|
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-273200623004106800/559
(सांगरिया )
|
2732006230NRG24050320241446309
|
05/03/2024
|
Rajesh Kumar
|
2732006230WL029402
|
Rajesh Kumar
|
00032
|
UTIB0001125
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733005
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623004106800/203
(सांगरिया )
|
2732006230NRG24050320241446121
|
05/03/2024
|
SONA KUNWAR
|
2732006230WL029400
|
SONA KUNWAR
|
00045
|
BARB0BHAVAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732772
|
|
SONA KUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623004106800/220
(सांगरिया )
|
2732006230NRG24050320241446221
|
05/03/2024
|
dipakkumar
|
2732006230WL029402
|
dipakkumar
|
00045
|
BARB0BHAVAN
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732802
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623004106800/546
(सांगरिया )
|
2732006230NRG24050320241445728
|
05/03/2024
|
ARPANA
|
2732006230WL029395
|
ARPANA
|
00045
|
BARB0BHAVAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732800
|
|
APARNA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623004106800/546
(सांगरिया )
|
2732006230NRG24050320241445727
|
05/03/2024
|
SHAMBHU SINGH
|
2732006230WL029395
|
SHAMBHU SINGH
|
00045
|
BARB0BHAVAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732801
|
|
SHAMBHU SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200623004106800/596
(सांगरिया )
|
2732006230NRG24050320241445740
|
05/03/2024
|
havan kunwar
|
2732006230WL029395
|
havan kunwar
|
00045
|
BARB0BHAVAN
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732803
|
|
HAVAN KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623004106800/345
(सांगरिया )
|
2732006230NRG24050320241445679
|
05/03/2024
|
Biram lal
|
2732006230WL029395
|
Biram lal
|
00045
|
BARB0JHALRA
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732769
|
|
BIRAM LAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621504099000/1
(दुबलिया )
|
2732006000NRG24050320241447306
|
05/03/2024
|
Bhanvari bai
|
2732006WL029429
|
Bhanvari bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732919
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621504099000/10
(दुबलिया )
|
2732006000NRG24050320241447307
|
05/03/2024
|
Bardilal
|
2732006WL029429
|
Bardilal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732917
|
|
BARADI BAI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621504099000/11
(दुबलिया )
|
2732006000NRG24050320241447308
|
05/03/2024
|
Parwati Bai
|
2732006WL029429
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732878
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200621504099000/12
(दुबलिया )
|
2732006000NRG24050320241447309
|
05/03/2024
|
Santosh Bai
|
2732006WL029429
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732503
|
|
SANTOSA BAI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504099000/13
(दुबलिया )
|
2732006000NRG24050320241447310
|
05/03/2024
|
Sohan Bai
|
2732006WL029429
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732472
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621504099000/14
(दुबलिया )
|
2732006000NRG24050320241447311
|
05/03/2024
|
Bali Bai
|
2732006WL029429
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732908
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200621504099000/15
(दुबलिया )
|
2732006000NRG24050320241447312
|
05/03/2024
|
Chiter Lal
|
2732006WL029429
|
Chiter Lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732930
|
|
CHHITAR LAL SO HAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621504099000/16
(दुबलिया )
|
2732006000NRG24050320241447313
|
05/03/2024
|
Kala Bai
|
2732006WL029429
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732913
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621504099000/18
(दुबलिया )
|
2732006000NRG24050320241447315
|
05/03/2024
|
Shetan Bai
|
2732006WL029429
|
Shetan Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732925
|
|
SETAN BAI
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621504099000/19
(दुबलिया )
|
2732006000NRG24050320241447316
|
05/03/2024
|
Sumitra Bai
|
2732006WL029429
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732475
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621504099000/2
(दुबलिया )
|
2732006000NRG24050320241447317
|
05/03/2024
|
Lad Kunwer
|
2732006WL029429
|
Lad Kunwer
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732923
|
|
LAD KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621504099000/20
(दुबलिया )
|
2732006000NRG24050320241447318
|
05/03/2024
|
Prabhu lal
|
2732006WL029429
|
Prabhu lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732933
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621504099000/21
(दुबलिया )
|
2732006000NRG24050320241447319
|
05/03/2024
|
Kari Bai
|
2732006WL029429
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732471
|
|
KARI BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504099000/23
(दुबलिया )
|
2732006000NRG24050320241447320
|
05/03/2024
|
Mohan Lal
|
2732006WL029429
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732970
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621504099000/24
(दुबलिया )
|
2732006000NRG24050320241447321
|
05/03/2024
|
Dhapu Bai
|
2732006WL029429
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732873
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200621504099000/25
(दुबलिया )
|
2732006000NRG24050320241447322
|
05/03/2024
|
Dhapu Bai
|
2732006WL029429
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732916
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621504099000/26
(दुबलिया )
|
2732006000NRG24050320241447323
|
05/03/2024
|
Sohan Bai
|
2732006WL029429
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732918
|
|
SORAM BAI W/O GHANSHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621504099000/27
(दुबलिया )
|
2732006000NRG24050320241447324
|
05/03/2024
|
MATHARI BAI
|
2732006WL029429
|
MATHARI BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732874
|
|
MATHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIDAWA
|
RJ-273200621504099000/28
(दुबलिया )
|
2732006000NRG24050320241447325
|
05/03/2024
|
Kamla Bai
|
2732006WL029429
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732473
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621504099000/29
(दुबलिया )
|
2732006000NRG24050320241447326
|
05/03/2024
|
Mangi Lal
|
2732006WL029429
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732871
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIDAWA
|
RJ-273200621504099000/3
(दुबलिया )
|
2732006000NRG24050320241447327
|
05/03/2024
|
Manohar Bai
|
2732006WL029429
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732879
|
|
MANOHAR BAI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621504099000/30
(दुबलिया )
|
2732006000NRG24050320241447328
|
05/03/2024
|
Kanti Bai
|
2732006WL029429
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732875
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621504099000/31
(दुबलिया )
|
2732006000NRG24050320241447329
|
05/03/2024
|
Prabhu Bai
|
2732006WL029429
|
Prabhu Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732931
|
|
PRABHU BAIWORAM NARA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621504099000/32
(दुबलिया )
|
2732006000NRG24050320241447330
|
05/03/2024
|
Ratan Bai
|
2732006WL029429
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732911
|
|
RATAN BAI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621504099000/33
(दुबलिया )
|
2732006000NRG24050320241447331
|
05/03/2024
|
Soram Bai
|
2732006WL029429
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732877
|
|
SORABHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200621504099000/34
(दुबलिया )
|
2732006000NRG24050320241447332
|
05/03/2024
|
Harku Bai
|
2732006WL029429
|
Harku Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732880
|
|
HARKU BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621504099000/35
(दुबलिया )
|
2732006000NRG24050320241447333
|
05/03/2024
|
Dariyav Bai
|
2732006WL029429
|
Dariyav Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732474
|
|
DARYAV BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621504099000/36
(दुबलिया )
|
2732006000NRG24050320241447334
|
05/03/2024
|
Shetan Bai
|
2732006WL029429
|
Shetan Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732924
|
|
SHETAN BAI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621504099000/37
(दुबलिया )
|
2732006000NRG24050320241447335
|
05/03/2024
|
Kari Bai
|
2732006WL029429
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732909
|
|
KARI BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621504099000/38
(दुबलिया )
|
2732006000NRG24050320241447336
|
05/03/2024
|
Rodi Bai
|
2732006WL029429
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732872
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200621504099000/39
(दुबलिया )
|
2732006000NRG24050320241447337
|
05/03/2024
|
Raju Bai
|
2732006WL029429
|
Raju Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732963
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621504099000/41
(दुबलिया )
|
2732006000NRG24050320241447338
|
05/03/2024
|
Parwati Bai
|
2732006WL029429
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732921
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200621504099000/42
(दुबलिया )
|
2732006000NRG24050320241447339
|
05/03/2024
|
Sumitra Bai
|
2732006WL029429
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732914
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIDAWA
|
RJ-273200621504099000/45
(दुबलिया )
|
2732006000NRG24050320241447341
|
05/03/2024
|
Jatan Bai
|
2732006WL029429
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732927
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621504099000/47
(दुबलिया )
|
2732006000NRG24050320241447342
|
05/03/2024
|
GUDDI BAI
|
2732006WL029429
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732469
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200621504099000/5
(दुबलिया )
|
2732006000NRG24050320241447343
|
05/03/2024
|
Prem Bai
|
2732006WL029429
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732876
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621504099000/50
(दुबलिया )
|
2732006000NRG24050320241447344
|
05/03/2024
|
Gopal
|
2732006WL029429
|
Gopal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732934
|
|
GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200621504099000/51
(दुबलिया )
|
2732006000NRG24050320241447345
|
05/03/2024
|
Kanti Bai
|
2732006WL029429
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732920
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621504099000/52
(दुबलिया )
|
2732006000NRG24050320241447346
|
05/03/2024
|
Lal Chand
|
2732006WL029429
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732922
|
|
LAL CHANDAN
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621504099000/53
(दुबलिया )
|
2732006000NRG24050320241447347
|
05/03/2024
|
Suresh Chand
|
2732006WL029429
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732468
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621504099000/54
(दुबलिया )
|
2732006000NRG24050320241447348
|
05/03/2024
|
Sangita Bai
|
2732006WL029429
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732910
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621504099000/55
(दुबलिया )
|
2732006000NRG24050320241447349
|
05/03/2024
|
Kelash Chand
|
2732006WL029429
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732929
|
|
KAILASH CHAND SO RAM
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621504099000/56
(दुबलिया )
|
2732006000NRG24050320241447350
|
05/03/2024
|
Kelash Chand
|
2732006WL029429
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732470
|
|
KAILASHSOPURI LAL
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621504099000/57
(दुबलिया )
|
2732006000NRG24050320241447351
|
05/03/2024
|
Avanti Bai
|
2732006WL029429
|
Avanti Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732912
|
|
MRS AWANTI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200621504099000/6
(दुबलिया )
|
2732006000NRG24050320241447353
|
05/03/2024
|
Badam Bai
|
2732006WL029429
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732915
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621504099000/7
(दुबलिया )
|
2732006000NRG24050320241447364
|
05/03/2024
|
Ful Bai
|
2732006WL029429
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732926
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200621504099000/8
(दुबलिया )
|
2732006000NRG24050320241447374
|
05/03/2024
|
Ramkunwer
|
2732006WL029429
|
Ramkunwer
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732928
|
|
RAM KUNVAR WO CHAMPA
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621504099000/9
(दुबलिया )
|
2732006000NRG24050320241447385
|
05/03/2024
|
Chetram
|
2732006WL029429
|
Chetram
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732932
|
|
CHETRAM GURJARSOKANV
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200623004106700/111
(सांगरिया )
|
2732006230NRG24050320241445773
|
05/03/2024
|
sadna kuner
|
2732006230WL029396
|
sadna kuner
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732504
|
|
MRS SADHANA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623004106700/116
(सांगरिया )
|
2732006230NRG24050320241445778
|
05/03/2024
|
Payal kumari
|
2732006230WL029396
|
Payal kumari
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732966
|
|
PAYAL KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200623004106700/126
(सांगरिया )
|
2732006230NRG24050320241445784
|
05/03/2024
|
Mamta
|
2732006230WL029396
|
Mamta
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732862
|
|
MAMTA BAI WO PREM CH
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200623004106700/127
(सांगरिया )
|
2732006230NRG24050320241445785
|
05/03/2024
|
Sima Bai
|
2732006230WL029396
|
Sima Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732466
|
|
SEEMA BAI NET
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200623004106700/66
(सांगरिया )
|
2732006230NRG24050320241445841
|
05/03/2024
|
Prakash chand
|
2732006230WL029396
|
Prakash chand
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732973
|
|
PRAKASH CHAND S/O MANNA JI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200623004106700/93
(सांगरिया )
|
2732006230NRG24050320241445866
|
05/03/2024
|
ISHWER LAL
|
2732006230WL029396
|
ISHWER LAL
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732965
|
|
ISHWAR LAL S O BHAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200623004106800/134
(सांगरिया )
|
2732006230NRG24050320241448368
|
05/03/2024
|
Dwarka bai
|
2732006230WL029443
|
Dwarka bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732443
|
|
DVARIKA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200623004106800/161
(सांगरिया )
|
2732006230NRG24050320241445884
|
05/03/2024
|
Govind singh
|
2732006230WL029398
|
Govind singh
|
00045
|
BARB0SUNELX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732868
|
|
SHYAM SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006230NRG24050320241446018
|
05/03/2024
|
Dinesh
|
2732006230WL029399
|
Dinesh
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732861
|
|
DINESH KUMAR SO GORD
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006230NRG24050320241448372
|
05/03/2024
|
NARAYAN
|
2732006230WL029443
|
NARAYAN
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732813
|
|
NARAYAN SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200623004106800/20
(सांगरिया )
|
2732006230NRG24050320241445900
|
05/03/2024
|
Dinesh Kumar
|
2732006230WL029398
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122732969
|
|
DINESH KUMAR S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200623004106800/206
(सांगरिया )
|
2732006230NRG24050320241445903
|
05/03/2024
|
gajraj singh
|
2732006230WL029398
|
gajraj singh
|
00045
|
BARB0SUNELX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732826
|
|
GAJRAJ SINGH SO MERA
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200623004106800/269
(सांगरिया )
|
2732006230NRG24050320241448381
|
05/03/2024
|
Anusuiya bai
|
2732006230WL029443
|
Anusuiya bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122732964
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200623004106800/302
(सांगरिया )
|
2732006230NRG24050320241448382
|
05/03/2024
|
Dhule singh
|
2732006230WL029443
|
Dhule singh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732811
|
|
DULE SINGHS OBHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200623004106800/31
(सांगरिया )
|
2732006230NRG24050320241446126
|
05/03/2024
|
MAYA BAI
|
2732006230WL029400
|
MAYA BAI
|
00045
|
BARB0SUNELX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732467
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200623004106800/311
(सांगरिया )
|
2732006230NRG24050320241445670
|
05/03/2024
|
Ful singh
|
2732006230WL029395
|
Ful singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732855
|
|
PHOOL SINGH SO HATE
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200623004106800/316
(सांगरिया )
|
2732006230NRG24050320241448384
|
05/03/2024
|
Kamal singh
|
2732006230WL029443
|
Kamal singh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732815
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006230NRG24050320241445947
|
05/03/2024
|
Ummed singh
|
2732006230WL029398
|
Ummed singh
|
00045
|
BARB0SUNELX
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122732858
|
|
UMMED SINGH SO RAIY
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200623004106800/328
(सांगरिया )
|
2732006230NRG24050320241446239
|
05/03/2024
|
Udayram
|
2732006230WL029402
|
Udayram
|
00045
|
BARB0SUNELX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732812
|
|
MR UDAIRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623004106800/342
(सांगरिया )
|
2732006230NRG24050320241445677
|
05/03/2024
|
KESAR SINGH
|
2732006230WL029395
|
KESAR SINGH
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3122732822
|
|
KESHAR SINGH SO BANE
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200623004106800/354
(सांगरिया )
|
2732006230NRG24050320241448386
|
05/03/2024
|
Sattu singh
|
2732006230WL029443
|
Sattu singh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732856
|
|
SATTU SINGH SO SIDDU
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200623004106800/370
(सांगरिया )
|
2732006230NRG24050320241448391
|
05/03/2024
|
Jivan Lal
|
2732006230WL029443
|
Jivan Lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122732816
|
|
JIVAN LAL SO PRABHU
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200623004106800/374
(सांगरिया )
|
2732006230NRG24050320241446252
|
05/03/2024
|
Vinod kumar
|
2732006230WL029402
|
Vinod kumar
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732857
|
|
VINOD KUMAR SO BHAVA
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200623004106800/4
(सांगरिया )
|
2732006230NRG24050320241445605
|
05/03/2024
|
Esaver Lal
|
2732006230WL029392
|
Esaver Lal
|
00045
|
BARB0SUNELX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732810
|
|
ISHWAR LAL TAILOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PIDAWA
|
RJ-273200623004106800/425
(सांगरिया )
|
2732006230NRG24050320241445696
|
05/03/2024
|
surendar singh
|
2732006230WL029395
|
surendar singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732971
|
|
Surendr Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PIDAWA
|
RJ-273200623004106800/48
(सांगरिया )
|
2732006230NRG24050320241446059
|
05/03/2024
|
udayram
|
2732006230WL029399
|
udayram
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732817
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006230NRG24050320241445619
|
05/03/2024
|
Payal
|
2732006230WL029392
|
Payal
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122732859
|
|
PAYAL WO JAGDISH CHA
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200623004106800/502
(सांगरिया )
|
2732006230NRG24050320241446272
|
05/03/2024
|
Puri Lal
|
2732006230WL029402
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732854
|
|
PURI LAL S O RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200623004106800/505
(सांगरिया )
|
2732006230NRG24050320241446278
|
05/03/2024
|
Harishnkar
|
2732006230WL029402
|
Harishnkar
|
00045
|
BARB0SUNELX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732825
|
|
HARI SHANKAR S O RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200623004106800/506
(सांगरिया )
|
2732006230NRG24050320241446280
|
05/03/2024
|
KRSHNGOPAL
|
2732006230WL029402
|
KRSHNGOPAL
|
00045
|
BARB0SUNELX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732819
|
|
MR KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623004106800/506
(सांगरिया )
|
2732006230NRG24050320241446281
|
05/03/2024
|
PREM BAI
|
2732006230WL029402
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732968
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200623004106800/507
(सांगरिया )
|
2732006230NRG24050320241446282
|
05/03/2024
|
narendarkumar
|
2732006230WL029402
|
narendarkumar
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732824
|
|
NARENDRA KUMAR SO KA
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200623004106800/508
(सांगरिया )
|
2732006230NRG24050320241446284
|
05/03/2024
|
Mukesh kumar
|
2732006230WL029402
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732818
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200623004106800/512
(सांगरिया )
|
2732006230NRG24050320241446288
|
05/03/2024
|
bajranglal
|
2732006230WL029402
|
bajranglal
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732820
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623004106800/516
(सांगरिया )
|
2732006230NRG24050320241446293
|
05/03/2024
|
Seema
|
2732006230WL029402
|
Seema
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732866
|
|
SEEMA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200623004106800/525
(सांगरिया )
|
2732006230NRG24050320241445720
|
05/03/2024
|
Surat ram
|
2732006230WL029395
|
Surat ram
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122732823
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006230NRG24050320241446174
|
05/03/2024
|
Geeta bai
|
2732006230WL029400
|
Geeta bai
|
00045
|
BARB0SUNELX
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122732962
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200623004106800/580
(सांगरिया )
|
2732006230NRG24050320241446077
|
05/03/2024
|
balchand
|
2732006230WL029399
|
balchand
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732865
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006230NRG24050320241445974
|
05/03/2024
|
Daropti Bai
|
2732006230WL029398
|
Daropti Bai
|
00045
|
BARB0SUNELX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732975
|
|
DROPATI KUMARI
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200623004106800/603
(सांगरिया )
|
2732006230NRG24050320241445627
|
05/03/2024
|
rajkamalsingh
|
2732006230WL029392
|
rajkamalsingh
|
00045
|
BARB0SUNELX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732814
|
|
RAJKAMAL SINGH S O JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200623004106800/618
(सांगरिया )
|
2732006230NRG24050320241445742
|
05/03/2024
|
sangita bai
|
2732006230WL029395
|
sangita bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732967
|
|
MISS SANGEETA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623004106800/623
(सांगरिया )
|
2732006230NRG24050320241445744
|
05/03/2024
|
Ballu singh
|
2732006230WL029395
|
Ballu singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732863
|
|
MR BALLU SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623004106800/625
(सांगरिया )
|
2732006230NRG24050320241446321
|
05/03/2024
|
bhagirath
|
2732006230WL029402
|
bhagirath
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732821
|
|
BHAGI RATH SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200623004106800/625
(सांगरिया )
|
2732006230NRG24050320241446323
|
05/03/2024
|
Suraj
|
2732006230WL029402
|
Suraj
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732771
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200623004106800/634
(सांगरिया )
|
2732006230NRG24050320241445747
|
05/03/2024
|
Ramnasrayan
|
2732006230WL029395
|
Ramnasrayan
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732869
|
|
RAMNARAYAN S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623004106800/634
(सांगरिया )
|
2732006230NRG24050320241446196
|
05/03/2024
|
Soniya bai
|
2732006230WL029400
|
Soniya bai
|
00045
|
BARB0SUNELX
|
197
|
197
|
Processed
|
19/04/2024
|
|
3122732974
|
|
SONIYA BAI
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200623004106800/635
(सांगरिया )
|
2732006230NRG24050320241445748
|
05/03/2024
|
Nani Bai
|
2732006230WL029395
|
Nani Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732860
|
|
NANI BAI WO BANE SIN
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200623004106800/636
(सांगरिया )
|
2732006230NRG24050320241445749
|
05/03/2024
|
Mukesh gosvami
|
2732006230WL029395
|
Mukesh gosvami
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732870
|
|
MUKESH GOSVAMI
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200623004106800/639
(सांगरिया )
|
2732006230NRG24050320241445750
|
05/03/2024
|
vijaypal singh
|
2732006230WL029395
|
vijaypal singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732972
|
|
VIJAY PAL SINGH S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623004106800/650
(सांगरिया )
|
2732006230NRG24050320241446327
|
05/03/2024
|
Avinash Kumar
|
2732006230WL029402
|
Avinash Kumar
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732867
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225411
|
225411
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200623004106800/28
(सांगरिया )
|
2732006230NRG24050320241445638
|
05/03/2024
|
durgalal
|
2732006230WL029393
|
durgalal
|
00045
|
BARB0VJALWA
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732770
|
|
DURGALAL SO FORULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200623004106800/502
(सांगरिया )
|
2732006230NRG24050320241445715
|
05/03/2024
|
Ram chand
|
2732006230WL029395
|
Ram chand
|
00114
|
RSCB0024014
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732762
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200623004106800/503
(सांगरिया )
|
2732006230NRG24050320241446275
|
05/03/2024
|
Man kunver
|
2732006230WL029402
|
Man kunver
|
00114
|
RSCB0024014
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732763
|
|
MAN KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4801
|
4801
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200623004106700/137
(सांगरिया )
|
2732006230NRG24050320241445792
|
05/03/2024
|
Savina
|
2732006230WL029396
|
Savina
|
00354
|
PUNB0007100
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732755
|
|
SAVINA BAI W O VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200623004106800/209
(सांगरिया )
|
2732006230NRG24050320241446217
|
05/03/2024
|
SUBHASH
|
2732006230WL029402
|
SUBHASH
|
00354
|
PUNB0007100
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732753
|
|
SUBHASH CHAND PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623004106800/329
(सांगरिया )
|
2732006230NRG24050320241446243
|
05/03/2024
|
Mohit kumar
|
2732006230WL029402
|
Mohit kumar
|
00354
|
PUNB0007100
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732756
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623004106800/596
(सांगरिया )
|
2732006230NRG24050320241445739
|
05/03/2024
|
tanvarsingh
|
2732006230WL029395
|
tanvarsingh
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732752
|
|
TANVAR SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623004106800/624
(सांगरिया )
|
2732006230NRG24050320241445745
|
05/03/2024
|
Nagendar Singh
|
2732006230WL029395
|
Nagendar Singh
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732754
|
|
NAGENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006230NRG24050320241445751
|
05/03/2024
|
mahesh kumar gurjar
|
2732006230WL029395
|
mahesh kumar gurjar
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732836
|
|
MAHESH KUMAR GURJAR S O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
115
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006230NRG24050320241446212
|
05/03/2024
|
Rahul Kumar
|
2732006230WL029402
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732768
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006230NRG24050320241445655
|
05/03/2024
|
rameshvar
|
2732006230WL029395
|
rameshvar
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732766
|
|
RAMESHWAR MEHAR S O KAILASH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006230NRG24050320241446037
|
05/03/2024
|
Prahalad singh
|
2732006230WL029399
|
Prahalad singh
|
00354
|
PUNB0263300
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122732764
|
|
PRAHLAD SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623004106800/378
(सांगरिया )
|
2732006230NRG24050320241446046
|
05/03/2024
|
ankit kumar
|
2732006230WL029399
|
ankit kumar
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732765
|
|
ANKIT KUMAR PRAJAPATI S O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200623004106800/603
(सांगरिया )
|
2732006230NRG24050320241445626
|
05/03/2024
|
Sunita Kunvar
|
2732006230WL029392
|
Sunita Kunvar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732767
|
|
SUNITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
120
|
PIDAWA
|
RJ-273200623004106800/637
(सांगरिया )
|
2732006230NRG24050320241446083
|
05/03/2024
|
kiran kumari
|
2732006230WL029399
|
kiran kumari
|
00415
|
SBIN0031270
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732983
|
|
MISS KIRAN KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623004106800/648
(सांगरिया )
|
2732006230NRG24050320241445755
|
05/03/2024
|
Mahesh
|
2732006230WL029395
|
Mahesh
|
00415
|
SBIN0031270
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732980
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200623004106700/120
(सांगरिया )
|
2732006230NRG24050320241445781
|
05/03/2024
|
Rachana
|
2732006230WL029396
|
Rachana
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732465
|
|
MISS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
123
|
PIDAWA
|
RJ-273200623004106700/111
(सांगरिया )
|
2732006230NRG24050320241445772
|
05/03/2024
|
eashver singh
|
2732006230WL029396
|
eashver singh
|
00415
|
SBIN0031275
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732988
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623004106800/101
(सांगरिया )
|
2732006230NRG24050320241446110
|
05/03/2024
|
vinodkumar
|
2732006230WL029400
|
vinodkumar
|
00415
|
SBIN0031275
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732985
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006230NRG24050320241446016
|
05/03/2024
|
Arjun singh
|
2732006230WL029399
|
Arjun singh
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122732999
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623004106800/172
(सांगरिया )
|
2732006230NRG24050320241445888
|
05/03/2024
|
Daya ram
|
2732006230WL029398
|
Daya ram
|
00415
|
SBIN0031275
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732385
|
|
MR DAYARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623004106800/220
(सांगरिया )
|
2732006230NRG24050320241446219
|
05/03/2024
|
Nandlal
|
2732006230WL029402
|
Nandlal
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733003
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623004106800/220
(सांगरिया )
|
2732006230NRG24050320241446220
|
05/03/2024
|
pushpabai
|
2732006230WL029402
|
pushpabai
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732808
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623004106800/379
(सांगरिया )
|
2732006230NRG24050320241446253
|
05/03/2024
|
Dinesh Kumar
|
2732006230WL029402
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122733000
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006230NRG24050320241445705
|
05/03/2024
|
tejsingh
|
2732006230WL029395
|
tejsingh
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732807
|
|
MR TEJ SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006230NRG24050320241445618
|
05/03/2024
|
jagdish chand
|
2732006230WL029392
|
jagdish chand
|
00415
|
SBIN0031275
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732806
|
|
JAGDISHCHAND SO NARA
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200623004106800/514
(सांगरिया )
|
2732006230NRG24050320241445717
|
05/03/2024
|
Eshwar chand
|
2732006230WL029395
|
Eshwar chand
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732977
|
|
MR ESHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623004106800/515
(सांगरिया )
|
2732006230NRG24050320241446290
|
05/03/2024
|
jankilal
|
2732006230WL029402
|
jankilal
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732742
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623004106800/516
(सांगरिया )
|
2732006230NRG24050320241446292
|
05/03/2024
|
Paras mal
|
2732006230WL029402
|
Paras mal
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732979
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006230NRG24050320241446295
|
05/03/2024
|
vinod kumar
|
2732006230WL029402
|
vinod kumar
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732987
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623004106800/518
(सांगरिया )
|
2732006230NRG24050320241446297
|
05/03/2024
|
manaklal
|
2732006230WL029402
|
manaklal
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732464
|
|
MR MANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623004106800/523
(सांगरिया )
|
2732006230NRG24050320241446299
|
05/03/2024
|
Prakash Chand
|
2732006230WL029402
|
Prakash Chand
|
00415
|
SBIN0031275
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122733001
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623004106800/541
(सांगरिया )
|
2732006230NRG24050320241445621
|
05/03/2024
|
Ashutosh
|
2732006230WL029392
|
Ashutosh
|
00415
|
SBIN0031275
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122733002
|
|
MR ASHUTOSH ROY
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006230NRG24050320241446072
|
05/03/2024
|
surajmal
|
2732006230WL029399
|
surajmal
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122733004
|
|
SURAJ MAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200623004106800/571
(सांगरिया )
|
2732006230NRG24050320241445734
|
05/03/2024
|
prakash chand
|
2732006230WL029395
|
prakash chand
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732809
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200623004106800/579
(सांगरिया )
|
2732006230NRG24050320241445735
|
05/03/2024
|
om prkash
|
2732006230WL029395
|
om prkash
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732976
|
|
MR OM PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623004106800/586
(सांगरिया )
|
2732006230NRG24050320241445625
|
05/03/2024
|
Dinesh kumar
|
2732006230WL029392
|
Dinesh kumar
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732998
|
|
DINESH KUMAR PRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PIDAWA
|
RJ-273200623004106800/618
(सांगरिया )
|
2732006230NRG24050320241445741
|
05/03/2024
|
govind kumar
|
2732006230WL029395
|
govind kumar
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732984
|
|
GOVIND KUMAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623004106800/627
(सांगरिया )
|
2732006230NRG24050320241446324
|
05/03/2024
|
Vishnulal
|
2732006230WL029402
|
Vishnulal
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732805
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623004106800/642
(सांगरिया )
|
2732006230NRG24050320241446198
|
05/03/2024
|
Bablu kumar
|
2732006230WL029400
|
Bablu kumar
|
00415
|
SBIN0031275
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732982
|
|
MASTER BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623004106800/644
(सांगरिया )
|
2732006230NRG24050320241445753
|
05/03/2024
|
Mohan lal
|
2732006230WL029395
|
Mohan lal
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732978
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623004106800/647
(सांगरिया )
|
2732006230NRG24050320241446085
|
05/03/2024
|
Durga Lal
|
2732006230WL029399
|
Durga Lal
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732981
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200623004106800/7
(सांगरिया )
|
2732006230NRG24050320241446202
|
05/03/2024
|
liladhr
|
2732006230WL029400
|
liladhr
|
00415
|
SBIN0031275
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732804
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623004106800/80
(सांगरिया )
|
2732006230NRG24050320241445758
|
05/03/2024
|
laxminarayan
|
2732006230WL029395
|
laxminarayan
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732986
|
|
LAXMI NARAYAN S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62443
|
62443
|
|
|
|
|
|
|
|
|
150
|
PIDAWA
|
RJ-273200621504099000/17
(दुबलिया )
|
2732006000NRG24050320241447314
|
05/03/2024
|
MANGI LAL
|
2732006WL029429
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732839
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621504099000/44
(दुबलिया )
|
2732006000NRG24050320241447340
|
05/03/2024
|
Ratti Ram
|
2732006WL029429
|
Ratti Ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122732424
|
|
RATTIRAM SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200623004106700/10
(सांगरिया )
|
2732006230NRG24050320241445762
|
05/03/2024
|
Prem bai
|
2732006230WL029396
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733072
|
|
PREM BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200623004106700/101
(सांगरिया )
|
2732006230NRG24050320241445763
|
05/03/2024
|
kalibai
|
2732006230WL029396
|
kalibai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733108
|
|
KALI BAI W O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200623004106700/102
(सांगरिया )
|
2732006230NRG24050320241445764
|
05/03/2024
|
KALAVATIBAI
|
2732006230WL029396
|
KALAVATIBAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122733059
|
|
KALAWATI BAI MEGHWAL WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200623004106700/104
(सांगरिया )
|
2732006230NRG24050320241445765
|
05/03/2024
|
rameshchand
|
2732006230WL029396
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732671
|
|
RAMESH CHAND S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200623004106700/105
(सांगरिया )
|
2732006230NRG24050320241445632
|
05/03/2024
|
durgalal
|
2732006230WL029393
|
durgalal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122732592
|
|
DURGA LAL S O HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200623004106700/105
(सांगरिया )
|
2732006230NRG24050320241445766
|
05/03/2024
|
manoharbai
|
2732006230WL029396
|
manoharbai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732641
|
|
MANOHAR BAI MEGHWAL W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200623004106700/106
(सांगरिया )
|
2732006230NRG24050320241445767
|
05/03/2024
|
aasha
|
2732006230WL029396
|
aasha
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732603
|
|
AASHA BAI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200623004106700/107
(सांगरिया )
|
2732006230NRG24050320241445768
|
05/03/2024
|
prehlad
|
2732006230WL029396
|
prehlad
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122732608
|
|
PRAHLAD S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200623004106700/108
(सांगरिया )
|
2732006230NRG24050320241445769
|
05/03/2024
|
chain singh
|
2732006230WL029396
|
chain singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732831
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200623004106700/109
(सांगरिया )
|
2732006230NRG24050320241445770
|
05/03/2024
|
jasubai
|
2732006230WL029396
|
jasubai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733071
|
|
JASU BAI W/O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200623004106700/11
(सांगरिया )
|
2732006230NRG24050320241445771
|
05/03/2024
|
Sunita bai
|
2732006230WL029396
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732450
|
|
SUNITA BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200623004106700/112
(सांगरिया )
|
2732006230NRG24050320241445774
|
05/03/2024
|
sugan bai
|
2732006230WL029396
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122732500
|
|
SUGAN BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200623004106700/113
(सांगरिया )
|
2732006230NRG24050320241445775
|
05/03/2024
|
prembai
|
2732006230WL029396
|
prembai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732483
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623004106700/114
(सांगरिया )
|
2732006230NRG24050320241445776
|
05/03/2024
|
Sushila bai
|
2732006230WL029396
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732604
|
|
SUSHILA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200623004106700/115
(सांगरिया )
|
2732006230NRG24050320241445777
|
05/03/2024
|
KRISHNA BAI
|
2732006230WL029396
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732478
|
|
KRISHNA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200623004106700/118
(सांगरिया )
|
2732006230NRG24050320241445779
|
05/03/2024
|
priyanka
|
2732006230WL029396
|
priyanka
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122732618
|
|
PRIYANKA WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200623004106700/119
(सांगरिया )
|
2732006230NRG24050320241445780
|
05/03/2024
|
Ramkanya
|
2732006230WL029396
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732842
|
|
RAMAKNYA BAI W O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623004106700/123
(सांगरिया )
|
2732006230NRG24050320241445782
|
05/03/2024
|
Seema bai
|
2732006230WL029396
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732717
|
|
SEEMA BAI WO VISHANU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200623004106700/124
(सांगरिया )
|
2732006230NRG24050320241445783
|
05/03/2024
|
babu lal
|
2732006230WL029396
|
babu lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732481
|
|
BABU LAL S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623004106700/129
(सांगरिया )
|
2732006230NRG24050320241445786
|
05/03/2024
|
Durga Bai
|
2732006230WL029396
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732843
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200623004106700/13
(सांगरिया )
|
2732006230NRG24050320241445787
|
05/03/2024
|
Chan Bai
|
2732006230WL029396
|
Chan Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732691
|
|
CHAN BAI W O HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200623004106700/130
(सांगरिया )
|
2732006230NRG24050320241445788
|
05/03/2024
|
Shayamu Bai
|
2732006230WL029396
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732542
|
|
SHYAMU BAIW OANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200623004106700/131
(सांगरिया )
|
2732006230NRG24050320241445789
|
05/03/2024
|
Santosh Bai
|
2732006230WL029396
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732956
|
|
SANTOSH BAI W O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200623004106700/132
(सांगरिया )
|
2732006230NRG24050320241445790
|
05/03/2024
|
rameshwar
|
2732006230WL029396
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732495
|
|
RAMESHWAR S O GOPAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200623004106700/134
(सांगरिया )
|
2732006230NRG24050320241445791
|
05/03/2024
|
Mahendar kumar Meghwal
|
2732006230WL029396
|
Mahendar kumar Meghwal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732989
|
|
MAHENDRA KUMAR MEGHWAL S/O BHAGIRATH MEG
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623004106700/138
(सांगरिया )
|
2732006230NRG24050320241445793
|
05/03/2024
|
Shyamubai
|
2732006230WL029396
|
Shyamubai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732993
|
|
SHAMU BSAI W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200623004106700/14
(सांगरिया )
|
2732006230NRG24050320241445794
|
05/03/2024
|
Bhagat bai
|
2732006230WL029396
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732555
|
|
BHAGAT BAIS OBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200623004106700/15
(सांगरिया )
|
2732006230NRG24050320241445795
|
05/03/2024
|
rukma bai
|
2732006230WL029396
|
rukma bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732990
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200623004106700/16
(सांगरिया )
|
2732006230NRG24050320241445797
|
05/03/2024
|
Sugan bai
|
2732006230WL029396
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122733153
|
|
SUGAN BAI W O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200623004106700/16
(सांगरिया )
|
2732006230NRG24050320241445796
|
05/03/2024
|
Vikram singh
|
2732006230WL029396
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732433
|
|
VIKRAM SINGH W O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623004106700/17
(सांगरिया )
|
2732006230NRG24050320241445798
|
05/03/2024
|
Bhagat bai
|
2732006230WL029396
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122732499
|
|
BHAGVATI BAI W O GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200623004106700/18
(सांगरिया )
|
2732006230NRG24050320241445799
|
05/03/2024
|
Resham bai
|
2732006230WL029396
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732371
|
|
RESHAM BAI W O VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200623004106700/19
(सांगरिया )
|
2732006230NRG24050320241445800
|
05/03/2024
|
Ratan bai
|
2732006230WL029396
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732395
|
|
RATAN BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200623004106700/2
(सांगरिया )
|
2732006230NRG24050320241445634
|
05/03/2024
|
balchand
|
2732006230WL029393
|
balchand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732685
|
|
MR BALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623004106700/2
(सांगरिया )
|
2732006230NRG24050320241445633
|
05/03/2024
|
mohan lal
|
2732006230WL029393
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732582
|
|
MOHAN LAL S O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200623004106700/2
(सांगरिया )
|
2732006230NRG24050320241445635
|
05/03/2024
|
sita bai
|
2732006230WL029393
|
sita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122733070
|
|
SITA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200623004106700/20
(सांगरिया )
|
2732006230NRG24050320241445801
|
05/03/2024
|
Kushal bai
|
2732006230WL029396
|
Kushal bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733154
|
|
KUSHAL BAI W O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200623004106700/21
(सांगरिया )
|
2732006230NRG24050320241445802
|
05/03/2024
|
lilabai
|
2732006230WL029396
|
lilabai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733064
|
|
LILA BAI W O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200623004106700/23
(सांगरिया )
|
2732006230NRG24050320241445803
|
05/03/2024
|
Prahalad singh
|
2732006230WL029396
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733065
|
|
PRAHALD SINGH SO UNKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200623004106700/25
(सांगरिया )
|
2732006230NRG24050320241445804
|
05/03/2024
|
mori bai
|
2732006230WL029396
|
mori bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732779
|
|
MORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623004106700/26
(सांगरिया )
|
2732006230NRG24050320241445805
|
05/03/2024
|
Dalu bai
|
2732006230WL029396
|
Dalu bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732399
|
|
DALLU BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200623004106700/28
(सांगरिया )
|
2732006230NRG24050320241445806
|
05/03/2024
|
Kali bai
|
2732006230WL029396
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732610
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200623004106700/29
(सांगरिया )
|
2732006230NRG24050320241445807
|
05/03/2024
|
Avanti Bai
|
2732006230WL029396
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733152
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200623004106700/3
(सांगरिया )
|
2732006230NRG24050320241445808
|
05/03/2024
|
Ganga bai
|
2732006230WL029396
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732541
|
|
GANGA BAIW ONARAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200623004106700/30
(सांगरिया )
|
2732006230NRG24050320241445809
|
05/03/2024
|
Manohar bai
|
2732006230WL029396
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732451
|
|
MANOHAR BAI W O JALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200623004106700/31
(सांगरिया )
|
2732006230NRG24050320241445810
|
05/03/2024
|
Bal singh
|
2732006230WL029396
|
Bal singh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122733012
|
|
BAL SINGH SO MADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200623004106700/32
(सांगरिया )
|
2732006230NRG24050320241445811
|
05/03/2024
|
gangaram
|
2732006230WL029396
|
gangaram
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732401
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623004106700/33
(सांगरिया )
|
2732006230NRG24050320241445812
|
05/03/2024
|
Lila bai
|
2732006230WL029396
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732453
|
|
LILA BAI W O RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200623004106700/34
(सांगरिया )
|
2732006230NRG24050320241445814
|
05/03/2024
|
Satya narayan
|
2732006230WL029396
|
Satya narayan
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732491
|
|
SATYANARAYAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PIDAWA
|
RJ-273200623004106700/34
(सांगरिया )
|
2732006230NRG24050320241445813
|
05/03/2024
|
suneetabai
|
2732006230WL029396
|
suneetabai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732489
|
|
SUNITA BAI W O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200623004106700/35
(सांगरिया )
|
2732006230NRG24050320241445815
|
05/03/2024
|
Shankar singh
|
2732006230WL029396
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122733062
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200623004106700/36
(सांगरिया )
|
2732006230NRG24050320241445816
|
05/03/2024
|
Bagdu lal
|
2732006230WL029396
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732392
|
|
BAGDU LAL S O SWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200623004106700/37
(सांगरिया )
|
2732006230NRG24050320241445817
|
05/03/2024
|
Ramchara
|
2732006230WL029396
|
Ramchara
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122732704
|
|
RAMCHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PIDAWA
|
RJ-273200623004106700/38
(सांगरिया )
|
2732006230NRG24050320241445818
|
05/03/2024
|
Shanti bai
|
2732006230WL029396
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732580
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200623004106700/4
(सांगरिया )
|
2732006230NRG24050320241445819
|
05/03/2024
|
Bhavani shankar
|
2732006230WL029396
|
Bhavani shankar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732502
|
|
BHAWANI SHANKAR S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200623004106700/41
(सांगरिया )
|
2732006230NRG24050320241445820
|
05/03/2024
|
Kesar bai
|
2732006230WL029396
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122732403
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200623004106700/42
(सांगरिया )
|
2732006230NRG24050320241445821
|
05/03/2024
|
Suratbai
|
2732006230WL029396
|
Suratbai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732996
|
|
SURAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623004106700/46
(सांगरिया )
|
2732006230NRG24050320241445822
|
05/03/2024
|
Dhapu bai prem bai
|
2732006230WL029396
|
Dhapu bai prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732397
|
|
PREM BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200623004106700/47
(सांगरिया )
|
2732006230NRG24050320241445823
|
05/03/2024
|
Sumitra bai
|
2732006230WL029396
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732655
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623004106700/48
(सांगरिया )
|
2732006230NRG24050320241445824
|
05/03/2024
|
Guman lal
|
2732006230WL029396
|
Guman lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732532
|
|
GUMAN LALS OKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200623004106700/49
(सांगरिया )
|
2732006230NRG24050320241445825
|
05/03/2024
|
Raju bai
|
2732006230WL029396
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732369
|
|
RAJU BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200623004106700/5
(सांगरिया )
|
2732006230NRG24050320241445826
|
05/03/2024
|
Bhagga lal
|
2732006230WL029396
|
Bhagga lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732635
|
|
BHAGGA LAL W O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200623004106700/50
(सांगरिया )
|
2732006230NRG24050320241445827
|
05/03/2024
|
Bal singh
|
2732006230WL029396
|
Bal singh
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122732543
|
|
BAL SINGHS OAMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200623004106700/52
(सांगरिया )
|
2732006230NRG24050320241445829
|
05/03/2024
|
Raghu lal
|
2732006230WL029396
|
Raghu lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733067
|
|
RADHU LAL S O MNNA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200623004106700/52
(सांगरिया )
|
2732006230NRG24050320241445828
|
05/03/2024
|
Sumitra
|
2732006230WL029396
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122733097
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200623004106700/53
(सांगरिया )
|
2732006230NRG24050320241445830
|
05/03/2024
|
Khushal singh
|
2732006230WL029396
|
Khushal singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732534
|
|
KUSHAL SINGHS OSHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623004106700/54
(सांगरिया )
|
2732006230NRG24050320241445831
|
05/03/2024
|
Dulichand
|
2732006230WL029396
|
Dulichand
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732552
|
|
DULE CHAND S OKHANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200623004106700/55
(सांगरिया )
|
2732006230NRG24050320241445636
|
05/03/2024
|
Hari ram
|
2732006230WL029393
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122733077
|
|
HARI RAM S/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200623004106700/55
(सांगरिया )
|
2732006230NRG24050320241445637
|
05/03/2024
|
Koshlya bai
|
2732006230WL029393
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122733155
|
|
KOSHALYA BAI W/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200623004106700/56
(सांगरिया )
|
2732006230NRG24050320241445832
|
05/03/2024
|
dhapubai
|
2732006230WL029396
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732581
|
|
DHAPU BAI W O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200623004106700/57
(सांगरिया )
|
2732006230NRG24050320241445833
|
05/03/2024
|
Shanti bai
|
2732006230WL029396
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732692
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623004106700/59
(सांगरिया )
|
2732006230NRG24050320241445834
|
05/03/2024
|
Sampat bai
|
2732006230WL029396
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732398
|
|
SAUPAT BAI W O RADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200623004106700/6
(सांगरिया )
|
2732006230NRG24050320241445835
|
05/03/2024
|
Santosh bai
|
2732006230WL029396
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733156
|
|
SANTOSH BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200623004106700/60
(सांगरिया )
|
2732006230NRG24050320241445836
|
05/03/2024
|
Fula bai
|
2732006230WL029396
|
Fula bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733060
|
|
PHOOL BAII W O KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200623004106700/61
(सांगरिया )
|
2732006230NRG24050320241445837
|
05/03/2024
|
Prahalad singh
|
2732006230WL029396
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732609
|
|
PRAHLAD SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
PIDAWA
|
RJ-273200623004106700/62
(सांगरिया )
|
2732006230NRG24050320241445838
|
05/03/2024
|
Kelash bai
|
2732006230WL029396
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122733098
|
|
KAILASH BAI W O MHERBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623004106700/63
(सांगरिया )
|
2732006230NRG24050320241445839
|
05/03/2024
|
kaluram
|
2732006230WL029396
|
kaluram
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733066
|
|
KARU LAL S O SANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623004106700/65
(सांगरिया )
|
2732006230NRG24050320241445840
|
05/03/2024
|
Annu bai
|
2732006230WL029396
|
Annu bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732378
|
|
ANNU BAI W O NIM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623004106700/67
(सांगरिया )
|
2732006230NRG24050320241445842
|
05/03/2024
|
Ramparsad
|
2732006230WL029396
|
Ramparsad
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732596
|
|
RAM PRASAD SO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200623004106700/69
(सांगरिया )
|
2732006230NRG24050320241445843
|
05/03/2024
|
Lila bai
|
2732006230WL029396
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732400
|
|
LILA BAI W O NAJIR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623004106700/7
(सांगरिया )
|
2732006230NRG24050320241445844
|
05/03/2024
|
Rodi bai
|
2732006230WL029396
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733157
|
|
MR RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623004106700/70
(सांगरिया )
|
2732006230NRG24050320241445845
|
05/03/2024
|
Bapu Lal
|
2732006230WL029396
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732749
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623004106700/71
(सांगरिया )
|
2732006230NRG24050320241445846
|
05/03/2024
|
dali bai
|
2732006230WL029396
|
dali bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732487
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200623004106700/72
(सांगरिया )
|
2732006230NRG24050320241445847
|
05/03/2024
|
Sugna bai
|
2732006230WL029396
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733069
|
|
SHAKUN BAI W O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623004106700/73
(सांगरिया )
|
2732006230NRG24050320241445848
|
05/03/2024
|
Rekha bai
|
2732006230WL029396
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732548
|
|
REKHA BAIW ODINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200623004106700/75
(सांगरिया )
|
2732006230NRG24050320241445849
|
05/03/2024
|
Vejanta bai
|
2732006230WL029396
|
Vejanta bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732589
|
|
VAIJYANTA BAIW OLAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200623004106700/76
(सांगरिया )
|
2732006230NRG24050320241445850
|
05/03/2024
|
Geeta
|
2732006230WL029396
|
Geeta
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732370
|
|
GITA BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200623004106700/77
(सांगरिया )
|
2732006230NRG24050320241445851
|
05/03/2024
|
Chandr lal
|
2732006230WL029396
|
Chandr lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732402
|
|
CHANDAR LAL S O AMARA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200623004106700/78
(सांगरिया )
|
2732006230NRG24050320241445852
|
05/03/2024
|
janasbai
|
2732006230WL029396
|
janasbai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732732
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200623004106700/79
(सांगरिया )
|
2732006230NRG24050320241445853
|
05/03/2024
|
girrajbai
|
2732006230WL029396
|
girrajbai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122733074
|
|
GIRAJ BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623004106700/8
(सांगरिया )
|
2732006230NRG24050320241445854
|
05/03/2024
|
Mangi lal
|
2732006230WL029396
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732494
|
|
MANGI LAL S O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623004106700/80
(सांगरिया )
|
2732006230NRG24050320241445855
|
05/03/2024
|
Bhagga lal
|
2732006230WL029396
|
Bhagga lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732420
|
|
MR BHAGGA LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623004106700/82
(सांगरिया )
|
2732006230NRG24050320241445856
|
05/03/2024
|
Kalavati bai
|
2732006230WL029396
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732501
|
|
KALAVATI BAI W O PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200623004106700/83
(सांगरिया )
|
2732006230NRG24050320241445857
|
05/03/2024
|
Badam Bai
|
2732006230WL029396
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122732663
|
|
BADAM BAI W O CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623004106700/84
(सांगरिया )
|
2732006230NRG24050320241445858
|
05/03/2024
|
Sardar bai
|
2732006230WL029396
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733158
|
|
SARDAR BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200623004106700/85
(सांगरिया )
|
2732006230NRG24050320241445859
|
05/03/2024
|
Karan singh
|
2732006230WL029396
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122733061
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623004106700/86
(सांगरिया )
|
2732006230NRG24050320241445860
|
05/03/2024
|
Mangi bai
|
2732006230WL029396
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732396
|
|
MANGI BAI W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200623004106700/88
(सांगरिया )
|
2732006230NRG24050320241445861
|
05/03/2024
|
Ramprasad
|
2732006230WL029396
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122733068
|
|
RAM PRASAD S O BHAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200623004106700/9
(सांगरिया )
|
2732006230NRG24050320241445862
|
05/03/2024
|
shayamubai
|
2732006230WL029396
|
shayamubai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732553
|
|
SHYAMU BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200623004106700/90
(सांगरिया )
|
2732006230NRG24050320241445863
|
05/03/2024
|
Sumitra bai
|
2732006230WL029396
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732950
|
|
SAMITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PIDAWA
|
RJ-273200623004106700/91-C
(सांगरिया )
|
2732006230NRG24050320241445864
|
05/03/2024
|
Rukaman Bai
|
2732006230WL029396
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122732549
|
|
RUKAMAN BAIW OBIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200623004106700/92
(सांगरिया )
|
2732006230NRG24050320241445865
|
05/03/2024
|
Rekha bai
|
2732006230WL029396
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122732454
|
|
REKHA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200623004106700/93
(सांगरिया )
|
2732006230NRG24050320241445867
|
05/03/2024
|
mangubai
|
2732006230WL029396
|
mangubai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732421
|
|
MANJU BAI W O ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200623004106700/94
(सांगरिया )
|
2732006230NRG24050320241445868
|
05/03/2024
|
guddibai
|
2732006230WL029396
|
guddibai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732577
|
|
GUDDI BAI W O JIVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200623004106700/95
(सांगरिया )
|
2732006230NRG24050320241445869
|
05/03/2024
|
sanju bai
|
2732006230WL029396
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122733076
|
|
SANJU BAU W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200623004106700/96
(सांगरिया )
|
2732006230NRG24050320241445870
|
05/03/2024
|
dipa
|
2732006230WL029396
|
dipa
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732490
|
|
DIPA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200623004106700/96
(सांगरिया )
|
2732006230NRG24050320241445871
|
05/03/2024
|
mehandar
|
2732006230WL029396
|
mehandar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732492
|
|
MAHENDRA KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PIDAWA
|
RJ-273200623004106700/97
(सांगरिया )
|
2732006230NRG24050320241445872
|
05/03/2024
|
Babulal
|
2732006230WL029396
|
Babulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732642
|
|
BABU LAL S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200623004106700/98
(सांगरिया )
|
2732006230NRG24050320241445873
|
05/03/2024
|
kesarsingh
|
2732006230WL029396
|
kesarsingh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122732539
|
|
KESAR SINGHS OSHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200623004106700/99
(सांगरिया )
|
2732006230NRG24050320241445874
|
05/03/2024
|
raju bai
|
2732006230WL029396
|
raju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122732377
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PIDAWA
|
RJ-273200623004106800/1
(सांगरिया )
|
2732006230NRG24050320241445986
|
05/03/2024
|
Ishvar singh
|
2732006230WL029399
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732373
|
|
ISHVAR CHAND S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200623004106800/10
(सांगरिया )
|
2732006230NRG24050320241446109
|
05/03/2024
|
Mangi lal
|
2732006230WL029400
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733045
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623004106800/100
(सांगरिया )
|
2732006230NRG24050320241445987
|
05/03/2024
|
soream bai
|
2732006230WL029399
|
soream bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122733039
|
|
SORAM BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200623004106800/102
(सांगरिया )
|
2732006230NRG24050320241445988
|
05/03/2024
|
Mohan bai
|
2732006230WL029399
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733081
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623004106800/103
(सांगरिया )
|
2732006230NRG24050320241445989
|
05/03/2024
|
Jagdisha
|
2732006230WL029399
|
Jagdisha
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122733094
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200623004106800/104
(सांगरिया )
|
2732006230NRG24050320241445990
|
05/03/2024
|
Sumitra bai
|
2732006230WL029399
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733085
|
|
SUMITRA BAI W O RAMCHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200623004106800/105
(सांगरिया )
|
2732006230NRG24050320241448365
|
05/03/2024
|
jasubai
|
2732006230WL029443
|
jasubai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732995
|
|
JASU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200623004106800/105
(सांगरिया )
|
2732006230NRG24050320241448364
|
05/03/2024
|
Narayan singh
|
2732006230WL029443
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732710
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PIDAWA
|
RJ-273200623004106800/106
(सांगरिया )
|
2732006230NRG24050320241445991
|
05/03/2024
|
mangi bai
|
2732006230WL029399
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732897
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200623004106800/108
(सांगरिया )
|
2732006230NRG24050320241446111
|
05/03/2024
|
Rodi bai
|
2732006230WL029400
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733127
|
|
RODI BAI W/O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200623004106800/11
(सांगरिया )
|
2732006230NRG24050320241445992
|
05/03/2024
|
Basanti bai
|
2732006230WL029399
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122733150
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200623004106800/110
(सांगरिया )
|
2732006230NRG24050320241446112
|
05/03/2024
|
Bagdiya
|
2732006230WL029400
|
Bagdiya
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732607
|
|
MR BAGDI RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006230NRG24050320241445643
|
05/03/2024
|
kamlabai
|
2732006230WL029395
|
kamlabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732696
|
|
KAMLA BAIW OTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006230NRG24050320241446113
|
05/03/2024
|
Tufan
|
2732006230WL029400
|
Tufan
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733151
|
|
TUFAN SINGH S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200623004106800/112
(सांगरिया )
|
2732006230NRG24050320241446114
|
05/03/2024
|
Kanheiya lal
|
2732006230WL029400
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122733011
|
|
KANHIYALAL SHARMA S/O NANALAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200623004106800/113
(सांगरिया )
|
2732006230NRG24050320241445993
|
05/03/2024
|
Shanti bai
|
2732006230WL029399
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733101
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200623004106800/114
(सांगरिया )
|
2732006230NRG24050320241445994
|
05/03/2024
|
Gayatri bai
|
2732006230WL029399
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733089
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200623004106800/116
(सांगरिया )
|
2732006230NRG24050320241445995
|
05/03/2024
|
Prem bai
|
2732006230WL029399
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732672
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200623004106800/117
(सांगरिया )
|
2732006230NRG24050320241446115
|
05/03/2024
|
Bhanvar lal
|
2732006230WL029400
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122733122
|
|
BHANWAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200623004106800/119
(सांगरिया )
|
2732006230NRG24050320241445996
|
05/03/2024
|
Dhapu bai
|
2732006230WL029399
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733082
|
|
DHAPU BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200623004106800/12
(सांगरिया )
|
2732006230NRG24050320241445997
|
05/03/2024
|
Savitri bai
|
2732006230WL029399
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732529
|
|
SAVITRI BAI W O SURYA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200623004106800/120
(सांगरिया )
|
2732006230NRG24050320241445998
|
05/03/2024
|
Kamli bai
|
2732006230WL029399
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733084
|
|
KAMLA BAI W O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200623004106800/122
(सांगरिया )
|
2732006230NRG24050320241446000
|
05/03/2024
|
Resham bai
|
2732006230WL029399
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732830
|
|
RESHAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200623004106800/123
(सांगरिया )
|
2732006230NRG24050320241445876
|
05/03/2024
|
Lila bai
|
2732006230WL029398
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732419
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200623004106800/124
(सांगरिया )
|
2732006230NRG24050320241446001
|
05/03/2024
|
Sugana Bai
|
2732006230WL029399
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732615
|
|
SUGAANA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623004106800/125
(सांगरिया )
|
2732006230NRG24050320241446002
|
05/03/2024
|
Yashoda bai
|
2732006230WL029399
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733032
|
|
JASAUDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006230NRG24050320241446116
|
05/03/2024
|
Bhagwanlal
|
2732006230WL029400
|
Bhagwanlal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732498
|
|
BHAGWAN LAL S O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006230NRG24050320241446003
|
05/03/2024
|
TEJA BAI
|
2732006230WL029399
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732561
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006230NRG24050320241446004
|
05/03/2024
|
dakhabai
|
2732006230WL029399
|
dakhabai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122732525
|
|
DHAKHA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200623004106800/129
(सांगरिया )
|
2732006230NRG24050320241445877
|
05/03/2024
|
sona bai
|
2732006230WL029398
|
sona bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732774
|
|
SONA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006230NRG24050320241445878
|
05/03/2024
|
Bhavani singh
|
2732006230WL029398
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122733142
|
|
BHAWANI SINGH S O DAUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200623004106800/130
(सांगरिया )
|
2732006230NRG24050320241446006
|
05/03/2024
|
Kamla bai
|
2732006230WL029399
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732522
|
|
KAMLA BAI W O RUGHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200623004106800/131
(सांगरिया )
|
2732006230NRG24050320241445879
|
05/03/2024
|
Guddi bai
|
2732006230WL029398
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733036
|
|
GUDDI BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200623004106800/132
(सांगरिया )
|
2732006230NRG24050320241445645
|
05/03/2024
|
govindkuvar
|
2732006230WL029395
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122733022
|
|
GOVIMDRA KUNVAR WO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200623004106800/132
(सांगरिया )
|
2732006230NRG24050320241445644
|
05/03/2024
|
Jalim singh
|
2732006230WL029395
|
Jalim singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732698
|
|
JALAM SINGH S O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200623004106800/133
(सांगरिया )
|
2732006230NRG24050320241448366
|
05/03/2024
|
premkunvar
|
2732006230WL029443
|
premkunvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732628
|
|
PREM KUNWAR W O DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200623004106800/133
(सांगरिया )
|
2732006230NRG24050320241448367
|
05/03/2024
|
Pushpendarsingh
|
2732006230WL029443
|
Pushpendarsingh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732887
|
|
Pushpendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006230NRG24050320241446007
|
05/03/2024
|
Mahavir singh
|
2732006230WL029399
|
Mahavir singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122732716
|
|
MAHAVIR SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200623004106800/136
(सांगरिया )
|
2732006230NRG24050320241446117
|
05/03/2024
|
kelasibai
|
2732006230WL029400
|
kelasibai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732899
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PIDAWA
|
RJ-273200623004106800/138
(सांगरिया )
|
2732006230NRG24050320241446008
|
05/03/2024
|
Guddi bai
|
2732006230WL029399
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733138
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200623004106800/139
(सांगरिया )
|
2732006230NRG24050320241445880
|
05/03/2024
|
Kari Bai
|
2732006230WL029398
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733148
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200623004106800/14
(सांगरिया )
|
2732006230NRG24050320241446009
|
05/03/2024
|
sangita shrma
|
2732006230WL029399
|
sangita shrma
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732900
|
|
SANGITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200623004106800/140
(सांगरिया )
|
2732006230NRG24050320241445881
|
05/03/2024
|
Lalita bai
|
2732006230WL029398
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732413
|
|
LALITA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006230NRG24050320241445647
|
05/03/2024
|
Anokh bai
|
2732006230WL029395
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732792
|
|
ANOKH BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006230NRG24050320241445646
|
05/03/2024
|
Bhanvar lal
|
2732006230WL029395
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732666
|
|
BHANWAR LAL S O MAGNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006230NRG24050320241446010
|
05/03/2024
|
Ramu Bai
|
2732006230WL029399
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732512
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200623004106800/143
(सांगरिया )
|
2732006230NRG24050320241446011
|
05/03/2024
|
Premnarayan
|
2732006230WL029399
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122732477
|
|
PREM NARAYAN S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200623004106800/144
(सांगरिया )
|
2732006230NRG24050320241446214
|
05/03/2024
|
pushpa knvar
|
2732006230WL029402
|
pushpa knvar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732625
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200623004106800/144
(सांगरिया )
|
2732006230NRG24050320241446213
|
05/03/2024
|
Shivraj
|
2732006230WL029402
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732521
|
|
SHIVRAJ SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200623004106800/148
(सांगरिया )
|
2732006230NRG24050320241446012
|
05/03/2024
|
Narayani bai
|
2732006230WL029399
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733015
|
|
NARAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006230NRG24050320241445648
|
05/03/2024
|
Guddi bai
|
2732006230WL029395
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733017
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006230NRG24050320241446013
|
05/03/2024
|
Ram parhalad
|
2732006230WL029399
|
Ram parhalad
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122732664
|
|
PRAHLAD GUJAR S O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200623004106800/15
(सांगरिया )
|
2732006230NRG24050320241445649
|
05/03/2024
|
garvarsingh
|
2732006230WL029395
|
garvarsingh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733149
|
|
GARVAR SINGH S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200623004106800/150
(सांगरिया )
|
2732006230NRG24050320241445650
|
05/03/2024
|
Ashok kumar
|
2732006230WL029395
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733110
|
|
ASHOK TAILOR
|
BANK OF BARODA(606985)
|
|
316
|
PIDAWA
|
RJ-273200623004106800/150
(सांगरिया )
|
2732006230NRG24050320241445651
|
05/03/2024
|
Pari bai
|
2732006230WL029395
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733034
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200623004106800/153
(सांगरिया )
|
2732006230NRG24050320241446014
|
05/03/2024
|
Ram vilas
|
2732006230WL029399
|
Ram vilas
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732593
|
|
RAM VILAS S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623004106800/154
(सांगरिया )
|
2732006230NRG24050320241448369
|
05/03/2024
|
Lad bai
|
2732006230WL029443
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732633
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006230NRG24050320241445882
|
05/03/2024
|
seemakuwar
|
2732006230WL029398
|
seemakuwar
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733053
|
|
SEEMA KUNWAR W O SUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200623004106800/156
(सांगरिया )
|
2732006230NRG24050320241446015
|
05/03/2024
|
Sanjubai
|
2732006230WL029399
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733105
|
|
SANJU BAI GURJAR WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200623004106800/157
(सांगरिया )
|
2732006230NRG24050320241448370
|
05/03/2024
|
Karna singh
|
2732006230WL029443
|
Karna singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732375
|
|
KARAN SINGH SO GORDH
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200623004106800/157
(सांगरिया )
|
2732006230NRG24050320241448371
|
05/03/2024
|
Shayamukunvar
|
2732006230WL029443
|
Shayamukunvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732630
|
|
MRS SHYAMU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623004106800/158
(सांगरिया )
|
2732006230NRG24050320241445883
|
05/03/2024
|
jitendarsingh
|
2732006230WL029398
|
jitendarsingh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732786
|
|
JITENDRA SINGH SONAGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200623004106800/160
(सांगरिया )
|
2732006230NRG24050320241446017
|
05/03/2024
|
Prem narayan
|
2732006230WL029399
|
Prem narayan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733116
|
|
PREMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200623004106800/163
(सांगरिया )
|
2732006230NRG24050320241445885
|
05/03/2024
|
Bapu lal
|
2732006230WL029398
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732665
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200623004106800/164
(सांगरिया )
|
2732006230NRG24050320241445886
|
05/03/2024
|
Shyamu bai
|
2732006230WL029398
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732591
|
|
SHYAMU BAI W OGHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006230NRG24050320241446019
|
05/03/2024
|
Janta bai
|
2732006230WL029399
|
Janta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732390
|
|
JANATA BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200623004106800/168
(सांगरिया )
|
2732006230NRG24050320241445887
|
05/03/2024
|
manohar singh
|
2732006230WL029398
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733128
|
|
MANOHAR SINGH SO SAJ
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200623004106800/169
(सांगरिया )
|
2732006230NRG24050320241446118
|
05/03/2024
|
sampat bai
|
2732006230WL029400
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732734
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200623004106800/17
(सांगरिया )
|
2732006230NRG24050320241445652
|
05/03/2024
|
Kishori lal
|
2732006230WL029395
|
Kishori lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732743
|
|
KISHORI LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
331
|
PIDAWA
|
RJ-273200623004106800/17
(सांगरिया )
|
2732006230NRG24050320241445653
|
05/03/2024
|
Vishnu Bai
|
2732006230WL029395
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732951
|
|
VISHNU BAI W O KISHORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200623004106800/170
(सांगरिया )
|
2732006230NRG24050320241446020
|
05/03/2024
|
Sobhag singh
|
2732006230WL029399
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732570
|
|
SOBHAG SINGH S O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006230NRG24050320241445654
|
05/03/2024
|
Satyanarayan
|
2732006230WL029395
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732745
|
|
SATNARAYAN S O BHAGAVAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006230NRG24050320241446021
|
05/03/2024
|
Shiv kanya bai
|
2732006230WL029399
|
Shiv kanya bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122733136
|
|
SHIV KANYA W O SATNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006230NRG24050320241446022
|
05/03/2024
|
Manu bai
|
2732006230WL029399
|
Manu bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122733146
|
|
MANJU BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200623004106800/175
(सांगरिया )
|
2732006230NRG24050320241446023
|
05/03/2024
|
Ful chand
|
2732006230WL029399
|
Ful chand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732394
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006230NRG24050320241446024
|
05/03/2024
|
Lila bai
|
2732006230WL029399
|
Lila bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122732389
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006230NRG24050320241448373
|
05/03/2024
|
Bhagu bai
|
2732006230WL029443
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732578
|
|
BAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006230NRG24050320241446025
|
05/03/2024
|
Devi lal
|
2732006230WL029399
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732736
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006230NRG24050320241445656
|
05/03/2024
|
Gayatri bai
|
2732006230WL029395
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732562
|
|
GAYATRI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200623004106800/18
(सांगरिया )
|
2732006230NRG24050320241445889
|
05/03/2024
|
Sohan bai
|
2732006230WL029398
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732411
|
|
SOHAN BAI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623004106800/181
(सांगरिया )
|
2732006230NRG24050320241446026
|
05/03/2024
|
Seeta bai
|
2732006230WL029399
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733054
|
|
SITA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006230NRG24050320241446119
|
05/03/2024
|
SHANTIBAI
|
2732006230WL029400
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122733027
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200623004106800/184
(सांगरिया )
|
2732006230NRG24050320241445890
|
05/03/2024
|
Nandkishor
|
2732006230WL029398
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732528
|
|
NAND KISHOR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006230NRG24050320241445891
|
05/03/2024
|
Badri lal
|
2732006230WL029398
|
Badri lal
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122733145
|
|
BADRI LAL S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200623004106800/187
(सांगरिया )
|
2732006230NRG24050320241445892
|
05/03/2024
|
Bajarang singh
|
2732006230WL029398
|
Bajarang singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732572
|
|
BAJRANG SINGH S O JOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006230NRG24050320241445893
|
05/03/2024
|
Dev bai
|
2732006230WL029398
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732730
|
|
DEU BAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
PIDAWA
|
RJ-273200623004106800/19
(सांगरिया )
|
2732006230NRG24050320241445894
|
05/03/2024
|
Elkar signh
|
2732006230WL029398
|
Elkar signh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732787
|
|
ALKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200623004106800/190
(सांगरिया )
|
2732006230NRG24050320241445895
|
05/03/2024
|
KANCHANBAI
|
2732006230WL029398
|
KANCHANBAI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122732514
|
|
KANCHAN BAI W O RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006230NRG24050320241445896
|
05/03/2024
|
Sushila bai
|
2732006230WL029398
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733134
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006230NRG24050320241445657
|
05/03/2024
|
Atmaram
|
2732006230WL029395
|
Atmaram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733103
|
|
ATMARAM GURJAR
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006230NRG24050320241445897
|
05/03/2024
|
Koshleya Bai
|
2732006230WL029398
|
Koshleya Bai
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122732612
|
|
KOSHALIYA BAI W O ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200623004106800/194
(सांगरिया )
|
2732006230NRG24050320241445658
|
05/03/2024
|
Gaytri Bai
|
2732006230WL029395
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732383
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200623004106800/195
(सांगरिया )
|
2732006230NRG24050320241448375
|
05/03/2024
|
Raju Bai
|
2732006230WL029443
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732617
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200623004106800/195
(सांगरिया )
|
2732006230NRG24050320241448374
|
05/03/2024
|
Suresh Chand
|
2732006230WL029443
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732422
|
|
SURESH KUMAR S/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006230NRG24050320241445898
|
05/03/2024
|
Eshvar lal
|
2732006230WL029398
|
Eshvar lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732637
|
|
ISHWAR LAL GURJAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200623004106800/198
(सांगरिया )
|
2732006230NRG24050320241445899
|
05/03/2024
|
kamal singh
|
2732006230WL029398
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733044
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623004106800/199
(सांगरिया )
|
2732006230NRG24050320241448377
|
05/03/2024
|
Gordhan lal
|
2732006230WL029443
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732427
|
|
GORDHAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200623004106800/199
(सांगरिया )
|
2732006230NRG24050320241448376
|
05/03/2024
|
laxi bai
|
2732006230WL029443
|
laxi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122732668
|
|
LAKSHMI BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006230NRG24050320241446120
|
05/03/2024
|
Uday ram
|
2732006230WL029400
|
Uday ram
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122732476
|
|
UDYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200623004106800/200
(सांगरिया )
|
2732006230NRG24050320241446027
|
05/03/2024
|
Gayatri Bai
|
2732006230WL029399
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122732670
|
|
GAYATRI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200623004106800/201
(सांगरिया )
|
2732006230NRG24050320241445901
|
05/03/2024
|
Jatan bai
|
2732006230WL029398
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122732536
|
|
JATAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006230NRG24050320241448378
|
05/03/2024
|
sohanbai
|
2732006230WL029443
|
sohanbai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732729
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200623004106800/204
(सांगरिया )
|
2732006230NRG24050320241445902
|
05/03/2024
|
kalabai
|
2732006230WL029398
|
kalabai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732546
|
|
KALA BAIW ORAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006230NRG24050320241446215
|
05/03/2024
|
Babu khan
|
2732006230WL029402
|
Babu khan
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732677
|
|
BABU KHAN S O SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006230NRG24050320241446216
|
05/03/2024
|
Shukra bai
|
2732006230WL029402
|
Shukra bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732935
|
|
SUKARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200623004106800/207
(सांगरिया )
|
2732006230NRG24050320241446028
|
05/03/2024
|
Dev bai
|
2732006230WL029399
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733047
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200623004106800/213
(सांगरिया )
|
2732006230NRG24050320241445660
|
05/03/2024
|
Kanti bai
|
2732006230WL029395
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732462
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200623004106800/213
(सांगरिया )
|
2732006230NRG24050320241445904
|
05/03/2024
|
Rugnath
|
2732006230WL029398
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732614
|
|
RUGHNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
PIDAWA
|
RJ-273200623004106800/214
(सांगरिया )
|
2732006230NRG24050320241445905
|
05/03/2024
|
Ramkanya bai
|
2732006230WL029398
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732425
|
|
KANYA BAI W O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623004106800/215
(सांगरिया )
|
2732006230NRG24050320241445906
|
05/03/2024
|
Sardar bai
|
2732006230WL029398
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733083
|
|
SARDAR BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200623004106800/217
(सांगरिया )
|
2732006230NRG24050320241446122
|
05/03/2024
|
Prem bai
|
2732006230WL029400
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122733141
|
|
PREM BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200623004106800/218
(सांगरिया )
|
2732006230NRG24050320241446218
|
05/03/2024
|
Mnohar lal
|
2732006230WL029402
|
Mnohar lal
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122732631
|
|
MANOHAR LAL S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006230NRG24050320241445907
|
05/03/2024
|
Sumitra bai
|
2732006230WL029398
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122732418
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623004106800/221
(सांगरिया )
|
2732006230NRG24050320241446223
|
05/03/2024
|
ashakumari
|
2732006230WL029402
|
ashakumari
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732960
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200623004106800/221
(सांगरिया )
|
2732006230NRG24050320241446222
|
05/03/2024
|
Kelash chandra
|
2732006230WL029402
|
Kelash chandra
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732748
|
|
KAILASH CHAND S/O MANGI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200623004106800/222
(सांगरिया )
|
2732006230NRG24050320241445661
|
05/03/2024
|
MUKESH RATHOR
|
2732006230WL029395
|
MUKESH RATHOR
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732845
|
|
MUKESH KUMAR RATHOR SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200623004106800/223
(सांगरिया )
|
2732006230NRG24050320241445662
|
05/03/2024
|
Rughanath signh
|
2732006230WL029395
|
Rughanath signh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732441
|
|
Rughnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PIDAWA
|
RJ-273200623004106800/224
(सांगरिया )
|
2732006230NRG24050320241446123
|
05/03/2024
|
sarsvatikunvar
|
2732006230WL029400
|
sarsvatikunvar
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732744
|
|
SARSVATI KUNWAR WO M
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200623004106800/225
(सांगरिया )
|
2732006230NRG24050320241445909
|
05/03/2024
|
dhapu bai
|
2732006230WL029398
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732428
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200623004106800/225
(सांगरिया )
|
2732006230NRG24050320241445908
|
05/03/2024
|
Kanhyalal
|
2732006230WL029398
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732797
|
|
Kanhaiya Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006230NRG24050320241445910
|
05/03/2024
|
Dilip singh
|
2732006230WL029398
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122733112
|
|
BABALU SINGH S O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200623004106800/227
(सांगरिया )
|
2732006230NRG24050320241445911
|
05/03/2024
|
karshnabai
|
2732006230WL029398
|
karshnabai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733052
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200623004106800/23
(सांगरिया )
|
2732006230NRG24050320241445912
|
05/03/2024
|
Shankar lal
|
2732006230WL029398
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122732652
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623004106800/231
(सांगरिया )
|
2732006230NRG24050320241446124
|
05/03/2024
|
Chanda bai
|
2732006230WL029400
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732510
|
|
CANDA BAI W O JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200623004106800/232
(सांगरिया )
|
2732006230NRG24050320241446224
|
05/03/2024
|
Andar singh
|
2732006230WL029402
|
Andar singh
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3122733111
|
|
INDRA SINGH S O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200623004106800/232
(सांगरिया )
|
2732006230NRG24050320241446225
|
05/03/2024
|
Prakash kunwar
|
2732006230WL029402
|
Prakash kunwar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732943
|
|
PRAKASH KUNWAR W O DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623004106800/233
(सांगरिया )
|
2732006230NRG24050320241445913
|
05/03/2024
|
govind singh
|
2732006230WL029398
|
govind singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732588
|
|
GOVIND SINGH S ORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200623004106800/234
(सांगरिया )
|
2732006230NRG24050320241446029
|
05/03/2024
|
Bheru lal
|
2732006230WL029399
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732488
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623004106800/237
(सांगरिया )
|
2732006230NRG24050320241446030
|
05/03/2024
|
mohan lal
|
2732006230WL029399
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732891
|
|
MOHAN LAL S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006230NRG24050320241446125
|
05/03/2024
|
Bablu kumar
|
2732006230WL029400
|
Bablu kumar
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122732480
|
|
BABLU KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006230NRG24050320241445663
|
05/03/2024
|
Sugna bai
|
2732006230WL029395
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732560
|
|
SUGHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006230NRG24050320241445664
|
05/03/2024
|
Suratram
|
2732006230WL029395
|
Suratram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732590
|
|
SURAT RAMS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200623004106800/239
(सांगरिया )
|
2732006230NRG24050320241445914
|
05/03/2024
|
Babusingh
|
2732006230WL029398
|
Babusingh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733091
|
|
BABU SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006230NRG24050320241445665
|
05/03/2024
|
Bhulibai
|
2732006230WL029395
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732669
|
|
BHULI BAI W O SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006230NRG24050320241446031
|
05/03/2024
|
Sanvliya
|
2732006230WL029399
|
Sanvliya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732516
|
|
SANWLIYA S O KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200623004106800/240
(सांगरिया )
|
2732006230NRG24050320241446032
|
05/03/2024
|
Jhamku bai
|
2732006230WL029399
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733087
|
|
JHAMKU BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006230NRG24050320241445666
|
05/03/2024
|
Kari Bai
|
2732006230WL029395
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732509
|
|
KARI BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006230NRG24050320241445915
|
05/03/2024
|
Mangi lal
|
2732006230WL029398
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122732547
|
|
MANGI LALS OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200623004106800/242
(सांगरिया )
|
2732006230NRG24050320241445916
|
05/03/2024
|
Hardar bai
|
2732006230WL029398
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733140
|
|
HARDAR BAI W O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200623004106800/243
(सांगरिया )
|
2732006230NRG24050320241445917
|
05/03/2024
|
Dheerap singh
|
2732006230WL029398
|
Dheerap singh
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122733106
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200623004106800/246
(सांगरिया )
|
2732006230NRG24050320241445918
|
05/03/2024
|
Tanvar Singh
|
2732006230WL029398
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122732391
|
|
TANVARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200623004106800/247
(सांगरिया )
|
2732006230NRG24050320241446033
|
05/03/2024
|
kacharu lal
|
2732006230WL029399
|
kacharu lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732936
|
|
KACHRU LAL
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200623004106800/250
(सांगरिया )
|
2732006230NRG24050320241445919
|
05/03/2024
|
Seeta bai
|
2732006230WL029398
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732564
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200623004106800/252
(सांगरिया )
|
2732006230NRG24050320241445920
|
05/03/2024
|
papusingh
|
2732006230WL029398
|
papusingh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122732889
|
|
PIPANDARA SINGH S O ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623004106800/254
(सांगरिया )
|
2732006230NRG24050320241445921
|
05/03/2024
|
Pursingh
|
2732006230WL029398
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732702
|
|
PUR SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200623004106800/254
(सांगरिया )
|
2732006230NRG24050320241448379
|
05/03/2024
|
ramkunvar
|
2732006230WL029443
|
ramkunvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732949
|
|
RAM KUNWAR BAI W O PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623004106800/256
(सांगरिया )
|
2732006230NRG24050320241445667
|
05/03/2024
|
arati bai
|
2732006230WL029395
|
arati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732437
|
|
ARATI BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200623004106800/256
(सांगरिया )
|
2732006230NRG24050320241445922
|
05/03/2024
|
Shivalal
|
2732006230WL029398
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732545
|
|
SHIV LALS OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200623004106800/257
(सांगरिया )
|
2732006230NRG24050320241445923
|
05/03/2024
|
dapu bai
|
2732006230WL029398
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733049
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200623004106800/259
(सांगरिया )
|
2732006230NRG24050320241446227
|
05/03/2024
|
Angur Bai
|
2732006230WL029402
|
Angur Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732368
|
|
ANGURBALA W O MODIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200623004106800/259
(सांगरिया )
|
2732006230NRG24050320241446226
|
05/03/2024
|
Modi Ram
|
2732006230WL029402
|
Modi Ram
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732432
|
|
MR MODIRAM SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623004106800/26
(सांगरिया )
|
2732006230NRG24050320241445924
|
05/03/2024
|
Ajod bai
|
2732006230WL029398
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732515
|
|
AJODHYA BAI W O BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200623004106800/262
(सांगरिया )
|
2732006230NRG24050320241445925
|
05/03/2024
|
Sohan bai
|
2732006230WL029398
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733144
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623004106800/266
(सांगरिया )
|
2732006230NRG24050320241445926
|
05/03/2024
|
Nahar Singh
|
2732006230WL029398
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732461
|
|
NAHAR SINGH S O HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200623004106800/267
(सांगरिया )
|
2732006230NRG24050320241445927
|
05/03/2024
|
Dhapu bai
|
2732006230WL029398
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733033
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006230NRG24050320241446035
|
05/03/2024
|
Bhavana gurjar
|
2732006230WL029399
|
Bhavana gurjar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733010
|
|
BHAVNA U /G and D/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623004106800/269
(सांगरिया )
|
2732006230NRG24050320241448380
|
05/03/2024
|
Dinesh kumar
|
2732006230WL029443
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732624
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623004106800/27
(सांगरिया )
|
2732006230NRG24050320241445928
|
05/03/2024
|
Gheesi bai
|
2732006230WL029398
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733143
|
|
GHISI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200623004106800/272
(सांगरिया )
|
2732006230NRG24050320241445929
|
05/03/2024
|
Prem Bai
|
2732006230WL029398
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733024
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200623004106800/273
(सांगरिया )
|
2732006230NRG24050320241445668
|
05/03/2024
|
Dharmendra singh
|
2732006230WL029395
|
Dharmendra singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732688
|
|
DHARMENDAR SINGH S OBAHDUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200623004106800/273
(सांगरिया )
|
2732006230NRG24050320241445669
|
05/03/2024
|
Natvar singh
|
2732006230WL029395
|
Natvar singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732444
|
|
NATWAR SINGH S O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006230NRG24050320241445930
|
05/03/2024
|
shanti bai
|
2732006230WL029398
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732457
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200623004106800/277
(सांगरिया )
|
2732006230NRG24050320241445931
|
05/03/2024
|
Sodan
|
2732006230WL029398
|
Sodan
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733139
|
|
SODAN LAL S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200623004106800/279
(सांगरिया )
|
2732006230NRG24050320241446229
|
05/03/2024
|
Maya kumari
|
2732006230WL029402
|
Maya kumari
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732844
|
|
MAYA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200623004106800/279
(सांगरिया )
|
2732006230NRG24050320241446228
|
05/03/2024
|
Mukesh
|
2732006230WL029402
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
19/04/2024
|
|
3122733129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
PIDAWA
|
RJ-273200623004106800/280
(सांगरिया )
|
2732006230NRG24050320241445932
|
05/03/2024
|
Shiv raj singh
|
2732006230WL029398
|
Shiv raj singh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122732726
|
|
SHIVRAJSINGHSONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623004106800/283
(सांगरिया )
|
2732006230NRG24050320241445933
|
05/03/2024
|
Sukhi bai
|
2732006230WL029398
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733118
|
|
SUKHI BAI W O BAGADI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200623004106800/284
(सांगरिया )
|
2732006230NRG24050320241446036
|
05/03/2024
|
pari bai
|
2732006230WL029399
|
pari bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732597
|
|
PARI BAIW OMAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623004106800/287
(सांगरिया )
|
2732006230NRG24050320241446230
|
05/03/2024
|
Rameshvar
|
2732006230WL029402
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732434
|
|
MR RAMESHWAR SO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623004106800/287
(सांगरिया )
|
2732006230NRG24050320241446231
|
05/03/2024
|
Shyam bai
|
2732006230WL029402
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733117
|
|
SHYAMU BAI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623004106800/290
(सांगरिया )
|
2732006230NRG24050320241446232
|
05/03/2024
|
Hindu singh
|
2732006230WL029402
|
Hindu singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732613
|
|
HINDU SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623004106800/291
(सांगरिया )
|
2732006230NRG24050320241446038
|
05/03/2024
|
Babu Lal
|
2732006230WL029399
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732455
|
|
BABULAL SO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200623004106800/291
(सांगरिया )
|
2732006230NRG24050320241446233
|
05/03/2024
|
Shanti bai
|
2732006230WL029402
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732435
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623004106800/293
(सांगरिया )
|
2732006230NRG24050320241445934
|
05/03/2024
|
Lila bai
|
2732006230WL029398
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732414
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200623004106800/294
(सांगरिया )
|
2732006230NRG24050320241445935
|
05/03/2024
|
Kesar singh
|
2732006230WL029398
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732524
|
|
KESHAR SINGH S O BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623004106800/295
(सांगरिया )
|
2732006230NRG24050320241445936
|
05/03/2024
|
Dryav bai
|
2732006230WL029398
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732888
|
|
DARIYAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623004106800/297
(सांगरिया )
|
2732006230NRG24050320241445937
|
05/03/2024
|
Kari bai
|
2732006230WL029398
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122733092
|
|
KARI BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623004106800/298
(सांगरिया )
|
2732006230NRG24050320241446235
|
05/03/2024
|
Eshvar lal
|
2732006230WL029402
|
Eshvar lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732835
|
|
ISHWAR LAL SO PANNAL
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200623004106800/298
(सांगरिया )
|
2732006230NRG24050320241446236
|
05/03/2024
|
Gayatri bai
|
2732006230WL029402
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732838
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200623004106800/298
(सांगरिया )
|
2732006230NRG24050320241446234
|
05/03/2024
|
Panna lal
|
2732006230WL029402
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732382
|
|
PANNA LAL S O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623004106800/299
(सांगरिया )
|
2732006230NRG24050320241446237
|
05/03/2024
|
Garvar singh
|
2732006230WL029402
|
Garvar singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732533
|
|
GIRVAR SINGH SO BAHA
|
BANK OF BARODA(606985)
|
|
443
|
PIDAWA
|
RJ-273200623004106800/3
(सांगरिया )
|
2732006230NRG24050320241445938
|
05/03/2024
|
Bajarang lal
|
2732006230WL029398
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732442
|
|
BAJARANG LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623004106800/300
(सांगरिया )
|
2732006230NRG24050320241446040
|
05/03/2024
|
Jubun bai
|
2732006230WL029399
|
Jubun bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733088
|
|
JAIBAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200623004106800/301
(सांगरिया )
|
2732006230NRG24050320241445939
|
05/03/2024
|
Ram Kanya
|
2732006230WL029398
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122732517
|
|
RAMKANYA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623004106800/302
(सांगरिया )
|
2732006230NRG24050320241448383
|
05/03/2024
|
SORAM BAI
|
2732006230WL029443
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122732881
|
|
SORAM BAI W O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623004106800/303
(सांगरिया )
|
2732006230NRG24050320241445940
|
05/03/2024
|
Sartan bai
|
2732006230WL029398
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733025
|
|
SETAN BAI WO RUGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623004106800/305
(सांगरिया )
|
2732006230NRG24050320241445941
|
05/03/2024
|
Bharti bai
|
2732006230WL029398
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122732795
|
|
BHARATI W O RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623004106800/306
(सांगरिया )
|
2732006230NRG24050320241445942
|
05/03/2024
|
Dhapu bai
|
2732006230WL029398
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733030
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623004106800/307
(सांगरिया )
|
2732006230NRG24050320241445943
|
05/03/2024
|
Seemabai
|
2732006230WL029398
|
Seemabai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732566
|
|
SEEMA KUMARI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006230NRG24050320241445944
|
05/03/2024
|
Raghuvi singh
|
2732006230WL029398
|
Raghuvi singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732429
|
|
RAGHUVIR SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623004106800/311
(सांगरिया )
|
2732006230NRG24050320241445671
|
05/03/2024
|
Hate singh
|
2732006230WL029395
|
Hate singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732708
|
|
HATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PIDAWA
|
RJ-273200623004106800/313
(सांगरिया )
|
2732006230NRG24050320241446127
|
05/03/2024
|
Manohar lal
|
2732006230WL029400
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122732673
|
|
MANOHAR LAL SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006230NRG24050320241445945
|
05/03/2024
|
Kalawati bai
|
2732006230WL029398
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122733038
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623004106800/315
(सांगरिया )
|
2732006230NRG24050320241445946
|
05/03/2024
|
Badri lal
|
2732006230WL029398
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733095
|
|
BADRI LAL S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623004106800/317
(सांगरिया )
|
2732006230NRG24050320241446128
|
05/03/2024
|
Rodi Bai
|
2732006230WL029400
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122732584
|
|
RODI BAI W ORAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623004106800/32
(सांगरिया )
|
2732006230NRG24050320241446238
|
05/03/2024
|
Kalu lal
|
2732006230WL029402
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732686
|
|
KARU LAL S-O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623004106800/322
(सांगरिया )
|
2732006230NRG24050320241446041
|
05/03/2024
|
Mamta bai
|
2732006230WL029399
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733102
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623004106800/323
(सांगरिया )
|
2732006230NRG24050320241446042
|
05/03/2024
|
Karu lal
|
2732006230WL029399
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122732601
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006230NRG24050320241445672
|
05/03/2024
|
manju kunvar
|
2732006230WL029395
|
manju kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732847
|
|
MANJU KUNWAR W O UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623004106800/327
(सांगरिया )
|
2732006230NRG24050320241446043
|
05/03/2024
|
Udairam
|
2732006230WL029399
|
Udairam
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732638
|
|
UDAYRAM SO BALARAM R
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200623004106800/328
(सांगरिया )
|
2732006230NRG24050320241446240
|
05/03/2024
|
Shyamu bai
|
2732006230WL029402
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732644
|
|
MRS SHYAMU BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623004106800/329
(सांगरिया )
|
2732006230NRG24050320241446241
|
05/03/2024
|
karulal
|
2732006230WL029402
|
karulal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732776
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623004106800/329
(सांगरिया )
|
2732006230NRG24050320241446242
|
05/03/2024
|
komalbai
|
2732006230WL029402
|
komalbai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732775
|
|
KOMAL BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623004106800/33
(सांगरिया )
|
2732006230NRG24050320241445673
|
05/03/2024
|
Bapulal
|
2732006230WL029395
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732634
|
|
BAPU LAL S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623004106800/33
(सांगरिया )
|
2732006230NRG24050320241445948
|
05/03/2024
|
Nani bai
|
2732006230WL029398
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733035
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623004106800/331
(सांगरिया )
|
2732006230NRG24050320241446244
|
05/03/2024
|
Karu lal
|
2732006230WL029402
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732725
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623004106800/331
(सांगरिया )
|
2732006230NRG24050320241446245
|
05/03/2024
|
Nisha bai
|
2732006230WL029402
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733008
|
|
NISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623004106800/333
(सांगरिया )
|
2732006230NRG24050320241446246
|
05/03/2024
|
prkashchand
|
2732006230WL029402
|
prkashchand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732791
|
|
PRAKASH CHAND S O MAGNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623004106800/333
(सांगरिया )
|
2732006230NRG24050320241446247
|
05/03/2024
|
punamchand
|
2732006230WL029402
|
punamchand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732851
|
|
POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623004106800/335
(सांगरिया )
|
2732006230NRG24050320241445674
|
05/03/2024
|
Kalu singh
|
2732006230WL029395
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732551
|
|
KARU SINGH S OMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623004106800/335
(सांगरिया )
|
2732006230NRG24050320241445675
|
05/03/2024
|
srupkunvar
|
2732006230WL029395
|
srupkunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732740
|
|
SARUP KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006230NRG24050320241445676
|
05/03/2024
|
Pavitra
|
2732006230WL029395
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732905
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623004106800/338
(सांगरिया )
|
2732006230NRG24050320241446248
|
05/03/2024
|
Jogendar Singh
|
2732006230WL029402
|
Jogendar Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732374
|
|
JOGENDRA SINGH S O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623004106800/338
(सांगरिया )
|
2732006230NRG24050320241446249
|
05/03/2024
|
prkash bai
|
2732006230WL029402
|
prkash bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732789
|
|
PARKASH BAI W O JOGENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623004106800/344
(सांगरिया )
|
2732006230NRG24050320241446129
|
05/03/2024
|
Lalita bai
|
2732006230WL029400
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
197
|
197
|
Processed
|
19/04/2024
|
|
3122733075
|
|
LALATA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623004106800/345
(सांगरिया )
|
2732006230NRG24050320241445678
|
05/03/2024
|
sahayata bai
|
2732006230WL029395
|
sahayata bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122733026
|
|
SAHAYATA BAI
|
ICICI BANK LTD(508534)
|
|
478
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006230NRG24050320241446044
|
05/03/2024
|
Kanhiram
|
2732006230WL029399
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732705
|
|
KANIRAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623004106800/347
(सांगरिया )
|
2732006230NRG24050320241446130
|
05/03/2024
|
Radhabai
|
2732006230WL029400
|
Radhabai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732569
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623004106800/348
(सांगरिया )
|
2732006230NRG24050320241446131
|
05/03/2024
|
Bhuli bai
|
2732006230WL029400
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732518
|
|
BHULA BAI W O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623004106800/349
(सांगरिया )
|
2732006230NRG24050320241446045
|
05/03/2024
|
Lila bai
|
2732006230WL029399
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732463
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623004106800/35
(सांगरिया )
|
2732006230NRG24050320241448385
|
05/03/2024
|
Dule singh
|
2732006230WL029443
|
Dule singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732530
|
|
DULE SINGHS SO RAI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623004106800/351
(सांगरिया )
|
2732006230NRG24050320241445949
|
05/03/2024
|
kelash
|
2732006230WL029398
|
kelash
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732720
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623004106800/352
(सांगरिया )
|
2732006230NRG24050320241446132
|
05/03/2024
|
Bhagat bai
|
2732006230WL029400
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733018
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006230NRG24050320241446133
|
05/03/2024
|
KESARSINGH
|
2732006230WL029400
|
KESARSINGH
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122732497
|
|
KESAR SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623004106800/354
(सांगरिया )
|
2732006230NRG24050320241448387
|
05/03/2024
|
suganbai
|
2732006230WL029443
|
suganbai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732606
|
|
SUGAN BAI WO SATTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623004106800/358
(सांगरिया )
|
2732006230NRG24050320241445680
|
05/03/2024
|
Bhavani ram
|
2732006230WL029395
|
Bhavani ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732674
|
|
BHAVANIRAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623004106800/358
(सांगरिया )
|
2732006230NRG24050320241445681
|
05/03/2024
|
Dhapu bai
|
2732006230WL029395
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733080
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623004106800/360
(सांगरिया )
|
2732006230NRG24050320241445950
|
05/03/2024
|
Ramesh chandra
|
2732006230WL029398
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732620
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623004106800/361
(सांगरिया )
|
2732006230NRG24050320241445682
|
05/03/2024
|
Balu singh
|
2732006230WL029395
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732445
|
|
BALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623004106800/362
(सांगरिया )
|
2732006230NRG24050320241445951
|
05/03/2024
|
Bharat singh
|
2732006230WL029398
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732544
|
|
BHARAT SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623004106800/363
(सांगरिया )
|
2732006230NRG24050320241448388
|
05/03/2024
|
Ayodhya bai
|
2732006230WL029443
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732568
|
|
AYODHYA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623004106800/363
(सांगरिया )
|
2732006230NRG24050320241448389
|
05/03/2024
|
gayatribai
|
2732006230WL029443
|
gayatribai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732788
|
|
GAYATRI BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006230NRG24050320241448390
|
05/03/2024
|
govindkuvar
|
2732006230WL029443
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732511
|
|
GOVIND KUNWAR W O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623004106800/365
(सांगरिया )
|
2732006230NRG24050320241445683
|
05/03/2024
|
ram prashad
|
2732006230WL029395
|
ram prashad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733046
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
PIDAWA
|
RJ-273200623004106800/369
(सांगरिया )
|
2732006230NRG24050320241446250
|
05/03/2024
|
Rajesh kumar
|
2732006230WL029402
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732719
|
|
RAJU LAL S/O BALA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623004106800/37
(सांगरिया )
|
2732006230NRG24050320241445952
|
05/03/2024
|
Sohan bai
|
2732006230WL029398
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733037
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623004106800/370
(सांगरिया )
|
2732006230NRG24050320241448392
|
05/03/2024
|
Vidhya bai
|
2732006230WL029443
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732798
|
|
VIDHYA BAI W O JIVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623004106800/373
(सांगरिया )
|
2732006230NRG24050320241446251
|
05/03/2024
|
manohar kunwar
|
2732006230WL029402
|
manohar kunwar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733114
|
|
MANOHAR KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623004106800/375
(सांगरिया )
|
2732006230NRG24050320241445602
|
05/03/2024
|
Bajrang lal
|
2732006230WL029392
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122732885
|
|
NARENDRA KUMAR S O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623004106800/376
(सांगरिया )
|
2732006230NRG24050320241445604
|
05/03/2024
|
Suma bai
|
2732006230WL029392
|
Suma bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732848
|
|
SUMITRA BAI W O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623004106800/376
(सांगरिया )
|
2732006230NRG24050320241445603
|
05/03/2024
|
Sundar lal
|
2732006230WL029392
|
Sundar lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732849
|
|
SUNDAR LAL S O PRITHVI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623004106800/379
(सांगरिया )
|
2732006230NRG24050320241446254
|
05/03/2024
|
shayamubai
|
2732006230WL029402
|
shayamubai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732903
|
|
SHYAMU BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623004106800/381
(सांगरिया )
|
2732006230NRG24050320241446255
|
05/03/2024
|
balu singh
|
2732006230WL029402
|
balu singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732587
|
|
BALU SINGH S ORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623004106800/381
(सांगरिया )
|
2732006230NRG24050320241446256
|
05/03/2024
|
binakunwar
|
2732006230WL029402
|
binakunwar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732733
|
|
BEENA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006230NRG24050320241446047
|
05/03/2024
|
Seema kumari
|
2732006230WL029399
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733133
|
|
SEEMA KUMARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623004106800/384
(सांगरिया )
|
2732006230NRG24050320241446134
|
05/03/2024
|
sureshkumar
|
2732006230WL029400
|
sureshkumar
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732895
|
|
SURESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623004106800/385
(सांगरिया )
|
2732006230NRG24050320241445953
|
05/03/2024
|
Krishna bai
|
2732006230WL029398
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732616
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623004106800/387
(सांगरिया )
|
2732006230NRG24050320241445684
|
05/03/2024
|
manoharlal
|
2732006230WL029395
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732653
|
|
MASTER MANOHAR LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006230NRG24050320241446257
|
05/03/2024
|
Bajeram
|
2732006230WL029402
|
Bajeram
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732773
|
|
BAJE RAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006230NRG24050320241446135
|
05/03/2024
|
karparam
|
2732006230WL029400
|
karparam
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Processed
|
19/04/2024
|
|
3122732841
|
|
KRIPA RAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623004106800/39
(सांगरिया )
|
2732006230NRG24050320241446136
|
05/03/2024
|
Lila bai
|
2732006230WL029400
|
Lila bai
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122733040
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623004106800/390
(सांगरिया )
|
2732006230NRG24050320241446137
|
05/03/2024
|
Sohan bai
|
2732006230WL029400
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122733028
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623004106800/391
(सांगरिया )
|
2732006230NRG24050320241446138
|
05/03/2024
|
Rajender Singh
|
2732006230WL029400
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122733058
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
PIDAWA
|
RJ-273200623004106800/392
(सांगरिया )
|
2732006230NRG24050320241445685
|
05/03/2024
|
dilrajsingh
|
2732006230WL029395
|
dilrajsingh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732829
|
|
DILRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623004106800/393
(सांगरिया )
|
2732006230NRG24050320241446139
|
05/03/2024
|
tejabai
|
2732006230WL029400
|
tejabai
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122732781
|
|
TEJA BAI WO WOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623004106800/394
(सांगरिया )
|
2732006230NRG24050320241445686
|
05/03/2024
|
Karu Lal
|
2732006230WL029395
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732426
|
|
KARU LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623004106800/394
(सांगरिया )
|
2732006230NRG24050320241445687
|
05/03/2024
|
sumethr bai
|
2732006230WL029395
|
sumethr bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732430
|
|
SUMITRA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623004106800/397
(सांगरिया )
|
2732006230NRG24050320241446048
|
05/03/2024
|
AJIT KUMAR
|
2732006230WL029399
|
AJIT KUMAR
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732777
|
|
AJIT KUMAR SHARMA S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623004106800/399
(सांगरिया )
|
2732006230NRG24050320241446140
|
05/03/2024
|
Remash Chand
|
2732006230WL029400
|
Remash Chand
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733104
|
|
RAMESH CHANDR SO PRI
|
BANK OF BARODA(606985)
|
|
521
|
PIDAWA
|
RJ-273200623004106800/4
(सांगरिया )
|
2732006230NRG24050320241445606
|
05/03/2024
|
Hamelta
|
2732006230WL029392
|
Hamelta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732409
|
|
HEMLATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
PIDAWA
|
RJ-273200623004106800/401
(सांगरिया )
|
2732006230NRG24050320241445688
|
05/03/2024
|
Bhawaniram
|
2732006230WL029395
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732404
|
|
BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623004106800/401
(सांगरिया )
|
2732006230NRG24050320241445689
|
05/03/2024
|
KALAVTIBAI
|
2732006230WL029395
|
KALAVTIBAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732579
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006230NRG24050320241446141
|
05/03/2024
|
harisingh
|
2732006230WL029400
|
harisingh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732380
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
PIDAWA
|
RJ-273200623004106800/404
(सांगरिया )
|
2732006230NRG24050320241445607
|
05/03/2024
|
Bali Bai
|
2732006230WL029392
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122733121
|
|
BALI BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623004106800/405
(सांगरिया )
|
2732006230NRG24050320241446258
|
05/03/2024
|
Nandkishor
|
2732006230WL029402
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732676
|
|
NAND KISHOR S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623004106800/406
(सांगरिया )
|
2732006230NRG24050320241446049
|
05/03/2024
|
Balvent Singh
|
2732006230WL029399
|
Balvent Singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122732408
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623004106800/407
(सांगरिया )
|
2732006230NRG24050320241445690
|
05/03/2024
|
pujakunvar
|
2732006230WL029395
|
pujakunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732906
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PIDAWA
|
RJ-273200623004106800/407
(सांगरिया )
|
2732006230NRG24050320241445691
|
05/03/2024
|
shokinsingh
|
2732006230WL029395
|
shokinsingh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732739
|
|
SHOKIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623004106800/408
(सांगरिया )
|
2732006230NRG24050320241446142
|
05/03/2024
|
jaswantsing
|
2732006230WL029400
|
jaswantsing
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732459
|
|
JASVANT SINGH S O SAMNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623004106800/41
(सांगरिया )
|
2732006230NRG24050320241446050
|
05/03/2024
|
Bharu Singh
|
2732006230WL029399
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733119
|
|
BHERU SINGH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623004106800/412
(सांगरिया )
|
2732006230NRG24050320241445692
|
05/03/2024
|
bhag chand
|
2732006230WL029395
|
bhag chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732640
|
|
BHAG CHAND S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623004106800/413
(सांगरिया )
|
2732006230NRG24050320241446143
|
05/03/2024
|
Kanti bai
|
2732006230WL029400
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122733023
|
|
KHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623004106800/414
(सांगरिया )
|
2732006230NRG24050320241446051
|
05/03/2024
|
Bhuli Bai
|
2732006230WL029399
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732558
|
|
BHULI BAI W O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623004106800/414
(सांगरिया )
|
2732006230NRG24050320241445608
|
05/03/2024
|
Parmanand
|
2732006230WL029392
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122732883
|
|
PARMANAND S O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623004106800/415
(सांगरिया )
|
2732006230NRG24050320241445693
|
05/03/2024
|
Bheru lal
|
2732006230WL029395
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733014
|
|
BERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623004106800/415
(सांगरिया )
|
2732006230NRG24050320241445694
|
05/03/2024
|
Dhapu bai
|
2732006230WL029395
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733019
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623004106800/416
(सांगरिया )
|
2732006230NRG24050320241446144
|
05/03/2024
|
Gopal singh
|
2732006230WL029400
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732388
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623004106800/416
(सांगरिया )
|
2732006230NRG24050320241445695
|
05/03/2024
|
Govind Singh
|
2732006230WL029395
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732746
|
|
GOVIND SINGH S O MEHTAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623004106800/417
(सांगरिया )
|
2732006230NRG24050320241446145
|
05/03/2024
|
Jasavant singh
|
2732006230WL029400
|
Jasavant singh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732431
|
|
JASWANT SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623004106800/418
(सांगरिया )
|
2732006230NRG24050320241446052
|
05/03/2024
|
Sangita bai
|
2732006230WL029399
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733079
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006230NRG24050320241445609
|
05/03/2024
|
Gopal lal
|
2732006230WL029392
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122733113
|
|
GOPAL S/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006230NRG24050320241446053
|
05/03/2024
|
Pushpa bai
|
2732006230WL029399
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733051
|
|
PUSHPA BAI TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006230NRG24050320241445954
|
05/03/2024
|
Devi Lal
|
2732006230WL029398
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732575
|
|
DEVI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006230NRG24050320241446146
|
05/03/2024
|
Sampat bai
|
2732006230WL029400
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122733029
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623004106800/421
(सांगरिया )
|
2732006230NRG24050320241446147
|
05/03/2024
|
Sharda bai
|
2732006230WL029400
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732563
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623004106800/422
(सांगरिया )
|
2732006230NRG24050320241446148
|
05/03/2024
|
ram kannyabai
|
2732006230WL029400
|
ram kannyabai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733090
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623004106800/423
(सांगरिया )
|
2732006230NRG24050320241446149
|
05/03/2024
|
Krshna Bai
|
2732006230WL029400
|
Krshna Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732520
|
|
KRISHNA BAI D O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623004106800/424
(सांगरिया )
|
2732006230NRG24050320241445955
|
05/03/2024
|
Eshvar singh
|
2732006230WL029398
|
Eshvar singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732693
|
|
ISHWAR SINGH S O GHISU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623004106800/426
(सांगरिया )
|
2732006230NRG24050320241446150
|
05/03/2024
|
Kari Bai
|
2732006230WL029400
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733043
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623004106800/427
(सांगरिया )
|
2732006230NRG24050320241445956
|
05/03/2024
|
Jugraj Singh
|
2732006230WL029398
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732452
|
|
JUGRAJ SINGH SO SAJJ
|
BANK OF BARODA(606985)
|
|
552
|
PIDAWA
|
RJ-273200623004106800/427
(सांगरिया )
|
2732006230NRG24050320241445957
|
05/03/2024
|
lalkunvar
|
2732006230WL029398
|
lalkunvar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732783
|
|
LAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006230NRG24050320241446054
|
05/03/2024
|
Kari bai
|
2732006230WL029399
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733048
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006230NRG24050320241445610
|
05/03/2024
|
Kishan lal
|
2732006230WL029392
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732948
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623004106800/430
(सांगरिया )
|
2732006230NRG24050320241446151
|
05/03/2024
|
Mammta Bai
|
2732006230WL029400
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122733107
|
|
MAMTA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623004106800/431
(सांगरिया )
|
2732006230NRG24050320241446152
|
05/03/2024
|
Mohan Bai
|
2732006230WL029400
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733099
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623004106800/432
(सांगरिया )
|
2732006230NRG24050320241445697
|
05/03/2024
|
duvarkilal
|
2732006230WL029395
|
duvarkilal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732952
|
|
DWARKI LAL S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623004106800/432
(सांगरिया )
|
2732006230NRG24050320241445698
|
05/03/2024
|
Gaytri Bai
|
2732006230WL029395
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733031
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006230NRG24050320241446153
|
05/03/2024
|
karibai
|
2732006230WL029400
|
karibai
|
00604
|
BARB0BRGBXX
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122733115
|
|
KARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623004106800/436
(सांगरिया )
|
2732006230NRG24050320241446154
|
05/03/2024
|
pushpabai
|
2732006230WL029400
|
pushpabai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733124
|
|
PUSHPA BAI W O RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006230NRG24050320241446155
|
05/03/2024
|
shyamu bai
|
2732006230WL029400
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122732695
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006230NRG24050320241446156
|
05/03/2024
|
kelashbai
|
2732006230WL029400
|
kelashbai
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122732573
|
|
KAILASH BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623004106800/44
(सांगरिया )
|
2732006230NRG24050320241445699
|
05/03/2024
|
darbar singh
|
2732006230WL029395
|
darbar singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
19/04/2024
|
|
3122732714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006230NRG24050320241445700
|
05/03/2024
|
prabhu lal
|
2732006230WL029395
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732942
|
|
PRABHU LAL S O KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006230NRG24050320241445701
|
05/03/2024
|
vinodbai
|
2732006230WL029395
|
vinodbai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733063
|
|
VINOD BAI W O PARBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623004106800/441
(सांगरिया )
|
2732006230NRG24050320241445612
|
05/03/2024
|
Rachna
|
2732006230WL029392
|
Rachna
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732940
|
|
RACHAN BAI RATHOR W O RAMKARAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623004106800/441
(सांगरिया )
|
2732006230NRG24050320241445611
|
05/03/2024
|
Ramkaran rathore
|
2732006230WL029392
|
Ramkaran rathore
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732938
|
|
RAMKARAN RATHOR S O BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623004106800/442
(सांगरिया )
|
2732006230NRG24050320241445702
|
05/03/2024
|
suganbai
|
2732006230WL029395
|
suganbai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732684
|
|
SUGAN BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623004106800/443
(सांगरिया )
|
2732006230NRG24050320241445958
|
05/03/2024
|
Mammta Bai
|
2732006230WL029398
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732523
|
|
MAMTA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623004106800/444
(सांगरिया )
|
2732006230NRG24050320241446055
|
05/03/2024
|
Guddi Bai
|
2732006230WL029399
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732647
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006230NRG24050320241446157
|
05/03/2024
|
Anita Bai
|
2732006230WL029400
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3122732571
|
|
ANITA BAI W O VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623004106800/446
(सांगरिया )
|
2732006230NRG24050320241446158
|
05/03/2024
|
tamabai
|
2732006230WL029400
|
tamabai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732531
|
|
TAMMA BAI WO VIKARAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623004106800/447
(सांगरिया )
|
2732006230NRG24050320241446159
|
05/03/2024
|
Salagram
|
2732006230WL029400
|
Salagram
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732646
|
|
SALAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PIDAWA
|
RJ-273200623004106800/449
(सांगरिया )
|
2732006230NRG24050320241445615
|
05/03/2024
|
dipak kumar
|
2732006230WL029392
|
dipak kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732656
|
|
DEEPAK SO VIJAY KUMA
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200623004106800/449
(सांगरिया )
|
2732006230NRG24050320241445616
|
05/03/2024
|
sandip
|
2732006230WL029392
|
sandip
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732657
|
|
SANDEEP KUMARS OVIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623004106800/449
(सांगरिया )
|
2732006230NRG24050320241445614
|
05/03/2024
|
sangitabai
|
2732006230WL029392
|
sangitabai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732658
|
|
SANGITA BAI WO VIJAY
|
BANK OF BARODA(606985)
|
|
577
|
PIDAWA
|
RJ-273200623004106800/449
(सांगरिया )
|
2732006230NRG24050320241445613
|
05/03/2024
|
vijaykumar
|
2732006230WL029392
|
vijaykumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732953
|
|
VIJAY KUMAR S O MANAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623004106800/45
(सांगरिया )
|
2732006230NRG24050320241446160
|
05/03/2024
|
Mangal singh
|
2732006230WL029400
|
Mangal singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732699
|
|
MANGAL SINGH S O SAMNDARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623004106800/457
(सांगरिया )
|
2732006230NRG24050320241446161
|
05/03/2024
|
mamta bai
|
2732006230WL029400
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733125
|
|
MAMTA BAI W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623004106800/458
(सांगरिया )
|
2732006230NRG24050320241445703
|
05/03/2024
|
Ramnarayan
|
2732006230WL029395
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732707
|
|
RAMNARAYAN S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623004106800/46
(सांगरिया )
|
2732006230NRG24050320241446162
|
05/03/2024
|
Guddi bai
|
2732006230WL029400
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3122732557
|
|
GUDDI BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623004106800/460
(सांगरिया )
|
2732006230NRG24050320241446163
|
05/03/2024
|
VINODKUMAR
|
2732006230WL029400
|
VINODKUMAR
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732850
|
|
VINOD KUMAR S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623004106800/462
(सांगरिया )
|
2732006230NRG24050320241445959
|
05/03/2024
|
Dhapu Bai
|
2732006230WL029398
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732527
|
|
DHAPU BAI W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623004106800/463
(सांगरिया )
|
2732006230NRG24050320241445960
|
05/03/2024
|
jasvnt singh
|
2732006230WL029398
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733073
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006230NRG24050320241446164
|
05/03/2024
|
Deavkenya Bai
|
2732006230WL029400
|
Deavkenya Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732407
|
|
DEVKANYA GURJAR W O JAGDISH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006230NRG24050320241445704
|
05/03/2024
|
Jagdish chand
|
2732006230WL029395
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732636
|
|
JAGDISH CHAND GURJAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623004106800/467
(सांगरिया )
|
2732006230NRG24050320241445961
|
05/03/2024
|
Kari bai
|
2732006230WL029398
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122733041
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623004106800/468
(सांगरिया )
|
2732006230NRG24050320241445962
|
05/03/2024
|
bhulebai
|
2732006230WL029398
|
bhulebai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732706
|
|
BHULI BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623004106800/469
(सांगरिया )
|
2732006230NRG24050320241446260
|
05/03/2024
|
jayakuvar
|
2732006230WL029402
|
jayakuvar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732550
|
|
JAIYA KUNWARW ORUGHNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623004106800/469
(सांगरिया )
|
2732006230NRG24050320241446259
|
05/03/2024
|
rugnath singh
|
2732006230WL029402
|
rugnath singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732405
|
|
RUGHNATH SINGH CHANDRAWAT S O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623004106800/470
(सांगरिया )
|
2732006230NRG24050320241446261
|
05/03/2024
|
bhaver singh
|
2732006230WL029402
|
bhaver singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732493
|
|
BHANWAR SINGH SO KA
|
BANK OF BARODA(606985)
|
|
592
|
PIDAWA
|
RJ-273200623004106800/470
(सांगरिया )
|
2732006230NRG24050320241446262
|
05/03/2024
|
mamtakunvar
|
2732006230WL029402
|
mamtakunvar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732957
|
|
MAMTA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PIDAWA
|
RJ-273200623004106800/472
(सांगरिया )
|
2732006230NRG24050320241445617
|
05/03/2024
|
anusuiya bai
|
2732006230WL029392
|
anusuiya bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732559
|
|
ANUSUIYA W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006230NRG24050320241445964
|
05/03/2024
|
Sonu singh
|
2732006230WL029398
|
Sonu singh
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122732785
|
|
SONU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623004106800/475
(सांगरिया )
|
2732006230NRG24050320241445965
|
05/03/2024
|
Pinki Bai
|
2732006230WL029398
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732406
|
|
MISS RANJNA KUMARI AND DEEPAK UNG PINKI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200623004106800/476
(सांगरिया )
|
2732006230NRG24050320241446264
|
05/03/2024
|
rukman bai
|
2732006230WL029402
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732595
|
|
RUKAMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PIDAWA
|
RJ-273200623004106800/476
(सांगरिया )
|
2732006230NRG24050320241446263
|
05/03/2024
|
Shyam Lal
|
2732006230WL029402
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732554
|
|
SHAYAM LAL S/O GOVERDHAN LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PIDAWA
|
RJ-273200623004106800/477
(सांगरिया )
|
2732006230NRG24050320241445966
|
05/03/2024
|
Tina Bai
|
2732006230WL029398
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732387
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006230NRG24050320241446057
|
05/03/2024
|
Mammta Bai
|
2732006230WL029399
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732611
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006230NRG24050320241446265
|
05/03/2024
|
Prakash Chand
|
2732006230WL029402
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732583
|
|
PRAKASH CHAND S O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006230NRG24050320241446058
|
05/03/2024
|
Lal Chand
|
2732006230WL029399
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122732576
|
|
LAL CHAND S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623004106800/48
(सांगरिया )
|
2732006230NRG24050320241446060
|
05/03/2024
|
antabai
|
2732006230WL029399
|
antabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732600
|
|
ANITA BAIW OUDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623004106800/480
(सांगरिया )
|
2732006230NRG24050320241445706
|
05/03/2024
|
antarsingh
|
2732006230WL029395
|
antarsingh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732840
|
|
ANTAR SINGH S O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623004106800/480
(सांगरिया )
|
2732006230NRG24050320241445707
|
05/03/2024
|
sunitakunvar
|
2732006230WL029395
|
sunitakunvar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122733016
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623004106800/482
(सांगरिया )
|
2732006230NRG24050320241446266
|
05/03/2024
|
Ramniwas
|
2732006230WL029402
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732794
|
|
RAM NIVAS S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623004106800/484
(सांगरिया )
|
2732006230NRG24050320241446165
|
05/03/2024
|
mangi bai
|
2732006230WL029400
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733057
|
|
MANGI BAI D O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623004106800/485
(सांगरिया )
|
2732006230NRG24050320241445708
|
05/03/2024
|
kalu sing
|
2732006230WL029395
|
kalu sing
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122732690
|
|
KALU SINGH S O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623004106800/485
(सांगरिया )
|
2732006230NRG24050320241445709
|
05/03/2024
|
NANDKUNVAR
|
2732006230WL029395
|
NANDKUNVAR
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122732712
|
|
NAND KUNWAR WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623004106800/486
(सांगरिया )
|
2732006230NRG24050320241445967
|
05/03/2024
|
Anjubai
|
2732006230WL029398
|
Anjubai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122733056
|
|
ANJU SHARMA W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623004106800/487
(सांगरिया )
|
2732006230NRG24050320241445710
|
05/03/2024
|
pinkibai
|
2732006230WL029395
|
pinkibai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732697
|
|
PINKI BAIW OKAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623004106800/488
(सांगरिया )
|
2732006230NRG24050320241445711
|
05/03/2024
|
bhola singh
|
2732006230WL029395
|
bhola singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732439
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
PIDAWA
|
RJ-273200623004106800/489
(सांगरिया )
|
2732006230NRG24050320241445712
|
05/03/2024
|
manya lal
|
2732006230WL029395
|
manya lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732955
|
|
MANYA LAL S O MANGTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623004106800/49
(सांगरिया )
|
2732006230NRG24050320241446267
|
05/03/2024
|
Buvani Ram
|
2732006230WL029402
|
Buvani Ram
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732384
|
|
BHAVANIRAM S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623004106800/49
(सांगरिया )
|
2732006230NRG24050320241446268
|
05/03/2024
|
Ramchandra
|
2732006230WL029402
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732372
|
|
RAMCHANDRA S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623004106800/492
(सांगरिया )
|
2732006230NRG24050320241445968
|
05/03/2024
|
LALIBAI
|
2732006230WL029398
|
LALIBAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122733021
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623004106800/493
(सांगरिया )
|
2732006230NRG24050320241446062
|
05/03/2024
|
AASHA
|
2732006230WL029399
|
AASHA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732784
|
|
ASHA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623004106800/496
(सांगरिया )
|
2732006230NRG24050320241446063
|
05/03/2024
|
balibai
|
2732006230WL029399
|
balibai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732639
|
|
BALI BAI W OMOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623004106800/498
(सांगरिया )
|
2732006230NRG24050320241446166
|
05/03/2024
|
Devbai
|
2732006230WL029400
|
Devbai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732376
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623004106800/5
(सांगरिया )
|
2732006230NRG24050320241446167
|
05/03/2024
|
Guddi bai
|
2732006230WL029400
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733042
|
|
GUUDI BAI WO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623004106800/50
(सांगरिया )
|
2732006230NRG24050320241446271
|
05/03/2024
|
Mahesh
|
2732006230WL029402
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122733109
|
|
MAHESH KUMAR SHARMA SO BALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623004106800/500
(सांगरिया )
|
2732006230NRG24050320241445713
|
05/03/2024
|
suganbai
|
2732006230WL029395
|
suganbai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732828
|
|
SUGAN BAI WO RAJKUMAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006230NRG24050320241445714
|
05/03/2024
|
ramprsad
|
2732006230WL029395
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732902
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006230NRG24050320241446065
|
05/03/2024
|
Santoshbai
|
2732006230WL029399
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122733055
|
|
SANTOSH BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623004106800/502
(सांगरिया )
|
2732006230NRG24050320241446273
|
05/03/2024
|
manju bai
|
2732006230WL029402
|
manju bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732393
|
|
MANJU PATIDAR W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623004106800/503
(सांगरिया )
|
2732006230NRG24050320241446274
|
05/03/2024
|
fulchand
|
2732006230WL029402
|
fulchand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733131
|
|
Phool Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PIDAWA
|
RJ-273200623004106800/504
(सांगरिया )
|
2732006230NRG24050320241446276
|
05/03/2024
|
rajender kumar
|
2732006230WL029402
|
rajender kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732423
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623004106800/504
(सांगरिया )
|
2732006230NRG24050320241446277
|
05/03/2024
|
reakh kumari
|
2732006230WL029402
|
reakh kumari
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733123
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623004106800/505
(सांगरिया )
|
2732006230NRG24050320241446279
|
05/03/2024
|
RAMKANYABAI
|
2732006230WL029402
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732833
|
|
RAMKANYABAI W O HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623004106800/507
(सांगरिया )
|
2732006230NRG24050320241446283
|
05/03/2024
|
SUNITA KUMARI
|
2732006230WL029402
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732721
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623004106800/508
(सांगरिया )
|
2732006230NRG24050320241446285
|
05/03/2024
|
kiran bai
|
2732006230WL029402
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732496
|
|
KIRAN KUMARI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623004106800/51
(सांगरिया )
|
2732006230NRG24050320241446066
|
05/03/2024
|
Hira bai
|
2732006230WL029399
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732567
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623004106800/510
(सांगरिया )
|
2732006230NRG24050320241446286
|
05/03/2024
|
ganga bai
|
2732006230WL029402
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732586
|
|
GANGA BAIW ONARBHERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623004106800/510
(सांगरिया )
|
2732006230NRG24050320241446287
|
05/03/2024
|
Nirberam
|
2732006230WL029402
|
Nirberam
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732585
|
|
NARBHERAMS OLAKXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623004106800/512
(सांगरिया )
|
2732006230NRG24050320241446289
|
05/03/2024
|
mamta bai
|
2732006230WL029402
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732381
|
|
MAMTA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623004106800/513
(सांगरिया )
|
2732006230NRG24050320241446067
|
05/03/2024
|
kiran Bai
|
2732006230WL029399
|
kiran Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732661
|
|
KIRAN BAI W OSURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623004106800/513
(सांगरिया )
|
2732006230NRG24050320241445716
|
05/03/2024
|
sureshkumar
|
2732006230WL029395
|
sureshkumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732660
|
|
SURESH KUMAR S O KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623004106800/515
(सांगरिया )
|
2732006230NRG24050320241446291
|
05/03/2024
|
ambha bai
|
2732006230WL029402
|
ambha bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732386
|
|
AMBA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006230NRG24050320241446294
|
05/03/2024
|
Ramlal
|
2732006230WL029402
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732790
|
|
RAM LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006230NRG24050320241446296
|
05/03/2024
|
Sunita
|
2732006230WL029402
|
Sunita
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732961
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623004106800/518
(सांगरिया )
|
2732006230NRG24050320241446298
|
05/03/2024
|
radha bai
|
2732006230WL029402
|
radha bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732436
|
|
RADHA BAI WO MANKALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006230NRG24050320241446068
|
05/03/2024
|
Karu lal
|
2732006230WL029399
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733120
|
|
KARU LAL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006230NRG24050320241446069
|
05/03/2024
|
Lila bai
|
2732006230WL029399
|
Lila bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122733096
|
|
LILA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623004106800/520
(सांगरिया )
|
2732006230NRG24050320241446070
|
05/03/2024
|
guddi bai
|
2732006230WL029399
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732682
|
|
GUDDI BAI W O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623004106800/521
(सांगरिया )
|
2732006230NRG24050320241446071
|
05/03/2024
|
kailash bai
|
2732006230WL029399
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732680
|
|
KAILASH BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623004106800/523
(सांगरिया )
|
2732006230NRG24050320241446300
|
05/03/2024
|
Anusuiya Bai
|
2732006230WL029402
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732904
|
|
ANUSUYYA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623004106800/524
(सांगरिया )
|
2732006230NRG24050320241445718
|
05/03/2024
|
Bajarang lal
|
2732006230WL029395
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732751
|
|
BAJRANG LAL PATIDAR S O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623004106800/524
(सांगरिया )
|
2732006230NRG24050320241445719
|
05/03/2024
|
Rachna Kumari
|
2732006230WL029395
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732958
|
|
RACHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623004106800/526
(सांगरिया )
|
2732006230NRG24050320241446168
|
05/03/2024
|
khushl singh
|
2732006230WL029400
|
khushl singh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732598
|
|
KUSHAL SINGH S ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623004106800/527
(सांगरिया )
|
2732006230NRG24050320241445721
|
05/03/2024
|
dilip kumar
|
2732006230WL029395
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732643
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200623004106800/528
(सांगरिया )
|
2732006230NRG24050320241445969
|
05/03/2024
|
krishna bai
|
2732006230WL029398
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732667
|
|
KRISHNA BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623004106800/529
(सांगरिया )
|
2732006230NRG24050320241445970
|
05/03/2024
|
Bajrang lal.
|
2732006230WL029398
|
Bajrang lal.
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732650
|
|
BAJRANG LAL S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623004106800/530
(सांगरिया )
|
2732006230NRG24050320241445620
|
05/03/2024
|
anokh bai
|
2732006230WL029392
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122732832
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623004106800/530
(सांगरिया )
|
2732006230NRG24050320241446169
|
05/03/2024
|
Prakash Chand
|
2732006230WL029400
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732890
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PIDAWA
|
RJ-273200623004106800/531
(सांगरिया )
|
2732006230NRG24050320241445722
|
05/03/2024
|
rina bai
|
2732006230WL029395
|
rina bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732556
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
655
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006230NRG24050320241446301
|
05/03/2024
|
Ghanshyam
|
2732006230WL029402
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732944
|
|
GHANSHYAM S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006230NRG24050320241446302
|
05/03/2024
|
Mohan bai
|
2732006230WL029402
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732446
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623004106800/533
(सांगरिया )
|
2732006230NRG24050320241445724
|
05/03/2024
|
jamnabai
|
2732006230WL029395
|
jamnabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732626
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623004106800/533
(सांगरिया )
|
2732006230NRG24050320241445723
|
05/03/2024
|
nirbheram
|
2732006230WL029395
|
nirbheram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732681
|
|
NARBHE RAM S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004106800/534
(सांगरिया )
|
2732006230NRG24050320241446170
|
05/03/2024
|
viddeya bai
|
2732006230WL029400
|
viddeya bai
|
00604
|
BARB0BRGBXX
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122732379
|
|
MRS VIDHYA SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623004106800/535
(सांगरिया )
|
2732006230NRG24050320241446171
|
05/03/2024
|
Ramkaran
|
2732006230WL029400
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732648
|
|
RAMKARAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PIDAWA
|
RJ-273200623004106800/536
(सांगरिया )
|
2732006230NRG24050320241446304
|
05/03/2024
|
manjubai
|
2732006230WL029402
|
manjubai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732627
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623004106800/536
(सांगरिया )
|
2732006230NRG24050320241446303
|
05/03/2024
|
Narayan Singh
|
2732006230WL029402
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732659
|
|
NARAYAN SINGH S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623004106800/537
(सांगरिया )
|
2732006230NRG24050320241445725
|
05/03/2024
|
Hemraj
|
2732006230WL029395
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732687
|
|
HEMRAJ SEN W O BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623004106800/537
(सांगरिया )
|
2732006230NRG24050320241445726
|
05/03/2024
|
krishna bai
|
2732006230WL029395
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732722
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623004106800/538
(सांगरिया )
|
2732006230NRG24050320241446172
|
05/03/2024
|
guman singh
|
2732006230WL029400
|
guman singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732709
|
|
GUMAN SINGH S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623004106800/539
(सांगरिया )
|
2732006230NRG24050320241446173
|
05/03/2024
|
radha bai
|
2732006230WL029400
|
radha bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732484
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623004106800/541
(सांगरिया )
|
2732006230NRG24050320241445622
|
05/03/2024
|
DEV SHREE RAI
|
2732006230WL029392
|
DEV SHREE RAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122733020
|
|
MRS DEBASHRI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006230NRG24050320241446073
|
05/03/2024
|
Asha kumari
|
2732006230WL029399
|
Asha kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732605
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200623004106800/543
(सांगरिया )
|
2732006230NRG24050320241446074
|
05/03/2024
|
Manohar singh
|
2732006230WL029399
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732654
|
|
MANOHAR SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623004106800/548
(सांगरिया )
|
2732006230NRG24050320241446175
|
05/03/2024
|
Banvar singh
|
2732006230WL029400
|
Banvar singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732622
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006230NRG24050320241445623
|
05/03/2024
|
Maya kanwar
|
2732006230WL029392
|
Maya kanwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732632
|
|
MAYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006230NRG24050320241445729
|
05/03/2024
|
bhanwar singh
|
2732006230WL029395
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732741
|
|
Bhavar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PIDAWA
|
RJ-273200623004106800/552
(सांगरिया )
|
2732006230NRG24050320241446176
|
05/03/2024
|
tej kunvar
|
2732006230WL029400
|
tej kunvar
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732679
|
|
TEJ KUNVAR D O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623004106800/553
(सांगरिया )
|
2732006230NRG24050320241446305
|
05/03/2024
|
Sandhya bai
|
2732006230WL029402
|
Sandhya bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732724
|
|
SANDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PIDAWA
|
RJ-273200623004106800/555
(सांगरिया )
|
2732006230NRG24050320241445730
|
05/03/2024
|
Sankar singh
|
2732006230WL029395
|
Sankar singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732623
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
676
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006230NRG24050320241446306
|
05/03/2024
|
manoharlal
|
2732006230WL029402
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732701
|
|
MANOHAR LAL SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623004106800/557
(सांगरिया )
|
2732006230NRG24050320241446307
|
05/03/2024
|
badri lal
|
2732006230WL029402
|
badri lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732678
|
|
BADRI LAL S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623004106800/557
(सांगरिया )
|
2732006230NRG24050320241446308
|
05/03/2024
|
vidhya bai
|
2732006230WL029402
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732731
|
|
VIDHYA PATIDAR
|
UNION BANK OF INDIA(508500)
|
|
679
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006230NRG24050320241446075
|
05/03/2024
|
Narendra singh
|
2732006230WL029399
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122732602
|
|
NARENDAR SINGH S ODURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623004106800/559
(सांगरिया )
|
2732006230NRG24050320241446310
|
05/03/2024
|
Kanchanbai
|
2732006230WL029402
|
Kanchanbai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732941
|
|
KANCHAN BAI W O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623004106800/56
(सांगरिया )
|
2732006230NRG24050320241446177
|
05/03/2024
|
Balaram
|
2732006230WL029400
|
Balaram
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122732694
|
|
BALARAM S OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623004106800/56
(सांगरिया )
|
2732006230NRG24050320241446178
|
05/03/2024
|
Kali Bai
|
2732006230WL029400
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122733100
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623004106800/560
(सांगरिया )
|
2732006230NRG24050320241446311
|
05/03/2024
|
Ratan lal
|
2732006230WL029402
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732799
|
|
RATAN LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623004106800/561
(सांगरिया )
|
2732006230NRG24050320241446312
|
05/03/2024
|
jivankunvar
|
2732006230WL029402
|
jivankunvar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732662
|
|
JIVAN KUNWARW OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006230NRG24050320241445624
|
05/03/2024
|
sangitabai
|
2732006230WL029392
|
sangitabai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122732629
|
|
SANGITA BAI W O ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623004106800/566
(सांगरिया )
|
2732006230NRG24050320241445731
|
05/03/2024
|
Bharat kunwar
|
2732006230WL029395
|
Bharat kunwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732728
|
|
BHARAT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623004106800/567
(सांगरिया )
|
2732006230NRG24050320241446314
|
05/03/2024
|
krashna bai
|
2732006230WL029402
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732750
|
|
KRISHNA BAI W OMAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623004106800/567
(सांगरिया )
|
2732006230NRG24050320241446313
|
05/03/2024
|
mahesh kumar
|
2732006230WL029402
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732747
|
|
MAHESH KUMAR S OPREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623004106800/568
(सांगरिया )
|
2732006230NRG24050320241445732
|
05/03/2024
|
Dashrath
|
2732006230WL029395
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732651
|
|
DASHRATH SO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623004106800/569
(सांगरिया )
|
2732006230NRG24050320241446179
|
05/03/2024
|
mohan bai
|
2732006230WL029400
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732448
|
|
MOHAN BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623004106800/57
(सांगरिया )
|
2732006230NRG24050320241446180
|
05/03/2024
|
Chandra kalan
|
2732006230WL029400
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732507
|
|
KALA BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623004106800/570
(सांगरिया )
|
2732006230NRG24050320241446181
|
05/03/2024
|
MENA BAI
|
2732006230WL029400
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732479
|
|
MAINA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623004106800/571
(सांगरिया )
|
2732006230NRG24050320241445733
|
05/03/2024
|
Tejram
|
2732006230WL029395
|
Tejram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733007
|
|
TEJRAM S/O MANGI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623004106800/573
(सांगरिया )
|
2732006230NRG24050320241446182
|
05/03/2024
|
Dhiraj
|
2732006230WL029400
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122732599
|
|
DHIRAJ SINGH S OINDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623004106800/574
(सांगरिया )
|
2732006230NRG24050320241445971
|
05/03/2024
|
Govind Singh
|
2732006230WL029398
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732649
|
|
GOVIND SINGH S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623004106800/575
(सांगरिया )
|
2732006230NRG24050320241446183
|
05/03/2024
|
Jivan Singh
|
2732006230WL029400
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122732796
|
|
JIVAN SINGH S O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623004106800/577
(सांगरिया )
|
2732006230NRG24050320241446184
|
05/03/2024
|
Nirmala Bai
|
2732006230WL029400
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122732715
|
|
NIRMALA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623004106800/579
(सांगरिया )
|
2732006230NRG24050320241445736
|
05/03/2024
|
rekha bai
|
2732006230WL029395
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732675
|
|
REKHA BAI W O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623004106800/58
(सांगरिया )
|
2732006230NRG24050320241446076
|
05/03/2024
|
Manju bai
|
2732006230WL029399
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733086
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623004106800/581
(सांगरिया )
|
2732006230NRG24050320241445737
|
05/03/2024
|
kavita
|
2732006230WL029395
|
kavita
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732486
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623004106800/582
(सांगरिया )
|
2732006230NRG24050320241446315
|
05/03/2024
|
Dashrath kumar
|
2732006230WL029402
|
Dashrath kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732827
|
|
DASHRATH PATIDAR S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623004106800/582
(सांगरिया )
|
2732006230NRG24050320241446316
|
05/03/2024
|
Koshlya Bai
|
2732006230WL029402
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732954
|
|
KAUSHAIYA BAI WO DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623004106800/584
(सांगरिया )
|
2732006230NRG24050320241446078
|
05/03/2024
|
Pooja
|
2732006230WL029399
|
Pooja
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732485
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006230NRG24050320241446317
|
05/03/2024
|
Manish Bai
|
2732006230WL029402
|
Manish Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732718
|
|
MANISHA GURJAR W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623004106800/589
(सांगरिया )
|
2732006230NRG24050320241445972
|
05/03/2024
|
TUFAN SINGH
|
2732006230WL029398
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732864
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
706
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006230NRG24050320241446185
|
05/03/2024
|
Rinku bai
|
2732006230WL029400
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122732447
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006230NRG24050320241445973
|
05/03/2024
|
Santosh
|
2732006230WL029398
|
Santosh
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122732416
|
|
SANTOYRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623004106800/591
(सांगरिया )
|
2732006230NRG24050320241446318
|
05/03/2024
|
sunita kunwar
|
2732006230WL029402
|
sunita kunwar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732723
|
|
SUNITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006230NRG24050320241445738
|
05/03/2024
|
Rakesh
|
2732006230WL029395
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732683
|
|
RAKESH KUMAR S O PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623004106800/597
(सांगरिया )
|
2732006230NRG24050320241446186
|
05/03/2024
|
manju bai
|
2732006230WL029400
|
manju bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732689
|
|
MANJU BAI WO SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623004106800/598
(सांगरिया )
|
2732006230NRG24050320241445975
|
05/03/2024
|
Lal Chand
|
2732006230WL029398
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732738
|
|
LAL CHAND SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006230NRG24050320241446187
|
05/03/2024
|
pooja Bai
|
2732006230WL029400
|
pooja Bai
|
00604
|
BARB0BRGBXX
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122732482
|
|
PUJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623004106800/60
(सांगरिया )
|
2732006230NRG24050320241446079
|
05/03/2024
|
Kamlesh
|
2732006230WL029399
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122733137
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006230NRG24050320241446188
|
05/03/2024
|
Rajaram
|
2732006230WL029400
|
Rajaram
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Processed
|
19/04/2024
|
|
3122732619
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PIDAWA
|
RJ-273200623004106800/601
(सांगरिया )
|
2732006230NRG24050320241446189
|
05/03/2024
|
ramprsad
|
2732006230WL029400
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732894
|
|
MR RAMPRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200623004106800/602
(सांगरिया )
|
2732006230NRG24050320241445976
|
05/03/2024
|
tinabai
|
2732006230WL029398
|
tinabai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732780
|
|
TINA TELAR D/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
717
|
PIDAWA
|
RJ-273200623004106800/604
(सांगरिया )
|
2732006230NRG24050320241445977
|
05/03/2024
|
Manju Bai
|
2732006230WL029398
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732594
|
|
MANJU BAIW OKANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623004106800/606
(सांगरिया )
|
2732006230NRG24050320241446080
|
05/03/2024
|
Laxmansingh
|
2732006230WL029399
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732893
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623004106800/608
(सांगरिया )
|
2732006230NRG24050320241445978
|
05/03/2024
|
lalitabai
|
2732006230WL029398
|
lalitabai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732735
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006230NRG24050320241446190
|
05/03/2024
|
Prkash chand
|
2732006230WL029400
|
Prkash chand
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122732778
|
|
PRAKASH CHAND SO GHA
|
BANK OF BARODA(606985)
|
|
721
|
PIDAWA
|
RJ-273200623004106800/61
(सांगरिया )
|
2732006230NRG24050320241446191
|
05/03/2024
|
Lila bai
|
2732006230WL029400
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732460
|
|
LILA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623004106800/610
(सांगरिया )
|
2732006230NRG24050320241446192
|
05/03/2024
|
mamtabai
|
2732006230WL029400
|
mamtabai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122733050
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200623004106800/611
(सांगरिया )
|
2732006230NRG24050320241446320
|
05/03/2024
|
ANITA BAI
|
2732006230WL029402
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733009
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623004106800/611
(सांगरिया )
|
2732006230NRG24050320241446319
|
05/03/2024
|
Ram Lal
|
2732006230WL029402
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122732834
|
|
RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623004106800/612
(सांगरिया )
|
2732006230NRG24050320241446193
|
05/03/2024
|
Kari Bai
|
2732006230WL029400
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732621
|
|
MISS KARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200623004106800/615
(सांगरिया )
|
2732006230NRG24050320241446081
|
05/03/2024
|
Manoharlal
|
2732006230WL029399
|
Manoharlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732901
|
|
MASTER MANOHAR LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623004106800/62
(सांगरिया )
|
2732006230NRG24050320241446194
|
05/03/2024
|
Kamla bai
|
2732006230WL029400
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732703
|
|
KAMLA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623004106800/620
(सांगरिया )
|
2732006230NRG24050320241445743
|
05/03/2024
|
Santosh Kunwar
|
2732006230WL029395
|
Santosh Kunwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732945
|
|
SANTOSH KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623004106800/624
(सांगरिया )
|
2732006230NRG24050320241445746
|
05/03/2024
|
Lad kunwar
|
2732006230WL029395
|
Lad kunwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732946
|
|
LADKUNVAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
730
|
PIDAWA
|
RJ-273200623004106800/625
(सांगरिया )
|
2732006230NRG24050320241446322
|
05/03/2024
|
sumitra Bai
|
2732006230WL029402
|
sumitra Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732939
|
|
SUMITRA KUMARI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623004106800/626
(सांगरिया )
|
2732006230NRG24050320241446082
|
05/03/2024
|
Seema bai
|
2732006230WL029399
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733006
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623004106800/627
(सांगरिया )
|
2732006230NRG24050320241446325
|
05/03/2024
|
Manju bai
|
2732006230WL029402
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732992
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623004106800/629
(सांगरिया )
|
2732006230NRG24050320241445979
|
05/03/2024
|
Pappu kunwar
|
2732006230WL029398
|
Pappu kunwar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732837
|
|
PAPPU KUNWAR W O HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623004106800/630
(सांगरिया )
|
2732006230NRG24050320241446195
|
05/03/2024
|
Bhuli Bai
|
2732006230WL029400
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122732937
|
|
BHULI BAI GURJAR WO GUMAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623004106800/631
(सांगरिया )
|
2732006230NRG24050320241445628
|
05/03/2024
|
Lalchand
|
2732006230WL029392
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732853
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
736
|
PIDAWA
|
RJ-273200623004106800/631
(सांगरिया )
|
2732006230NRG24050320241445629
|
05/03/2024
|
Sugan Bai
|
2732006230WL029392
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732852
|
|
SUGAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623004106800/632
(सांगरिया )
|
2732006230NRG24050320241446326
|
05/03/2024
|
Vikas Kumar
|
2732006230WL029402
|
Vikas Kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732882
|
|
VIKAS KUMAR S O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200623004106800/633
(सांगरिया )
|
2732006230NRG24050320241445980
|
05/03/2024
|
Bina Kanvar
|
2732006230WL029398
|
Bina Kanvar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732846
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PIDAWA
|
RJ-273200623004106800/64
(सांगरिया )
|
2732006230NRG24050320241446197
|
05/03/2024
|
Bharti Bai
|
2732006230WL029400
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732508
|
|
BHARATI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006230NRG24050320241445752
|
05/03/2024
|
Nena bai
|
2732006230WL029395
|
Nena bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732994
|
|
NAINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PIDAWA
|
RJ-273200623004106800/643
(सांगरिया )
|
2732006230NRG24050320241445630
|
05/03/2024
|
Bhulabai
|
2732006230WL029392
|
Bhulabai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732959
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623004106800/643
(सांगरिया )
|
2732006230NRG24050320241446199
|
05/03/2024
|
Karlal
|
2732006230WL029400
|
Karlal
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732896
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200623004106800/644
(सांगरिया )
|
2732006230NRG24050320241445754
|
05/03/2024
|
Duvarki bai
|
2732006230WL029395
|
Duvarki bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732947
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623004106800/647
(सांगरिया )
|
2732006230NRG24050320241445639
|
05/03/2024
|
Karshma
|
2732006230WL029393
|
Karshma
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122732884
|
|
KRISHNA MEGHWAL WODURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623004106800/648
(सांगरिया )
|
2732006230NRG24050320241445756
|
05/03/2024
|
Lali
|
2732006230WL029395
|
Lali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732886
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623004106800/65
(सांगरिया )
|
2732006230NRG24050320241446086
|
05/03/2024
|
Jatan bai
|
2732006230WL029399
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122733147
|
|
JATAN BAI W O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623004106800/650
(सांगरिया )
|
2732006230NRG24050320241446328
|
05/03/2024
|
Sadhna Patidar
|
2732006230WL029402
|
Sadhna Patidar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732991
|
|
SADHANA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623004106800/652
(सांगरिया )
|
2732006230NRG24050320241446200
|
05/03/2024
|
rajulal
|
2732006230WL029400
|
rajulal
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122732892
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200623004106800/656
(सांगरिया )
|
2732006230NRG24050320241445631
|
05/03/2024
|
jaysh
|
2732006230WL029392
|
jaysh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122732997
|
|
JAYSH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623004106800/66
(सांगरिया )
|
2732006230NRG24050320241446087
|
05/03/2024
|
Lila bai
|
2732006230WL029399
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732645
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200623004106800/67
(सांगरिया )
|
2732006230NRG24050320241446088
|
05/03/2024
|
Bhim Singh
|
2732006230WL029399
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122732737
|
|
BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623004106800/68
(सांगरिया )
|
2732006230NRG24050320241445982
|
05/03/2024
|
Prahalad singh
|
2732006230WL029398
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732574
|
|
PRAHALAD SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623004106800/69
(सांगरिया )
|
2732006230NRG24050320241446201
|
05/03/2024
|
Girja Bai
|
2732006230WL029400
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732415
|
|
GIRIJA BAI WO RAMESH CHANDRA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623004106800/71
(सांगरिया )
|
2732006230NRG24050320241446089
|
05/03/2024
|
ashok bai
|
2732006230WL029399
|
ashok bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732727
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623004106800/711
(सांगरिया )
|
2732006230NRG24050320241446090
|
05/03/2024
|
Mangi bai
|
2732006230WL029399
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732506
|
|
MANGI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623004106800/712
(सांगरिया )
|
2732006230NRG24050320241446091
|
05/03/2024
|
manjubai
|
2732006230WL029399
|
manjubai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732537
|
|
MANJU BAIS OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623004106800/713
(सांगरिया )
|
2732006230NRG24050320241445983
|
05/03/2024
|
LAL CHAND
|
2732006230WL029398
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122732535
|
|
LAL CHAND S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623004106800/73
(सांगरिया )
|
2732006230NRG24050320241445757
|
05/03/2024
|
Kari bai
|
2732006230WL029395
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732417
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623004106800/73
(सांगरिया )
|
2732006230NRG24050320241446093
|
05/03/2024
|
Rughnath
|
2732006230WL029399
|
Rughnath
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732700
|
|
RUGHNATH GOSVAMIS OBHAGVAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623004106800/74
(सांगरिया )
|
2732006230NRG24050320241446094
|
05/03/2024
|
Bagdi bai
|
2732006230WL029399
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732513
|
|
BAGDI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623004106800/75
(सांगरिया )
|
2732006230NRG24050320241446095
|
05/03/2024
|
Sarna bai
|
2732006230WL029399
|
Sarna bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732519
|
|
SURAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
762
|
PIDAWA
|
RJ-273200623004106800/76
(सांगरिया )
|
2732006230NRG24050320241445984
|
05/03/2024
|
Rajendra singh
|
2732006230WL029398
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732540
|
|
RAJENDRA SINGHS OSAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623004106800/77
(सांगरिया )
|
2732006230NRG24050320241446203
|
05/03/2024
|
Lila bai
|
2732006230WL029400
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732458
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623004106800/78
(सांगरिया )
|
2732006230NRG24050320241446096
|
05/03/2024
|
Lila bai
|
2732006230WL029399
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122733078
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623004106800/79
(सांगरिया )
|
2732006230NRG24050320241446097
|
05/03/2024
|
Sangita Bai
|
2732006230WL029399
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732412
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006230NRG24050320241446098
|
05/03/2024
|
devbai
|
2732006230WL029399
|
devbai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732456
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623004106800/82
(सांगरिया )
|
2732006230NRG24050320241446329
|
05/03/2024
|
Geeta bai
|
2732006230WL029402
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122733093
|
|
GITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623004106800/83
(सांगरिया )
|
2732006230NRG24050320241446099
|
05/03/2024
|
Radha Bai
|
2732006230WL029399
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122733135
|
|
RADHA BAI W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
PIDAWA
|
RJ-273200623004106800/84
(सांगरिया )
|
2732006230NRG24050320241446204
|
05/03/2024
|
Nandlal
|
2732006230WL029400
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122732440
|
|
NAND LAL SO RATAN LA
|
BANK OF BARODA(606985)
|
|
770
|
PIDAWA
|
RJ-273200623004106800/85
(सांगरिया )
|
2732006230NRG24050320241446331
|
05/03/2024
|
Govind Kunwar
|
2732006230WL029402
|
Govind Kunwar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732907
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623004106800/85
(सांगरिया )
|
2732006230NRG24050320241446330
|
05/03/2024
|
Nen singh
|
2732006230WL029402
|
Nen singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732711
|
|
NEN SINGH S OBHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623004106800/86
(सांगरिया )
|
2732006230NRG24050320241446100
|
05/03/2024
|
Kesar lal
|
2732006230WL029399
|
Kesar lal
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122732793
|
|
KESHAR LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623004106800/87
(सांगरिया )
|
2732006230NRG24050320241446101
|
05/03/2024
|
Puri Lal
|
2732006230WL029399
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122733013
|
|
PURI LAL S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006230NRG24050320241445759
|
05/03/2024
|
Bhagirath
|
2732006230WL029395
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733126
|
|
BHAGIRATH S/O KASHIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006230NRG24050320241446102
|
05/03/2024
|
Sohan bai
|
2732006230WL029399
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122732449
|
|
SOHAN BAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006230NRG24050320241446103
|
05/03/2024
|
Kesar bai
|
2732006230WL029399
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732526
|
|
KESHAR BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006230NRG24050320241446104
|
05/03/2024
|
Prabhu lal
|
2732006230WL029399
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122732438
|
|
PRABHU LAL S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623004106800/90
(सांगरिया )
|
2732006230NRG24050320241445985
|
05/03/2024
|
Mangu Singh
|
2732006230WL029398
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732898
|
|
MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623004106800/91
(सांगरिया )
|
2732006230NRG24050320241446105
|
05/03/2024
|
kalusingh
|
2732006230WL029399
|
kalusingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122732410
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623004106800/92
(सांगरिया )
|
2732006230NRG24050320241446106
|
05/03/2024
|
sugna bai
|
2732006230WL029399
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732782
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623004106800/93
(सांगरिया )
|
2732006230NRG24050320241445761
|
05/03/2024
|
Devi lal
|
2732006230WL029395
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122733130
|
|
DEVI LAL S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623004106800/93
(सांगरिया )
|
2732006230NRG24050320241445760
|
05/03/2024
|
Suraj bai
|
2732006230WL029395
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732565
|
|
SURAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623004106800/94
(सांगरिया )
|
2732006230NRG24050320241446107
|
05/03/2024
|
gopal
|
2732006230WL029399
|
gopal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732538
|
|
GOPAL LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623004106800/96
(सांगरिया )
|
2732006230NRG24050320241446108
|
05/03/2024
|
BHNVRIBAI
|
2732006230WL029399
|
BHNVRIBAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122732505
|
|
BHANVRI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623004106800/97
(सांगरिया )
|
2732006230NRG24050320241446205
|
05/03/2024
|
Mukesh
|
2732006230WL029400
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122733132
|
|
MUKESH KUMAR S O BARADI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623004106800/98
(सांगरिया )
|
2732006230NRG24050320241446206
|
05/03/2024
|
Ganga bai
|
2732006230WL029400
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122732713
|
|
GANGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370855
|
1370855
|
|
|
|
|
|
|
|
|
787
|
PIDAWA
|
RJ-273200623004106800/208
(सांगरिया )
|
2732006230NRG24050320241445659
|
05/03/2024
|
Krishna Bai
|
2732006230WL029395
|
Krishna Bai
|
00688
|
FINO0144754
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122732761
|
|
Krishna Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
788
|
PIDAWA
|
RJ-273200623004106800/473
(सांगरिया )
|
2732006230NRG24050320241445963
|
05/03/2024
|
Suresh kumar
|
2732006230WL029398
|
Suresh kumar
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732758
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200623004106800/490
(सांगरिया )
|
2732006230NRG24050320241446269
|
05/03/2024
|
Gopal Lal
|
2732006230WL029402
|
Gopal Lal
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732757
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200623004106800/490
(सांगरिया )
|
2732006230NRG24050320241446270
|
05/03/2024
|
Lila Bai
|
2732006230WL029402
|
Lila Bai
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122732760
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200623004106800/636
(सांगरिया )
|
2732006230NRG24050320241445981
|
05/03/2024
|
Koshlya bai
|
2732006230WL029398
|
Koshlya bai
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122732759
|
|
KAUSHALYA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9118
|
9118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1727056
|
1727056
|
|
|
|
|
|
|
|