196567
|
27/01/2024
|
bheru lal
|
2732006WL025272
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581987
|
|
BHAIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PIDAWA
|
RJ-273200622904106200/1128
(हेमडा )
|
2732006000NRG24250120241196568
|
27/01/2024
|
lala luhar
|
2732006WL025272
|
lala luhar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582242
|
|
LALA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200622904106200/1131
(हेमडा )
|
2732006000NRG24250120241196657
|
27/01/2024
|
endarsingh
|
2732006WL025273
|
endarsingh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581943
|
|
INDRA SINGH SO MADHO SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622904106200/114
(हेमडा )
|
2732006000NRG24250120241196569
|
27/01/2024
|
rada bai
|
2732006WL025272
|
rada bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582434
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622904106200/1140
(हेमडा )
|
2732006000NRG24250120241196388
|
27/01/2024
|
Shayama Bai
|
2732006WL025270
|
Shayama Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582107
|
|
SHYAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622904106200/1144
(हेमडा )
|
2732006000NRG24250120241195321
|
27/01/2024
|
Chanda Bai
|
2732006WL025257
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582210
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622904106200/1148
(हेमडा )
|
2732006000NRG24250120241196658
|
27/01/2024
|
mhavir
|
2732006WL025273
|
mhavir
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581771
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PIDAWA
|
RJ-273200622904106200/1154
(हेमडा )
|
2732006000NRG24250120241195322
|
27/01/2024
|
gopal lal patidar
|
2732006WL025257
|
gopal lal patidar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582047
|
|
GOPAL LAL PATIDAR SO GHANSHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622904106200/1159
(हेमडा )
|
2732006000NRG24250120241195323
|
27/01/2024
|
bharatlal cuodry
|
2732006WL025257
|
bharatlal cuodry
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582397
|
|
BHARAT LAL CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
223
|
PIDAWA
|
RJ-273200622904106200/116
(हेमडा )
|
2732006000NRG24250120241196659
|
27/01/2024
|
santosh bai
|
2732006WL025273
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581955
|
|
SANTOSH BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622904106200/1163
(हेमडा )
|
2732006000NRG24250120241195324
|
27/01/2024
|
satynarayan
|
2732006WL025257
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582257
|
|
MR SATYA NARAYAN SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200622904106200/1164
(हेमडा )
|
2732006000NRG24250120241195325
|
27/01/2024
|
Manisha
|
2732006WL025257
|
Manisha
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582340
|
|
Ms. MANISHA KUMARI D/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200622904106200/1168
(हेमडा )
|
2732006000NRG24250120241196571
|
27/01/2024
|
ramesh luhar
|
2732006WL025272
|
ramesh luhar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582179
|
|
RAMESH CHAND S/O JANKILAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622904106200/1169
(हेमडा )
|
2732006000NRG24250120241196660
|
27/01/2024
|
reena kunwar
|
2732006WL025273
|
reena kunwar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582037
|
|
RINA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622904106200/1171
(हेमडा )
|
2732006000NRG24250120241195726
|
27/01/2024
|
kamlesh
|
2732006WL025262
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582331
|
|
KAMLESH S/O DHANNA LAL DHAKADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622904106200/1179
(हेमडा )
|
2732006000NRG24250120241195326
|
27/01/2024
|
kamal
|
2732006WL025257
|
kamal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582287
|
|
Mr. KAMAL LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200622904106200/1185
(हेमडा )
|
2732006000NRG24250120241195327
|
27/01/2024
|
manju bai
|
2732006WL025257
|
manju bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582184
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200622904106200/1186
(हेमडा )
|
2732006000NRG24250120241195328
|
27/01/2024
|
rajulal
|
2732006WL025257
|
rajulal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582293
|
|
MR RAJULAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200622904106200/1187
(हेमडा )
|
2732006000NRG24250120241195329
|
27/01/2024
|
sapna bai
|
2732006WL025257
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582206
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006000NRG24250120241196662
|
27/01/2024
|
babulal
|
2732006WL025273
|
babulal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582297
|
|
BABULAL .
|
ICICI BANK LTD(508534)
|
|
234
|
PIDAWA
|
RJ-273200622904106200/1193
(हेमडा )
|
2732006000NRG24250120241195331
|
27/01/2024
|
raghunandan
|
2732006WL025257
|
raghunandan
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582259
|
|
RAGHUNANDAN SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622904106200/1195
(हेमडा )
|
2732006000NRG24250120241196663
|
27/01/2024
|
parhlad
|
2732006WL025273
|
parhlad
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581928
|
|
PRAHLAD NAGAR WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622904106200/1199
(हेमडा )
|
2732006000NRG24250120241196389
|
27/01/2024
|
Bapu Lal
|
2732006WL025270
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582213
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622904106200/1207
(हेमडा )
|
2732006000NRG24250120241196664
|
27/01/2024
|
Manish
|
2732006WL025273
|
Manish
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582342
|
|
MANISH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200622904106200/121
(हेमडा )
|
2732006000NRG24250120241196572
|
27/01/2024
|
Parvati Bai
|
2732006WL025272
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582344
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622904106200/1212
(हेमडा )
|
2732006000NRG24250120241196665
|
27/01/2024
|
Ramprsad
|
2732006WL025273
|
Ramprsad
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582207
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622904106200/1221
(हेमडा )
|
2732006000NRG24250120241196573
|
27/01/2024
|
Bharkha
|
2732006WL025272
|
Bharkha
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582292
|
|
BARKHA GURJAR DO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622904106200/1222
(हेमडा )
|
2732006000NRG24250120241196390
|
27/01/2024
|
Manhorbai
|
2732006WL025270
|
Manhorbai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582355
|
|
MANOHAR BAI WO KISHA
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200622904106200/1223
(हेमडा )
|
2732006000NRG24250120241195335
|
27/01/2024
|
Govind
|
2732006WL025257
|
Govind
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582394
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622904106200/1228
(हेमडा )
|
2732006000NRG24250120241195337
|
27/01/2024
|
Balaram
|
2732006WL025257
|
Balaram
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582353
|
|
BALARAM SO PRABHU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622904106200/1230
(हेमडा )
|
2732006000NRG24250120241196574
|
27/01/2024
|
Valabh Tiwari
|
2732006WL025272
|
Valabh Tiwari
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582387
|
|
BALLABH SO PRABHU LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622904106200/1232
(हेमडा )
|
2732006000NRG24250120241195338
|
27/01/2024
|
Prkash Chand
|
2732006WL025257
|
Prkash Chand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582389
|
|
PRAKASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200622904106200/1234
(हेमडा )
|
2732006000NRG24250120241195339
|
27/01/2024
|
Rahul
|
2732006WL025257
|
Rahul
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582198
|
|
RAHUL DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PIDAWA
|
RJ-273200622904106200/1235
(हेमडा )
|
2732006000NRG24250120241195340
|
27/01/2024
|
Bhuli Bai
|
2732006WL025257
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582393
|
|
BHULI BAI W/O PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622904106200/125
(हेमडा )
|
2732006000NRG24250120241195341
|
27/01/2024
|
GIRIRAJ
|
2732006WL025257
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581689
|
|
GIRIRAJ PATIDAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622904106200/1258
(हेमडा )
|
2732006000NRG24250120241195342
|
27/01/2024
|
Hiramani
|
2732006WL025257
|
Hiramani
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581942
|
|
MR HIRAMANI RATHORE WO GIRIRAJ RATHORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200622904106200/1261
(हेमडा )
|
2732006000NRG24250120241196576
|
27/01/2024
|
Chandri bai
|
2732006WL025272
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581783
|
|
CHANDARI BAI WO HARI
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200622904106200/1267
(हेमडा )
|
2732006000NRG24250120241195344
|
27/01/2024
|
Shyamu Bai
|
2732006WL025257
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582390
|
|
SHAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622904106200/1271
(हेमडा )
|
2732006000NRG24250120241196391
|
27/01/2024
|
Shobharam
|
2732006WL025270
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582392
|
|
SHOBHA RAM GURJJAR S/O GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622904106200/1273
(हेमडा )
|
2732006000NRG24250120241196666
|
27/01/2024
|
Nyodayan Bai
|
2732006WL025273
|
Nyodayan Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582391
|
|
NYODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622904106200/1278
(हेमडा )
|
2732006000NRG24250120241196577
|
27/01/2024
|
Devi lal
|
2732006WL025272
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581714
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622904106200/1284
(हेमडा )
|
2732006000NRG24250120241195345
|
27/01/2024
|
Suresh Patidar
|
2732006WL025257
|
Suresh Patidar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581713
|
|
SURESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622904106200/1287
(हेमडा )
|
2732006000NRG24250120241195346
|
27/01/2024
|
Dinesh Nagar
|
2732006WL025257
|
Dinesh Nagar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581722
|
|
DINESH NAGAR
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200622904106200/1294
(हेमडा )
|
2732006000NRG24250120241196578
|
27/01/2024
|
Anil Luhar
|
2732006WL025272
|
Anil Luhar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582211
|
|
ANIL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200622904106200/1297
(हेमडा )
|
2732006000NRG24250120241195348
|
27/01/2024
|
Anil Kumar
|
2732006WL025257
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581725
|
|
ANIL KUMAR SO MADAN
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200622904106200/1300
(हेमडा )
|
2732006000NRG24250120241195349
|
27/01/2024
|
Shyam Lal
|
2732006WL025257
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581721
|
|
SHYAM LAL GUPTA S/O RAM NARYAN GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622904106200/1305
(हेमडा )
|
2732006000NRG24250120241195740
|
27/01/2024
|
Raju Luhar
|
2732006WL025262
|
Raju Luhar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582158
|
|
RAJU LUHAR SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622904106200/1307
(हेमडा )
|
2732006000NRG24250120241195741
|
27/01/2024
|
Prakash
|
2732006WL025262
|
Prakash
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581782
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622904106200/1309
(हेमडा )
|
2732006000NRG24250120241196579
|
27/01/2024
|
Bhagvati bai
|
2732006WL025272
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581729
|
|
BHAGVATI BAI CO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622904106200/131
(हेमडा )
|
2732006000NRG24250120241196667
|
27/01/2024
|
KALU SHING
|
2732006WL025273
|
KALU SHING
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582443
|
|
KALU SINGH SO LAL SI
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200622904106200/1317
(हेमडा )
|
2732006000NRG24250120241195742
|
27/01/2024
|
Asish nagar
|
2732006WL025262
|
Asish nagar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581784
|
|
ASHISH NAGAR
|
BANK OF BARODA(606985)
|
|
265
|
PIDAWA
|
RJ-273200622904106200/1318
(हेमडा )
|
2732006000NRG24250120241195743
|
27/01/2024
|
Ravi Kumar tailor
|
2732006WL025262
|
Ravi Kumar tailor
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582152
|
|
RAVI KUMAR TAILOR SO MANOHAR LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622904106200/132
(हेमडा )
|
2732006000NRG24250120241195352
|
27/01/2024
|
PREM CHAND
|
2732006WL025257
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581688
|
|
PREM CHAND SO BAPU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622904106200/1323
(हेमडा )
|
2732006000NRG24250120241196669
|
27/01/2024
|
Nirmala bai
|
2732006WL025273
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582155
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622904106200/134
(हेमडा )
|
2732006000NRG24250120241196670
|
27/01/2024
|
KISORSHARMA
|
2732006WL025273
|
KISORSHARMA
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582430
|
|
KISHORE KU. S/O RADHESHYAM ,GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622904106200/136
(हेमडा )
|
2732006000NRG24250120241196580
|
27/01/2024
|
GITA BAI
|
2732006WL025272
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582417
|
|
GEETA BAI WOPIRULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622904106200/14
(हेमडा )
|
2732006000NRG24250120241196392
|
27/01/2024
|
gangaram
|
2732006WL025270
|
gangaram
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582005
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622904106200/141
(हेमडा )
|
2732006000NRG24250120241195354
|
27/01/2024
|
Gopal Lal
|
2732006WL025257
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581923
|
|
GOPAL LAL NAYAK S/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622904106200/150
(हेमडा )
|
2732006000NRG24250120241196393
|
27/01/2024
|
dani bai
|
2732006WL025270
|
dani bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581691
|
|
DHANNI BAI WO FATTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622904106200/151
(हेमडा )
|
2732006000NRG24250120241195355
|
27/01/2024
|
ramgopal
|
2732006WL025257
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582025
|
|
RAM GOAL PATIDAR SO SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622904106200/154
(हेमडा )
|
2732006000NRG24250120241196671
|
27/01/2024
|
biradichand
|
2732006WL025273
|
biradichand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581695
|
|
BARDICHAND SO KISHAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622904106200/155
(हेमडा )
|
2732006000NRG24250120241195356
|
27/01/2024
|
Bhanvari Bai
|
2732006WL025257
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581821
|
|
BHAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200622904106200/157
(हेमडा )
|
2732006000NRG24250120241196394
|
27/01/2024
|
kesar bai
|
2732006WL025270
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581757
|
|
KESAR BAI W/O MOHAN LAL MEGHWAL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622904106200/162
(हेमडा )
|
2732006000NRG24250120241196395
|
27/01/2024
|
shanti bai
|
2732006WL025270
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582260
|
|
SHANTI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622904106200/163
(हेमडा )
|
2732006000NRG24250120241196396
|
27/01/2024
|
ramgopal
|
2732006WL025270
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151582436
|
|
RAM GOPAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622904106200/164
(हेमडा )
|
2732006000NRG24250120241196581
|
27/01/2024
|
bajreng Lal
|
2732006WL025272
|
bajreng Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582070
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PIDAWA
|
RJ-273200622904106200/165
(हेमडा )
|
2732006000NRG24250120241195357
|
27/01/2024
|
Suresh chand
|
2732006WL025257
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581967
|
|
SURESH CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622904106200/167
(हेमडा )
|
2732006000NRG24250120241196397
|
27/01/2024
|
koslya bai
|
2732006WL025270
|
koslya bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582444
|
|
KOSHLIYA BAI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622904106200/168
(हेमडा )
|
2732006000NRG24250120241196398
|
27/01/2024
|
rodi bai
|
2732006WL025270
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582447
|
|
RODI BAIW/O LAXMAN MEGHWAL (HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622904106200/169
(हेमडा )
|
2732006000NRG24250120241196399
|
27/01/2024
|
DROPTI BAI
|
2732006WL025270
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581675
|
|
DROPATI BAIWO HARIPRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622904106200/170
(हेमडा )
|
2732006000NRG24250120241196400
|
27/01/2024
|
Babu Lal
|
2732006WL025270
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582122
|
|
BAPU LAL MEGAWAL S/O MANGI LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622904106200/172
(हेमडा )
|
2732006000NRG24250120241196401
|
27/01/2024
|
purilal
|
2732006WL025270
|
purilal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582172
|
|
PURI LAL S/O MANNA LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622904106200/174
(हेमडा )
|
2732006000NRG24250120241196582
|
27/01/2024
|
Santhosh Bai
|
2732006WL025272
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582127
|
|
SANTOSH BAIWO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622904106200/175
(हेमडा )
|
2732006000NRG24250120241196402
|
27/01/2024
|
mangilal
|
2732006WL025270
|
mangilal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582121
|
|
MANGI LAL S/OSHANKERandJATANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622904106200/177
(हेमडा )
|
2732006000NRG24250120241196403
|
27/01/2024
|
Hira Lal
|
2732006WL025270
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582424
|
|
HIRA LAL SO KALU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622904106200/178
(हेमडा )
|
2732006000NRG24250120241196404
|
27/01/2024
|
mohan bai
|
2732006WL025270
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582420
|
|
MOHAN BAI WO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622904106200/179
(हेमडा )
|
2732006000NRG24250120241196405
|
27/01/2024
|
PREM BAI
|
2732006WL025270
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581669
|
|
PRAM BAIWO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622904106200/180
(हेमडा )
|
2732006000NRG24250120241195358
|
27/01/2024
|
ramchandar
|
2732006WL025257
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581865
|
|
RAMCHANDRA SO BHAWAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622904106200/182
(हेमडा )
|
2732006000NRG24250120241196672
|
27/01/2024
|
navin
|
2732006WL025273
|
navin
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582221
|
|
NAVEEN NAGAR SO RAMG
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200622904106200/187
(हेमडा )
|
2732006000NRG24250120241195359
|
27/01/2024
|
BHERU LAL
|
2732006WL025257
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582413
|
|
BHERU LAL S/O PURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622904106200/19
(हेमडा )
|
2732006000NRG24250120241196583
|
27/01/2024
|
ratanlal
|
2732006WL025272
|
ratanlal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582082
|
|
RATAN LAL SO RAMRODU RATHORE,KAUSHALYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622904106200/190
(हेमडा )
|
2732006000NRG24250120241196406
|
27/01/2024
|
jamna bai
|
2732006WL025270
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582412
|
|
JAMNA BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622904106200/192
(हेमडा )
|
2732006000NRG24250120241196407
|
27/01/2024
|
Sampat bai
|
2732006WL025270
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581812
|
|
BHAGGA LAL,SAMPAT BAI,KALU LAL H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622904106200/193
(हेमडा )
|
2732006000NRG24250120241196408
|
27/01/2024
|
Bhavri Bai
|
2732006WL025270
|
Bhavri Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581977
|
|
BHANWERI BAI WO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622904106200/197
(हेमडा )
|
2732006000NRG24250120241196409
|
27/01/2024
|
Pan Bai
|
2732006WL025270
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581773
|
|
PAAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PIDAWA
|
RJ-273200622904106200/201
(हेमडा )
|
2732006000NRG24250120241196584
|
27/01/2024
|
Panna lal
|
2732006WL025272
|
Panna lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581822
|
|
PANNA LLAL SOCHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622904106200/203
(हेमडा )
|
2732006000NRG24250120241196410
|
27/01/2024
|
bajreng Lal
|
2732006WL025270
|
bajreng Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582405
|
|
BAJRANG LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622904106200/21
(हेमडा )
|
2732006000NRG24250120241195360
|
27/01/2024
|
Ful Chand
|
2732006WL025257
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581716
|
|
PHOOL CHAND NAGAR SO RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622904106200/210
(हेमडा )
|
2732006000NRG24250120241196411
|
27/01/2024
|
Choti bai
|
2732006WL025270
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582086
|
|
CHHOTI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622904106200/212
(हेमडा )
|
2732006000NRG24250120241196412
|
27/01/2024
|
jatan bai
|
2732006WL025270
|
jatan bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581999
|
|
JATAN BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622904106200/220
(हेमडा )
|
2732006000NRG24250120241196673
|
27/01/2024
|
PURILAL
|
2732006WL025273
|
PURILAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582209
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622904106200/222
(हेमडा )
|
2732006000NRG24250120241196413
|
27/01/2024
|
RUKAMANI BAI
|
2732006WL025270
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582073
|
|
RUKMAN BAI WO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622904106200/223
(हेमडा )
|
2732006000NRG24250120241196414
|
27/01/2024
|
SANTOSH
|
2732006WL025270
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582457
|
|
SANTOSHBAI W/O RAMKARAN MEGHWAL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622904106200/224
(हेमडा )
|
2732006000NRG24250120241196585
|
27/01/2024
|
SETAN BAI
|
2732006WL025272
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581826
|
|
SHETAN BAI WO BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622904106200/226
(हेमडा )
|
2732006000NRG24250120241196415
|
27/01/2024
|
SANTI BAI
|
2732006WL025270
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581683
|
|
SHANTI BAI W/O BALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622904106200/234
(हेमडा )
|
2732006000NRG24250120241196416
|
27/01/2024
|
SANTILAL
|
2732006WL025270
|
SANTILAL
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582425
|
|
SHANTIBAI WOBARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622904106200/237
(हेमडा )
|
2732006000NRG24250120241196417
|
27/01/2024
|
ANGUR BAI
|
2732006WL025270
|
ANGUR BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581887
|
|
ANGUR BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622904106200/238
(हेमडा )
|
2732006000NRG24250120241196418
|
27/01/2024
|
FULL BAI
|
2732006WL025270
|
FULL BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581974
|
|
FHOOLBAI /SHIVLAL MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622904106200/239
(हेमडा )
|
2732006000NRG24250120241196419
|
27/01/2024
|
Indra Bai
|
2732006WL025270
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582422
|
|
BADRI LAL S/O PIRU LAL KHATIK,INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622904106200/240
(हेमडा )
|
2732006000NRG24250120241196420
|
27/01/2024
|
gopallal
|
2732006WL025270
|
gopallal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582426
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200622904106200/241
(हेमडा )
|
2732006000NRG24250120241195361
|
27/01/2024
|
RADA BAI
|
2732006WL025257
|
RADA BAI
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581954
|
|
RADHA BAI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622904106200/243
(हेमडा )
|
2732006000NRG24250120241195362
|
27/01/2024
|
Deariyav Bai
|
2732006WL025257
|
Deariyav Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581888
|
|
DARIYAV BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622904106200/245
(हेमडा )
|
2732006000NRG24250120241195363
|
27/01/2024
|
Jagdish
|
2732006WL025257
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582026
|
|
JAGDEESH PATIDAR SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622904106200/246
(हेमडा )
|
2732006000NRG24250120241195364
|
27/01/2024
|
RAMGOPAL
|
2732006WL025257
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582411
|
|
RAMGOPAL ,BHAWANI BAI,DINESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622904106200/249
(हेमडा )
|
2732006000NRG24250120241196674
|
27/01/2024
|
rukman
|
2732006WL025273
|
rukman
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582159
|
|
RUKAMANI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622904106200/252
(हेमडा )
|
2732006000NRG24250120241195756
|
27/01/2024
|
PANA BAI
|
2732006WL025262
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581885
|
|
PAAN BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622904106200/253
(हेमडा )
|
2732006000NRG24250120241196586
|
27/01/2024
|
KRISHNA BAI
|
2732006WL025272
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581824
|
|
KRISHNA BAI WO BHARATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622904106200/254
(हेमडा )
|
2732006000NRG24250120241195365
|
27/01/2024
|
purilal
|
2732006WL025257
|
purilal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581861
|
|
POORI LAL S/O PRATAP GUJAR, UDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622904106200/26
(हेमडा )
|
2732006000NRG24250120241196421
|
27/01/2024
|
PURI BAI
|
2732006WL025270
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582455
|
|
PURI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622904106200/261
(हेमडा )
|
2732006000NRG24250120241196422
|
27/01/2024
|
MUNI BAI
|
2732006WL025270
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582282
|
|
MANNI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622904106200/263
(हेमडा )
|
2732006000NRG24250120241196675
|
27/01/2024
|
rameshchand
|
2732006WL025273
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581760
|
|
RAMESH SO RAM RODU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622904106200/269
(हेमडा )
|
2732006000NRG24250120241195366
|
27/01/2024
|
Jhamku Bai
|
2732006WL025257
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581715
|
|
JHAMKU BAI WO VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622904106200/27
(हेमडा )
|
2732006000NRG24250120241195367
|
27/01/2024
|
BARDA BAI
|
2732006WL025257
|
BARDA BAI
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582410
|
|
BARDA BAI W/O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622904106200/271
(हेमडा )
|
2732006000NRG24250120241195759
|
27/01/2024
|
Kreshan Bai
|
2732006WL025262
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581848
|
|
KRISHNA WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622904106200/272
(हेमडा )
|
2732006000NRG24250120241195760
|
27/01/2024
|
Champi Bai
|
2732006WL025262
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582077
|
|
CHAMPI BAIWO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622904106200/274
(हेमडा )
|
2732006000NRG24250120241196676
|
27/01/2024
|
prem bai
|
2732006WL025273
|
prem bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582125
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622904106200/277
(हेमडा )
|
2732006000NRG24250120241196423
|
27/01/2024
|
mamta bai
|
2732006WL025270
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151581832
|
|
MAMTA BAI WO PUNAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622904106200/28
(हेमडा )
|
2732006000NRG24250120241195762
|
27/01/2024
|
dapu bai
|
2732006WL025262
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581936
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200622904106200/280
(हेमडा )
|
2732006000NRG24250120241196587
|
27/01/2024
|
driyav bai
|
2732006WL025272
|
driyav bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581964
|
|
DARYAV BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622904106200/283
(हेमडा )
|
2732006000NRG24250120241196588
|
27/01/2024
|
bardilal
|
2732006WL025272
|
bardilal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582435
|
|
BARDI BAI WO UDAY RA
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200622904106200/292
(हेमडा )
|
2732006000NRG24250120241196589
|
27/01/2024
|
SUNDAR BAI
|
2732006WL025272
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581763
|
|
SUNDAR BAI WO KARULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622904106200/296
(हेमडा )
|
2732006000NRG24250120241196424
|
27/01/2024
|
Lalchand
|
2732006WL025270
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581696
|
|
LAL CHAND S/O RAM KISHAN ,GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622904106200/305
(हेमडा )
|
2732006000NRG24250120241195369
|
27/01/2024
|
Bajarang
|
2732006WL025257
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581949
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200622904106200/306
(हेमडा )
|
2732006000NRG24250120241195370
|
27/01/2024
|
Shardha Bai
|
2732006WL025257
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581697
|
|
SHARDA BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622904106200/310
(हेमडा )
|
2732006000NRG24250120241195768
|
27/01/2024
|
rodi bai
|
2732006WL025262
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581838
|
|
RODI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200622904106200/315
(हेमडा )
|
2732006000NRG24250120241195371
|
27/01/2024
|
Jamku Bai
|
2732006WL025257
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582033
|
|
JHAMKU BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622904106200/320
(हेमडा )
|
2732006000NRG24250120241196590
|
27/01/2024
|
Shabirbhay
|
2732006WL025272
|
Shabirbhay
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581867
|
|
SHABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622904106200/324
(हेमडा )
|
2732006000NRG24250120241196591
|
27/01/2024
|
DARULAL
|
2732006WL025272
|
DARULAL
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582135
|
|
DHARU LAL MALI S/O BHAWANI RAM URF BHONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622904106200/325
(हेमडा )
|
2732006000NRG24250120241196592
|
27/01/2024
|
Nandkishor
|
2732006WL025272
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581853
|
|
NAND KISHOR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622904106200/33
(हेमडा )
|
2732006000NRG24250120241196425
|
27/01/2024
|
KHANIRAM
|
2732006WL025270
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582062
|
|
KANHI RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622904106200/330
(हेमडा )
|
2732006000NRG24250120241195372
|
27/01/2024
|
MAN bai
|
2732006WL025257
|
MAN bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582421
|
|
MAAN BAI
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200622904106200/332
(हेमडा )
|
2732006000NRG24250120241196593
|
27/01/2024
|
Bhanvar singh
|
2732006WL025272
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582441
|
|
BHANWAR SINGH S/O CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622904106200/335
(हेमडा )
|
2732006000NRG24250120241196594
|
27/01/2024
|
puri bai
|
2732006WL025272
|
puri bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582415
|
|
PURI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622904106200/336
(हेमडा )
|
2732006000NRG24250120241196426
|
27/01/2024
|
danalal
|
2732006WL025270
|
danalal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581986
|
|
DHANNA LAL PRAJAPAT SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622904106200/337
(हेमडा )
|
2732006000NRG24250120241196677
|
27/01/2024
|
Kraparam
|
2732006WL025273
|
Kraparam
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582437
|
|
KRIPARAM
|
BANK OF BARODA(606985)
|
|
349
|
PIDAWA
|
RJ-273200622904106200/340
(हेमडा )
|
2732006000NRG24250120241196427
|
27/01/2024
|
AYMUBAI
|
2732006WL025270
|
AYMUBAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151581674
|
|
SHYAMU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622904106200/341
(हेमडा )
|
2732006000NRG24250120241196678
|
27/01/2024
|
RAMGOPAL
|
2732006WL025273
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582429
|
|
RAM GOPAL PATIDAR S/O JAGNNATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622904106200/344
(हेमडा )
|
2732006000NRG24250120241196595
|
27/01/2024
|
SOHAN BAI
|
2732006WL025272
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581759
|
|
KANWAR LAL S/O MAGAN LUHAR,SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622904106200/346
(हेमडा )
|
2732006000NRG24250120241196679
|
27/01/2024
|
Mamta
|
2732006WL025273
|
Mamta
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582126
|
|
MAMTA BAI W/O BREJESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622904106200/347
(हेमडा )
|
2732006000NRG24250120241195373
|
27/01/2024
|
MANGILAL
|
2732006WL025257
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582019
|
|
MANGILAL SO RAM SINGH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622904106200/35
(हेमडा )
|
2732006000NRG24250120241195374
|
27/01/2024
|
sunder bai
|
2732006WL025257
|
sunder bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581762
|
|
SUNDERBAI W/O BHARMALSEN [HEMDA]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622904106200/350
(हेमडा )
|
2732006000NRG24250120241196428
|
27/01/2024
|
GULAB BAI
|
2732006WL025270
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151582454
|
|
GULAB BAI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622904106200/352
(हेमडा )
|
2732006000NRG24250120241196680
|
27/01/2024
|
KAMLA BAI
|
2732006WL025273
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581698
|
|
KAMLA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622904106200/354
(हेमडा )
|
2732006000NRG24250120241196681
|
27/01/2024
|
KELASHCHAND
|
2732006WL025273
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581907
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PIDAWA
|
RJ-273200622904106200/36
(हेमडा )
|
2732006000NRG24250120241196429
|
27/01/2024
|
PREM BAI
|
2732006WL025270
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581668
|
|
PREM BAI WORAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622904106200/360
(हेमडा )
|
2732006000NRG24250120241196430
|
27/01/2024
|
kamla bai
|
2732006WL025270
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581815
|
|
KAMLI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622904106200/372
(हेमडा )
|
2732006000NRG24250120241196682
|
27/01/2024
|
durgibai
|
2732006WL025273
|
durgibai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581921
|
|
DURGI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622904106200/377
(हेमडा )
|
2732006000NRG24250120241196431
|
27/01/2024
|
Badam Bai
|
2732006WL025270
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581797
|
|
BADAM BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622904106200/379
(हेमडा )
|
2732006000NRG24250120241195779
|
27/01/2024
|
Kasuva Nand
|
2732006WL025262
|
Kasuva Nand
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581808
|
|
KESHVANAND GUJAR SO KANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622904106200/381
(हेमडा )
|
2732006000NRG24250120241196432
|
27/01/2024
|
Geeta bai
|
2732006WL025270
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581835
|
|
GEETA BAI WO KALU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622904106200/387
(हेमडा )
|
2732006000NRG24250120241195375
|
27/01/2024
|
BALCHAND
|
2732006WL025257
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582432
|
|
BAL CHAND S/O RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622904106200/388
(हेमडा )
|
2732006000NRG24250120241196683
|
27/01/2024
|
santosh bai
|
2732006WL025273
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582335
|
|
SANTOSH BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622904106200/392
(हेमडा )
|
2732006000NRG24250120241196596
|
27/01/2024
|
Karu Lal
|
2732006WL025272
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582456
|
|
KARU LAL S/O RATI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622904106200/395
(हेमडा )
|
2732006000NRG24250120241196597
|
27/01/2024
|
Lalita bai
|
2732006WL025272
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151582023
|
|
MANOHERLAL S/O PARMANANDandLALITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622904106200/396
(हेमडा )
|
2732006000NRG24250120241195376
|
27/01/2024
|
LAKSIMINARAYAN
|
2732006WL025257
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581672
|
|
LAXMINARAYAN S/O BAPU LAL DHOBI,KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622904106200/397
(हेमडा )
|
2732006000NRG24250120241196598
|
27/01/2024
|
MANGI BAI
|
2732006WL025272
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581673
|
|
MANGI BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622904106200/398
(हेमडा )
|
2732006000NRG24250120241195783
|
27/01/2024
|
GITA BAI
|
2732006WL025262
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582418
|
|
GEETABAI W/O PRABHULAL KHATIK-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622904106200/399
(हेमडा )
|
2732006000NRG24250120241196433
|
27/01/2024
|
Shanti bai
|
2732006WL025270
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581684
|
|
SHANTIBAI WO UNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622904106200/400
(हेमडा )
|
2732006000NRG24250120241196599
|
27/01/2024
|
umedshing
|
2732006WL025272
|
umedshing
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582442
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PIDAWA
|
RJ-273200622904106200/405
(हेमडा )
|
2732006000NRG24250120241195784
|
27/01/2024
|
Kalu Singh
|
2732006WL025262
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582100
|
|
KALU SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622904106200/406
(हेमडा )
|
2732006000NRG24250120241196434
|
27/01/2024
|
mukesh
|
2732006WL025270
|
mukesh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151581940
|
|
MUKESH SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622904106200/408
(हेमडा )
|
2732006000NRG24250120241196684
|
27/01/2024
|
Kari Bai
|
2732006WL025273
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582409
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PIDAWA
|
RJ-273200622904106200/409
(हेमडा )
|
2732006000NRG24250120241196435
|
27/01/2024
|
NIRU BAI
|
2732006WL025270
|
NIRU BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582241
|
|
NIRU BAI WOGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622904106200/41
(हेमडा )
|
2732006000NRG24250120241196436
|
27/01/2024
|
driyav bai
|
2732006WL025270
|
driyav bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582450
|
|
DARYAV BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622904106200/415
(हेमडा )
|
2732006000NRG24250120241196601
|
27/01/2024
|
man bai
|
2732006WL025272
|
man bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581804
|
|
NAN BAI W/O MAHAVEER BHEEL H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622904106200/419
(हेमडा )
|
2732006000NRG24250120241195377
|
27/01/2024
|
GITA BAI
|
2732006WL025257
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581924
|
|
GEETA BAIO W/O LAKSHMI NARAYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622904106200/421
(हेमडा )
|
2732006000NRG24250120241195785
|
27/01/2024
|
DORPATI BAI
|
2732006WL025262
|
DORPATI BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581845
|
|
DROPTI BAI WO HARI PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622904106200/422
(हेमडा )
|
2732006000NRG24250120241196602
|
27/01/2024
|
Shetan bai
|
2732006WL025272
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581879
|
|
SHAITAN BAI WO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622904106200/423
(हेमडा )
|
2732006000NRG24250120241195378
|
27/01/2024
|
DINESH
|
2732006WL025257
|
DINESH
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582445
|
|
DINESH SEN SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622904106200/425
(हेमडा )
|
2732006000NRG24250120241195379
|
27/01/2024
|
Man Singh
|
2732006WL025257
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581772
|
|
MAAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PIDAWA
|
RJ-273200622904106200/429
(हेमडा )
|
2732006000NRG24250120241196685
|
27/01/2024
|
Lal Singh
|
2732006WL025273
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581770
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PIDAWA
|
RJ-273200622904106200/43
(हेमडा )
|
2732006000NRG24250120241195786
|
27/01/2024
|
MUNI BAI
|
2732006WL025262
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581883
|
|
MANNI BAI WO KARANDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622904106200/437
(हेमडा )
|
2732006000NRG24250120241195790
|
27/01/2024
|
Bheru lal
|
2732006WL025262
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582104
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622904106200/441
(हेमडा )
|
2732006000NRG24250120241196437
|
27/01/2024
|
lalita bai
|
2732006WL025270
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582117
|
|
LALITA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622904106200/442
(हेमडा )
|
2732006000NRG24250120241196686
|
27/01/2024
|
Nirbhay singh
|
2732006WL025273
|
Nirbhay singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581959
|
|
NIRBHAY SINGH S/O BHANWAR SINGH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622904106200/45
(हेमडा )
|
2732006000NRG24250120241195380
|
27/01/2024
|
karulal
|
2732006WL025257
|
karulal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581851
|
|
KARULAL NAGAR SO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622904106200/451
(हेमडा )
|
2732006000NRG24250120241195381
|
27/01/2024
|
HariNarayan
|
2732006WL025257
|
HariNarayan
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582423
|
|
HARI NARAYAN SO GAJJANAND ,SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622904106200/456
(हेमडा )
|
2732006000NRG24250120241195382
|
27/01/2024
|
rameshwar
|
2732006WL025257
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581724
|
|
RAMESWER S/O HARIRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622904106200/458
(हेमडा )
|
2732006000NRG24250120241196603
|
27/01/2024
|
RODI BAI
|
2732006WL025272
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582451
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200622904106200/469
(हेमडा )
|
2732006000NRG24250120241196604
|
27/01/2024
|
Gita Bai
|
2732006WL025272
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581971
|
|
GEETA BAI W/O MANGI LAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622904106200/47
(हेमडा )
|
2732006000NRG24250120241196687
|
27/01/2024
|
LILA BAI
|
2732006WL025273
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582438
|
|
LILA BAI W/O MAGAN BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622904106200/473
(हेमडा )
|
2732006000NRG24250120241195383
|
27/01/2024
|
BARTRAM
|
2732006WL025257
|
BARTRAM
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582063
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622904106200/477
(हेमडा )
|
2732006000NRG24250120241196605
|
27/01/2024
|
REENA GURJAR
|
2732006WL025272
|
REENA GURJAR
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582208
|
|
REENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622904106200/48
(हेमडा )
|
2732006000NRG24250120241196439
|
27/01/2024
|
Durga Lal
|
2732006WL025270
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582072
|
|
DURGALAL SO RAMNARAYANLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622904106200/480
(हेमडा )
|
2732006000NRG24250120241196440
|
27/01/2024
|
MOHNI BAI
|
2732006WL025270
|
MOHNI BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581677
|
|
MAHANI BAI WO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622904106200/482
(हेमडा )
|
2732006000NRG24250120241196688
|
27/01/2024
|
Gayatri Bai
|
2732006WL025273
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582021
|
|
GAYATRI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622904106200/484
(हेमडा )
|
2732006000NRG24250120241195384
|
27/01/2024
|
nina sharma
|
2732006WL025257
|
nina sharma
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582351
|
|
MRS NEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200622904106200/489
(हेमडा )
|
2732006000NRG24250120241195385
|
27/01/2024
|
VIJYA
|
2732006WL025257
|
VIJYA
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582453
|
|
VIJAY KUMAR S/O UNKAR LAL TIWARI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622904106200/490
(हेमडा )
|
2732006000NRG24250120241195386
|
27/01/2024
|
Bali Bai
|
2732006WL025257
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582120
|
|
BALI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622904106200/493
(हेमडा )
|
2732006000NRG24250120241195795
|
27/01/2024
|
Sangram singh
|
2732006WL025262
|
Sangram singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582433
|
|
SANGRAM SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622904106200/496
(हेमडा )
|
2732006000NRG24250120241196689
|
27/01/2024
|
Ramesh Chand
|
2732006WL025273
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581796
|
|
RAMESH SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622904106200/515
(हेमडा )
|
2732006000NRG24250120241196441
|
27/01/2024
|
preabhu Lal
|
2732006WL025270
|
preabhu Lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582074
|
|
PRABHU LAL S/O MAGAN andSOHAN BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622904106200/516
(हेमडा )
|
2732006000NRG24250120241196606
|
27/01/2024
|
bavri bai
|
2732006WL025272
|
bavri bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582419
|
|
BHANWARI BAI W/O RODU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622904106200/518
(हेमडा )
|
2732006000NRG24250120241196607
|
27/01/2024
|
manju bai
|
2732006WL025272
|
manju bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581919
|
|
MATARI BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622904106200/519
(हेमडा )
|
2732006000NRG24250120241195387
|
27/01/2024
|
gopikishan
|
2732006WL025257
|
gopikishan
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582148
|
|
MR GOPI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200622904106200/522
(हेमडा )
|
2732006000NRG24250120241196608
|
27/01/2024
|
Anusueiya Bai
|
2732006WL025272
|
Anusueiya Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582083
|
|
ANSUIYA D/O SHYAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622904106200/534
(हेमडा )
|
2732006000NRG24250120241196609
|
27/01/2024
|
Mamta bai
|
2732006WL025272
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581963
|
|
MAMTA RATHOR W/O HARI OM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622904106200/536
(हेमडा )
|
2732006000NRG24250120241195388
|
27/01/2024
|
mangibai
|
2732006WL025257
|
mangibai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582408
|
|
MANGI BAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
412
|
PIDAWA
|
RJ-273200622904106200/538
(हेमडा )
|
2732006000NRG24250120241196442
|
27/01/2024
|
Manju Bai
|
2732006WL025270
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581900
|
|
MANJU BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622904106200/54
(हेमडा )
|
2732006000NRG24250120241195389
|
27/01/2024
|
Parmanand
|
2732006WL025257
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582439
|
|
PRAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200622904106200/544
(हेमडा )
|
2732006000NRG24250120241195800
|
27/01/2024
|
fulchand
|
2732006WL025262
|
fulchand
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582031
|
|
PHOOLCHAND NAGAR SO
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200622904106200/546
(हेमडा )
|
2732006000NRG24250120241195390
|
27/01/2024
|
Guddi Bai
|
2732006WL025257
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581793
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622904106200/55
(हेमडा )
|
2732006000NRG24250120241196691
|
27/01/2024
|
Parmanand
|
2732006WL025273
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581693
|
|
PARMANAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622904106200/552
(हेमडा )
|
2732006000NRG24250120241196610
|
27/01/2024
|
motilal
|
2732006WL025272
|
motilal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582027
|
|
MOTILAL S/O DHANNALALNAGAR andMANUBAI-HE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622904106200/553
(हेमडा )
|
2732006000NRG24250120241196611
|
27/01/2024
|
ramkanyabai
|
2732006WL025272
|
ramkanyabai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582299
|
|
RAMKANYA BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622904106200/554
(हेमडा )
|
2732006000NRG24250120241196443
|
27/01/2024
|
Dinesh
|
2732006WL025270
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582416
|
|
DINESH MEGHWAL, KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622904106200/555
(हेमडा )
|
2732006000NRG24250120241195803
|
27/01/2024
|
Mangi Lal
|
2732006WL025262
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582016
|
|
MANGI LAL S/O HIRA LAL MALI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622904106200/557
(हेमडा )
|
2732006000NRG24250120241195391
|
27/01/2024
|
Ramknya Bai
|
2732006WL025257
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582036
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622904106200/558
(हेमडा )
|
2732006000NRG24250120241195804
|
27/01/2024
|
Hira bai
|
2732006WL025262
|
Hira bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582064
|
|
HIRABAI WO PARMANAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622904106200/559
(हेमडा )
|
2732006000NRG24250120241195392
|
27/01/2024
|
Maden lal
|
2732006WL025257
|
Maden lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581791
|
|
MADAN LAL S/O RAM CHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622904106200/56
(हेमडा )
|
2732006000NRG24250120241196692
|
27/01/2024
|
Omparkash
|
2732006WL025273
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582431
|
|
OMPRAKASH S/O PRABHU LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622904106200/560
(हेमडा )
|
2732006000NRG24250120241196693
|
27/01/2024
|
Mamta Bai
|
2732006WL025273
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582139
|
|
MAMTA BAI W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622904106200/567
(हेमडा )
|
2732006000NRG24250120241195805
|
27/01/2024
|
susila bai
|
2732006WL025262
|
susila bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581743
|
|
SUSHILA BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622904106200/568
(हेमडा )
|
2732006000NRG24250120241196694
|
27/01/2024
|
Deavender singh
|
2732006WL025273
|
Deavender singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581692
|
|
DEVENDR SINGH S/O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622904106200/579
(हेमडा )
|
2732006000NRG24250120241196612
|
27/01/2024
|
bablu
|
2732006WL025272
|
bablu
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581945
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622904106200/587
(हेमडा )
|
2732006000NRG24250120241196695
|
27/01/2024
|
sanjey
|
2732006WL025273
|
sanjey
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582022
|
|
SANJAY KUMAR S/O GIRIRAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622904106200/589
(हेमडा )
|
2732006000NRG24250120241196613
|
27/01/2024
|
FARIDA BAI
|
2732006WL025272
|
FARIDA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581920
|
|
FURKANALIS/OSHABBIRSHAHandFARDABANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622904106200/593
(हेमडा )
|
2732006000NRG24250120241195393
|
27/01/2024
|
Sanjey
|
2732006WL025257
|
Sanjey
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582075
|
|
SANJAY KUMAR PATIDAR SO BHERU LAL PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622904106200/594
(हेमडा )
|
2732006000NRG24250120241196614
|
27/01/2024
|
Badam Bai
|
2732006WL025272
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582265
|
|
BADAM BAI WO KANHIRAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622904106200/595
(हेमडा )
|
2732006000NRG24250120241196696
|
27/01/2024
|
DOLATSHING
|
2732006WL025273
|
DOLATSHING
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581756
|
|
DAULAT SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622904106200/601
(हेमडा )
|
2732006000NRG24250120241196697
|
27/01/2024
|
Kalu Singh
|
2732006WL025273
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582078
|
|
KALU SINGH S/O MADHO SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622904106200/604
(हेमडा )
|
2732006000NRG24250120241195394
|
27/01/2024
|
shiv singh
|
2732006WL025257
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582112
|
|
SHIV SINGH NAGAR SO
|
BANK OF BARODA(606985)
|
|
436
|
PIDAWA
|
RJ-273200622904106200/606
(हेमडा )
|
2732006000NRG24250120241196698
|
27/01/2024
|
Meharban singh
|
2732006WL025273
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582008
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PIDAWA
|
RJ-273200622904106200/612
(हेमडा )
|
2732006000NRG24250120241196444
|
27/01/2024
|
amar lal
|
2732006WL025270
|
amar lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582137
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PIDAWA
|
RJ-273200622904106200/614
(हेमडा )
|
2732006000NRG24250120241195395
|
27/01/2024
|
KNIYALAL
|
2732006WL025257
|
KNIYALAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581918
|
|
KANHAIYALAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622904106200/617
(हेमडा )
|
2732006000NRG24250120241195396
|
27/01/2024
|
Savitri bai
|
2732006WL025257
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581807
|
|
SAVITRI BAI WOPRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622904106200/62
(हेमडा )
|
2732006000NRG24250120241196699
|
27/01/2024
|
sunita bai
|
2732006WL025273
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582399
|
|
SUNITA TIWARI WO GOVIND TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622904106200/620
(हेमडा )
|
2732006000NRG24250120241196446
|
27/01/2024
|
Ramesh
|
2732006WL025270
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582133
|
|
RAMESH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622904106200/622
(हेमडा )
|
2732006000NRG24250120241196447
|
27/01/2024
|
Karshna Bai
|
2732006WL025270
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581988
|
|
KRISHNA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622904106200/625
(हेमडा )
|
2732006000NRG24250120241195813
|
27/01/2024
|
CANDRA BAI
|
2732006WL025262
|
CANDRA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582190
|
|
CHANDA BAI WO JAGDISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622904106200/626
(हेमडा )
|
2732006000NRG24250120241195397
|
27/01/2024
|
Janki lal
|
2732006WL025257
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582029
|
|
MR JANKI LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200622904106200/628
(हेमडा )
|
2732006000NRG24250120241195814
|
27/01/2024
|
SIMA BAI
|
2732006WL025262
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581803
|
|
SEEMA BAI W/O NANDKISHOR BARETH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622904106200/629
(हेमडा )
|
2732006000NRG24250120241196448
|
27/01/2024
|
Mamta bai
|
2732006WL025270
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581671
|
|
MAMTA BAI WOVINOD KUMAR VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622904106200/63
(हेमडा )
|
2732006000NRG24250120241195398
|
27/01/2024
|
MOHAN BAI
|
2732006WL025257
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581881
|
|
MOHAN BAI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622904106200/632
(हेमडा )
|
2732006000NRG24250120241196449
|
27/01/2024
|
SHODAN BAI
|
2732006WL025270
|
SHODAN BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581840
|
|
SODAN BAI WO SODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622904106200/639
(हेमडा )
|
2732006000NRG24250120241195399
|
27/01/2024
|
Lal Chand
|
2732006WL025257
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581761
|
|
LALCHANDS/O BADRILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622904106200/641
(हेमडा )
|
2732006000NRG24250120241196700
|
27/01/2024
|
Dalpat Singh
|
2732006WL025273
|
Dalpat Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581902
|
|
DALAPAT SINGH SOGORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622904106200/645
(हेमडा )
|
2732006000NRG24250120241196615
|
27/01/2024
|
RATAN BAI
|
2732006WL025272
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581917
|
|
PARMANAND S/O MAGAN RATHORE,RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622904106200/65
(हेमडा )
|
2732006000NRG24250120241196701
|
27/01/2024
|
Bhagvti Bai
|
2732006WL025273
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582106
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622904106200/657
(हेमडा )
|
2732006000NRG24250120241196616
|
27/01/2024
|
bagvti bai
|
2732006WL025272
|
bagvti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581925
|
|
BHAGWATI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622904106200/658
(हेमडा )
|
2732006000NRG24250120241196450
|
27/01/2024
|
Durgi bai
|
2732006WL025270
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581933
|
|
DURGA BAI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622904106200/663
(हेमडा )
|
2732006000NRG24250120241196451
|
27/01/2024
|
darkilal
|
2732006WL025270
|
darkilal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151582115
|
|
DWARIKA LAL S/O AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622904106200/666
(हेमडा )
|
2732006000NRG24250120241196617
|
27/01/2024
|
Joyti Bai
|
2732006WL025272
|
Joyti Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581956
|
|
JYOTI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622904106200/668
(हेमडा )
|
2732006000NRG24250120241196618
|
27/01/2024
|
Nandu Bai
|
2732006WL025272
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581886
|
|
NANDLAL S/O BALARAMandNANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622904106200/67
(हेमडा )
|
2732006000NRG24250120241196619
|
27/01/2024
|
dapu bai
|
2732006WL025272
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582264
|
|
RAMESH S/O PANNA LUHAR, DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622904106200/678
(हेमडा )
|
2732006000NRG24250120241196452
|
27/01/2024
|
Asha Bai
|
2732006WL025270
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151581679
|
|
ASHABAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622904106200/680
(हेमडा )
|
2732006000NRG24250120241195819
|
27/01/2024
|
sohan bai
|
2732006WL025262
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582141
|
|
SOHAN BAI W/O MANGILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622904106200/681
(हेमडा )
|
2732006000NRG24250120241196453
|
27/01/2024
|
mamta bai
|
2732006WL025270
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581687
|
|
MAMTA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622904106200/69
(हेमडा )
|
2732006000NRG24250120241195401
|
27/01/2024
|
Geyarsi bai
|
2732006WL025257
|
Geyarsi bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582076
|
|
GYARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PIDAWA
|
RJ-273200622904106200/690
(हेमडा )
|
2732006000NRG24250120241196620
|
27/01/2024
|
Savita Bai
|
2732006WL025272
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581975
|
|
SAVITRA BAI W/O SANVARIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622904106200/696
(हेमडा )
|
2732006000NRG24250120241196702
|
27/01/2024
|
Ful Bai
|
2732006WL025273
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581678
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622904106200/7
(हेमडा )
|
2732006000NRG24250120241196621
|
27/01/2024
|
balaram
|
2732006WL025272
|
balaram
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581916
|
|
BALA RAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622904106200/70
(हेमडा )
|
2732006000NRG24250120241195402
|
27/01/2024
|
santosh
|
2732006WL025257
|
santosh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582427
|
|
SANTOSH BAI W/O RADHESHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622904106200/701
(हेमडा )
|
2732006000NRG24250120241195403
|
27/01/2024
|
rajnish
|
2732006WL025257
|
rajnish
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581860
|
|
RAJNISH S/O UDAYRAM MEHAR[HEMDA]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622904106200/704
(हेमडा )
|
2732006000NRG24250120241196703
|
27/01/2024
|
Reena bai
|
2732006WL025273
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582118
|
|
REENA BAI WO RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622904106200/707
(हेमडा )
|
2732006000NRG24250120241196622
|
27/01/2024
|
balaram
|
2732006WL025272
|
balaram
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581863
|
|
BALA RAM S/O MANGI LAL BHEEL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622904106200/71
(हेमडा )
|
2732006000NRG24250120241196623
|
27/01/2024
|
Sumitra Bai
|
2732006WL025272
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582446
|
|
SUMITRA BAI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622904106200/711
(हेमडा )
|
2732006000NRG24250120241195404
|
27/01/2024
|
Gaytri Bai
|
2732006WL025257
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582352
|
|
GAYATRI BAI WO RAMCHANDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622904106200/717
(हेमडा )
|
2732006000NRG24250120241196454
|
27/01/2024
|
sandip
|
2732006WL025270
|
sandip
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581903
|
|
SANDEEP MEGHWAL SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622904106200/719
(हेमडा )
|
2732006000NRG24250120241196624
|
27/01/2024
|
Mamta Bai
|
2732006WL025272
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581810
|
|
MAMTA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622904106200/72
(हेमडा )
|
2732006000NRG24250120241196455
|
27/01/2024
|
Bali Bai
|
2732006WL025270
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581901
|
|
BALI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622904106200/724
(हेमडा )
|
2732006000NRG24250120241195405
|
27/01/2024
|
balmukand
|
2732006WL025257
|
balmukand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582081
|
|
BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622904106200/729
(हेमडा )
|
2732006000NRG24250120241195406
|
27/01/2024
|
MUKESH
|
2732006WL025257
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582346
|
|
MUKESH KUMAR S/O KALU DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622904106200/73
(हेमडा )
|
2732006000NRG24250120241195407
|
27/01/2024
|
BASANTILAL
|
2732006WL025257
|
BASANTILAL
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581690
|
|
BASANTI LAL S/O DUDHA MALI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622904106200/731
(हेमडा )
|
2732006000NRG24250120241196704
|
27/01/2024
|
MAHAVIR
|
2732006WL025273
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582009
|
|
MR MAHAVEER PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200622904106200/740
(हेमडा )
|
2732006000NRG24250120241196705
|
27/01/2024
|
Rekha Kanvar
|
2732006WL025273
|
Rekha Kanvar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581780
|
|
REKHA KUNWER WO JOGENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622904106200/745
(हेमडा )
|
2732006000NRG24250120241195408
|
27/01/2024
|
Kailash chand
|
2732006WL025257
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582071
|
|
KELASH CHAND SO PURI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622904106200/756
(हेमडा )
|
2732006000NRG24250120241196706
|
27/01/2024
|
Pinki
|
2732006WL025273
|
Pinki
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582045
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622904106200/764
(हेमडा )
|
2732006000NRG24250120241196625
|
27/01/2024
|
lalita bai
|
2732006WL025272
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582085
|
|
LALITA BAI SHARMA WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622904106200/767
(हेमडा )
|
2732006000NRG24250120241196457
|
27/01/2024
|
NRMDA BAI
|
2732006WL025270
|
NRMDA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581816
|
|
NARBADA BAI W/O PYARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622904106200/768
(हेमडा )
|
2732006000NRG24250120241196458
|
27/01/2024
|
KNYA BAI
|
2732006WL025270
|
KNYA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581811
|
|
KANYA BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622904106200/774
(हेमडा )
|
2732006000NRG24250120241196707
|
27/01/2024
|
Tulsiram
|
2732006WL025273
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581862
|
|
TULSIRAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622904106200/776
(हेमडा )
|
2732006000NRG24250120241196626
|
27/01/2024
|
Mukesh
|
2732006WL025272
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581962
|
|
MUKESH KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
487
|
PIDAWA
|
RJ-273200622904106200/78
(हेमडा )
|
2732006000NRG24250120241196627
|
27/01/2024
|
KAMAL BAI
|
2732006WL025272
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582428
|
|
KAMLA BAI W/O RAM GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622904106200/782
(हेमडा )
|
2732006000NRG24250120241196459
|
27/01/2024
|
Prahalad
|
2732006WL025270
|
Prahalad
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581774
|
|
PRAHLAD S/O DEVILAL DHAKAD-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622904106200/786
(हेमडा )
|
2732006000NRG24250120241196628
|
27/01/2024
|
Anita bai
|
2732006WL025272
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582094
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622904106200/795
(हेमडा )
|
2732006000NRG24250120241196629
|
27/01/2024
|
LALCHAND
|
2732006WL025272
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582030
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PIDAWA
|
RJ-273200622904106200/799
(हेमडा )
|
2732006000NRG24250120241196708
|
27/01/2024
|
Rajesh
|
2732006WL025273
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582015
|
|
RAJESH KUMARSHARMA S/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622904106200/800
(हेमडा )
|
2732006000NRG24250120241195410
|
27/01/2024
|
Indra Singh
|
2732006WL025257
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581972
|
|
INDRA SINGH SO PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622904106200/801
(हेमडा )
|
2732006000NRG24250120241196630
|
27/01/2024
|
Pushpa Bai
|
2732006WL025272
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581852
|
|
PUSHPA WO LAXMINARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622904106200/802
(हेमडा )
|
2732006000NRG24250120241196460
|
27/01/2024
|
Ashabai
|
2732006WL025270
|
Ashabai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581849
|
|
ASHA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622904106200/803
(हेमडा )
|
2732006000NRG24250120241196631
|
27/01/2024
|
Dharopti Bai
|
2732006WL025272
|
Dharopti Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581878
|
|
DROPATI BAI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622904106200/806
(हेमडा )
|
2732006000NRG24250120241195411
|
27/01/2024
|
kunti bai
|
2732006WL025257
|
kunti bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581926
|
|
KUNTI BAI WO SHASHIKANT JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622904106200/809
(हेमडा )
|
2732006000NRG24250120241195412
|
27/01/2024
|
Pushpa bai
|
2732006WL025257
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582231
|
|
PUSHPA BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622904106200/810
(हेमडा )
|
2732006000NRG24250120241196709
|
27/01/2024
|
Dinesh
|
2732006WL025273
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581726
|
|
DINESH S/O BHANWERLALBAGRIandRESHAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622904106200/814
(हेमडा )
|
2732006000NRG24250120241195413
|
27/01/2024
|
Ramesh Chand
|
2732006WL025257
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582140
|
|
RAMESH CHAND S/O BHANWERLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622904106200/82
(हेमडा )
|
2732006000NRG24250120241196461
|
27/01/2024
|
Prahlad
|
2732006WL025270
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581947
|
|
PRHLAD S/O HIRA LAL NAGAR ,SOHAN BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622904106200/834
(हेमडा )
|
2732006000NRG24250120241196632
|
27/01/2024
|
Asha bai
|
2732006WL025272
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581871
|
|
AASHA BAI W/O PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622904106200/842
(हेमडा )
|
2732006000NRG24250120241196710
|
27/01/2024
|
Nrayan Singh
|
2732006WL025273
|
Nrayan Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581908
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PIDAWA
|
RJ-273200622904106200/858
(हेमडा )
|
2732006000NRG24250120241196462
|
27/01/2024
|
mangilal
|
2732006WL025270
|
mangilal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581948
|
|
MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622904106200/860
(हेमडा )
|
2732006000NRG24250120241195414
|
27/01/2024
|
Kamal Gupta
|
2732006WL025257
|
Kamal Gupta
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582168
|
|
KAMAL GUPTA
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200622904106200/861
(हेमडा )
|
2732006000NRG24250120241195415
|
27/01/2024
|
Kalawati bai
|
2732006WL025257
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582050
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006000NRG24250120241195416
|
27/01/2024
|
kuman singh
|
2732006WL025257
|
kuman singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582032
|
|
MR KHUMAN SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200622904106200/87
(हेमडा )
|
2732006000NRG24250120241196634
|
27/01/2024
|
AMRLAL
|
2732006WL025272
|
AMRLAL
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582024
|
|
AMER LAL MEGWAL SO SEVA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622904106200/874
(हेमडा )
|
2732006000NRG24250120241196463
|
27/01/2024
|
Ghanshyam
|
2732006WL025270
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582229
|
|
GHANSHYAM S/O BHAWANIRAM MEGHWALandMAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622904106200/876
(हेमडा )
|
2732006000NRG24250120241196635
|
27/01/2024
|
Shiv Lal
|
2732006WL025272
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581922
|
|
SHIV LALS/O KALU LAL MEGH. andANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622904106200/88
(हेमडा )
|
2732006000NRG24250120241196636
|
27/01/2024
|
SUGAN BAI
|
2732006WL025272
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582046
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622904106200/880
(हेमडा )
|
2732006000NRG24250120241196712
|
27/01/2024
|
bhagvat singh
|
2732006WL025273
|
bhagvat singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582403
|
|
MR BHAGWAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622904106200/882
(हेमडा )
|
2732006000NRG24250120241196464
|
27/01/2024
|
Ramu Bai
|
2732006WL025270
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151581813
|
|
RAMU BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622904106200/886
(हेमडा )
|
2732006000NRG24250120241196713
|
27/01/2024
|
Guddu
|
2732006WL025273
|
Guddu
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582134
|
|
GUDDU BHAI S/O KANWAR LAL GUJAR H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622904106200/888
(हेमडा )
|
2732006000NRG24250120241196714
|
27/01/2024
|
shyamsingh
|
2732006WL025273
|
shyamsingh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582283
|
|
SHYAM SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622904106200/89
(हेमडा )
|
2732006000NRG24250120241196465
|
27/01/2024
|
Rambharosi
|
2732006WL025270
|
Rambharosi
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582048
|
|
RAM BHAROSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622904106200/891
(हेमडा )
|
2732006000NRG24250120241195417
|
27/01/2024
|
Rakesh
|
2732006WL025257
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581805
|
|
RAKESH KUMAR GUPTA SO SHYAMLAL GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622904106200/896
(हेमडा )
|
2732006000NRG24250120241195418
|
27/01/2024
|
Pawan
|
2732006WL025257
|
Pawan
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581802
|
|
MR PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200622904106200/899
(हेमडा )
|
2732006000NRG24250120241196466
|
27/01/2024
|
Lokesh
|
2732006WL025270
|
Lokesh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582458
|
|
LOKESH S/O CHAMPA LAL MEGH. andSONIYA H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622904106200/90
(हेमडा )
|
2732006000NRG24250120241196467
|
27/01/2024
|
NADU BAI
|
2732006WL025270
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582448
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622904106200/900
(हेमडा )
|
2732006000NRG24250120241195419
|
27/01/2024
|
Balchand
|
2732006WL025257
|
Balchand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582225
|
|
BAL CHAND S/O SIDDH NATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622904106200/904
(हेमडा )
|
2732006000NRG24250120241196468
|
27/01/2024
|
Banti Kumari
|
2732006WL025270
|
Banti Kumari
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581870
|
|
BANTI KUMARI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622904106200/905
(हेमडा )
|
2732006000NRG24250120241196469
|
27/01/2024
|
rinabai
|
2732006WL025270
|
rinabai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581825
|
|
RENA BAIWO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622904106200/908
(हेमडा )
|
2732006000NRG24250120241196637
|
27/01/2024
|
Puri Lal
|
2732006WL025272
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582357
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622904106200/91
(हेमडा )
|
2732006000NRG24250120241196470
|
27/01/2024
|
Rodulal
|
2732006WL025270
|
Rodulal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581906
|
|
RODU LAL S/O BHANWAR ,BHANWARI,KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622904106200/910
(हेमडा )
|
2732006000NRG24250120241196471
|
27/01/2024
|
Bhagvti bai
|
2732006WL025270
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581667
|
|
BHAGWATI BAIWO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622904106200/911
(हेमडा )
|
2732006000NRG24250120241196472
|
27/01/2024
|
Nitu bai
|
2732006WL025270
|
Nitu bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582020
|
|
NEETU BAI WO SUNEEL KARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622904106200/914
(हेमडा )
|
2732006000NRG24250120241196473
|
27/01/2024
|
Dhapu bai
|
2732006WL025270
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151581957
|
|
DHAPU BAI WO GOVIND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622904106200/915
(हेमडा )
|
2732006000NRG24250120241196474
|
27/01/2024
|
Mamta bai
|
2732006WL025270
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151581953
|
|
MAMTA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622904106200/916
(हेमडा )
|
2732006000NRG24250120241196475
|
27/01/2024
|
tufan singh
|
2732006WL025270
|
tufan singh
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582151
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622904106200/917
(हेमडा )
|
2732006000NRG24250120241196476
|
27/01/2024
|
santosh bai
|
2732006WL025270
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581775
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200622904106200/919
(हेमडा )
|
2732006000NRG24250120241196477
|
27/01/2024
|
GITA BAI
|
2732006WL025270
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582239
|
|
GEETA BAI WOSHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622904106200/920
(हेमडा )
|
2732006000NRG24250120241196715
|
27/01/2024
|
bhagvan singh
|
2732006WL025273
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581874
|
|
BHAGWAN SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622904106200/923
(हेमडा )
|
2732006000NRG24250120241196716
|
27/01/2024
|
Sunil kumar
|
2732006WL025273
|
Sunil kumar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581915
|
|
SUNEEL KUMAR S/O OM PRAKASH TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622904106200/924
(हेमडा )
|
2732006000NRG24250120241196478
|
27/01/2024
|
Bhagavati bai
|
2732006WL025270
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582013
|
|
BHAGWATI BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622904106200/926
(हेमडा )
|
2732006000NRG24250120241196638
|
27/01/2024
|
Santosh bai
|
2732006WL025272
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582440
|
|
SANTOSH WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622904106200/927
(हेमडा )
|
2732006000NRG24250120241196479
|
27/01/2024
|
Kamelash
|
2732006WL025270
|
Kamelash
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582128
|
|
KAMLESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PIDAWA
|
RJ-273200622904106200/928
(हेमडा )
|
2732006000NRG24250120241195420
|
27/01/2024
|
dilip kumar
|
2732006WL025257
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582136
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200622904106200/93
(हेमडा )
|
2732006000NRG24250120241196480
|
27/01/2024
|
SUGAN BAI
|
2732006WL025270
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151581829
|
|
SUGAN BAI WO SHIVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622904106200/931
(हेमडा )
|
2732006000NRG24250120241196481
|
27/01/2024
|
manohar singh
|
2732006WL025270
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151581944
|
|
MANOHAR SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622904106200/933
(हेमडा )
|
2732006000NRG24250120241196482
|
27/01/2024
|
rameshnagar
|
2732006WL025270
|
rameshnagar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582185
|
|
RAMESH CHAND SO KANH
|
BANK OF BARODA(606985)
|
|
541
|
PIDAWA
|
RJ-273200622904106200/935
(हेमडा )
|
2732006000NRG24250120241196718
|
27/01/2024
|
Tripal singh
|
2732006WL025273
|
Tripal singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581979
|
|
TRIPAL SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622904106200/936
(हेमडा )
|
2732006000NRG24250120241196639
|
27/01/2024
|
Anita bai
|
2732006WL025272
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582084
|
|
ANITA RATHOR W/O SANJAY RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622904106200/940
(हेमडा )
|
2732006000NRG24250120241196719
|
27/01/2024
|
Kamal Nayak
|
2732006WL025273
|
Kamal Nayak
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581776
|
|
KAMAL NAYAK SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622904106200/944
(हेमडा )
|
2732006000NRG24250120241196485
|
27/01/2024
|
rina bai
|
2732006WL025270
|
rina bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582002
|
|
REENA BAI MEHAR WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904106200/95
(हेमडा )
|
2732006000NRG24250120241196487
|
27/01/2024
|
BARJI BAI
|
2732006WL025270
|
BARJI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582449
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622904106200/950
(हेमडा )
|
2732006000NRG24250120241196720
|
27/01/2024
|
NAVEEN SHARMA
|
2732006WL025273
|
NAVEEN SHARMA
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151581895
|
|
NAVEEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PIDAWA
|
RJ-273200622904106200/96
(हेमडा )
|
2732006000NRG24250120241196489
|
27/01/2024
|
PREM BAI
|
2732006WL025270
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581685
|
|
PREM BAI W/O BHUVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622904106200/961
(हेमडा )
|
2732006000NRG24250120241196490
|
27/01/2024
|
ramprasad
|
2732006WL025270
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582001
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622904106200/962
(हेमडा )
|
2732006000NRG24250120241196491
|
27/01/2024
|
manju
|
2732006WL025270
|
manju
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581670
|
|
MANJU BAI WOSATYANARAYAN MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622904106200/963
(हेमडा )
|
2732006000NRG24250120241196721
|
27/01/2024
|
ishwar singh
|
2732006WL025273
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582035
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
551
|
PIDAWA
|
RJ-273200622904106200/966
(हेमडा )
|
2732006000NRG24250120241196492
|
27/01/2024
|
NIRMALA
|
2732006WL025270
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582284
|
|
NIRMALA WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622904106200/967
(हेमडा )
|
2732006000NRG24250120241196642
|
27/01/2024
|
BALCHAND
|
2732006WL025272
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582194
|
|
BAL CHAND S/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622904106200/968
(हेमडा )
|
2732006000NRG24250120241196493
|
27/01/2024
|
MAMTA BAI
|
2732006WL025270
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151581676
|
|
MAMTA BAI WOGOVIND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622904106200/97
(हेमडा )
|
2732006000NRG24250120241196494
|
27/01/2024
|
Bharu Lal
|
2732006WL025270
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151581854
|
|
BHERU LAL S/O LALA MEGHWAL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622904106200/972
(हेमडा )
|
2732006000NRG24250120241196722
|
27/01/2024
|
parmanand
|
2732006WL025273
|
parmanand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582156
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622904106200/975
(हेमडा )
|
2732006000NRG24250120241196643
|
27/01/2024
|
mukesh joshi
|
2732006WL025272
|
mukesh joshi
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582161
|
|
MUKESH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622904106200/976
(हेमडा )
|
2732006000NRG24250120241196495
|
27/01/2024
|
dilip kumar
|
2732006WL025270
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582285
|
|
DILIP KUMAR SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622904106200/977
(हेमडा )
|
2732006000NRG24250120241196723
|
27/01/2024
|
RAMBABU
|
2732006WL025273
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582043
|
|
RAM BABU SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622904106200/98
(हेमडा )
|
2732006000NRG24250120241196496
|
27/01/2024
|
buli bai
|
2732006WL025270
|
buli bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582414
|
|
BHULI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904106200/980
(हेमडा )
|
2732006000NRG24250120241196724
|
27/01/2024
|
RAHUL MEGHWAL
|
2732006WL025273
|
RAHUL MEGHWAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151581727
|
|
RAHUL MEGHWAL SO GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904106200/981
(हेमडा )
|
2732006000NRG24250120241196644
|
27/01/2024
|
rajaram
|
2732006WL025272
|
rajaram
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151581950
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904106200/982
(हेमडा )
|
2732006000NRG24250120241196497
|
27/01/2024
|
rajaram
|
2732006WL025270
|
rajaram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582165
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622904106200/983
(हेमडा )
|
2732006000NRG24250120241196498
|
27/01/2024
|
dropati bai
|
2732006WL025270
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582183
|
|
DROPADI BAI W/O MANGI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622904106200/989
(हेमडा )
|
2732006000NRG24250120241195422
|
27/01/2024
|
rambabu
|
2732006WL025257
|
rambabu
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582395
|
|
RAMBABU GURJAR S/O HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622904106200/990
(हेमडा )
|
2732006000NRG24250120241195423
|
27/01/2024
|
gaytri bai
|
2732006WL025257
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2151582258
|
|
GAYATRI KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622904106200/993
(हेमडा )
|
2732006000NRG24250120241196645
|
27/01/2024
|
shahnaj
|
2732006WL025272
|
shahnaj
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151582180
|
|
SHEHANAJ BEGAM W/O SHAPHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622904106200/994
(हेमडा )
|
2732006000NRG24250120241196499
|
27/01/2024
|
tufan singh
|
2732006WL025270
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582108
|
|
TUFAN SINGH SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622904106200/995
(हेमडा )
|
2732006000NRG24250120241196500
|
27/01/2024
|
dev bai
|
2732006WL025270
|
dev bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582034
|
|
DEVBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622904106200/997
(हेमडा )
|
2732006000NRG24250120241195424
|
27/01/2024
|
vinod
|
2732006WL025257
|
vinod
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151582202
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622904106200/998
(हेमडा )
|
2732006000NRG24250120241196501
|
27/01/2024
|
jagdish
|
2732006WL025270
|
jagdish
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151582174
|
|
JAGDISH S/O DHANNA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622904106300/10
(हेमडा )
|
2732006000NRG24250120241196149
|
27/01/2024
|
jasoda bai
|
2732006WL025267
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151582090
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622904106300/100
(हेमडा )
|
2732006000NRG24250120241195895
|
27/01/2024
|
Gita bai
|
2732006WL025264
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151581968
|
|
GEETA BAI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622904106300/100
(हेमडा )
|
2732006000NRG24250120241196150
|
27/01/2024
|
Sona Bai
|
2732006WL025267
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581912
|
|
SONA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622904106300/101
(हेमडा )
|
2732006000NRG24250120241196151
|
27/01/2024
|
ramnarayan
|
2732006WL025267
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582116
|
|
RAMNARAYAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622904106300/104
(हेमडा )
|
2732006000NRG24250120241196152
|
27/01/2024
|
BHAGVAN SINGH
|
2732006WL025267
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581719
|
|
BHAGWAN SINGH SO GULAB PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622904106300/105
(हेमडा )
|
2732006000NRG24250120241196153
|
27/01/2024
|
rada bai
|
2732006WL025267
|
rada bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582060
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622904106300/106
(हेमडा )
|
2732006000NRG24250120241196154
|
27/01/2024
|
santosh
|
2732006WL025267
|
santosh
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581666
|
|
SANTOSH BAI WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622904106300/107
(हेमडा )
|
2732006000NRG24250120241196155
|
27/01/2024
|
Dropti Bai
|
2732006WL025267
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151581734
|
|
DROPATI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622904106300/109
(हेमडा )
|
2732006000NRG24250120241196156
|
27/01/2024
|
kelash bai
|
2732006WL025267
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151582452
|
|
kelash bai
|
INDUSIND BANK(607189)
|
|
580
|
PIDAWA
|
RJ-273200622904106300/11
(हेमडा )
|
2732006000NRG24250120241196157
|
27/01/2024
|
sumitra bai
|
2732006WL025267
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581799
|
|
SUMITRABAI W/O GYASIRAM -PEETHKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622904106300/111
(हेमडा )
|
2732006000NRG24250120241196158
|
27/01/2024
|
bavri bai
|
2732006WL025267
|
bavri bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582007
|
|
BHANWER BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622904106300/112
(हेमडा )
|
2732006000NRG24250120241196159
|
27/01/2024
|
purilal
|
2732006WL025267
|
purilal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151582223
|
|
PURI LAL S/O GOPI BHEEL,KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622904106300/113
(हेमडा )
|
2732006000NRG24250120241196160
|
27/01/2024
|
SUSUM BAI
|
2732006WL025267
|
SUSUM BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581699
|
|
KUSUM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622904106300/116
(हेमडा )
|
2732006000NRG24250120241196161
|
27/01/2024
|
Urmila Bai
|
2732006WL025267
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582012
|
|
URMILA BAI W/O JETRAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622904106300/117
(हेमडा )
|
2732006000NRG24250120241196162
|
27/01/2024
|
SANGITABAI
|
2732006WL025267
|
SANGITABAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582171
|
|
SANGITABAI
|
INDUSIND BANK(607189)
|
|
586
|
PIDAWA
|
RJ-273200622904106300/118
(हेमडा )
|
2732006000NRG24250120241196163
|
27/01/2024
|
PARVTI BAI
|
2732006WL025267
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581997
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PIDAWA
|
RJ-273200622904106300/12
(हेमडा )
|
2732006000NRG24250120241196164
|
27/01/2024
|
PURI BAI
|
2732006WL025267
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581989
|
|
PURI BAI WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622904106300/120
(हेमडा )
|
2732006000NRG24250120241196165
|
27/01/2024
|
kesar bai
|
2732006WL025267
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581754
|
|
KESAR BAI W/O KARAN SINGH RAJ. PEETHAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622904106300/121
(हेमडा )
|
2732006000NRG24250120241196166
|
27/01/2024
|
sumitra
|
2732006WL025267
|
sumitra
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581742
|
|
SUMITRA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622904106300/122
(हेमडा )
|
2732006000NRG24250120241196167
|
27/01/2024
|
Munni bai
|
2732006WL025267
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582017
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PIDAWA
|
RJ-273200622904106300/124
(हेमडा )
|
2732006000NRG24250120241196168
|
27/01/2024
|
Ramsingh
|
2732006WL025267
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582058
|
|
RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622904106300/125
(हेमडा )
|
2732006000NRG24250120241196169
|
27/01/2024
|
Manful bai
|
2732006WL025267
|
Manful bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582237
|
|
Manful bai
|
INDUSIND BANK(607189)
|
|
593
|
PIDAWA
|
RJ-273200622904106300/126
(हेमडा )
|
2732006000NRG24250120241196170
|
27/01/2024
|
LAKSIMINARAYAN
|
2732006WL025267
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582093
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622904106300/13
(हेमडा )
|
2732006000NRG24250120241196171
|
27/01/2024
|
MAMTA BAI
|
2732006WL025267
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151581704
|
|
MAMTA BAI WO ATMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622904106300/130
(हेमडा )
|
2732006000NRG24250120241196172
|
27/01/2024
|
GUDI BAI
|
2732006WL025267
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581842
|
|
GUDDI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622904106300/132
(हेमडा )
|
2732006000NRG24250120241196173
|
27/01/2024
|
Kanti bai
|
2732006WL025267
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151581984
|
|
KAANTI BAI WO KARULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622904106300/134
(हेमडा )
|
2732006000NRG24250120241196174
|
27/01/2024
|
rekha bai
|
2732006WL025267
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582109
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622904106300/135
(हेमडा )
|
2732006000NRG24250120241196175
|
27/01/2024
|
KAMLA BAI
|
2732006WL025267
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581739
|
|
KAMLA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622904106300/136
(हेमडा )
|
2732006000NRG24250120241196176
|
27/01/2024
|
Gudi bai
|
2732006WL025267
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581911
|
|
GUDDI BAI WOKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622904106300/137
(हेमडा )
|
2732006000NRG24250120241196177
|
27/01/2024
|
BULI BAI
|
2732006WL025267
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581876
|
|
BHUILI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622904106300/139
(हेमडा )
|
2732006000NRG24250120241196178
|
27/01/2024
|
bali bai
|
2732006WL025267
|
bali bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581866
|
|
BALIBAI W/O RAYSINGH BHEEL-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622904106300/14
(हेमडा )
|
2732006000NRG24250120241196179
|
27/01/2024
|
ramknya
|
2732006WL025267
|
ramknya
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582268
|
|
RAMKANYA BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622904106300/141
(हेमडा )
|
2732006000NRG24250120241195896
|
27/01/2024
|
sukhi bai
|
2732006WL025264
|
sukhi bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581741
|
|
SUKHI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622904106300/147
(हेमडा )
|
2732006000NRG24250120241196180
|
27/01/2024
|
shila bai
|
2732006WL025267
|
shila bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582267
|
|
SHILA BAI WO KAMAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904106300/149
(हेमडा )
|
2732006000NRG24250120241196181
|
27/01/2024
|
GOVIND SHING
|
2732006WL025267
|
GOVIND SHING
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582057
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PIDAWA
|
RJ-273200622904106300/15
(हेमडा )
|
2732006000NRG24250120241196182
|
27/01/2024
|
SUMITARA BAI
|
2732006WL025267
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581898
|
|
SUMITRA BAI WO KARU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622904106300/150
(हेमडा )
|
2732006000NRG24250120241196183
|
27/01/2024
|
Ladkanwar bai
|
2732006WL025267
|
Ladkanwar bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151582130
|
|
LAD KUNWAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904106300/151
(हेमडा )
|
2732006000NRG24250120241196184
|
27/01/2024
|
durgi bai
|
2732006WL025267
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581952
|
|
durgi bai
|
INDUSIND BANK(607189)
|
|
609
|
PIDAWA
|
RJ-273200622904106300/153
(हेमडा )
|
2732006000NRG24250120241196185
|
27/01/2024
|
DUDAJI
|
2732006WL025267
|
DUDAJI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581702
|
|
DUDHA RAM S/O BHANWAR LAL BHEEL PEETHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622904106300/155
(हेमडा )
|
2732006000NRG24250120241196186
|
27/01/2024
|
GYANKUVAR
|
2732006WL025267
|
GYANKUVAR
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581913
|
|
GYAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200622904106300/159
(हेमडा )
|
2732006000NRG24250120241196187
|
27/01/2024
|
Kanti Bai
|
2732006WL025267
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581976
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PIDAWA
|
RJ-273200622904106300/16
(हेमडा )
|
2732006000NRG24250120241196188
|
27/01/2024
|
Jasodha bai
|
2732006WL025267
|
Jasodha bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581703
|
|
YASHODA BAI WO GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622904106300/161
(हेमडा )
|
2732006000NRG24250120241195897
|
27/01/2024
|
Hema bai
|
2732006WL025264
|
Hema bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581868
|
|
HEMA BAI W/O SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622904106300/162
(हेमडा )
|
2732006000NRG24250120241195898
|
27/01/2024
|
Kishan Singh
|
2732006WL025264
|
Kishan Singh
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
25/03/2024
|
|
2151581904
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200622904106300/163
(हेमडा )
|
2732006000NRG24250120241196189
|
27/01/2024
|
Sumitara Bai
|
2732006WL025267
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581809
|
|
SUMITRA BAI W/O HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622904106300/165
(हेमडा )
|
2732006000NRG24250120241196190
|
27/01/2024
|
MUKESH
|
2732006WL025267
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581758
|
|
MUKESH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904106300/166
(हेमडा )
|
2732006000NRG24250120241196191
|
27/01/2024
|
Rodi bai
|
2732006WL025267
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581833
|
|
RODI BAI WO DHAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904106300/168
(हेमडा )
|
2732006000NRG24250120241196193
|
27/01/2024
|
DHapu Bai
|
2732006WL025267
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581993
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904106300/169
(हेमडा )
|
2732006000NRG24250120241196194
|
27/01/2024
|
Shobha Bai
|
2732006WL025267
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582066
|
|
SHOBHA BAI W/O MANOHAR LAL BHEEL PEETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622904106300/17
(हेमडा )
|
2732006000NRG24250120241196195
|
27/01/2024
|
Mohan bai
|
2732006WL025267
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582098
|
|
MOHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622904106300/170
(हेमडा )
|
2732006000NRG24250120241196196
|
27/01/2024
|
SAPNA BAI
|
2732006WL025267
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151582270
|
|
SAPNA WO ISHWER CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622904106300/173
(हेमडा )
|
2732006000NRG24250120241195899
|
27/01/2024
|
HEMLATA BAI
|
2732006WL025264
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582401
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200622904106300/175
(हेमडा )
|
2732006000NRG24250120241196197
|
27/01/2024
|
NADLAL
|
2732006WL025267
|
NADLAL
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581910
|
|
NANDLAL SO BHAWANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622904106300/177
(हेमडा )
|
2732006000NRG24250120241196198
|
27/01/2024
|
pinki bai
|
2732006WL025267
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582295
|
|
PINKYBAIW/O BANESINGH BHEEL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622904106300/178
(हेमडा )
|
2732006000NRG24250120241196199
|
27/01/2024
|
Reakha Bai
|
2732006WL025267
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582011
|
|
REKHA BAI W/O BAJRANG BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622904106300/18
(हेमडा )
|
2732006000NRG24250120241196200
|
27/01/2024
|
SUGANA BAI
|
2732006WL025267
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
25/03/2024
|
|
2151582132
|
|
SUGAN BAI WO SOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904106300/182
(हेमडा )
|
2732006000NRG24250120241196201
|
27/01/2024
|
GOPAL
|
2732006WL025267
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582087
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622904106300/183
(हेमडा )
|
2732006000NRG24250120241196203
|
27/01/2024
|
JOTI BAI
|
2732006WL025267
|
JOTI BAI
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
25/03/2024
|
|
2151581792
|
|
JYOTI W/O RADHESHYAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904106300/188
(हेमडा )
|
2732006000NRG24250120241196204
|
27/01/2024
|
sanju bai
|
2732006WL025267
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582275
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622904106300/189
(हेमडा )
|
2732006000NRG24250120241196205
|
27/01/2024
|
chen singh
|
2732006WL025267
|
chen singh
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
25/03/2024
|
|
2151582056
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200622904106300/19
(हेमडा )
|
2732006000NRG24250120241196206
|
27/01/2024
|
samda
|
2732006WL025267
|
samda
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581765
|
|
SAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200622904106300/191
(हेमडा )
|
2732006000NRG24250120241196207
|
27/01/2024
|
rada bai
|
2732006WL025267
|
rada bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581736
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200622904106300/194
(हेमडा )
|
2732006000NRG24250120241196208
|
27/01/2024
|
rukhma bai
|
2732006WL025267
|
rukhma bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582129
|
|
RUKMA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622904106300/198
(हेमडा )
|
2732006000NRG24250120241196209
|
27/01/2024
|
dhapu bai
|
2732006WL025267
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151582102
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622904106300/199
(हेमडा )
|
2732006000NRG24250120241196210
|
27/01/2024
|
Chanda bai
|
2732006WL025267
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581893
|
|
CHANDA BAI WO SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622904106300/2
(हेमडा )
|
2732006000NRG24250120241196211
|
27/01/2024
|
Parvati bai
|
2732006WL025267
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582230
|
|
PARVATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622904106300/20
(हेमडा )
|
2732006000NRG24250120241196212
|
27/01/2024
|
balvnt shing
|
2732006WL025267
|
balvnt shing
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581732
|
|
BALAVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622904106300/201
(हेमडा )
|
2732006000NRG24250120241196214
|
27/01/2024
|
reakha bai
|
2732006WL025267
|
reakha bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581814
|
|
REKHA BAI WO RAJENDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622904106300/202
(हेमडा )
|
2732006000NRG24250120241196215
|
27/01/2024
|
pinki bai
|
2732006WL025267
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581846
|
|
PINKI BAI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622904106300/203
(हेमडा )
|
2732006000NRG24250120241196216
|
27/01/2024
|
Fule bai
|
2732006WL025267
|
Fule bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582028
|
|
FULAVA BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622904106300/205
(हेमडा )
|
2732006000NRG24250120241196217
|
27/01/2024
|
anaer singh
|
2732006WL025267
|
anaer singh
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151581892
|
|
ANAR SINGH SO MAANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622904106300/206
(हेमडा )
|
2732006000NRG24250120241196218
|
27/01/2024
|
Koshley bai
|
2732006WL025267
|
Koshley bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581843
|
|
KOSHLYA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904106300/207
(हेमडा )
|
2732006000NRG24250120241196219
|
27/01/2024
|
Sanju bai
|
2732006WL025267
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581966
|
|
Sanju bai
|
INDUSIND BANK(607189)
|
|
644
|
PIDAWA
|
RJ-273200622904106300/208
(हेमडा )
|
2732006000NRG24250120241195900
|
27/01/2024
|
Mamta Kumari
|
2732006WL025264
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582338
|
|
MAMTA KUMARI BHEEL WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622904106300/209
(हेमडा )
|
2732006000NRG24250120241196220
|
27/01/2024
|
prem kunwar
|
2732006WL025267
|
prem kunwar
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581894
|
|
PREM KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622904106300/21
(हेमडा )
|
2732006000NRG24250120241196221
|
27/01/2024
|
Karshna Bai
|
2732006WL025267
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581733
|
|
KRISHNA BAI WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622904106300/210
(हेमडा )
|
2732006000NRG24250120241196222
|
27/01/2024
|
rakesh
|
2732006WL025267
|
rakesh
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582000
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622904106300/212
(हेमडा )
|
2732006000NRG24250120241196223
|
27/01/2024
|
Kamla bai
|
2732006WL025267
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582131
|
|
KAMALA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622904106300/213
(हेमडा )
|
2732006000NRG24250120241196224
|
27/01/2024
|
HEMLATA BAI
|
2732006WL025267
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582053
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622904106300/214
(हेमडा )
|
2732006000NRG24250120241196225
|
27/01/2024
|
DURGA BAI
|
2732006WL025267
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582337
|
|
DURGA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622904106300/216
(हेमडा )
|
2732006000NRG24250120241196226
|
27/01/2024
|
mamta bai
|
2732006WL025267
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582236
|
|
MAMTA BAI WO UNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622904106300/217
(हेमडा )
|
2732006000NRG24250120241196227
|
27/01/2024
|
dhansingh
|
2732006WL025267
|
dhansingh
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582044
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PIDAWA
|
RJ-273200622904106300/218
(हेमडा )
|
2732006000NRG24250120241196228
|
27/01/2024
|
indra bai
|
2732006WL025267
|
indra bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151582192
|
|
INDRA BAI W/O DVARIKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622904106300/219
(हेमडा )
|
2732006000NRG24250120241196229
|
27/01/2024
|
GUDDI BAI
|
2732006WL025267
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582195
|
|
GUDDI BAI WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622904106300/22
(हेमडा )
|
2732006000NRG24250120241196230
|
27/01/2024
|
dali bai
|
2732006WL025267
|
dali bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581823
|
|
DALI BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622904106300/220
(हेमडा )
|
2732006000NRG24250120241196231
|
27/01/2024
|
laxmibai
|
2732006WL025267
|
laxmibai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582336
|
|
LAXMI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622904106300/221
(हेमडा )
|
2732006000NRG24250120241196232
|
27/01/2024
|
pooja bai
|
2732006WL025267
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581990
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
PIDAWA
|
RJ-273200622904106300/222
(हेमडा )
|
2732006000NRG24250120241196233
|
27/01/2024
|
bhuli bai
|
2732006WL025267
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582188
|
|
BHULI BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006000NRG24250120241195902
|
27/01/2024
|
santosh bai
|
2732006WL025264
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582147
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006000NRG24250120241195901
|
27/01/2024
|
suresh
|
2732006WL025264
|
suresh
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581877
|
|
SURESH CHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622904106300/224
(हेमडा )
|
2732006000NRG24250120241195903
|
27/01/2024
|
SONA BAI
|
2732006WL025264
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582233
|
|
SONA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622904106300/225
(हेमडा )
|
2732006000NRG24250120241196234
|
27/01/2024
|
dhapu bai
|
2732006WL025267
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581827
|
|
DHAPU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622904106300/226
(हेमडा )
|
2732006000NRG24250120241195904
|
27/01/2024
|
Janki bai
|
2732006WL025264
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582232
|
|
JANKI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622904106300/227
(हेमडा )
|
2732006000NRG24250120241195905
|
27/01/2024
|
Mamta bai
|
2732006WL025264
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581828
|
|
MAMTA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622904106300/229
(हेमडा )
|
2732006000NRG24250120241195906
|
27/01/2024
|
puri bai
|
2732006WL025264
|
puri bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582240
|
|
PURI BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622904106300/23
(हेमडा )
|
2732006000NRG24250120241195907
|
27/01/2024
|
rajesh
|
2732006WL025264
|
rajesh
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581996
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622904106300/230
(हेमडा )
|
2732006000NRG24250120241196235
|
27/01/2024
|
shamu bai
|
2732006WL025267
|
shamu bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582238
|
|
SHYAMA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622904106300/231
(हेमडा )
|
2732006000NRG24250120241195908
|
27/01/2024
|
khushraj
|
2732006WL025264
|
khushraj
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582163
|
|
KHUSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622904106300/232
(हेमडा )
|
2732006000NRG24250120241195909
|
27/01/2024
|
GANPAT LAL
|
2732006WL025264
|
GANPAT LAL
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581982
|
|
GADPAT LAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622904106300/233
(हेमडा )
|
2732006000NRG24250120241195910
|
27/01/2024
|
pushpa bai
|
2732006WL025264
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582350
|
|
PUSHPA BAI WO UDAURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622904106300/234
(हेमडा )
|
2732006000NRG24250120241195911
|
27/01/2024
|
santosh bai
|
2732006WL025264
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581890
|
|
SANTOSH BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622904106300/235
(हेमडा )
|
2732006000NRG24250120241195912
|
27/01/2024
|
DURGA BAI
|
2732006WL025264
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582246
|
|
DURGA BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622904106300/237
(हेमडा )
|
2732006000NRG24250120241195913
|
27/01/2024
|
sona bai
|
2732006WL025264
|
sona bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582041
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622904106300/238
(हेमडा )
|
2732006000NRG24250120241195914
|
27/01/2024
|
sujansingh
|
2732006WL025264
|
sujansingh
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582166
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622904106300/239
(हेमडा )
|
2732006000NRG24250120241196236
|
27/01/2024
|
seema
|
2732006WL025267
|
seema
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581930
|
|
SEEMA BAI WO RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622904106300/24
(हेमडा )
|
2732006000NRG24250120241195915
|
27/01/2024
|
Endra bai
|
2732006WL025264
|
Endra bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581735
|
|
INDRA KUNVAR WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622904106300/240
(हेमडा )
|
2732006000NRG24250120241195916
|
27/01/2024
|
MANJU BAI
|
2732006WL025264
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582170
|
|
MANJUBAI W/O SURESH BAIRAGI-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622904106300/241
(हेमडा )
|
2732006000NRG24250120241195917
|
27/01/2024
|
mamta
|
2732006WL025264
|
mamta
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582150
|
|
MAMTA NAT WO ROSHAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622904106300/245
(हेमडा )
|
2732006000NRG24250120241196237
|
27/01/2024
|
vidhya
|
2732006WL025267
|
vidhya
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582201
|
|
Miss. VIDHYA KUMHARI BHEEL D O KANHIYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PIDAWA
|
RJ-273200622904106300/247
(हेमडा )
|
2732006000NRG24250120241195918
|
27/01/2024
|
prem bai
|
2732006WL025264
|
prem bai
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
25/03/2024
|
|
2151581891
|
|
PREM BHEEL WO ASHOK BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622904106300/248
(हेमडा )
|
2732006000NRG24250120241195919
|
27/01/2024
|
sona bai
|
2732006WL025264
|
sona bai
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
25/03/2024
|
|
2151582003
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622904106300/249
(हेमडा )
|
2732006000NRG24250120241196238
|
27/01/2024
|
radha bai
|
2732006WL025267
|
radha bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151582199
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622904106300/25
(हेमडा )
|
2732006000NRG24250120241196239
|
27/01/2024
|
motilal
|
2732006WL025267
|
motilal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582089
|
|
MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622904106300/251
(हेमडा )
|
2732006000NRG24250120241195920
|
27/01/2024
|
ful bai
|
2732006WL025264
|
ful bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582294
|
|
PHOOL BAI SO GOKUL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622904106300/252
(हेमडा )
|
2732006000NRG24250120241195921
|
27/01/2024
|
rinki bai
|
2732006WL025264
|
rinki bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581939
|
|
RINKI BAI WO TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622904106300/253
(हेमडा )
|
2732006000NRG24250120241196240
|
27/01/2024
|
vidhya
|
2732006WL025267
|
vidhya
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582101
|
|
VIDHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622904106300/254
(हेमडा )
|
2732006000NRG24250120241195922
|
27/01/2024
|
ful bai
|
2732006WL025264
|
ful bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582040
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622904106300/255
(हेमडा )
|
2732006000NRG24250120241195923
|
27/01/2024
|
Ghanshayam Bheel
|
2732006WL025264
|
Ghanshayam Bheel
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582110
|
|
MR GHANSHYAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200622904106300/256
(हेमडा )
|
2732006000NRG24250120241195924
|
27/01/2024
|
sanju bai
|
2732006WL025264
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581929
|
|
SANJU BAI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622904106300/257
(हेमडा )
|
2732006000NRG24250120241195925
|
27/01/2024
|
puri bai
|
2732006WL025264
|
puri bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581889
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200622904106300/258
(हेमडा )
|
2732006000NRG24250120241195926
|
27/01/2024
|
karu lal
|
2732006WL025264
|
karu lal
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582220
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622904106300/259
(हेमडा )
|
2732006000NRG24250120241195927
|
27/01/2024
|
bhuli bai
|
2732006WL025264
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581938
|
|
BHULI BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622904106300/260
(हेमडा )
|
2732006000NRG24250120241196241
|
27/01/2024
|
reena bai
|
2732006WL025267
|
reena bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582105
|
|
REENA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622904106300/261
(हेमडा )
|
2732006000NRG24250120241195928
|
27/01/2024
|
reena bai
|
2732006WL025264
|
reena bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582114
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622904106300/262
(हेमडा )
|
2732006000NRG24250120241196242
|
27/01/2024
|
mangla
|
2732006WL025267
|
mangla
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582149
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622904106300/263
(हेमडा )
|
2732006000NRG24250120241195929
|
27/01/2024
|
priyanka
|
2732006WL025264
|
priyanka
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582251
|
|
PRIYANKA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622904106300/265
(हेमडा )
|
2732006000NRG24250120241195930
|
27/01/2024
|
antabai
|
2732006WL025264
|
antabai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582234
|
|
ANTA BAI WOPRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622904106300/267
(हेमडा )
|
2732006000NRG24250120241195932
|
27/01/2024
|
maya
|
2732006WL025264
|
maya
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582146
|
|
MAYA WO RAKESH KUMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622904106300/268
(हेमडा )
|
2732006000NRG24250120241195933
|
27/01/2024
|
rukhaman bai
|
2732006WL025264
|
rukhaman bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582247
|
|
RUKAMAN BAI WO KARAN SINGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622904106300/269
(हेमडा )
|
2732006000NRG24250120241195934
|
27/01/2024
|
kamlesh kumari
|
2732006WL025264
|
kamlesh kumari
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582049
|
|
KAMLESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622904106300/27
(हेमडा )
|
2732006000NRG24250120241195935
|
27/01/2024
|
Guddi Bai
|
2732006WL025264
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581800
|
|
GUDDIBAI W/ORAJULALBHEEL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622904106300/270
(हेमडा )
|
2732006000NRG24250120241196243
|
27/01/2024
|
Bablu
|
2732006WL025267
|
Bablu
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582217
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622904106300/271
(हेमडा )
|
2732006000NRG24250120241195936
|
27/01/2024
|
shiksha bai
|
2732006WL025264
|
shiksha bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582187
|
|
shiksha bai
|
INDUSIND BANK(607189)
|
|
704
|
PIDAWA
|
RJ-273200622904106300/274
(हेमडा )
|
2732006000NRG24250120241195937
|
27/01/2024
|
surendra singh
|
2732006WL025264
|
surendra singh
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582222
|
|
MASTER SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200622904106300/275
(हेमडा )
|
2732006000NRG24250120241195938
|
27/01/2024
|
sharda bai
|
2732006WL025264
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582218
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
706
|
PIDAWA
|
RJ-273200622904106300/276
(हेमडा )
|
2732006000NRG24250120241195939
|
27/01/2024
|
puja
|
2732006WL025264
|
puja
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582164
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622904106300/277
(हेमडा )
|
2732006000NRG24250120241195940
|
27/01/2024
|
dali bai
|
2732006WL025264
|
dali bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582214
|
|
Ms. DALI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
PIDAWA
|
RJ-273200622904106300/278
(हेमडा )
|
2732006000NRG24250120241195941
|
27/01/2024
|
eshavarsingh
|
2732006WL025264
|
eshavarsingh
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582302
|
|
ISHWER SHING S/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622904106300/28
(हेमडा )
|
2732006000NRG24250120241195942
|
27/01/2024
|
koslya bai
|
2732006WL025264
|
koslya bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581707
|
|
KAUSHLYA BAI WO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622904106300/280
(हेमडा )
|
2732006000NRG24250120241195943
|
27/01/2024
|
Dipa Kumari
|
2732006WL025264
|
Dipa Kumari
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581788
|
|
DEEPA KUMARI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PIDAWA
|
RJ-273200622904106300/281
(हेमडा )
|
2732006000NRG24250120241195944
|
27/01/2024
|
mukand
|
2732006WL025264
|
mukand
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582243
|
|
MUKAND KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622904106300/285
(हेमडा )
|
2732006000NRG24250120241195945
|
27/01/2024
|
shamubai
|
2732006WL025264
|
shamubai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582215
|
|
MISS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200622904106300/29
(हेमडा )
|
2732006000NRG24250120241195946
|
27/01/2024
|
Puri lal
|
2732006WL025264
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582400
|
|
PURI LAL S/O HIRA LAL BHEEL ,NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622904106300/290
(हेमडा )
|
2732006000NRG24250120241195947
|
27/01/2024
|
shivlal
|
2732006WL025264
|
shivlal
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
25/03/2024
|
|
2151582341
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622904106300/292
(हेमडा )
|
2732006000NRG24250120241195948
|
27/01/2024
|
Rachana Bai
|
2732006WL025264
|
Rachana Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582255
|
|
RACHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622904106300/293
(हेमडा )
|
2732006000NRG24250120241195949
|
27/01/2024
|
Dipak
|
2732006WL025264
|
Dipak
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582333
|
|
DEEPAK BHEEL SO CHHETER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622904106300/294
(हेमडा )
|
2732006000NRG24250120241195950
|
27/01/2024
|
Sujan
|
2732006WL025264
|
Sujan
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
25/03/2024
|
|
2151582339
|
|
SUJAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622904106300/295
(हेमडा )
|
2732006000NRG24250120241195952
|
27/01/2024
|
pooja
|
2732006WL025264
|
pooja
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582261
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622904106300/296
(हेमडा )
|
2732006000NRG24250120241195953
|
27/01/2024
|
Pirya
|
2732006WL025264
|
Pirya
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581767
|
|
PIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622904106300/296
(हेमडा )
|
2732006000NRG24250120241195954
|
27/01/2024
|
Vishal
|
2732006WL025264
|
Vishal
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582300
|
|
VISHAL SO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622904106300/298
(हेमडा )
|
2732006000NRG24250120241195955
|
27/01/2024
|
Vandana Kumari
|
2732006WL025264
|
Vandana Kumari
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581786
|
|
MRS VANDANA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200622904106300/299
(हेमडा )
|
2732006000NRG24250120241196244
|
27/01/2024
|
Shubham
|
2732006WL025267
|
Shubham
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582388
|
|
SHUBHAM BHEEL S/O JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622904106300/3
(हेमडा )
|
2732006000NRG24250120241195957
|
27/01/2024
|
buli bai
|
2732006WL025264
|
buli bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582274
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622904106300/300
(हेमडा )
|
2732006000NRG24250120241196245
|
27/01/2024
|
Kamal Singh
|
2732006WL025267
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581768
|
|
KAMAL SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PIDAWA
|
RJ-273200622904106300/307
(हेमडा )
|
2732006000NRG24250120241195958
|
27/01/2024
|
Sona Bai
|
2732006WL025264
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
25/03/2024
|
|
2151581720
|
|
Miss. SONA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
PIDAWA
|
RJ-273200622904106300/308
(हेमडा )
|
2732006000NRG24250120241195959
|
27/01/2024
|
Giriraj
|
2732006WL025264
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581717
|
|
GIRIRAJ S/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622904106300/309
(हेमडा )
|
2732006000NRG24250120241195960
|
27/01/2024
|
Badam Bai
|
2732006WL025264
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581764
|
|
BADAM BAI WO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622904106300/31
(हेमडा )
|
2732006000NRG24250120241196247
|
27/01/2024
|
parbulal
|
2732006WL025267
|
parbulal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151581855
|
|
PRABHULAL S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622904106300/310
(हेमडा )
|
2732006000NRG24250120241196248
|
27/01/2024
|
Bheru Lal
|
2732006WL025267
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151581789
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PIDAWA
|
RJ-273200622904106300/311
(हेमडा )
|
2732006000NRG24250120241196249
|
27/01/2024
|
Rampuri Bheel
|
2732006WL025267
|
Rampuri Bheel
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151581785
|
|
RAMPURI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622904106300/313
(हेमडा )
|
2732006000NRG24250120241196250
|
27/01/2024
|
Pooja Kumari
|
2732006WL025267
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581790
|
|
POOJA KUMARI D O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622904106300/314
(हेमडा )
|
2732006000NRG24250120241195961
|
27/01/2024
|
Sheena Kumari
|
2732006WL025264
|
Sheena Kumari
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151581787
|
|
SHEENA KUMARI
|
BANK OF BARODA(606985)
|
|
733
|
PIDAWA
|
RJ-273200622904106300/315
(हेमडा )
|
2732006000NRG24250120241195962
|
27/01/2024
|
Bajrang
|
2732006WL025264
|
Bajrang
|
00604
|
BARB0BRGBXX
|
494
|
494
|
Processed
|
25/03/2024
|
|
2151582196
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622904106300/316
(हेमडा )
|
2732006000NRG24250120241196251
|
27/01/2024
|
Manisha
|
2732006WL025267
|
Manisha
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581818
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622904106300/32
(हेमडा )
|
2732006000NRG24250120241195963
|
27/01/2024
|
kalavti bai
|
2732006WL025264
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582154
|
|
KALAVATI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622904106300/33
(हेमडा )
|
2732006000NRG24250120241196252
|
27/01/2024
|
DURGI BAi
|
2732006WL025267
|
DURGI BAi
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582124
|
|
UNKAR LAL S/O BALA BHEEL ,DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622904106300/34
(हेमडा )
|
2732006000NRG24250120241195965
|
27/01/2024
|
Jalem Singh
|
2732006WL025264
|
Jalem Singh
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582227
|
|
JALAMSINGH S/O MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622904106300/34
(हेमडा )
|
2732006000NRG24250120241195964
|
27/01/2024
|
Santhosh bai
|
2732006WL025264
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581706
|
|
SANTOSH BAI WO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622904106300/35
(हेमडा )
|
2732006000NRG24250120241195966
|
27/01/2024
|
Prem BAi
|
2732006WL025264
|
Prem BAi
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581841
|
|
PREM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622904106300/36
(हेमडा )
|
2732006000NRG24250120241195967
|
27/01/2024
|
kalavtibai
|
2732006WL025264
|
kalavtibai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582228
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622904106300/37
(हेमडा )
|
2732006000NRG24250120241195968
|
27/01/2024
|
kali bai
|
2732006WL025264
|
kali bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581737
|
|
KALAWATI BAI WOPURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622904106300/38
(हेमडा )
|
2732006000NRG24250120241195969
|
27/01/2024
|
rami bai
|
2732006WL025264
|
rami bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582263
|
|
RAMI BAI WO SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622904106300/39
(हेमडा )
|
2732006000NRG24250120241195970
|
27/01/2024
|
madulal
|
2732006WL025264
|
madulal
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581731
|
|
MAADHU SO GANGARAM & SURJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622904106300/4
(हेमडा )
|
2732006000NRG24250120241195971
|
27/01/2024
|
dapu bai
|
2732006WL025264
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581708
|
|
DHAPU BAI WO GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622904106300/40
(हेमडा )
|
2732006000NRG24250120241195972
|
27/01/2024
|
Bajiram
|
2732006WL025264
|
Bajiram
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581980
|
|
VAJIR NAT SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622904106300/41
(हेमडा )
|
2732006000NRG24250120241195973
|
27/01/2024
|
Bali bai
|
2732006WL025264
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581830
|
|
BALI BAI WO RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622904106300/42
(हेमडा )
|
2732006000NRG24250120241196253
|
27/01/2024
|
ramesh
|
2732006WL025267
|
ramesh
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2151581755
|
|
RAMESH S/O RATTI RAM BHEEL,BHERY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622904106300/43
(हेमडा )
|
2732006000NRG24250120241195974
|
27/01/2024
|
Dhapu bai
|
2732006WL025264
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581897
|
|
DHPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622904106300/45
(हेमडा )
|
2732006000NRG24250120241195975
|
27/01/2024
|
Kali Bai
|
2732006WL025264
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
25/03/2024
|
|
2151581740
|
|
KARI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622904106300/46
(हेमडा )
|
2732006000NRG24250120241195976
|
27/01/2024
|
Bhagwati Bai
|
2732006WL025264
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582103
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622904106300/48
(हेमडा )
|
2732006000NRG24250120241195977
|
27/01/2024
|
purilal
|
2732006WL025264
|
purilal
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581909
|
|
PURI LAL S/O RATTIRAM ,LILA,SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622904106300/49
(हेमडा )
|
2732006000NRG24250120241196254
|
27/01/2024
|
Guddi bai
|
2732006WL025267
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581665
|
|
GUDDI BAI WORAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622904106300/5
(हेमडा )
|
2732006000NRG24250120241196255
|
27/01/2024
|
kelash bai
|
2732006WL025267
|
kelash bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151581701
|
|
KAILASH BAI WOJASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622904106300/50
(हेमडा )
|
2732006000NRG24250120241196256
|
27/01/2024
|
sugana bai
|
2732006WL025267
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151581705
|
|
SUGAN BAI WO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622904106300/51
(हेमडा )
|
2732006000NRG24250120241195978
|
27/01/2024
|
Guddi Bai
|
2732006WL025264
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581914
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622904106300/53
(हेमडा )
|
2732006000NRG24250120241195979
|
27/01/2024
|
Prem Bai
|
2732006WL025264
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582052
|
|
PREM BAI WO PARVAT S
|
BANK OF BARODA(606985)
|
|
757
|
PIDAWA
|
RJ-273200622904106300/54
(हेमडा )
|
2732006000NRG24250120241195980
|
27/01/2024
|
anar shing
|
2732006WL025264
|
anar shing
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582054
|
|
NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622904106300/55
(हेमडा )
|
2732006000NRG24250120241195981
|
27/01/2024
|
antar bai
|
2732006WL025264
|
antar bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581730
|
|
antar bai
|
INDUSIND BANK(607189)
|
|
759
|
PIDAWA
|
RJ-273200622904106300/56
(हेमडा )
|
2732006000NRG24250120241195982
|
27/01/2024
|
mangi bai
|
2732006WL025264
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151581880
|
|
MANGI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622904106300/57
(हेमडा )
|
2732006000NRG24250120241196257
|
27/01/2024
|
mangi bai
|
2732006WL025267
|
mangi bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151581738
|
|
MANGI BAI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622904106300/58
(हेमडा )
|
2732006000NRG24250120241196258
|
27/01/2024
|
rodi bai
|
2732006WL025267
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2151582055
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622904106300/59
(हेमडा )
|
2732006000NRG24250120241195983
|
27/01/2024
|
gudi bai
|
2732006WL025264
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151582059
|
|
gudi bai
|
INDUSIND BANK(607189)
|
|
763
|
PIDAWA
|
RJ-273200622904106300/6
(हेमडा )
|
2732006000NRG24250120241196259
|
27/01/2024
|
Kanchan bai
|
2732006WL025267
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151582262
|
|
KANCHAN BAI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622904106300/61
(हेमडा )
|
2732006000NRG24250120241195984
|
27/01/2024
|
dali bai
|
2732006WL025264
|
dali bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151581766
|
|
DALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622904106300/62
(हेमडा )
|
2732006000NRG24250120241195985
|
27/01/2024
|
Sohan Bai
|
2732006WL025264
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581859
|
|
SOHAN BAI WOBHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622904106300/64
(हेमडा )
|
2732006000NRG24250120241195986
|
27/01/2024
|
koslya bai
|
2732006WL025264
|
koslya bai
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
25/03/2024
|
|
2151581798
|
|
KAUSALYABAI W/O DEVILAL BHEEL-PEETHAKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622904106300/65
(हेमडा )
|
2732006000NRG24250120241195987
|
27/01/2024
|
manju bai
|
2732006WL025264
|
manju bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581700
|
|
MANJU BAI WONARABH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622904106300/67
(हेमडा )
|
2732006000NRG24250120241195988
|
27/01/2024
|
sugan bai
|
2732006WL025264
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581857
|
|
SUGAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622904106300/68
(हेमडा )
|
2732006000NRG24250120241195989
|
27/01/2024
|
foolchand
|
2732006WL025264
|
foolchand
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582332
|
|
FULCHAND SO BAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622904106300/69
(हेमडा )
|
2732006000NRG24250120241195990
|
27/01/2024
|
kali bai
|
2732006WL025264
|
kali bai
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
25/03/2024
|
|
2151581806
|
|
KALIBAIW/O BAJEASINGHBHEEL-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622904106300/7
(हेमडा )
|
2732006000NRG24250120241195991
|
27/01/2024
|
mangi bai
|
2732006WL025264
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582010
|
|
MANGIBAI W/O RODULAL BHEEL PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622904106300/71
(हेमडा )
|
2732006000NRG24250120241195992
|
27/01/2024
|
Mangi bai
|
2732006WL025264
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
25/03/2024
|
|
2151581681
|
|
MANGI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622904106300/72
(हेमडा )
|
2732006000NRG24250120241195993
|
27/01/2024
|
kalulal
|
2732006WL025264
|
kalulal
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
25/03/2024
|
|
2151582113
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622904106300/73
(हेमडा )
|
2732006000NRG24250120241195994
|
27/01/2024
|
Jani Bai
|
2732006WL025264
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581680
|
|
JAANI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622904106300/76
(हेमडा )
|
2732006000NRG24250120241195995
|
27/01/2024
|
rikamni bai
|
2732006WL025264
|
rikamni bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581965
|
|
RUKMANI BAI W/O SITA RAM BHEEL PEETHAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622904106300/77
(हेमडा )
|
2732006000NRG24250120241195996
|
27/01/2024
|
Mangi Bai
|
2732006WL025264
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581899
|
|
MANGI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622904106300/78
(हेमडा )
|
2732006000NRG24250120241195997
|
27/01/2024
|
Ratan bai
|
2732006WL025264
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582266
|
|
RATAN BAI WO RATTIRAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622904106300/79
(हेमडा )
|
2732006000NRG24250120241195998
|
27/01/2024
|
Lad kunvar
|
2732006WL025264
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581932
|
|
LAD KUNWAR WO GORVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622904106300/8
(हेमडा )
|
2732006000NRG24250120241195999
|
27/01/2024
|
full bai
|
2732006WL025264
|
full bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581856
|
|
full bai
|
INDUSIND BANK(607189)
|
|
780
|
PIDAWA
|
RJ-273200622904106300/80
(हेमडा )
|
2732006000NRG24250120241196000
|
27/01/2024
|
GITA
|
2732006WL025264
|
GITA
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581864
|
|
GEETA BAI W/O MOHAN BHEEL PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622904106300/81
(हेमडा )
|
2732006000NRG24250120241196001
|
27/01/2024
|
ramkuvar bai
|
2732006WL025264
|
ramkuvar bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581836
|
|
KANWARI BAI WO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622904106300/82
(हेमडा )
|
2732006000NRG24250120241196002
|
27/01/2024
|
narayani bai
|
2732006WL025264
|
narayani bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151581709
|
|
NARAYANI BAI WOSHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622904106300/85
(हेमडा )
|
2732006000NRG24250120241196003
|
27/01/2024
|
purilal
|
2732006WL025264
|
purilal
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582079
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622904106300/86
(हेमडा )
|
2732006000NRG24250120241196004
|
27/01/2024
|
rada bai
|
2732006WL025264
|
rada bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582386
|
|
RADHA BAI WO RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622904106300/87
(हेमडा )
|
2732006000NRG24250120241196260
|
27/01/2024
|
mangi bai
|
2732006WL025267
|
mangi bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151581781
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200622904106300/89
(हेमडा )
|
2732006000NRG24250120241196005
|
27/01/2024
|
koslya bai
|
2732006WL025264
|
koslya bai
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
25/03/2024
|
|
2151581998
|
|
KOSHLYA BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622904106300/9
(हेमडा )
|
2732006000NRG24250120241196006
|
27/01/2024
|
narshing
|
2732006WL025264
|
narshing
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581769
|
|
NARSINGH SO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622904106300/90
(हेमडा )
|
2732006000NRG24250120241196007
|
27/01/2024
|
ramkuvar bai
|
2732006WL025264
|
ramkuvar bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582226
|
|
KAVRI BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
789
|
PIDAWA
|
RJ-273200622904106300/92
(हेमडा )
|
2732006000NRG24250120241196008
|
27/01/2024
|
SUshila Bai
|
2732006WL025264
|
SUshila Bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2151581869
|
|
SUSHILA WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622904106300/93
(हेमडा )
|
2732006000NRG24250120241196009
|
27/01/2024
|
Barsi bai
|
2732006WL025264
|
Barsi bai
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2151582224
|
|
RAMBHAROSIBAI W/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622904106300/95
(हेमडा )
|
2732006000NRG24250120241196010
|
27/01/2024
|
sangita bai
|
2732006WL025264
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2151582459
|
|
sangita bai
|
INDUSIND BANK(607189)
|
|
792
|
PIDAWA
|
RJ-273200622904106300/97
(हेमडा )
|
2732006000NRG24250120241196261
|
27/01/2024
|
mangi bai
|
2732006WL025267
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2151581844
|
|
MANGI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337371
|
1337371
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200622904104500/200
(हेमडा )
|
2732006000NRG24250120241196880
|
27/01/2024
|
Mangi Bai
|
2732006WL025274
|
Mangi Bai
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582271
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200622904104500/212
(हेमडा )
|
2732006000NRG24250120241196890
|
27/01/2024
|
Babu Lal
|
2732006WL025274
|
Babu Lal
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2151582273
|
|
BABU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200622904106200/1076
(हेमडा )
|
2732006000NRG24250120241195713
|
27/01/2024
|
Govind
|
2732006WL025262
|
Govind
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151582272
|
|
GOVIND BAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1479161
|
1479161
|
|
|
|
|
|
|
|