|
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-273200625104103900/818
(सेमला )
|
2732006251NRG24010320241432081
|
04/03/2024
|
Sunil Kumar Sharma
|
2732006251WL029097
|
Sunil Kumar Sharma
|
00032
|
UTIB0004393
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765480
|
|
SUNIL KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625104103900/790
(सेमला )
|
2732006251NRG24010320241433304
|
04/03/2024
|
Chetan Kumar
|
2732006251WL029117
|
Chetan Kumar
|
00045
|
BARB0KELWAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765933
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24010320241431221
|
04/03/2024
|
Rekha Bai
|
2732006251WL029085
|
Rekha Bai
|
00045
|
BARB0KESKOT
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765490
|
|
REKHA BAI WO VINOD K
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625104103900/843
(सेमला )
|
2732006251NRG24010320241432234
|
04/03/2024
|
Anjali
|
2732006251WL029099
|
Anjali
|
00045
|
BARB0KESKOT
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765491
|
|
ANJALI GOSWAMI DO PARMANAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200625104102400/237
(सेमला )
|
2732006251NRG24010320241431148
|
04/03/2024
|
Arvind Singh
|
2732006251WL029085
|
Arvind Singh
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765521
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625104102400/239
(सेमला )
|
2732006251NRG24010320241431149
|
04/03/2024
|
Kiran
|
2732006251WL029085
|
Kiran
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765526
|
|
KIRANSO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200625104102400/244
(सेमला )
|
2732006251NRG24010320241431153
|
04/03/2024
|
Dilip Singh
|
2732006251WL029085
|
Dilip Singh
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765524
|
|
MASTER DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200625104103900/186
(सेमला )
|
2732006251NRG24010320241431183
|
04/03/2024
|
Kamlesh Nagar
|
2732006251WL029085
|
Kamlesh Nagar
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765512
|
|
KARU LAL S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200625104103900/187
(सेमला )
|
2732006251NRG24010320241432007
|
04/03/2024
|
Purasotam
|
2732006251WL029097
|
Purasotam
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765508
|
|
PURUSHOTTAM SHARMA S
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625104103900/315
(सेमला )
|
2732006251NRG24010320241431199
|
04/03/2024
|
Balchand
|
2732006251WL029085
|
Balchand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765797
|
|
BALCHAND NAGAR SO RA
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625104103900/342
(सेमला )
|
2732006251NRG24010320241432113
|
04/03/2024
|
Tulshiram
|
2732006251WL029098
|
Tulshiram
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765503
|
|
TULSI RAM SO UMRAO G
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625104103900/43
(सेमला )
|
2732006251NRG24010320241432026
|
04/03/2024
|
Bankat bhihari
|
2732006251WL029097
|
Bankat bhihari
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765514
|
|
BANKAT BIHARI SO LAK
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104103900/491
(सेमला )
|
2732006251NRG24010320241433248
|
04/03/2024
|
Karu singh
|
2732006251WL029117
|
Karu singh
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765870
|
|
KARU SINGH SO HOKAM
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625104103900/511
(सेमला )
|
2732006251NRG24010320241432032
|
04/03/2024
|
Naveen
|
2732006251WL029097
|
Naveen
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765507
|
|
NAVIN SHARMA SO HIRA
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104103900/536
(सेमला )
|
2732006251NRG24010320241432204
|
04/03/2024
|
Dali Bai
|
2732006251WL029099
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765522
|
|
T DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24010320241433256
|
04/03/2024
|
Ganga Bai
|
2732006251WL029117
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765798
|
|
GANGA BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200625104103900/604
(सेमला )
|
2732006251NRG24010320241433270
|
04/03/2024
|
shanti
|
2732006251WL029117
|
shanti
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122765523
|
|
SHANTI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24010320241429558
|
04/03/2024
|
Bajrang Lal
|
2732006251WL029063
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765506
|
|
BAJRANG NAGAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200625104103900/632
(सेमला )
|
2732006251NRG24010320241432219
|
04/03/2024
|
Hariom
|
2732006251WL029099
|
Hariom
|
00045
|
BARB0SUNELX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765518
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625104103900/668
(सेमला )
|
2732006251NRG24010320241432059
|
04/03/2024
|
Praveen Kumar
|
2732006251WL029097
|
Praveen Kumar
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765519
|
|
PRAVIN KUMAR SHARMA S/O MAHENDRA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200625104103900/706
(सेमला )
|
2732006251NRG24010320241432163
|
04/03/2024
|
Rahul
|
2732006251WL029098
|
Rahul
|
00045
|
BARB0SUNELX
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3122765516
|
|
RAHUL GOSWAMI SO ROD
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104103900/709
(सेमला )
|
2732006251NRG24010320241433290
|
04/03/2024
|
Krshanpal
|
2732006251WL029117
|
Krshanpal
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765510
|
|
KRISHNAPAL SINGH RAJ
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200625104103900/712
(सेमला )
|
2732006251NRG24010320241433291
|
04/03/2024
|
Eshvar Singh
|
2732006251WL029117
|
Eshvar Singh
|
00045
|
BARB0SUNELX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122765501
|
|
ISHWER SINGH S/O MAN SINGH SONGARA.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200625104103900/723
(सेमला )
|
2732006251NRG24010320241432068
|
04/03/2024
|
mahendra
|
2732006251WL029097
|
mahendra
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765502
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
PIDAWA
|
RJ-273200625104103900/727
(सेमला )
|
2732006251NRG24010320241433293
|
04/03/2024
|
jagdish
|
2732006251WL029117
|
jagdish
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765520
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIDAWA
|
RJ-273200625104103900/735
(सेमला )
|
2732006251NRG24010320241433296
|
04/03/2024
|
lalita kumari
|
2732006251WL029117
|
lalita kumari
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765504
|
|
LALITA NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200625104103900/744
(सेमला )
|
2732006251NRG24010320241432070
|
04/03/2024
|
arvind kumar
|
2732006251WL029097
|
arvind kumar
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765513
|
|
ARVIND KUMAR SO HIRA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625104103900/784
(सेमला )
|
2732006251NRG24010320241433303
|
04/03/2024
|
Dheeraj Nagar
|
2732006251WL029117
|
Dheeraj Nagar
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765517
|
|
DHEERAJ NAGAR
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625104103900/810
(सेमला )
|
2732006251NRG24010320241429576
|
04/03/2024
|
Rajesh Kumar Nagar
|
2732006251WL029063
|
Rajesh Kumar Nagar
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765509
|
|
RAJESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200625104103900/810
(सेमला )
|
2732006251NRG24010320241429577
|
04/03/2024
|
Teena Nagar
|
2732006251WL029063
|
Teena Nagar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122765527
|
|
MS TEENA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200625104103900/811
(सेमला )
|
2732006251NRG24010320241432230
|
04/03/2024
|
Kaluram
|
2732006251WL029099
|
Kaluram
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765525
|
|
KALURAM SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200625104103900/836
(सेमला )
|
2732006251NRG24010320241432088
|
04/03/2024
|
Aasha Kumari
|
2732006251WL029097
|
Aasha Kumari
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765515
|
|
AASHA KUMARI DO HIRA
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200625104103900/843
(सेमला )
|
2732006251NRG24010320241432169
|
04/03/2024
|
Bablu Goswami
|
2732006251WL029098
|
Bablu Goswami
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765505
|
|
BABLU GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200625104104100/154
(सेमला )
|
2732006251NRG24010320241429588
|
04/03/2024
|
Dayaram Dhakar
|
2732006251WL029063
|
Dayaram Dhakar
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765500
|
|
DAYARAM DHAKAR SO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73833
|
73833
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200625104102400/205
(सेमला )
|
2732006251NRG24010320241431139
|
04/03/2024
|
Biradhi lal
|
2732006251WL029085
|
Biradhi lal
|
00078
|
CNRB0003595
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765489
|
|
MR BERDE LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200625104103900/608
(सेमला )
|
2732006251NRG24010320241432148
|
04/03/2024
|
Sangita Bai
|
2732006251WL029098
|
Sangita Bai
|
00089
|
CBIN0280464
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765488
|
|
Ms. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200625104102400/17
(सेमला )
|
2732006251NRG24010320241431132
|
04/03/2024
|
Jagnath
|
2732006251WL029085
|
Jagnath
|
00114
|
RSCB0024014
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122765803
|
|
JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200625104103900/465
(सेमला )
|
2732006251NRG24010320241432027
|
04/03/2024
|
Mohan Lal
|
2732006251WL029097
|
Mohan Lal
|
00114
|
RSCB0024014
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765487
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200625104103900/546
(सेमला )
|
2732006251NRG24010320241433252
|
04/03/2024
|
Sangeeta Bai
|
2732006251WL029117
|
Sangeeta Bai
|
00114
|
RSCB0024014
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765802
|
|
SANGITA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6401
|
6401
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200625104103900/572
(सेमला )
|
2732006251NRG24010320241432041
|
04/03/2024
|
REMASH CHAND
|
2732006251WL029097
|
REMASH CHAND
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765484
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200625104103900/793
(सेमला )
|
2732006251NRG24010320241432073
|
04/03/2024
|
Pawan Karpenter
|
2732006251WL029097
|
Pawan Karpenter
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765485
|
|
PAWAN CARPANTER SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200625104103900/798
(सेमला )
|
2732006251NRG24010320241432076
|
04/03/2024
|
Manohar Lal
|
2732006251WL029097
|
Manohar Lal
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765481
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200625104103900/807
(सेमला )
|
2732006251NRG24010320241432166
|
04/03/2024
|
Reena Bai
|
2732006251WL029098
|
Reena Bai
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765486
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200625104103900/832
(सेमला )
|
2732006251NRG24010320241432084
|
04/03/2024
|
Laxminarayan
|
2732006251WL029097
|
Laxminarayan
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765482
|
|
LAKSHMI NARAYAN T 35825
|
UNION BANK OF INDIA(508500)
|
|
45
|
PIDAWA
|
RJ-273200625104103900/833
(सेमला )
|
2732006251NRG24010320241432085
|
04/03/2024
|
Tara Chand
|
2732006251WL029097
|
Tara Chand
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765483
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16458
|
16458
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24010320241431220
|
04/03/2024
|
Vinod kumar
|
2732006251WL029085
|
Vinod kumar
|
00415
|
SBIN0011311
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765478
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200625104102400/117
(सेमला )
|
2732006251NRG24010320241431123
|
04/03/2024
|
subhash
|
2732006251WL029085
|
subhash
|
00415
|
SBIN0031275
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765947
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200625104102400/189
(सेमला )
|
2732006251NRG24010320241431134
|
04/03/2024
|
Dinesh Kumar
|
2732006251WL029085
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765499
|
|
DINESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200625104102400/206
(सेमला )
|
2732006251NRG24010320241431140
|
04/03/2024
|
Kamal kumar
|
2732006251WL029085
|
Kamal kumar
|
00415
|
SBIN0031275
|
2676
|
2676
|
Rejected
|
19/04/2024
|
|
3122765801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PIDAWA
|
RJ-273200625104102400/227
(सेमला )
|
2732006251NRG24010320241431143
|
04/03/2024
|
Ram Karan Dangi
|
2732006251WL029085
|
Ram Karan Dangi
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765800
|
|
MR RAM KARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104102400/229
(सेमला )
|
2732006251NRG24010320241431144
|
04/03/2024
|
Karu Lal Dangi
|
2732006251WL029085
|
Karu Lal Dangi
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765475
|
|
MR KARULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200625104102400/249
(सेमला )
|
2732006251NRG24010320241431156
|
04/03/2024
|
Sarsvati Dangi
|
2732006251WL029085
|
Sarsvati Dangi
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765476
|
|
MISS SARASVATI DANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200625104103900/1
(सेमला )
|
2732006251NRG24010320241433196
|
04/03/2024
|
Bhawani lal
|
2732006251WL029117
|
Bhawani lal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765808
|
|
BHAVANI LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625104103900/174
(सेमला )
|
2732006251NRG24010320241432004
|
04/03/2024
|
Manju kumari
|
2732006251WL029097
|
Manju kumari
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765806
|
|
MANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200625104103900/191
(सेमला )
|
2732006251NRG24010320241433215
|
04/03/2024
|
Ramsingh
|
2732006251WL029117
|
Ramsingh
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765949
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625104103900/429
(सेमला )
|
2732006251NRG24010320241432025
|
04/03/2024
|
Govind kumar
|
2732006251WL029097
|
Govind kumar
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765948
|
|
GOVIND KUMAR SHARMASO RAJMAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625104103900/577
(सेमला )
|
2732006251NRG24010320241432043
|
04/03/2024
|
mukesh kumar
|
2732006251WL029097
|
mukesh kumar
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765946
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625104103900/611
(सेमला )
|
2732006251NRG24010320241432052
|
04/03/2024
|
Pramod Kumar
|
2732006251WL029097
|
Pramod Kumar
|
00415
|
SBIN0031275
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3122765474
|
|
MR PRAMOD KUMAR SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200625104103900/638
(सेमला )
|
2732006251NRG24010320241433276
|
04/03/2024
|
Radheshyam
|
2732006251WL029117
|
Radheshyam
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765498
|
|
RADHESHYAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIDAWA
|
RJ-273200625104103900/648
(सेमला )
|
2732006251NRG24010320241429560
|
04/03/2024
|
Govind Nagar
|
2732006251WL029063
|
Govind Nagar
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765492
|
|
GOVIND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200625104103900/660
(सेमला )
|
2732006251NRG24010320241432220
|
04/03/2024
|
Sanwliya
|
2732006251WL029099
|
Sanwliya
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765494
|
|
MR SANVALIYA BAGRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200625104103900/665
(सेमला )
|
2732006251NRG24010320241432155
|
04/03/2024
|
Dhapubai
|
2732006251WL029098
|
Dhapubai
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765950
|
|
MISS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200625104103900/682
(सेमला )
|
2732006251NRG24010320241432158
|
04/03/2024
|
Bherulal
|
2732006251WL029098
|
Bherulal
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765952
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24010320241432160
|
04/03/2024
|
Papulal
|
2732006251WL029098
|
Papulal
|
00415
|
SBIN0031275
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3122765495
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24010320241429563
|
04/03/2024
|
Prabhu lal
|
2732006251WL029063
|
Prabhu lal
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765872
|
|
MR PRABHU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200625104103900/708
(सेमला )
|
2732006251NRG24010320241432064
|
04/03/2024
|
Anilkumar
|
2732006251WL029097
|
Anilkumar
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765799
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200625104103900/725
(सेमला )
|
2732006251NRG24010320241432069
|
04/03/2024
|
manoj
|
2732006251WL029097
|
manoj
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765496
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200625104103900/745
(सेमला )
|
2732006251NRG24010320241429570
|
04/03/2024
|
PREM CHAND
|
2732006251WL029063
|
PREM CHAND
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765473
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200625104103900/745
(सेमला )
|
2732006251NRG24010320241429571
|
04/03/2024
|
Ram Janki Nagar
|
2732006251WL029063
|
Ram Janki Nagar
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765469
|
|
MISS RAM JANKI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200625104103900/766
(सेमला )
|
2732006251NRG24010320241433299
|
04/03/2024
|
SAPNA KUMARI
|
2732006251WL029117
|
SAPNA KUMARI
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765951
|
|
MISS SAPANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200625104103900/779
(सेमला )
|
2732006251NRG24010320241433301
|
04/03/2024
|
Balmukund
|
2732006251WL029117
|
Balmukund
|
00415
|
SBIN0031275
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122765471
|
|
MASTER BAL MUKUND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200625104103900/780
(सेमला )
|
2732006251NRG24010320241433302
|
04/03/2024
|
Mahesh Nagar
|
2732006251WL029117
|
Mahesh Nagar
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765493
|
|
MR MAHESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200625104103900/787
(सेमला )
|
2732006251NRG24010320241429574
|
04/03/2024
|
Nitesh Nagar
|
2732006251WL029063
|
Nitesh Nagar
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765470
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200625104103900/802
(सेमला )
|
2732006251NRG24010320241433308
|
04/03/2024
|
Dhiraj
|
2732006251WL029117
|
Dhiraj
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765529
|
|
MR DHIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200625104103900/808
(सेमला )
|
2732006251NRG24010320241432078
|
04/03/2024
|
Lokesh Nagar
|
2732006251WL029097
|
Lokesh Nagar
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765497
|
|
LOKESH NAGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/835
(सेमला )
|
2732006251NRG24010320241432087
|
04/03/2024
|
Ankita Sriangi
|
2732006251WL029097
|
Ankita Sriangi
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765477
|
|
ANKITA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200625104103900/838
(सेमला )
|
2732006251NRG24010320241432089
|
04/03/2024
|
Archana Shrangi
|
2732006251WL029097
|
Archana Shrangi
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765472
|
|
MISS ARCHANA SHRANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200625104103900/848
(सेमला )
|
2732006251NRG24010320241433313
|
04/03/2024
|
Yogesh Kumar Nagar
|
2732006251WL029117
|
Yogesh Kumar Nagar
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765530
|
|
YOGESH KUMAR NAGAR SO SATYANARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625104103900/854
(सेमला )
|
2732006251NRG24010320241432097
|
04/03/2024
|
Vijay Nagar
|
2732006251WL029097
|
Vijay Nagar
|
00415
|
SBIN0031275
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765528
|
|
VIJAY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625104104100/102
(सेमला )
|
2732006251NRG24010320241429581
|
04/03/2024
|
Sangita Bai
|
2732006251WL029063
|
Sangita Bai
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765871
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200625104104100/107
(सेमला )
|
2732006251NRG24010320241429583
|
04/03/2024
|
pravin
|
2732006251WL029063
|
pravin
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765805
|
|
MASTER PRAVEEN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200625104104100/142
(सेमला )
|
2732006251NRG24010320241429586
|
04/03/2024
|
Toofan Bheel
|
2732006251WL029063
|
Toofan Bheel
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765953
|
|
MR TUFAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200625104103900/573
(सेमला )
|
2732006251NRG24010320241432142
|
04/03/2024
|
bhawana goswami
|
2732006251WL029098
|
bhawana goswami
|
00415
|
SBIN0031786
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765804
|
|
MRS BHAWANA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200625104103900/721
(सेमला )
|
2732006251NRG24010320241432222
|
04/03/2024
|
lokesh kumar
|
2732006251WL029099
|
lokesh kumar
|
00468
|
UBIN0918245
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765807
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200625104103900/851
(सेमला )
|
2732006251NRG24010320241432096
|
04/03/2024
|
Amit Shringi
|
2732006251WL029097
|
Amit Shringi
|
00554
|
KKBK0003708
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765479
|
|
MR AMIT SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200625104102400/102
(सेमला )
|
2732006251NRG24010320241431122
|
04/03/2024
|
Rodi Bai
|
2732006251WL029085
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765676
|
|
RODI BAIWO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200625104102400/130
(सेमला )
|
2732006251NRG24010320241431124
|
04/03/2024
|
Kari Bai
|
2732006251WL029085
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765663
|
|
KARI BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200625104102400/132
(सेमला )
|
2732006251NRG24010320241431125
|
04/03/2024
|
Bharat singh
|
2732006251WL029085
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765660
|
|
BHARAT SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200625104102400/135
(सेमला )
|
2732006251NRG24010320241431126
|
04/03/2024
|
Rodulal
|
2732006251WL029085
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765543
|
|
RODU LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200625104102400/136
(सेमला )
|
2732006251NRG24010320241431127
|
04/03/2024
|
Ragunath
|
2732006251WL029085
|
Ragunath
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765859
|
|
RAGHUNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200625104102400/137
(सेमला )
|
2732006251NRG24010320241431128
|
04/03/2024
|
Ram Gopal
|
2732006251WL029085
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765682
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200625104102400/140
(सेमला )
|
2732006251NRG24010320241431129
|
04/03/2024
|
Manraj singh
|
2732006251WL029085
|
Manraj singh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765589
|
|
MANRAJ SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200625104102400/15
(सेमला )
|
2732006251NRG24010320241431130
|
04/03/2024
|
Nand Singh
|
2732006251WL029085
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765869
|
|
NAND SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200625104102400/168
(सेमला )
|
2732006251NRG24010320241431131
|
04/03/2024
|
darasingh
|
2732006251WL029085
|
darasingh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765906
|
|
DHARA SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625104102400/177
(सेमला )
|
2732006251NRG24010320241431133
|
04/03/2024
|
Govind Singh
|
2732006251WL029085
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765907
|
|
GOVIND SINGH SO SHIVDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625104102400/191
(सेमला )
|
2732006251NRG24010320241431135
|
04/03/2024
|
MUkesh Kumar
|
2732006251WL029085
|
MUkesh Kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765749
|
|
MUKESHKUMARDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200625104102400/197
(सेमला )
|
2732006251NRG24010320241431136
|
04/03/2024
|
Subhash chand
|
2732006251WL029085
|
Subhash chand
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765908
|
|
SUBHASH CHAND SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200625104102400/2
(सेमला )
|
2732006251NRG24010320241431137
|
04/03/2024
|
koshlya bai
|
2732006251WL029085
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765599
|
|
KOUSHALYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG24010320241431138
|
04/03/2024
|
Govind kumar
|
2732006251WL029085
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765883
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104102400/210
(सेमला )
|
2732006251NRG24010320241431141
|
04/03/2024
|
Chitar lal
|
2732006251WL029085
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765909
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200625104102400/224
(सेमला )
|
2732006251NRG24010320241431142
|
04/03/2024
|
Kalawati Dangi
|
2732006251WL029085
|
Kalawati Dangi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765828
|
|
KALAWATI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200625104102400/230
(सेमला )
|
2732006251NRG24010320241431145
|
04/03/2024
|
Pooja Kanwar
|
2732006251WL029085
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765902
|
|
POOJA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625104102400/236
(सेमला )
|
2732006251NRG24010320241431147
|
04/03/2024
|
Maya Dangi
|
2732006251WL029085
|
Maya Dangi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765931
|
|
MAYA D/O SATYANARAYAN DANGI
|
BANK OF INDIA(508505)
|
|
104
|
PIDAWA
|
RJ-273200625104102400/236
(सेमला )
|
2732006251NRG24010320241431146
|
04/03/2024
|
Pushkar Kumar Dangi
|
2732006251WL029085
|
Pushkar Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765894
|
|
PUSHKAR KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200625104102400/241
(सेमला )
|
2732006251NRG24010320241431150
|
04/03/2024
|
Satynarayan
|
2732006251WL029085
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765927
|
|
MASTER SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200625104102400/242
(सेमला )
|
2732006251NRG24010320241431151
|
04/03/2024
|
Dilip kumar Dangi
|
2732006251WL029085
|
Dilip kumar Dangi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765853
|
|
DILIP KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200625104102400/243
(सेमला )
|
2732006251NRG24010320241431152
|
04/03/2024
|
Arvind Kumar Dangi
|
2732006251WL029085
|
Arvind Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765929
|
|
ARVIND KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200625104102400/245
(सेमला )
|
2732006251NRG24010320241431154
|
04/03/2024
|
Giriraj
|
2732006251WL029085
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765559
|
|
GIRIRAJ MEGHWAL BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200625104102400/248
(सेमला )
|
2732006251NRG24010320241431155
|
04/03/2024
|
Kavita
|
2732006251WL029085
|
Kavita
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765968
|
|
KAVITA DO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200625104102400/250
(सेमला )
|
2732006251NRG24010320241431157
|
04/03/2024
|
Santosh Singh
|
2732006251WL029085
|
Santosh Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765972
|
|
SANTOSH SINGH SO SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200625104102400/26
(सेमला )
|
2732006251NRG24010320241431158
|
04/03/2024
|
Rajkranti
|
2732006251WL029085
|
Rajkranti
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765698
|
|
RAJ KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200625104102400/27
(सेमला )
|
2732006251NRG24010320241431159
|
04/03/2024
|
Dropti Bai
|
2732006251WL029085
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765595
|
|
DROPATI BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200625104102400/44
(सेमला )
|
2732006251NRG24010320241431160
|
04/03/2024
|
Ayodhya Bai
|
2732006251WL029085
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765774
|
|
AJODHYA BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200625104102400/48
(सेमला )
|
2732006251NRG24010320241431161
|
04/03/2024
|
Kanchan Bai
|
2732006251WL029085
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765900
|
|
KANCHAN BAIWO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625104102400/52
(सेमला )
|
2732006251NRG24010320241431162
|
04/03/2024
|
Magan Bai
|
2732006251WL029085
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765656
|
|
MAGAN BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200625104102400/54
(सेमला )
|
2732006251NRG24010320241431163
|
04/03/2024
|
Jatan Bai
|
2732006251WL029085
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765868
|
|
JATAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200625104102400/60
(सेमला )
|
2732006251NRG24010320241431164
|
04/03/2024
|
Kanchan Bai
|
2732006251WL029085
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765619
|
|
KANCHAN BAIWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625104102400/61
(सेमला )
|
2732006251NRG24010320241431165
|
04/03/2024
|
Bhag Bai
|
2732006251WL029085
|
Bhag Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765768
|
|
BHAGU BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200625104102400/67
(सेमला )
|
2732006251NRG24010320241431166
|
04/03/2024
|
Prem Bai
|
2732006251WL029085
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765617
|
|
PAREM BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200625104102400/70
(सेमला )
|
2732006251NRG24010320241431167
|
04/03/2024
|
Kanta Bai
|
2732006251WL029085
|
Kanta Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765957
|
|
KANTA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625104102400/73
(सेमला )
|
2732006251NRG24010320241431168
|
04/03/2024
|
Vikram Singh
|
2732006251WL029085
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765618
|
|
VIKRAM SINGHSO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200625104102400/80
(सेमला )
|
2732006251NRG24010320241431169
|
04/03/2024
|
Prem Singh
|
2732006251WL029085
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765561
|
|
PREM SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625104102400/85
(सेमला )
|
2732006251NRG24010320241431170
|
04/03/2024
|
Nandu Bai
|
2732006251WL029085
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765770
|
|
NANDU BAI WO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200625104102400/95
(सेमला )
|
2732006251NRG24010320241431171
|
04/03/2024
|
Sumitara Bai
|
2732006251WL029085
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765566
|
|
SUMITRA BAI WO BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625104103900/10
(सेमला )
|
2732006251NRG24010320241431172
|
04/03/2024
|
Bala Ram
|
2732006251WL029085
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765793
|
|
BALARAM BAGRI SO DEVILAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200625104103900/105
(सेमला )
|
2732006251NRG24010320241431173
|
04/03/2024
|
Bagdi Lal
|
2732006251WL029085
|
Bagdi Lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765642
|
|
BAGDU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625104103900/106
(सेमला )
|
2732006251NRG24010320241431174
|
04/03/2024
|
Balaram
|
2732006251WL029085
|
Balaram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765556
|
|
BALARAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625104103900/109
(सेमला )
|
2732006251NRG24010320241432171
|
04/03/2024
|
Gita Bai
|
2732006251WL029099
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765782
|
|
GEETA BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625104103900/11
(सेमला )
|
2732006251NRG24010320241431996
|
04/03/2024
|
Sohan Bai
|
2732006251WL029097
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765565
|
|
SOHAN BAI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625104103900/111
(सेमला )
|
2732006251NRG24010320241432172
|
04/03/2024
|
Gaytri Bai
|
2732006251WL029099
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122765780
|
|
GAYATRI DEVI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200625104103900/118
(सेमला )
|
2732006251NRG24010320241432174
|
04/03/2024
|
Guddi
|
2732006251WL029099
|
Guddi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765570
|
|
GUDDI BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625104103900/118
(सेमला )
|
2732006251NRG24010320241432173
|
04/03/2024
|
Rampratap
|
2732006251WL029099
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765601
|
|
RAMPRATAP SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200625104103900/119
(सेमला )
|
2732006251NRG24010320241433197
|
04/03/2024
|
Mohankuwar
|
2732006251WL029117
|
Mohankuwar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122765919
|
|
MOHAN KUNWARWO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625104103900/121
(सेमला )
|
2732006251NRG24010320241432176
|
04/03/2024
|
Dhapu bai
|
2732006251WL029099
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765647
|
|
DHAPU BAIWO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200625104103900/121
(सेमला )
|
2732006251NRG24010320241432175
|
04/03/2024
|
Shyam lal
|
2732006251WL029099
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765925
|
|
SHYAM LAL SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200625104103900/124
(सेमला )
|
2732006251NRG24010320241433198
|
04/03/2024
|
Rajendar
|
2732006251WL029117
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765649
|
|
RAJENDRA KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625104103900/126
(सेमला )
|
2732006251NRG24010320241431175
|
04/03/2024
|
Kalu Lal
|
2732006251WL029085
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765935
|
|
Mr. KALU LAL S/O BHUWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200625104103900/128
(सेमला )
|
2732006251NRG24010320241433199
|
04/03/2024
|
Gangabai
|
2732006251WL029117
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765785
|
|
GANGA BAI WO KANGAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24010320241432177
|
04/03/2024
|
Sugan bai
|
2732006251WL029099
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765789
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625104103900/131
(सेमला )
|
2732006251NRG24010320241431176
|
04/03/2024
|
Shanti bai
|
2732006251WL029085
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765546
|
|
SHANTI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200625104103900/133
(सेमला )
|
2732006251NRG24010320241433200
|
04/03/2024
|
Bardi singh
|
2732006251WL029117
|
Bardi singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
19/04/2024
|
|
3122765679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PIDAWA
|
RJ-273200625104103900/135
(सेमला )
|
2732006251NRG24010320241432178
|
04/03/2024
|
Kamla Bai
|
2732006251WL029099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765771
|
|
KAMLA BAI WO RAMNARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200625104103900/139
(सेमला )
|
2732006251NRG24010320241431177
|
04/03/2024
|
Janki lal
|
2732006251WL029085
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765628
|
|
JANAKI LAL SO BANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625104103900/140
(सेमला )
|
2732006251NRG24010320241433201
|
04/03/2024
|
Jani bai
|
2732006251WL029117
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765783
|
|
JANI BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200625104103900/141
(सेमला )
|
2732006251NRG24010320241431997
|
04/03/2024
|
Kanchan bai
|
2732006251WL029097
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765579
|
|
KANCHAN BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625104103900/143
(सेमला )
|
2732006251NRG24010320241433202
|
04/03/2024
|
Nadhu bai
|
2732006251WL029117
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122765624
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200625104103900/144
(सेमला )
|
2732006251NRG24010320241433203
|
04/03/2024
|
Hira lal
|
2732006251WL029117
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765615
|
|
HIRALAL SO BHANWARLA
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200625104103900/145
(सेमला )
|
2732006251NRG24010320241433204
|
04/03/2024
|
Manju bai
|
2732006251WL029117
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122765627
|
|
MANJU BAI MEGHWAL WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200625104103900/146
(सेमला )
|
2732006251NRG24010320241432179
|
04/03/2024
|
Guddi bai
|
2732006251WL029099
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765544
|
|
GUDDIBAI BAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PIDAWA
|
RJ-273200625104103900/149
(सेमला )
|
2732006251NRG24010320241432180
|
04/03/2024
|
Gulab bai
|
2732006251WL029099
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122765648
|
|
GULAB BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625104103900/150
(सेमला )
|
2732006251NRG24010320241431178
|
04/03/2024
|
Lila bai
|
2732006251WL029085
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765636
|
|
LILA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625104103900/151
(सेमला )
|
2732006251NRG24010320241433205
|
04/03/2024
|
Harinarayan
|
2732006251WL029117
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765608
|
|
HARI NARAYAN SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625104103900/152
(सेमला )
|
2732006251NRG24010320241433206
|
04/03/2024
|
Bapu lal
|
2732006251WL029117
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765592
|
|
BAPULAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625104103900/153
(सेमला )
|
2732006251NRG24010320241431179
|
04/03/2024
|
Prathavi singh
|
2732006251WL029085
|
Prathavi singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765926
|
|
PRATHVI SINGH SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625104103900/159
(सेमला )
|
2732006251NRG24010320241433207
|
04/03/2024
|
Kari bai
|
2732006251WL029117
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765683
|
|
KARI BAIWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24010320241433208
|
04/03/2024
|
Balchand
|
2732006251WL029117
|
Balchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765594
|
|
BAL CHAND SO BHAWANI
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24010320241433209
|
04/03/2024
|
Bali bai
|
2732006251WL029117
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765714
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200625104103900/161
(सेमला )
|
2732006251NRG24010320241431180
|
04/03/2024
|
Sajjan bai
|
2732006251WL029085
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765552
|
|
SAJAN BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200625104103900/162
(सेमला )
|
2732006251NRG24010320241431998
|
04/03/2024
|
Ramnarayan
|
2732006251WL029097
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765535
|
|
RAM NARAYAN SHARMA SO MANGILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625104103900/163
(सेमला )
|
2732006251NRG24010320241433210
|
04/03/2024
|
Narayan
|
2732006251WL029117
|
Narayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765973
|
|
NARAYAN SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625104103900/163
(सेमला )
|
2732006251NRG24010320241433211
|
04/03/2024
|
sanju bai
|
2732006251WL029117
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765670
|
|
SANJU WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200625104103900/164
(सेमला )
|
2732006251NRG24010320241433212
|
04/03/2024
|
Bagvan
|
2732006251WL029117
|
Bagvan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765939
|
|
BHAGWAN SINGH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200625104103900/164
(सेमला )
|
2732006251NRG24010320241433213
|
04/03/2024
|
Durga bai
|
2732006251WL029117
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765761
|
|
DURGA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625104103900/166
(सेमला )
|
2732006251NRG24010320241431999
|
04/03/2024
|
Gishi bai
|
2732006251WL029097
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765578
|
|
GHISI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625104103900/167
(सेमला )
|
2732006251NRG24010320241433214
|
04/03/2024
|
Prem bai
|
2732006251WL029117
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765685
|
|
PREM BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625104103900/168
(सेमला )
|
2732006251NRG24010320241432000
|
04/03/2024
|
Puri lal
|
2732006251WL029097
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765623
|
|
PURI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625104103900/169
(सेमला )
|
2732006251NRG24010320241432001
|
04/03/2024
|
Dhana Lal
|
2732006251WL029097
|
Dhana Lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765721
|
|
DHANNA LALSO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200625104103900/171
(सेमला )
|
2732006251NRG24010320241432002
|
04/03/2024
|
Geeta bai
|
2732006251WL029097
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765755
|
|
GITAWO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200625104103900/173
(सेमला )
|
2732006251NRG24010320241432003
|
04/03/2024
|
Gulab chand
|
2732006251WL029097
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765850
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200625104103900/177
(सेमला )
|
2732006251NRG24010320241432181
|
04/03/2024
|
Bhanvari Bai
|
2732006251WL029099
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765587
|
|
BHANWARI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625104103900/178
(सेमला )
|
2732006251NRG24010320241432006
|
04/03/2024
|
Guddi
|
2732006251WL029097
|
Guddi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765657
|
|
GUDDI BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625104103900/178
(सेमला )
|
2732006251NRG24010320241432005
|
04/03/2024
|
Karu lal
|
2732006251WL029097
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765723
|
|
KARULAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625104103900/180
(सेमला )
|
2732006251NRG24010320241431181
|
04/03/2024
|
Ratiram
|
2732006251WL029085
|
Ratiram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765701
|
|
RATTIRAM SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200625104103900/180
(सेमला )
|
2732006251NRG24010320241431182
|
04/03/2024
|
Santosh bai
|
2732006251WL029085
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765715
|
|
SANTOSH BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625104103900/191
(सेमला )
|
2732006251NRG24010320241433216
|
04/03/2024
|
Kari bai
|
2732006251WL029117
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765745
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200625104103900/195
(सेमला )
|
2732006251NRG24010320241432182
|
04/03/2024
|
meahtab bai
|
2732006251WL029099
|
meahtab bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122765678
|
|
MAHTAB BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200625104103900/198
(सेमला )
|
2732006251NRG24010320241431184
|
04/03/2024
|
Balaram
|
2732006251WL029085
|
Balaram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765790
|
|
BALARAM SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200625104103900/199
(सेमला )
|
2732006251NRG24010320241432183
|
04/03/2024
|
Bhanwari bai
|
2732006251WL029099
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765665
|
|
BHANWARI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625104103900/212
(सेमला )
|
2732006251NRG24010320241432008
|
04/03/2024
|
Arun
|
2732006251WL029097
|
Arun
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
19/04/2024
|
|
3122765669
|
|
ARUN KUMAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200625104103900/214
(सेमला )
|
2732006251NRG24010320241433217
|
04/03/2024
|
lalkuner
|
2732006251WL029117
|
lalkuner
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765904
|
|
LAL KUNWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200625104103900/215
(सेमला )
|
2732006251NRG24010320241432184
|
04/03/2024
|
Ramchandra
|
2732006251WL029099
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765914
|
|
RAMCHANDRA SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625104103900/217
(सेमला )
|
2732006251NRG24010320241432009
|
04/03/2024
|
Ratan bai
|
2732006251WL029097
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765585
|
|
RATAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200625104103900/22
(सेमला )
|
2732006251NRG24010320241432185
|
04/03/2024
|
Sarthan bai
|
2732006251WL029099
|
Sarthan bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765548
|
|
SARTAN BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200625104103900/220
(सेमला )
|
2732006251NRG24010320241432010
|
04/03/2024
|
Ramnarayan
|
2732006251WL029097
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765862
|
|
RAMNARAYAN SHARMA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200625104103900/221
(सेमला )
|
2732006251NRG24010320241431185
|
04/03/2024
|
Prabhu lal
|
2732006251WL029085
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765860
|
|
PRABHU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200625104103900/222
(सेमला )
|
2732006251NRG24010320241432011
|
04/03/2024
|
Nani bai
|
2732006251WL029097
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765764
|
|
NANI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625104103900/223
(सेमला )
|
2732006251NRG24010320241431186
|
04/03/2024
|
Sampat Bai
|
2732006251WL029085
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765553
|
|
SAMPAT BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200625104103900/226
(सेमला )
|
2732006251NRG24010320241432012
|
04/03/2024
|
Kailash Chand
|
2732006251WL029097
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765763
|
|
KAILASH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625104103900/229
(सेमला )
|
2732006251NRG24010320241433218
|
04/03/2024
|
Sundar bai
|
2732006251WL029117
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765550
|
|
SUNDAR BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200625104103900/230
(सेमला )
|
2732006251NRG24010320241431187
|
04/03/2024
|
sajanbai
|
2732006251WL029085
|
sajanbai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122765709
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625104103900/232
(सेमला )
|
2732006251NRG24010320241433219
|
04/03/2024
|
Balwant
|
2732006251WL029117
|
Balwant
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765645
|
|
BALWANT SINGHSO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625104103900/235
(सेमला )
|
2732006251NRG24010320241433220
|
04/03/2024
|
Bardi lal
|
2732006251WL029117
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765622
|
|
BARDI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200625104103900/236
(सेमला )
|
2732006251NRG24010320241432186
|
04/03/2024
|
Prem bai
|
2732006251WL029099
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765581
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200625104103900/237
(सेमला )
|
2732006251NRG24010320241431188
|
04/03/2024
|
Ramlal
|
2732006251WL029085
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765661
|
|
RAM LAL SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200625104103900/24
(सेमला )
|
2732006251NRG24010320241431189
|
04/03/2024
|
Hudi bai
|
2732006251WL029085
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765557
|
|
HUDI BAI HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200625104103900/240
(सेमला )
|
2732006251NRG24010320241432013
|
04/03/2024
|
Kanti bai
|
2732006251WL029097
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765791
|
|
KANTI BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625104103900/241
(सेमला )
|
2732006251NRG24010320241432014
|
04/03/2024
|
Ramdayal
|
2732006251WL029097
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765616
|
|
RAM DAYAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625104103900/243
(सेमला )
|
2732006251NRG24010320241431190
|
04/03/2024
|
Prem bai
|
2732006251WL029085
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3122765582
|
|
PREM BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625104103900/244
(सेमला )
|
2732006251NRG24010320241431191
|
04/03/2024
|
Karu lal
|
2732006251WL029085
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765662
|
|
KARU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200625104103900/246
(सेमला )
|
2732006251NRG24010320241432187
|
04/03/2024
|
Kala bai
|
2732006251WL029099
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765646
|
|
KALA BAIWO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200625104103900/247
(सेमला )
|
2732006251NRG24010320241431192
|
04/03/2024
|
Kamla bai
|
2732006251WL029085
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765772
|
|
KAMLA BAI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200625104103900/248
(सेमला )
|
2732006251NRG24010320241432015
|
04/03/2024
|
Puja
|
2732006251WL029097
|
Puja
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765855
|
|
POOJASHARAMAD/O OM PARAKASH SHARAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PIDAWA
|
RJ-273200625104103900/251
(सेमला )
|
2732006251NRG24010320241433222
|
04/03/2024
|
Nandu bai
|
2732006251WL029117
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765555
|
|
NANDU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200625104103900/251
(सेमला )
|
2732006251NRG24010320241433221
|
04/03/2024
|
Ramesh chand
|
2732006251WL029117
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
19/04/2024
|
|
3122765934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24010320241433223
|
04/03/2024
|
Shanti bai
|
2732006251WL029117
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765884
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200625104103900/256
(सेमला )
|
2732006251NRG24010320241433224
|
04/03/2024
|
Pushpa Bai
|
2732006251WL029117
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122765572
|
|
PUSHPA BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200625104103900/258
(सेमला )
|
2732006251NRG24010320241433225
|
04/03/2024
|
Balaram
|
2732006251WL029117
|
Balaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765653
|
|
BALARAM GUAJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200625104103900/26
(सेमला )
|
2732006251NRG24010320241433226
|
04/03/2024
|
Jatan Bai
|
2732006251WL029117
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765866
|
|
JATAN BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200625104103900/264
(सेमला )
|
2732006251NRG24010320241432101
|
04/03/2024
|
Manni bai
|
2732006251WL029098
|
Manni bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765609
|
|
MANI BAI WO AMAR LAL
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200625104103900/267
(सेमला )
|
2732006251NRG24010320241432102
|
04/03/2024
|
Gangaram
|
2732006251WL029098
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765956
|
|
GANGA RAM SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200625104103900/267
(सेमला )
|
2732006251NRG24010320241432103
|
04/03/2024
|
Mohan bai
|
2732006251WL029098
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765778
|
|
MOHAN BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200625104103900/268
(सेमला )
|
2732006251NRG24010320241432016
|
04/03/2024
|
Mangal Bhihari
|
2732006251WL029097
|
Mangal Bhihari
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765751
|
|
MANGAL BIHARI SO BAD
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200625104103900/269
(सेमला )
|
2732006251NRG24010320241432104
|
04/03/2024
|
Rama
|
2732006251WL029098
|
Rama
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765644
|
|
RAMA SO KHANA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625104103900/27
(सेमला )
|
2732006251NRG24010320241432105
|
04/03/2024
|
Krishna bai
|
2732006251WL029098
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765681
|
|
KRISHNA SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200625104103900/270
(सेमला )
|
2732006251NRG24010320241432106
|
04/03/2024
|
Indra bai
|
2732006251WL029098
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765728
|
|
INDRA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200625104103900/271
(सेमला )
|
2732006251NRG24010320241432017
|
04/03/2024
|
Prem Kunwar
|
2732006251WL029097
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765962
|
|
PREM KUNWARWO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625104103900/273
(सेमला )
|
2732006251NRG24010320241432018
|
04/03/2024
|
Badri prasad
|
2732006251WL029097
|
Badri prasad
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765680
|
|
MR BADRI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200625104103900/274
(सेमला )
|
2732006251NRG24010320241431193
|
04/03/2024
|
Badan bai
|
2732006251WL029085
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765796
|
|
VADAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200625104103900/275
(सेमला )
|
2732006251NRG24010320241433227
|
04/03/2024
|
Kaniya bai
|
2732006251WL029117
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765795
|
|
KANYA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200625104103900/275
(सेमला )
|
2732006251NRG24010320241431194
|
04/03/2024
|
Puri lal
|
2732006251WL029085
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765954
|
|
PURI LAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200625104103900/276
(सेमला )
|
2732006251NRG24010320241433228
|
04/03/2024
|
GUDDI
|
2732006251WL029117
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765576
|
|
GUDDI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200625104103900/28
(सेमला )
|
2732006251NRG24010320241432107
|
04/03/2024
|
Kamla bai
|
2732006251WL029098
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765602
|
|
KAMLA BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200625104103900/280
(सेमला )
|
2732006251NRG24010320241433229
|
04/03/2024
|
Shyam singh
|
2732006251WL029117
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122765635
|
|
SHYAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200625104103900/281
(सेमला )
|
2732006251NRG24010320241432108
|
04/03/2024
|
Karu lal
|
2732006251WL029098
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765731
|
|
KARULAL SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200625104103900/283
(सेमला )
|
2732006251NRG24010320241432110
|
04/03/2024
|
Gayatri bai
|
2732006251WL029098
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765736
|
|
GAYATRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200625104103900/283
(सेमला )
|
2732006251NRG24010320241432109
|
04/03/2024
|
Mohan lal
|
2732006251WL029098
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765597
|
|
MOHAN LAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200625104103900/286
(सेमला )
|
2732006251NRG24010320241432019
|
04/03/2024
|
Kari bai
|
2732006251WL029097
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765540
|
|
KALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200625104103900/289
(सेमला )
|
2732006251NRG24010320241433230
|
04/03/2024
|
Yuvraj singh
|
2732006251WL029117
|
Yuvraj singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765792
|
|
YUVRAJ SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625104103900/290
(सेमला )
|
2732006251NRG24010320241432111
|
04/03/2024
|
Dali bai
|
2732006251WL029098
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765591
|
|
DALI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200625104103900/292
(सेमला )
|
2732006251NRG24010320241431195
|
04/03/2024
|
Bhuwana Bai
|
2732006251WL029085
|
Bhuwana Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765776
|
|
BHAWANA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200625104103900/298
(सेमला )
|
2732006251NRG24010320241432188
|
04/03/2024
|
Badri Lal
|
2732006251WL029099
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765606
|
|
BADRI LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200625104103900/302
(सेमला )
|
2732006251NRG24010320241431196
|
04/03/2024
|
Manju bai
|
2732006251WL029085
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765560
|
|
MANJU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200625104103900/304
(सेमला )
|
2732006251NRG24010320241431198
|
04/03/2024
|
Chanda bai
|
2732006251WL029085
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765586
|
|
CHANDA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200625104103900/304
(सेमला )
|
2732006251NRG24010320241431197
|
04/03/2024
|
Dinesh kumar
|
2732006251WL029085
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765895
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200625104103900/308
(सेमला )
|
2732006251NRG24010320241432112
|
04/03/2024
|
Ramkniya bai
|
2732006251WL029098
|
Ramkniya bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765650
|
|
RAMKANYA BAI WO DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200625104103900/312
(सेमला )
|
2732006251NRG24010320241433231
|
04/03/2024
|
Sumitra bai
|
2732006251WL029117
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765577
|
|
SUMITRA BAI WO GHANSHYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625104103900/314
(सेमला )
|
2732006251NRG24010320241432020
|
04/03/2024
|
Jaykishan
|
2732006251WL029097
|
Jaykishan
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765651
|
|
JAYKISHANSO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625104103900/315
(सेमला )
|
2732006251NRG24010320241431200
|
04/03/2024
|
Teena Bai
|
2732006251WL029085
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765890
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625104103900/316
(सेमला )
|
2732006251NRG24010320241432189
|
04/03/2024
|
reakha bai
|
2732006251WL029099
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765854
|
|
REKHA KUMARI WO STYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200625104103900/317
(सेमला )
|
2732006251NRG24010320241432021
|
04/03/2024
|
Omprakash
|
2732006251WL029097
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765969
|
|
OM PRAKASH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625104103900/317
(सेमला )
|
2732006251NRG24010320241432022
|
04/03/2024
|
Shanti bai
|
2732006251WL029097
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765590
|
|
SHANTI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200625104103900/319
(सेमला )
|
2732006251NRG24010320241433232
|
04/03/2024
|
Ramkaniya Bai
|
2732006251WL029117
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765542
|
|
RAM KANYA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200625104103900/33
(सेमला )
|
2732006251NRG24010320241433233
|
04/03/2024
|
Badam bai
|
2732006251WL029117
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765567
|
|
BADAM BAI WO BAGADIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200625104103900/335
(सेमला )
|
2732006251NRG24010320241433234
|
04/03/2024
|
Kanti bai
|
2732006251WL029117
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765607
|
|
KANTI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200625104103900/339
(सेमला )
|
2732006251NRG24010320241433235
|
04/03/2024
|
Sundar bai
|
2732006251WL029117
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765573
|
|
SUNDAR BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200625104103900/344
(सेमला )
|
2732006251NRG24010320241433236
|
04/03/2024
|
Sunita bai
|
2732006251WL029117
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765913
|
|
SUNITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625104103900/345
(सेमला )
|
2732006251NRG24010320241431201
|
04/03/2024
|
Shyam bai
|
2732006251WL029085
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765563
|
|
SHYAM BAI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625104103900/348
(सेमला )
|
2732006251NRG24010320241431202
|
04/03/2024
|
Kanchan bai
|
2732006251WL029085
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765787
|
|
KANCHAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200625104103900/349
(सेमला )
|
2732006251NRG24010320241433237
|
04/03/2024
|
Nanda bai
|
2732006251WL029117
|
Nanda bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765612
|
|
MRS NANDA KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200625104103900/35
(सेमला )
|
2732006251NRG24010320241431203
|
04/03/2024
|
Geeta bai
|
2732006251WL029085
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765633
|
|
GEETA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625104103900/352
(सेमला )
|
2732006251NRG24010320241431204
|
04/03/2024
|
Bhuri bai
|
2732006251WL029085
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765549
|
|
BHURA BAI BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625104103900/357
(सेमला )
|
2732006251NRG24010320241432114
|
04/03/2024
|
Biram lal
|
2732006251WL029098
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765856
|
|
BIRAM LALWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625104103900/359
(सेमला )
|
2732006251NRG24010320241432190
|
04/03/2024
|
Sona bai
|
2732006251WL029099
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765569
|
|
SONA BAI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200625104103900/367
(सेमला )
|
2732006251NRG24010320241431205
|
04/03/2024
|
Bhagwati bai
|
2732006251WL029085
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3122765784
|
|
BHAGWATI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200625104103900/37
(सेमला )
|
2732006251NRG24010320241432023
|
04/03/2024
|
Lila bai
|
2732006251WL029097
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
19/04/2024
|
|
3122765593
|
|
LILA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625104103900/370
(सेमला )
|
2732006251NRG24010320241432116
|
04/03/2024
|
Bhagwati bai
|
2732006251WL029098
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765672
|
|
BHAGWATI BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200625104103900/370
(सेमला )
|
2732006251NRG24010320241432115
|
04/03/2024
|
Mahaveer
|
2732006251WL029098
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765671
|
|
MAHAVIR SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200625104103900/382
(सेमला )
|
2732006251NRG24010320241432191
|
04/03/2024
|
Vidhya bai
|
2732006251WL029099
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122765641
|
|
VIDYA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625104103900/392
(सेमला )
|
2732006251NRG24010320241432024
|
04/03/2024
|
Kamla bai
|
2732006251WL029097
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765583
|
|
KAMLA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625104103900/397
(सेमला )
|
2732006251NRG24010320241432192
|
04/03/2024
|
Chandra kala bai
|
2732006251WL029099
|
Chandra kala bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765611
|
|
CHANDRA KALA WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625104103900/400
(सेमला )
|
2732006251NRG24010320241432118
|
04/03/2024
|
Badam bai
|
2732006251WL029098
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765539
|
|
BADAM BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625104103900/400
(सेमला )
|
2732006251NRG24010320241432117
|
04/03/2024
|
Durga Lal
|
2732006251WL029098
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765735
|
|
DURGILAL SO FAKIR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200625104103900/401
(सेमला )
|
2732006251NRG24010320241433238
|
04/03/2024
|
Kari bai
|
2732006251WL029117
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765625
|
|
KARI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625104103900/403
(सेमला )
|
2732006251NRG24010320241433239
|
04/03/2024
|
Devi singh
|
2732006251WL029117
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765664
|
|
DEVI SINGHSO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200625104103900/408
(सेमला )
|
2732006251NRG24010320241432193
|
04/03/2024
|
Kamla bai
|
2732006251WL029099
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765621
|
|
KAMLA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200625104103900/413
(सेमला )
|
2732006251NRG24010320241432119
|
04/03/2024
|
Dinesh kumar
|
2732006251WL029098
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765708
|
|
DINESH KUMARSO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200625104103900/414
(सेमला )
|
2732006251NRG24010320241432194
|
04/03/2024
|
Bali bai
|
2732006251WL029099
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765769
|
|
BALI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200625104103900/417
(सेमला )
|
2732006251NRG24010320241432195
|
04/03/2024
|
GITAN BAI
|
2732006251WL029099
|
GITAN BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765779
|
|
GITA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625104103900/418
(सेमला )
|
2732006251NRG24010320241431206
|
04/03/2024
|
Teju bai
|
2732006251WL029085
|
Teju bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765773
|
|
TEJU BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625104103900/419
(सेमला )
|
2732006251NRG24010320241432120
|
04/03/2024
|
Mamata bai
|
2732006251WL029098
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765666
|
|
MAMTA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200625104103900/428
(सेमला )
|
2732006251NRG24010320241432196
|
04/03/2024
|
Mangi Bai
|
2732006251WL029099
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765788
|
|
MANGI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200625104103900/431
(सेमला )
|
2732006251NRG24010320241432121
|
04/03/2024
|
Badam Bai
|
2732006251WL029098
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765781
|
|
BADAM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24010320241431207
|
04/03/2024
|
prahlad
|
2732006251WL029085
|
prahlad
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765704
|
|
PRAHLAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625104103900/433
(सेमला )
|
2732006251NRG24010320241432122
|
04/03/2024
|
Kalawti Bai
|
2732006251WL029098
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765684
|
|
KALAWATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625104103900/436
(सेमला )
|
2732006251NRG24010320241431208
|
04/03/2024
|
jagdish chand
|
2732006251WL029085
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765643
|
|
JAGDISH CHAND SO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200625104103900/437
(सेमला )
|
2732006251NRG24010320241431209
|
04/03/2024
|
Nandram
|
2732006251WL029085
|
Nandram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765674
|
|
NANDRAM SO KANVAR LA
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200625104103900/443
(सेमला )
|
2732006251NRG24010320241433240
|
04/03/2024
|
Parwati bai
|
2732006251WL029117
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765762
|
|
PARVATI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625104103900/446
(सेमला )
|
2732006251NRG24010320241432123
|
04/03/2024
|
mahesh kumar
|
2732006251WL029098
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765810
|
|
MAHESH KUMAR SO BARA
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200625104103900/448
(सेमला )
|
2732006251NRG24010320241432124
|
04/03/2024
|
Lila ram
|
2732006251WL029098
|
Lila ram
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765631
|
|
LILARAMSO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625104103900/448
(सेमला )
|
2732006251NRG24010320241432125
|
04/03/2024
|
Manju bai
|
2732006251WL029098
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3122765817
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24010320241433241
|
04/03/2024
|
chain singh
|
2732006251WL029117
|
chain singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765794
|
|
CHEN SINGH SO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24010320241432197
|
04/03/2024
|
Bhawani Bai
|
2732006251WL029099
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122765620
|
|
BHAWANI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625104103900/452
(सेमला )
|
2732006251NRG24010320241433242
|
04/03/2024
|
Bharti nagar
|
2732006251WL029117
|
Bharti nagar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765726
|
|
BHARATI NAGAR WO VIJAY PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200625104103900/453
(सेमला )
|
2732006251NRG24010320241432126
|
04/03/2024
|
BAli Bai
|
2732006251WL029098
|
BAli Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765857
|
|
BALI BAI WO SHODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625104103900/457
(सेमला )
|
2732006251NRG24010320241431210
|
04/03/2024
|
Seema Bai
|
2732006251WL029085
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765677
|
|
SEEMA BAI WO KISHORE JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200625104103900/458
(सेमला )
|
2732006251NRG24010320241431211
|
04/03/2024
|
Bali Bai
|
2732006251WL029085
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765725
|
|
BALI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200625104103900/46
(सेमला )
|
2732006251NRG24010320241432127
|
04/03/2024
|
Hemlata bai
|
2732006251WL029098
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
19/04/2024
|
|
3122765562
|
|
HEMLATA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200625104103900/460
(सेमला )
|
2732006251NRG24010320241433243
|
04/03/2024
|
RAkesh Kumar
|
2732006251WL029117
|
RAkesh Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765718
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200625104103900/461
(सेमला )
|
2732006251NRG24010320241432128
|
04/03/2024
|
Rajesh Gin
|
2732006251WL029098
|
Rajesh Gin
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765699
|
|
RAJESH GEER
|
UNION BANK OF INDIA(508500)
|
|
290
|
PIDAWA
|
RJ-273200625104103900/461
(सेमला )
|
2732006251NRG24010320241432129
|
04/03/2024
|
Sona Bai
|
2732006251WL029098
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765658
|
|
SONA BAI WO RAJESH GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200625104103900/463
(सेमला )
|
2732006251NRG24010320241432130
|
04/03/2024
|
Mohan Bai
|
2732006251WL029098
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765600
|
|
MOHAN BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625104103900/466
(सेमला )
|
2732006251NRG24010320241431212
|
04/03/2024
|
Ratan Bai
|
2732006251WL029085
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765605
|
|
RATAN BAI WO SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200625104103900/470
(सेमला )
|
2732006251NRG24010320241433244
|
04/03/2024
|
Bharat Singh
|
2732006251WL029117
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765536
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200625104103900/473
(सेमला )
|
2732006251NRG24010320241432131
|
04/03/2024
|
Mangilal
|
2732006251WL029098
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765754
|
|
MANGILAL NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200625104103900/474
(सेमला )
|
2732006251NRG24010320241432028
|
04/03/2024
|
Chetna Sharma
|
2732006251WL029097
|
Chetna Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765713
|
|
CHETANA SHARMA D/O DURGA PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
296
|
PIDAWA
|
RJ-273200625104103900/474
(सेमला )
|
2732006251NRG24010320241432029
|
04/03/2024
|
Pawan Kumar
|
2732006251WL029097
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765532
|
|
PAVAN KUMAR SHARMA SO ARJUN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200625104103900/479
(सेमला )
|
2732006251NRG24010320241431213
|
04/03/2024
|
Anuradha
|
2732006251WL029085
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765959
|
|
ANURADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200625104103900/481
(सेमला )
|
2732006251NRG24010320241433246
|
04/03/2024
|
Koushlya bai
|
2732006251WL029117
|
Koushlya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765864
|
|
KOSHALYA BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200625104103900/481
(सेमला )
|
2732006251NRG24010320241433245
|
04/03/2024
|
Prahlad
|
2732006251WL029117
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765668
|
|
PRAHLAD NAGAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24010320241431214
|
04/03/2024
|
Balchand
|
2732006251WL029085
|
Balchand
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3122765667
|
|
BALCHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200625104103900/486
(सेमला )
|
2732006251NRG24010320241432198
|
04/03/2024
|
narendra kumar
|
2732006251WL029099
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765511
|
|
NARENDRA KUMAR SO BH
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200625104103900/487
(सेमला )
|
2732006251NRG24010320241432132
|
04/03/2024
|
Ramgopal
|
2732006251WL029098
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765689
|
|
MR RAMGOPAL SO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200625104103900/488
(सेमला )
|
2732006251NRG24010320241432134
|
04/03/2024
|
shanti bai
|
2732006251WL029098
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765815
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200625104103900/488
(सेमला )
|
2732006251NRG24010320241432133
|
04/03/2024
|
Tuphan singh
|
2732006251WL029098
|
Tuphan singh
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765675
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200625104103900/489
(सेमला )
|
2732006251NRG24010320241431215
|
04/03/2024
|
Sampat bai
|
2732006251WL029085
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122765719
|
|
SAMPAT BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200625104103900/490
(सेमला )
|
2732006251NRG24010320241433247
|
04/03/2024
|
Balu Singh
|
2732006251WL029117
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765673
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200625104103900/493
(सेमला )
|
2732006251NRG24010320241432199
|
04/03/2024
|
Suresh chand
|
2732006251WL029099
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765537
|
|
SURSH CHANDRA SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200625104103900/494
(सेमला )
|
2732006251NRG24010320241432135
|
04/03/2024
|
Vinod Kumar
|
2732006251WL029098
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765686
|
|
VINOD KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24010320241431216
|
04/03/2024
|
Janki Lal
|
2732006251WL029085
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3122765912
|
|
Janki Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PIDAWA
|
RJ-273200625104103900/498
(सेमला )
|
2732006251NRG24010320241432030
|
04/03/2024
|
rajesh kumqar
|
2732006251WL029097
|
rajesh kumqar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765712
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200625104103900/500
(सेमला )
|
2732006251NRG24010320241433249
|
04/03/2024
|
mohan singh
|
2732006251WL029117
|
mohan singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765700
|
|
MOHAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200625104103900/501
(सेमला )
|
2732006251NRG24010320241432200
|
04/03/2024
|
rambharos
|
2732006251WL029099
|
rambharos
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765938
|
|
RAMBHAROS SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24010320241431217
|
04/03/2024
|
Bhagirath
|
2732006251WL029085
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122765753
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200625104103900/506
(सेमला )
|
2732006251NRG24010320241432031
|
04/03/2024
|
jivan singh
|
2732006251WL029097
|
jivan singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765688
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200625104103900/51
(सेमला )
|
2732006251NRG24010320241432136
|
04/03/2024
|
Mangi bai
|
2732006251WL029098
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765775
|
|
MANGI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200625104103900/516
(सेमला )
|
2732006251NRG24010320241431219
|
04/03/2024
|
Dipika
|
2732006251WL029085
|
Dipika
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765880
|
|
DIPIKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200625104103900/516
(सेमला )
|
2732006251NRG24010320241431218
|
04/03/2024
|
surendra kumar
|
2732006251WL029085
|
surendra kumar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122765693
|
|
SURENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24010320241432137
|
04/03/2024
|
Chandrakala
|
2732006251WL029098
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765820
|
|
CHANDRAKALAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200625104103900/521
(सेमला )
|
2732006251NRG24010320241432033
|
04/03/2024
|
Madhu Bala
|
2732006251WL029097
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765706
|
|
MADHU BALA WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200625104103900/522
(सेमला )
|
2732006251NRG24010320241433250
|
04/03/2024
|
mamata bai
|
2732006251WL029117
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765697
|
|
MAMTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200625104103900/523
(सेमला )
|
2732006251NRG24010320241432138
|
04/03/2024
|
dinesh kumar
|
2732006251WL029098
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765729
|
|
DINESH KUMAR SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625104103900/523
(सेमला )
|
2732006251NRG24010320241432139
|
04/03/2024
|
sandhya bai
|
2732006251WL029098
|
sandhya bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765720
|
|
SANDHYA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200625104103900/527
(सेमला )
|
2732006251NRG24010320241432140
|
04/03/2024
|
manjubai
|
2732006251WL029098
|
manjubai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765691
|
|
MANJU BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24010320241433251
|
04/03/2024
|
Rajendra kumar
|
2732006251WL029117
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
19/04/2024
|
|
3122765554
|
Participant not mapped to the product
|
|
|
|
325
|
PIDAWA
|
RJ-273200625104103900/53
(सेमला )
|
2732006251NRG24010320241432201
|
04/03/2024
|
Gopal
|
2732006251WL029099
|
Gopal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765727
|
|
GOPAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200625104103900/53
(सेमला )
|
2732006251NRG24010320241432034
|
04/03/2024
|
Guddi bai
|
2732006251WL029097
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765777
|
|
GUDDI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625104103900/532
(सेमला )
|
2732006251NRG24010320241432202
|
04/03/2024
|
Rukman Bai
|
2732006251WL029099
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765694
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200625104103900/534
(सेमला )
|
2732006251NRG24010320241432203
|
04/03/2024
|
sanju bai
|
2732006251WL029099
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765711
|
|
SANJU BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24010320241432035
|
04/03/2024
|
Radheyshyam
|
2732006251WL029097
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765610
|
|
RADHESHYAM WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24010320241432205
|
04/03/2024
|
Shakuntala
|
2732006251WL029099
|
Shakuntala
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765867
|
|
SHAKUNTALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625104103900/544
(सेमला )
|
2732006251NRG24010320241432036
|
04/03/2024
|
girija bai
|
2732006251WL029097
|
girija bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765716
|
|
GIRJA BAIWO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625104103900/544
(सेमला )
|
2732006251NRG24010320241432206
|
04/03/2024
|
Lalchand
|
2732006251WL029099
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765730
|
|
LALCHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200625104103900/547
(सेमला )
|
2732006251NRG24010320241432207
|
04/03/2024
|
Sona bai
|
2732006251WL029099
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765687
|
|
SONA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24010320241433253
|
04/03/2024
|
Mammta Bai
|
2732006251WL029117
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765757
|
|
MRS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200625104103900/550
(सेमला )
|
2732006251NRG24010320241433254
|
04/03/2024
|
Mohan lal
|
2732006251WL029117
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765707
|
|
MOHAN LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200625104103900/551
(सेमला )
|
2732006251NRG24010320241433255
|
04/03/2024
|
Pavan Kumar
|
2732006251WL029117
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765823
|
|
PAWAN KUMAR NAGAR S/O DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24010320241432209
|
04/03/2024
|
balabai
|
2732006251WL029099
|
balabai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122765568
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24010320241432208
|
04/03/2024
|
dinesh kumar
|
2732006251WL029099
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765710
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625104103900/553
(सेमला )
|
2732006251NRG24010320241432037
|
04/03/2024
|
Pankaj
|
2732006251WL029097
|
Pankaj
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765702
|
|
PANKAJ S/O MR BADRI PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
340
|
PIDAWA
|
RJ-273200625104103900/555
(सेमला )
|
2732006251NRG24010320241432210
|
04/03/2024
|
Kelash
|
2732006251WL029099
|
Kelash
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765851
|
|
KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625104103900/556
(सेमला )
|
2732006251NRG24010320241432038
|
04/03/2024
|
ramesh chand
|
2732006251WL029097
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765695
|
|
RAMESH CHAND SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625104103900/56
(सेमला )
|
2732006251NRG24010320241432039
|
04/03/2024
|
Pralad
|
2732006251WL029097
|
Pralad
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765588
|
|
PRAHLAD WO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24010320241433257
|
04/03/2024
|
babulal
|
2732006251WL029117
|
babulal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765724
|
|
BABULAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24010320241433258
|
04/03/2024
|
vidhya bai
|
2732006251WL029117
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765722
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200625104103900/561
(सेमला )
|
2732006251NRG24010320241432211
|
04/03/2024
|
kamlesh kumar
|
2732006251WL029099
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765690
|
|
KAMLESH KUMAR SO PUN
|
BANK OF BARODA(606985)
|
|
346
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24010320241432040
|
04/03/2024
|
Mangi Bai
|
2732006251WL029097
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765748
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24010320241432212
|
04/03/2024
|
Rodulal
|
2732006251WL029099
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122765967
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625104103900/565
(सेमला )
|
2732006251NRG24010320241433259
|
04/03/2024
|
Dhannalal
|
2732006251WL029117
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765603
|
|
DHANNA LAL SO RAMSING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200625104103900/565
(सेमला )
|
2732006251NRG24010320241433260
|
04/03/2024
|
Santosh Bai
|
2732006251WL029117
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765863
|
|
SANTOSH BAI DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24010320241433261
|
04/03/2024
|
Ghanshyam
|
2732006251WL029117
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765740
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200625104103900/569
(सेमला )
|
2732006251NRG24010320241432213
|
04/03/2024
|
rakesh kumar
|
2732006251WL029099
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122765916
|
|
RAKESH KUMAR GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24010320241432214
|
04/03/2024
|
Ramlal
|
2732006251WL029099
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765626
|
|
RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24010320241432141
|
04/03/2024
|
Santosh bai
|
2732006251WL029098
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765922
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200625104103900/571
(सेमला )
|
2732006251NRG24010320241433262
|
04/03/2024
|
Giriraj
|
2732006251WL029117
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765824
|
|
GIRIRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200625104103900/571
(सेमला )
|
2732006251NRG24010320241433263
|
04/03/2024
|
raju bai
|
2732006251WL029117
|
raju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765825
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200625104103900/572
(सेमला )
|
2732006251NRG24010320241432042
|
04/03/2024
|
Rekha Bai
|
2732006251WL029097
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765831
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200625104103900/574
(सेमला )
|
2732006251NRG24010320241432143
|
04/03/2024
|
Pinki Goswami
|
2732006251WL029098
|
Pinki Goswami
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765813
|
|
Pinki Goswami
|
AXIS BANK(607153)
|
|
358
|
PIDAWA
|
RJ-273200625104103900/575
(सेमला )
|
2732006251NRG24010320241432144
|
04/03/2024
|
Jodhya bai
|
2732006251WL029098
|
Jodhya bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765829
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PIDAWA
|
RJ-273200625104103900/577
(सेमला )
|
2732006251NRG24010320241432044
|
04/03/2024
|
Laxmi devi
|
2732006251WL029097
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765849
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200625104103900/578
(सेमला )
|
2732006251NRG24010320241433264
|
04/03/2024
|
Lokendra Singh
|
2732006251WL029117
|
Lokendra Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765746
|
|
LOKENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24010320241432145
|
04/03/2024
|
Vishnuprasad
|
2732006251WL029098
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765538
|
|
VISHNU PRASAD SO BADRI PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200625104103900/58
(सेमला )
|
2732006251NRG24010320241432215
|
04/03/2024
|
Punam chand
|
2732006251WL029099
|
Punam chand
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765865
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200625104103900/582
(सेमला )
|
2732006251NRG24010320241433265
|
04/03/2024
|
Lalchand
|
2732006251WL029117
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765533
|
|
LALCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200625104103900/583
(सेमला )
|
2732006251NRG24010320241432045
|
04/03/2024
|
Sonu Nagar
|
2732006251WL029097
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765846
|
|
SONU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200625104103900/583
(सेमला )
|
2732006251NRG24010320241432046
|
04/03/2024
|
Teena
|
2732006251WL029097
|
Teena
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765847
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200625104103900/584
(सेमला )
|
2732006251NRG24010320241432047
|
04/03/2024
|
Shashi kanta
|
2732006251WL029097
|
Shashi kanta
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765558
|
|
SHASHI KANTA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625104103900/587
(सेमला )
|
2732006251NRG24010320241432048
|
04/03/2024
|
Shilpa Sharma
|
2732006251WL029097
|
Shilpa Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765741
|
|
SHILPA SHARMA WO VIJAY KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24010320241432049
|
04/03/2024
|
Govindram
|
2732006251WL029097
|
Govindram
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765963
|
|
GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24010320241432216
|
04/03/2024
|
Meena Bai
|
2732006251WL029099
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765765
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200625104103900/591
(सेमला )
|
2732006251NRG24010320241433266
|
04/03/2024
|
Sanju Kumari
|
2732006251WL029117
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765937
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200625104103900/593
(सेमला )
|
2732006251NRG24010320241432217
|
04/03/2024
|
Babu Lal
|
2732006251WL029099
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765534
|
|
BABULAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200625104103900/597
(सेमला )
|
2732006251NRG24010320241433267
|
04/03/2024
|
Ashok kumar
|
2732006251WL029117
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765834
|
|
ASHOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625104103900/60
(सेमला )
|
2732006251NRG24010320241432146
|
04/03/2024
|
Balchand
|
2732006251WL029098
|
Balchand
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765654
|
|
BALCHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625104103900/600
(सेमला )
|
2732006251NRG24010320241432147
|
04/03/2024
|
Dinesh Kumar
|
2732006251WL029098
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765737
|
|
DINESHSO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625104103900/601
(सेमला )
|
2732006251NRG24010320241429557
|
04/03/2024
|
Babulal
|
2732006251WL029063
|
Babulal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765915
|
|
BABULAL SO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24010320241433268
|
04/03/2024
|
badam bai
|
2732006251WL029117
|
badam bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765971
|
|
BADAM BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24010320241433269
|
04/03/2024
|
Dhannalal
|
2732006251WL029117
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765750
|
|
DHANNALAL SO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200625104103900/607
(सेमला )
|
2732006251NRG24010320241432050
|
04/03/2024
|
Bhupendra
|
2732006251WL029097
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765936
|
|
BHUPENDRA KUMAR SO MANGAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200625104103900/609
(सेमला )
|
2732006251NRG24010320241433271
|
04/03/2024
|
Rekha Bai
|
2732006251WL029117
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765598
|
|
REKHA BAI MALI D/O CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
PIDAWA
|
RJ-273200625104103900/610
(सेमला )
|
2732006251NRG24010320241432051
|
04/03/2024
|
Dhanraj
|
2732006251WL029097
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765826
|
|
DHANRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24010320241433272
|
04/03/2024
|
Shivlal
|
2732006251WL029117
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765917
|
|
SHIV LAL NAGAR SO GOPAL LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200625104103900/615
(सेमला )
|
2732006251NRG24010320241432053
|
04/03/2024
|
Sangeeta bai
|
2732006251WL029097
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765758
|
|
SANGITA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200625104103900/616
(सेमला )
|
2732006251NRG24010320241432149
|
04/03/2024
|
Lalchand
|
2732006251WL029098
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765923
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24010320241432150
|
04/03/2024
|
Durga lal
|
2732006251WL029098
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765852
|
|
DURGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24010320241432151
|
04/03/2024
|
Rekha Bai
|
2732006251WL029098
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765920
|
|
REKHA BAI WO DURGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200625104103900/62
(सेमला )
|
2732006251NRG24010320241433273
|
04/03/2024
|
Mohan lal
|
2732006251WL029117
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765596
|
|
MOHAN LAL RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200625104103900/620
(सेमला )
|
2732006251NRG24010320241433274
|
04/03/2024
|
Darbar singh
|
2732006251WL029117
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765744
|
|
DARBAR SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200625104103900/621
(सेमला )
|
2732006251NRG24010320241432218
|
04/03/2024
|
Rodi Bai
|
2732006251WL029099
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122765732
|
|
RODI BAI WO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24010320241429559
|
04/03/2024
|
Rina
|
2732006251WL029063
|
Rina
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765924
|
|
REENA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24010320241432054
|
04/03/2024
|
Vijay Laxmi
|
2732006251WL029097
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765733
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
391
|
PIDAWA
|
RJ-273200625104103900/627
(सेमला )
|
2732006251NRG24010320241432055
|
04/03/2024
|
Aashish Kumar
|
2732006251WL029097
|
Aashish Kumar
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
19/04/2024
|
|
3122765571
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200625104103900/634
(सेमला )
|
2732006251NRG24010320241432152
|
04/03/2024
|
Pavitra
|
2732006251WL029098
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765843
|
|
PAVITRA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200625104103900/635
(सेमला )
|
2732006251NRG24010320241432056
|
04/03/2024
|
Reena Bai
|
2732006251WL029097
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765958
|
|
RINA BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200625104103900/637
(सेमला )
|
2732006251NRG24010320241433275
|
04/03/2024
|
Mukrsh Kumar
|
2732006251WL029117
|
Mukrsh Kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765848
|
|
MUKESH NAGAR
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200625104103900/638
(सेमला )
|
2732006251NRG24010320241433277
|
04/03/2024
|
Kavita Nagar
|
2732006251WL029117
|
Kavita Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765881
|
|
KAVITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200625104103900/639
(सेमला )
|
2732006251NRG24010320241433278
|
04/03/2024
|
Rajkumar
|
2732006251WL029117
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765873
|
|
RAJKUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200625104103900/64
(सेमला )
|
2732006251NRG24010320241433279
|
04/03/2024
|
Jamku bai
|
2732006251WL029117
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765545
|
|
JHAMKU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200625104103900/640
(सेमला )
|
2732006251NRG24010320241433280
|
04/03/2024
|
Kamala Bai
|
2732006251WL029117
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765818
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200625104103900/641
(सेमला )
|
2732006251NRG24010320241432057
|
04/03/2024
|
Teekam Sharma
|
2732006251WL029097
|
Teekam Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765812
|
|
MR TIKAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200625104103900/643
(सेमला )
|
2732006251NRG24010320241432153
|
04/03/2024
|
Janaki lal
|
2732006251WL029098
|
Janaki lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765964
|
|
JANKI LAL SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200625104103900/646
(सेमला )
|
2732006251NRG24010320241433281
|
04/03/2024
|
Bajrang Singh
|
2732006251WL029117
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765739
|
|
Bajrang Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PIDAWA
|
RJ-273200625104103900/649
(सेमला )
|
2732006251NRG24010320241433282
|
04/03/2024
|
Manohar Singh
|
2732006251WL029117
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122765743
|
|
MANOHAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200625104103900/653
(सेमला )
|
2732006251NRG24010320241429561
|
04/03/2024
|
Babulal
|
2732006251WL029063
|
Babulal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765955
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200625104103900/654
(सेमला )
|
2732006251NRG24010320241433283
|
04/03/2024
|
Kamlesh
|
2732006251WL029117
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765921
|
|
KAMLESH MEGHWAL SO SHAMBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200625104103900/656
(सेमला )
|
2732006251NRG24010320241432154
|
04/03/2024
|
PremChand
|
2732006251WL029098
|
PremChand
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765833
|
|
PREMCHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200625104103900/657
(सेमला )
|
2732006251NRG24010320241432058
|
04/03/2024
|
Pawan Kumar
|
2732006251WL029097
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765738
|
|
PAWAN KUMAR PRAJAPATSO PRAKASH CHAND PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200625104103900/66
(सेमला )
|
2732006251NRG24010320241429562
|
04/03/2024
|
Rupa bai
|
2732006251WL029063
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765640
|
|
RUPA BAIWO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200625104103900/663
(सेमला )
|
2732006251NRG24010320241433284
|
04/03/2024
|
Mahendra singh
|
2732006251WL029117
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765827
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200625104103900/666
(सेमला )
|
2732006251NRG24010320241433286
|
04/03/2024
|
Bulbul
|
2732006251WL029117
|
Bulbul
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765830
|
|
BULBUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200625104103900/666
(सेमला )
|
2732006251NRG24010320241433285
|
04/03/2024
|
Mheshnagar
|
2732006251WL029117
|
Mheshnagar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765874
|
|
MAHESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200625104103900/667
(सेमला )
|
2732006251NRG24010320241433287
|
04/03/2024
|
Ravi Nagar
|
2732006251WL029117
|
Ravi Nagar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765819
|
|
Ravi Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PIDAWA
|
RJ-273200625104103900/671
(सेमला )
|
2732006251NRG24010320241432156
|
04/03/2024
|
Govind
|
2732006251WL029098
|
Govind
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765734
|
|
GOVIND SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200625104103900/680
(सेमला )
|
2732006251NRG24010320241433288
|
04/03/2024
|
Rajulal
|
2732006251WL029117
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765886
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200625104103900/681
(सेमला )
|
2732006251NRG24010320241432157
|
04/03/2024
|
Radhika
|
2732006251WL029098
|
Radhika
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765844
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200625104103900/683
(सेमला )
|
2732006251NRG24010320241432159
|
04/03/2024
|
Durgalal
|
2732006251WL029098
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765911
|
|
MR DURGI LAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24010320241429564
|
04/03/2024
|
Sohan bai
|
2732006251WL029063
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765767
|
|
SOHAN BAI WO PRABHU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625104103900/694
(सेमला )
|
2732006251NRG24010320241432221
|
04/03/2024
|
Bajrang Lal
|
2732006251WL029099
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765882
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200625104103900/695
(सेमला )
|
2732006251NRG24010320241432161
|
04/03/2024
|
Klibai
|
2732006251WL029098
|
Klibai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765759
|
|
KALI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200625104103900/696
(सेमला )
|
2732006251NRG24010320241429565
|
04/03/2024
|
ram bhros
|
2732006251WL029063
|
ram bhros
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765742
|
|
RAM BHAROSSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200625104103900/697
(सेमला )
|
2732006251NRG24010320241432162
|
04/03/2024
|
mukesh megval
|
2732006251WL029098
|
mukesh megval
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765879
|
|
MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200625104103900/699
(सेमला )
|
2732006251NRG24010320241432060
|
04/03/2024
|
jitendra kumar
|
2732006251WL029097
|
jitendra kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765887
|
|
JITENDRA KUAMR
|
UNION BANK OF INDIA(508500)
|
|
422
|
PIDAWA
|
RJ-273200625104103900/700
(सेमला )
|
2732006251NRG24010320241433289
|
04/03/2024
|
Radha kumari
|
2732006251WL029117
|
Radha kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765845
|
|
RADHA NKUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200625104103900/701
(सेमला )
|
2732006251NRG24010320241432062
|
04/03/2024
|
Aarti
|
2732006251WL029097
|
Aarti
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765832
|
|
AARTI SHARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625104103900/701
(सेमला )
|
2732006251NRG24010320241432061
|
04/03/2024
|
Girdhar
|
2732006251WL029097
|
Girdhar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765888
|
|
GIRDHAR
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200625104103900/704
(सेमला )
|
2732006251NRG24010320241432063
|
04/03/2024
|
Akhalesh
|
2732006251WL029097
|
Akhalesh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765842
|
|
AKLESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200625104103900/705
(सेमला )
|
2732006251NRG24010320241429566
|
04/03/2024
|
Rakesh megval
|
2732006251WL029063
|
Rakesh megval
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765875
|
|
RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625104103900/71
(सेमला )
|
2732006251NRG24010320241432065
|
04/03/2024
|
Gopal lal
|
2732006251WL029097
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765614
|
|
GOPAL SO SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200625104103900/716
(सेमला )
|
2732006251NRG24010320241432066
|
04/03/2024
|
Lttashrgi
|
2732006251WL029097
|
Lttashrgi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765756
|
|
LATA SHRINGI WO SANJAY SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200625104103900/718
(सेमला )
|
2732006251NRG24010320241432067
|
04/03/2024
|
Nitesh Sharma
|
2732006251WL029097
|
Nitesh Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765961
|
|
NITESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625104103900/72
(सेमला )
|
2732006251NRG24010320241429567
|
04/03/2024
|
rekha bai
|
2732006251WL029063
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765696
|
|
REKHA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200625104103900/722
(सेमला )
|
2732006251NRG24010320241433292
|
04/03/2024
|
reena bai
|
2732006251WL029117
|
reena bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765836
|
|
MS REENA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625104103900/726
(सेमला )
|
2732006251NRG24010320241432223
|
04/03/2024
|
pawan
|
2732006251WL029099
|
pawan
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122765896
|
|
MR PAWAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200625104103900/73
(सेमला )
|
2732006251NRG24010320241429568
|
04/03/2024
|
Bardi lal
|
2732006251WL029063
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765584
|
|
BARADI LAL SO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200625104103900/731
(सेमला )
|
2732006251NRG24010320241433294
|
04/03/2024
|
GIRIRAJ
|
2732006251WL029117
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765747
|
|
Giriraj Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PIDAWA
|
RJ-273200625104103900/733
(सेमला )
|
2732006251NRG24010320241433295
|
04/03/2024
|
kanchan bai
|
2732006251WL029117
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765575
|
|
KANCHAN BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200625104103900/740
(सेमला )
|
2732006251NRG24010320241433297
|
04/03/2024
|
PARTI BAI
|
2732006251WL029117
|
PARTI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765876
|
|
PARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200625104103900/742
(सेमला )
|
2732006251NRG24010320241429569
|
04/03/2024
|
PARAS MALI
|
2732006251WL029063
|
PARAS MALI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765910
|
|
PARAS MALI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625104103900/746
(सेमला )
|
2732006251NRG24010320241432071
|
04/03/2024
|
PANKAJ CARPANTER
|
2732006251WL029097
|
PANKAJ CARPANTER
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765760
|
|
PANKAJ CARPANTER SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200625104103900/752
(सेमला )
|
2732006251NRG24010320241432224
|
04/03/2024
|
DURGALAL
|
2732006251WL029099
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765893
|
|
DURGALAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625104103900/755
(सेमला )
|
2732006251NRG24010320241429572
|
04/03/2024
|
RAHUL NAGAR
|
2732006251WL029063
|
RAHUL NAGAR
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122765752
|
|
RAHUL NAGAR SO PAPPU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200625104103900/76
(सेमला )
|
2732006251NRG24010320241429573
|
04/03/2024
|
Anokha bai
|
2732006251WL029063
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122765692
|
|
ANOKH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200625104103900/764
(सेमला )
|
2732006251NRG24010320241433298
|
04/03/2024
|
BARATA
|
2732006251WL029117
|
BARATA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765877
|
|
BARATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200625104103900/771
(सेमला )
|
2732006251NRG24010320241433300
|
04/03/2024
|
Kalawati Bai
|
2732006251WL029117
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765551
|
|
KALAWATI BAI SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625104103900/772
(सेमला )
|
2732006251NRG24010320241432164
|
04/03/2024
|
Mangilal
|
2732006251WL029098
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765918
|
|
MANGILALSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200625104103900/773
(सेमला )
|
2732006251NRG24010320241432225
|
04/03/2024
|
Diraj Kumar
|
2732006251WL029099
|
Diraj Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765885
|
|
DIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625104103900/774
(सेमला )
|
2732006251NRG24010320241432226
|
04/03/2024
|
Suresh
|
2732006251WL029099
|
Suresh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765531
|
|
SURESH KUMARSO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200625104103900/777
(सेमला )
|
2732006251NRG24010320241432072
|
04/03/2024
|
Ravi
|
2732006251WL029097
|
Ravi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765899
|
|
RAVI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625104103900/783
(सेमला )
|
2732006251NRG24010320241432227
|
04/03/2024
|
Mahesh
|
2732006251WL029099
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765838
|
|
MAHESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200625104103900/788
(सेमला )
|
2732006251NRG24010320241432165
|
04/03/2024
|
Raju lal
|
2732006251WL029098
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765970
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200625104103900/791
(सेमला )
|
2732006251NRG24010320241432228
|
04/03/2024
|
Govind Nagar
|
2732006251WL029099
|
Govind Nagar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765835
|
|
GOVIND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625104103900/791
(सेमला )
|
2732006251NRG24010320241433305
|
04/03/2024
|
Sumitra
|
2732006251WL029117
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765944
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625104103900/792
(सेमला )
|
2732006251NRG24010320241433306
|
04/03/2024
|
Rani Meghwal
|
2732006251WL029117
|
Rani Meghwal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765901
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200625104103900/794
(सेमला )
|
2732006251NRG24010320241432074
|
04/03/2024
|
inder singh
|
2732006251WL029097
|
inder singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765960
|
|
INDRA SINGH RAJPUT SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200625104103900/795
(सेमला )
|
2732006251NRG24010320241432229
|
04/03/2024
|
Govind Nagar
|
2732006251WL029099
|
Govind Nagar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765898
|
|
GOVIND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625104103900/796
(सेमला )
|
2732006251NRG24010320241432075
|
04/03/2024
|
Jyoti Kumari
|
2732006251WL029097
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765943
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625104103900/8
(सेमला )
|
2732006251NRG24010320241432077
|
04/03/2024
|
Kailash bai
|
2732006251WL029097
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
19/04/2024
|
|
3122765574
|
|
KAILA BAI WO JVALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625104103900/801
(सेमला )
|
2732006251NRG24010320241433307
|
04/03/2024
|
Kushal Singh
|
2732006251WL029117
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765809
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625104103900/804
(सेमला )
|
2732006251NRG24010320241433309
|
04/03/2024
|
Koshlya Bai
|
2732006251WL029117
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765928
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200625104103900/806
(सेमला )
|
2732006251NRG24010320241433310
|
04/03/2024
|
Monika Kanwar
|
2732006251WL029117
|
Monika Kanwar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765816
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625104103900/81
(सेमला )
|
2732006251NRG24010320241429575
|
04/03/2024
|
Bhagwan lal
|
2732006251WL029063
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765613
|
|
BHAGAWAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200625104103900/812
(सेमला )
|
2732006251NRG24010320241432167
|
04/03/2024
|
Mahendra Gosvami
|
2732006251WL029098
|
Mahendra Gosvami
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3122765814
|
|
MAHENDRA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625104103900/813
(सेमला )
|
2732006251NRG24010320241432079
|
04/03/2024
|
Pawan Sharma
|
2732006251WL029097
|
Pawan Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765837
|
|
Pawan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PIDAWA
|
RJ-273200625104103900/814
(सेमला )
|
2732006251NRG24010320241432080
|
04/03/2024
|
Hemraj
|
2732006251WL029097
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765966
|
|
HEMRAJ SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625104103900/815
(सेमला )
|
2732006251NRG24010320241433311
|
04/03/2024
|
Mukesh Meghwal
|
2732006251WL029117
|
Mukesh Meghwal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765889
|
|
MASTER MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200625104103900/82
(सेमला )
|
2732006251NRG24010320241429578
|
04/03/2024
|
Sajjan bai
|
2732006251WL029063
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765564
|
|
SAJAN BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200625104103900/824
(सेमला )
|
2732006251NRG24010320241432168
|
04/03/2024
|
Pooja
|
2732006251WL029098
|
Pooja
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765941
|
|
Ms. POOJA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200625104103900/824
(सेमला )
|
2732006251NRG24010320241432231
|
04/03/2024
|
Tufan Bagari
|
2732006251WL029099
|
Tufan Bagari
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765940
|
|
TUFAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625104103900/826
(सेमला )
|
2732006251NRG24010320241433312
|
04/03/2024
|
Durga Lal Nagar
|
2732006251WL029117
|
Durga Lal Nagar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765841
|
|
DURGA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200625104103900/828
(सेमला )
|
2732006251NRG24010320241432232
|
04/03/2024
|
Ajay Prajapat
|
2732006251WL029099
|
Ajay Prajapat
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765932
|
|
AJAY PRAJAPAT SO PRAKASH CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200625104103900/83
(सेमला )
|
2732006251NRG24010320241432082
|
04/03/2024
|
Mangi bai
|
2732006251WL029097
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765786
|
|
MANGI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200625104103900/830
(सेमला )
|
2732006251NRG24010320241432233
|
04/03/2024
|
Virendra Kumar
|
2732006251WL029099
|
Virendra Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765840
|
|
VIRENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625104103900/831
(सेमला )
|
2732006251NRG24010320241432083
|
04/03/2024
|
Ramchandra
|
2732006251WL029097
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765891
|
|
RAMCHANDRA SO FATAH
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200625104103900/834
(सेमला )
|
2732006251NRG24010320241432086
|
04/03/2024
|
Anshu Shringi
|
2732006251WL029097
|
Anshu Shringi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765892
|
|
ANSHU SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200625104103900/839
(सेमला )
|
2732006251NRG24010320241432090
|
04/03/2024
|
Kanheya Sharngi
|
2732006251WL029097
|
Kanheya Sharngi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765811
|
|
KANHAIYA SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625104103900/840
(सेमला )
|
2732006251NRG24010320241432091
|
04/03/2024
|
Pritam Shringi
|
2732006251WL029097
|
Pritam Shringi
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765930
|
|
PRITAM SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200625104103900/844
(सेमला )
|
2732006251NRG24010320241432092
|
04/03/2024
|
Vishal Sharma
|
2732006251WL029097
|
Vishal Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765942
|
|
VISHAL SHARMA SO MAHESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200625104103900/845
(सेमला )
|
2732006251NRG24010320241432093
|
04/03/2024
|
Annu Sharma
|
2732006251WL029097
|
Annu Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765878
|
|
ANNU SHARMA CO SATYENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200625104103900/846
(सेमला )
|
2732006251NRG24010320241432235
|
04/03/2024
|
Bhola Prajapat
|
2732006251WL029099
|
Bhola Prajapat
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765839
|
|
BHOLA PRAJAPAT SO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625104103900/847
(सेमला )
|
2732006251NRG24010320241432094
|
04/03/2024
|
Vijay Sharma
|
2732006251WL029097
|
Vijay Sharma
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765821
|
|
VIJAY SHARMA SO HARINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200625104103900/850
(सेमला )
|
2732006251NRG24010320241432095
|
04/03/2024
|
Badam Bai
|
2732006251WL029097
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765547
|
|
BADAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200625104103900/853
(सेमला )
|
2732006251NRG24010320241432170
|
04/03/2024
|
Manish Kumar Dhakar
|
2732006251WL029098
|
Manish Kumar Dhakar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765945
|
|
MANISH KUMAR DHAKAR SO DINESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625104103900/855
(सेमला )
|
2732006251NRG24010320241432098
|
04/03/2024
|
Lakhan
|
2732006251WL029097
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765822
|
|
LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200625104103900/857
(सेमला )
|
2732006251NRG24010320241432099
|
04/03/2024
|
Ashutosh Shringi
|
2732006251WL029097
|
Ashutosh Shringi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3122765897
|
|
ASHUTOSH SHARINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24010320241432237
|
04/03/2024
|
Guddi bai
|
2732006251WL029099
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765604
|
|
GUDDI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24010320241432236
|
04/03/2024
|
Ramesh chand
|
2732006251WL029099
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765905
|
|
RAMESH CHAND SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200625104103900/9
(सेमला )
|
2732006251NRG24010320241432238
|
04/03/2024
|
Badri lal
|
2732006251WL029099
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122765861
|
|
BADRI LAL SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200625104103900/90
(सेमला )
|
2732006251NRG24010320241432100
|
04/03/2024
|
Mangi Bai
|
2732006251WL029097
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
19/04/2024
|
|
3122765634
|
|
MANGI BAI WO FATEH L
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24010320241432239
|
04/03/2024
|
Laxminarayan
|
2732006251WL029099
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122765652
|
|
LAXMINARAYAN SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200625104103900/92
(सेमला )
|
2732006251NRG24010320241433314
|
04/03/2024
|
Lalata bai
|
2732006251WL029117
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765655
|
|
LALTA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200625104103900/93
(सेमला )
|
2732006251NRG24010320241432240
|
04/03/2024
|
Fakir chand
|
2732006251WL029099
|
Fakir chand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122765766
|
|
FAKIRCHAND MEGHWAL SO NANDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200625104103900/98
(सेमला )
|
2732006251NRG24010320241433315
|
04/03/2024
|
Vikram singh
|
2732006251WL029117
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122765717
|
|
VIKRAM SIINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200625104104100/101
(सेमला )
|
2732006251NRG24010320241429579
|
04/03/2024
|
Harish Kumar
|
2732006251WL029063
|
Harish Kumar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122765703
|
|
HARISH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200625104104100/102
(सेमला )
|
2732006251NRG24010320241429580
|
04/03/2024
|
Premchand
|
2732006251WL029063
|
Premchand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765659
|
|
MR PREM CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200625104104100/104
(सेमला )
|
2732006251NRG24010320241429582
|
04/03/2024
|
Cain singh
|
2732006251WL029063
|
Cain singh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765858
|
|
CHAIN SINGH SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200625104104100/109
(सेमला )
|
2732006251NRG24010320241429585
|
04/03/2024
|
Fuli bai
|
2732006251WL029063
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765903
|
|
FULI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625104104100/109
(सेमला )
|
2732006251NRG24010320241429584
|
04/03/2024
|
Rajendra kumar
|
2732006251WL029063
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765705
|
|
RAJENDRA KUMAR SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200625104104100/15
(सेमला )
|
2732006251NRG24010320241429587
|
04/03/2024
|
Yashoda bai
|
2732006251WL029063
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765629
|
|
YASHODA BAIWO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200625104104100/25
(सेमला )
|
2732006251NRG24010320241429589
|
04/03/2024
|
Ratan bai
|
2732006251WL029063
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765632
|
|
RATAN BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625104104100/40
(सेमला )
|
2732006251NRG24010320241429590
|
04/03/2024
|
Dropati bai
|
2732006251WL029063
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765965
|
|
DROPATI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200625104104100/46
(सेमला )
|
2732006251NRG24010320241429591
|
04/03/2024
|
RAM PRASAD
|
2732006251WL029063
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122765580
|
|
RAM PRASAD SO RAMCHANDRA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625104104100/53
(सेमला )
|
2732006251NRG24010320241429592
|
04/03/2024
|
prakash chand
|
2732006251WL029063
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765637
|
|
PRAKASH CHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200625104104100/57
(सेमला )
|
2732006251NRG24010320241429593
|
04/03/2024
|
Bane singh
|
2732006251WL029063
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122765630
|
|
BANE SINGHSO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625104104100/62
(सेमला )
|
2732006251NRG24010320241429594
|
04/03/2024
|
Shanti bai
|
2732006251WL029063
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765541
|
|
SHANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200625104104100/89
(सेमला )
|
2732006251NRG24010320241429595
|
04/03/2024
|
Anita bai
|
2732006251WL029063
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122765638
|
|
ANITA BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625104104100/91
(सेमला )
|
2732006251NRG24010320241429596
|
04/03/2024
|
Nanadram
|
2732006251WL029063
|
Nanadram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122765639
|
|
NANDA RAM SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062126
|
1062126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274664
|
1274664
|
|
|
|
|
|
|
|