|
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-273200622004097700/200
(सुंवास )
|
2732006000NRG24160120241147689
|
18/01/2024
|
Farida bi
|
2732006WL024370
|
Farida bi
|
00045
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724807
|
|
FARIDA BEE WO JALALUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622004097700/336
(सुंवास )
|
2732006000NRG24160120241147761
|
18/01/2024
|
Rubina bagem
|
2732006WL024370
|
Rubina bagem
|
00045
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725115
|
|
RUBINA BEGAM W/O SHAFIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622004097700/87
(सुंवास )
|
2732006000NRG24160120241147991
|
18/01/2024
|
Shmshad bi
|
2732006WL024373
|
Shmshad bi
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725173
|
|
SHAMSHAD BEE WO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200625104102700/432
(सेमला )
|
2732006251NRG24160120241147313
|
18/01/2024
|
SONA KUNWAR
|
2732006251WL024364
|
SONA KUNWAR
|
00045
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725360
|
|
SONA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200625104102700/435
(सेमला )
|
2732006251NRG24160120241147314
|
18/01/2024
|
RAJPAL SINGH
|
2732006251WL024364
|
RAJPAL SINGH
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725356
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200625104102700/436
(सेमला )
|
2732006251NRG24160120241147315
|
18/01/2024
|
LAD KUNWAR
|
2732006251WL024364
|
LAD KUNWAR
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724919
|
|
LAD KUNWAR DO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200625104102700/437
(सेमला )
|
2732006251NRG24160120241147316
|
18/01/2024
|
VISHVJEET SINGH
|
2732006251WL024364
|
VISHVJEET SINGH
|
00045
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725355
|
|
VISHVJEET SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625104102700/441
(सेमला )
|
2732006251NRG24160120241147319
|
18/01/2024
|
VISHNU KUMAR
|
2732006251WL024364
|
VISHNU KUMAR
|
00045
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725189
|
|
VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21516
|
21516
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622004100400/395
(सुंवास )
|
2732006000NRG24160120241148199
|
18/01/2024
|
Mahesh
|
2732006WL024375
|
Mahesh
|
00045
|
BARB0KOTRAJ
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725289
|
|
MAHESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200625104102700/420
(सेमला )
|
2732006251NRG24160120241147311
|
18/01/2024
|
Lokesh
|
2732006251WL024364
|
Lokesh
|
00045
|
BARB0KUNHAR
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725400
|
|
LOKESH KUMAR LODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200625104102700/118
(सेमला )
|
2732006251NRG24160120241147215
|
18/01/2024
|
Balwant
|
2732006251WL024364
|
Balwant
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725392
|
|
BALWANT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200625104102700/122
(सेमला )
|
2732006251NRG24160120241147216
|
18/01/2024
|
Padam Singh
|
2732006251WL024364
|
Padam Singh
|
00045
|
BARB0SUNELX
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788725451
|
|
PADAM SINGH SO CHEN
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104102700/243
(सेमला )
|
2732006251NRG24160120241147251
|
18/01/2024
|
madanlal
|
2732006251WL024364
|
madanlal
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725394
|
|
MADANLAL SO KALULAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625104102700/264
(सेमला )
|
2732006251NRG24160120241147259
|
18/01/2024
|
Shelendra Singh
|
2732006251WL024364
|
Shelendra Singh
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725450
|
|
SHAILENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104102700/29
(सेमला )
|
2732006251NRG24160120241147267
|
18/01/2024
|
Dolat Ram
|
2732006251WL024364
|
Dolat Ram
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724849
|
|
DAULAT RAM SO PRABHU
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200625104102700/301
(सेमला )
|
2732006251NRG24160120241147272
|
18/01/2024
|
Bharat lal
|
2732006251WL024364
|
Bharat lal
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725393
|
|
BHARAT LAL SO KALU L
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200625104102700/314
(सेमला )
|
2732006251NRG24160120241147277
|
18/01/2024
|
Babulal
|
2732006251WL024364
|
Babulal
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725458
|
|
BABULAL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200625104102700/316
(सेमला )
|
2732006251NRG24160120241147278
|
18/01/2024
|
Balvir
|
2732006251WL024364
|
Balvir
|
00045
|
BARB0SUNELX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725453
|
|
BALVEER SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200625104102700/324
(सेमला )
|
2732006251NRG24160120241147282
|
18/01/2024
|
Karulal
|
2732006251WL024364
|
Karulal
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725454
|
|
KARU LAL KANWAR LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625104102700/346
(सेमला )
|
2732006251NRG24160120241147293
|
18/01/2024
|
Vijay singh
|
2732006251WL024364
|
Vijay singh
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725452
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PIDAWA
|
RJ-273200625104102700/385
(सेमला )
|
2732006251NRG24160120241147300
|
18/01/2024
|
Vijaypratap singh
|
2732006251WL024364
|
Vijaypratap singh
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725456
|
|
VIJAYPRATAP SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104102700/411
(सेमला )
|
2732006251NRG24160120241147310
|
18/01/2024
|
jeetmal
|
2732006251WL024364
|
jeetmal
|
00045
|
BARB0SUNELX
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788725457
|
|
JITMAL SO LACHHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200625104102700/483
(सेमला )
|
2732006251NRG24160120241147327
|
18/01/2024
|
Suraj Kumar
|
2732006251WL024364
|
Suraj Kumar
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725455
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200625104103900/567
(सेमला )
|
2732006251NRG24160120241147168
|
18/01/2024
|
Balvir
|
2732006251WL024363
|
Balvir
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725395
|
|
BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200625104103900/811
(सेमला )
|
2732006251NRG24160120241147207
|
18/01/2024
|
Kaluram
|
2732006251WL024363
|
Kaluram
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725459
|
|
KALURAM SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37168
|
37168
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622004097700/109
(सुंवास )
|
2732006000NRG24160120241147656
|
18/01/2024
|
Munni Bai
|
2732006WL024370
|
Munni Bai
|
00089
|
CBIN0280464
|
3068
|
3068
|
Processed
|
14/03/2024
|
|
1788725232
|
|
Mr. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622004097700/165
(सुंवास )
|
2732006000NRG24160120241147675
|
18/01/2024
|
Reskhan
|
2732006WL024370
|
Reskhan
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724795
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200622004097700/165
(सुंवास )
|
2732006000NRG24160120241147676
|
18/01/2024
|
Shaenbi
|
2732006WL024370
|
Shaenbi
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724792
|
|
Mrs. SHAIN BI W/O RAIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622004097700/188
(सुंवास )
|
2732006000NRG24160120241147682
|
18/01/2024
|
Jabar khan
|
2732006WL024370
|
Jabar khan
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724801
|
|
Mr. JABBAR KHAN SITAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622004097700/193
(सुंवास )
|
2732006000NRG24160120241147684
|
18/01/2024
|
Rajiya Bee
|
2732006WL024370
|
Rajiya Bee
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725298
|
|
SADIK KHAN/RAJIYA BEE(193)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622004097700/198
(सुंवास )
|
2732006000NRG24160120241147686
|
18/01/2024
|
Ajurudhin
|
2732006WL024370
|
Ajurudhin
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725386
|
|
AJAHAR UDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622004097700/256
(सुंवास )
|
2732006000NRG24160120241147707
|
18/01/2024
|
AMINUDDIN
|
2732006WL024370
|
AMINUDDIN
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725231
|
|
Mr. AMIUDDIN SH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622004097700/279
(सुंवास )
|
2732006000NRG24160120241147724
|
18/01/2024
|
Fatma Bee
|
2732006WL024370
|
Fatma Bee
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725229
|
|
Mrs. FATMA BEE FARID KHA MEWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200622004097700/298
(सुंवास )
|
2732006000NRG24160120241147739
|
18/01/2024
|
Afsana Bee
|
2732006WL024370
|
Afsana Bee
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725303
|
|
Mrs. APHASANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622004097700/312
(सुंवास )
|
2732006000NRG24160120241147747
|
18/01/2024
|
shabnm bee
|
2732006WL024370
|
shabnm bee
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725304
|
|
SHABNAM B
|
HDFC BANK LTD(607152)
|
|
36
|
PIDAWA
|
RJ-273200622004097700/319
(सुंवास )
|
2732006000NRG24160120241147751
|
18/01/2024
|
Meharunisha
|
2732006WL024370
|
Meharunisha
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725299
|
|
Mrs. MEHRUNISHA W/O IMRAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622004097700/32
(सुंवास )
|
2732006000NRG24160120241147752
|
18/01/2024
|
Asma bi
|
2732006WL024370
|
Asma bi
|
00089
|
CBIN0280464
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724797
|
|
CHAND KHAN,ASHMA BEE, CHOTI BAI(32)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622004097700/387
(सुंवास )
|
2732006000NRG24160120241147811
|
18/01/2024
|
Reshma Bee
|
2732006WL024371
|
Reshma Bee
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725301
|
|
Mrs. RESHMA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200622004097700/399
(सुंवास )
|
2732006000NRG24160120241147818
|
18/01/2024
|
Yunus Khan
|
2732006WL024371
|
Yunus Khan
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725308
|
|
Mr. YUNUS KHAN S/O SIRAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200622004097700/422
(सुंवास )
|
2732006000NRG24160120241147846
|
18/01/2024
|
Javed Husen
|
2732006WL024371
|
Javed Husen
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725377
|
|
JAVED HUSAIN SO BAPHATI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622004097700/46
(सुंवास )
|
2732006000NRG24160120241147855
|
18/01/2024
|
Shamin bi
|
2732006WL024371
|
Shamin bi
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725292
|
|
SHAMIM BANO WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622004097700/50
(सुंवास )
|
2732006000NRG24160120241147859
|
18/01/2024
|
Farukha khan
|
2732006WL024371
|
Farukha khan
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724796
|
|
Mr. FARUK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200622004097700/53
(सुंवास )
|
2732006000NRG24160120241147866
|
18/01/2024
|
Bhuri begam
|
2732006WL024371
|
Bhuri begam
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725294
|
|
BHURI BEE W/O JABBAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622004097700/6
(सुंवास )
|
2732006000NRG24160120241147872
|
18/01/2024
|
buri begam
|
2732006WL024371
|
buri begam
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725390
|
|
Mrs. BHURI BEE W/O KAMRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200622004097700/81
(सुंवास )
|
2732006000NRG24160120241147989
|
18/01/2024
|
Sayra Bano
|
2732006WL024373
|
Sayra Bano
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725296
|
|
Mrs. SAYRA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200622004097700/92
(सुंवास )
|
2732006000NRG24160120241147997
|
18/01/2024
|
Salema bi
|
2732006WL024373
|
Salema bi
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725295
|
|
Mrs. SALMA BI W/O MAKBUL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200622004100400/133
(सुंवास )
|
2732006000NRG24160120241148119
|
18/01/2024
|
Dinesh
|
2732006WL024375
|
Dinesh
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724851
|
|
Mr. DINESH DANGI S/O LAXMINARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200622004100400/178
(सुंवास )
|
2732006000NRG24160120241148137
|
18/01/2024
|
Mangi Bai
|
2732006WL024375
|
Mangi Bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724793
|
|
MANGI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622004100400/180
(सुंवास )
|
2732006000NRG24160120241148138
|
18/01/2024
|
Dipak
|
2732006WL024375
|
Dipak
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725389
|
|
Mr. DEEPAK SO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200622004100400/396
(सुंवास )
|
2732006000NRG24160120241148201
|
18/01/2024
|
Tulsiram
|
2732006WL024375
|
Tulsiram
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725230
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200622004100400/449
(सुंवास )
|
2732006000NRG24160120241148211
|
18/01/2024
|
Nilesh Kumar
|
2732006WL024375
|
Nilesh Kumar
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725293
|
|
NILESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622004101000/130
(सुंवास )
|
2732006000NRG24160120241147540
|
18/01/2024
|
Bharat Singh
|
2732006WL024369
|
Bharat Singh
|
00089
|
CBIN0280464
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724798
|
|
BHARAT SINGH SO RAMNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622004101000/132
(सुंवास )
|
2732006000NRG24160120241147542
|
18/01/2024
|
Gisha Lal
|
2732006WL024369
|
Gisha Lal
|
00089
|
CBIN0280464
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724794
|
|
GHISA LAL PATIDAR SO RAGHUNATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622004101000/132
(सुंवास )
|
2732006000NRG24160120241147543
|
18/01/2024
|
Sajjan bai
|
2732006WL024369
|
Sajjan bai
|
00089
|
CBIN0280464
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725300
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200622004101000/173
(सुंवास )
|
2732006000NRG24160120241147568
|
18/01/2024
|
Balmukand
|
2732006WL024369
|
Balmukand
|
00089
|
CBIN0280464
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725305
|
|
Mr. BALMUKUND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200622004101000/173
(सुंवास )
|
2732006000NRG24160120241147569
|
18/01/2024
|
Hemlata
|
2732006WL024369
|
Hemlata
|
00089
|
CBIN0280464
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725309
|
|
Mrs. HEMLATA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200622004101000/202
(सुंवास )
|
2732006000NRG24160120241147601
|
18/01/2024
|
Pankaj Kumar
|
2732006WL024369
|
Pankaj Kumar
|
00089
|
CBIN0280464
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725297
|
|
Mr. PANKAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200622004101000/39
(सुंवास )
|
2732006000NRG24160120241147619
|
18/01/2024
|
Radha Kishan
|
2732006WL024369
|
Radha Kishan
|
00089
|
CBIN0280464
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724799
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200622004101000/59
(सुंवास )
|
2732006000NRG24160120241147641
|
18/01/2024
|
Ratan Lal
|
2732006WL024369
|
Ratan Lal
|
00089
|
CBIN0280464
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725290
|
|
RATAN LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622004101000/74
(सुंवास )
|
2732006000NRG24160120241148064
|
18/01/2024
|
Vishnu kavar
|
2732006WL024373
|
Vishnu kavar
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725291
|
|
Mr. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200622004101000/80
(सुंवास )
|
2732006000NRG24160120241148068
|
18/01/2024
|
Ramnath
|
2732006WL024373
|
Ramnath
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724852
|
|
RAMNATH SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622004101000/83
(सुंवास )
|
2732006000NRG24160120241148073
|
18/01/2024
|
Dhiraj Sen
|
2732006WL024373
|
Dhiraj Sen
|
00089
|
CBIN0280464
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725307
|
|
Mr. DHIRAJ SEN S/O RAMGOPAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200622004101000/89
(सुंवास )
|
2732006000NRG24160120241147646
|
18/01/2024
|
Ratan Lal
|
2732006WL024369
|
Ratan Lal
|
00089
|
CBIN0280464
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725306
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122348
|
122348
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200625104102700/383
(सेमला )
|
2732006251NRG24160120241147298
|
18/01/2024
|
Sher Singh
|
2732006251WL024364
|
Sher Singh
|
00089
|
CBIN0280985
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725375
|
|
Mr. SHER SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200625104102700/384
(सेमला )
|
2732006251NRG24160120241147299
|
18/01/2024
|
Mahendra singh
|
2732006251WL024364
|
Mahendra singh
|
00089
|
CBIN0280985
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725376
|
|
Mr. MAHENDRA S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200622004097700/199
(सुंवास )
|
2732006000NRG24160120241147687
|
18/01/2024
|
Maksud
|
2732006WL024370
|
Maksud
|
00114
|
RSCB0024012
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725233
|
|
Mr. MOSHUD KHAN S/O TAAJ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200622004097700/61
(सुंवास )
|
2732006000NRG24160120241147875
|
18/01/2024
|
farid kha
|
2732006WL024371
|
farid kha
|
00114
|
RSCB0024012
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725288
|
|
FARID KHAN/HUSSSAIN BEE/SUGRA BEE(61)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200625104103900/628
(सेमला )
|
2732006251NRG24160120241145182
|
18/01/2024
|
MUkesh Kumar
|
2732006251WL024334
|
MUkesh Kumar
|
00114
|
RSCB0024014
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724800
|
|
MUKESH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
69
|
PIDAWA
|
RJ-273200622004100400/426
(सुंवास )
|
2732006000NRG24160120241148207
|
18/01/2024
|
Dhapu bai
|
2732006WL024375
|
Dhapu bai
|
00152
|
HDFC0002001
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725183
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200625104102700/299
(सेमला )
|
2732006251NRG24160120241147271
|
18/01/2024
|
vishnu kunwar
|
2732006251WL024364
|
vishnu kunwar
|
00168
|
ICIC0006858
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724917
|
|
VISHNU KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200622004100400/159
(सुंवास )
|
2732006000NRG24160120241148131
|
18/01/2024
|
Devisingh
|
2732006WL024375
|
Devisingh
|
00176
|
IDIB000J595
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725259
|
|
Mr. DEVISINGH SUTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200622004097700/420
(सुंवास )
|
2732006000NRG24160120241147843
|
18/01/2024
|
Arif Khan
|
2732006WL024371
|
Arif Khan
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724803
|
|
ARIF KHAN SO FARUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
PIDAWA
|
RJ-273200622004100400/448
(सुंवास )
|
2732006000NRG24160120241148209
|
18/01/2024
|
Narendar
|
2732006WL024375
|
Narendar
|
00354
|
PUNB0095610
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725222
|
|
Narendra Singh
|
IDFC BANK LIMITED(608117)
|
|
74
|
PIDAWA
|
RJ-273200622004100400/450
(सुंवास )
|
2732006000NRG24160120241148025
|
18/01/2024
|
Rekha Bai
|
2732006WL024373
|
Rekha Bai
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725214
|
|
REKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622004100400/463
(सुंवास )
|
2732006000NRG24160120241148214
|
18/01/2024
|
Lakhan
|
2732006WL024375
|
Lakhan
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724804
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200622004100400/465
(सुंवास )
|
2732006000NRG24160120241148031
|
18/01/2024
|
Pooja
|
2732006WL024373
|
Pooja
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725216
|
|
MISS POOJA DANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622004100400/469
(सुंवास )
|
2732006000NRG24160120241148035
|
18/01/2024
|
Payal
|
2732006WL024373
|
Payal
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725217
|
|
PAYAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200622004100400/469
(सुंवास )
|
2732006000NRG24160120241148034
|
18/01/2024
|
Prakash Chand
|
2732006WL024373
|
Prakash Chand
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725224
|
|
PRAKASH CHAND SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622004100400/471
(सुंवास )
|
2732006000NRG24160120241148216
|
18/01/2024
|
Sandip Harijan
|
2732006WL024375
|
Sandip Harijan
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725215
|
|
SANDEEP HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622004100400/471
(सुंवास )
|
2732006000NRG24160120241148217
|
18/01/2024
|
Sunil Harijan
|
2732006WL024375
|
Sunil Harijan
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725219
|
|
SUNIL HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200622004100400/472
(सुंवास )
|
2732006000NRG24160120241148218
|
18/01/2024
|
Raju
|
2732006WL024375
|
Raju
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725220
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200622004100400/475
(सुंवास )
|
2732006000NRG24160120241148040
|
18/01/2024
|
Bablu Kumar Dangi
|
2732006WL024373
|
Bablu Kumar Dangi
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725223
|
|
BABLU KUMAR DANGI S O BAPHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622004100400/475
(सुंवास )
|
2732006000NRG24160120241148041
|
18/01/2024
|
Nirmal Kumar Dangi
|
2732006WL024373
|
Nirmal Kumar Dangi
|
00354
|
PUNB0095610
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725221
|
|
NIRMALA KUMARI DANGI D/O RADHESHYAM DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200622004100400/449
(सुंवास )
|
2732006000NRG24160120241148212
|
18/01/2024
|
Gaytri Bai
|
2732006WL024375
|
Gaytri Bai
|
00354
|
PUNB0263300
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725218
|
|
GAYATRI WO NILESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200622004100400/461
(सुंवास )
|
2732006000NRG24160120241148029
|
18/01/2024
|
Bajrang Lal
|
2732006WL024373
|
Bajrang Lal
|
00354
|
PUNB0419000
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725461
|
|
BAJARANG LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200622004097700/172
(सुंवास )
|
2732006000NRG24160120241147677
|
18/01/2024
|
Harun bi
|
2732006WL024370
|
Harun bi
|
00415
|
SBIN0006096
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724790
|
|
HARUN BEE WO SHABBIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622004097700/255
(सुंवास )
|
2732006000NRG24160120241147706
|
18/01/2024
|
Hasina Bee
|
2732006WL024370
|
Hasina Bee
|
00415
|
SBIN0006096
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725313
|
|
Hasina Bee
|
INDUSIND BANK(607189)
|
|
88
|
PIDAWA
|
RJ-273200622004097700/286
(सुंवास )
|
2732006000NRG24160120241147728
|
18/01/2024
|
Ruksana Bee
|
2732006WL024370
|
Ruksana Bee
|
00415
|
SBIN0006096
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725462
|
|
MS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622004097700/325
(सुंवास )
|
2732006000NRG24160120241147757
|
18/01/2024
|
SHERUN BEE
|
2732006WL024370
|
SHERUN BEE
|
00415
|
SBIN0006096
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725369
|
|
SHERUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200622004097700/341
(सुंवास )
|
2732006000NRG24160120241147766
|
18/01/2024
|
Mo. Husen
|
2732006WL024370
|
Mo. Husen
|
00415
|
SBIN0006096
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725370
|
|
MR MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622004097700/414
(सुंवास )
|
2732006000NRG24160120241147836
|
18/01/2024
|
Sirajudin
|
2732006WL024371
|
Sirajudin
|
00415
|
SBIN0006096
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725463
|
|
SIRAJUDDIN S/O NOOR KHAN ( NANDPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200622004097700/366
(सुंवास )
|
2732006000NRG24160120241147793
|
18/01/2024
|
Jenam Bee
|
2732006WL024371
|
Jenam Bee
|
00415
|
SBIN0031270
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725179
|
|
MISS JENAB BI MEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200622004101000/203
(सुंवास )
|
2732006000NRG24160120241147602
|
18/01/2024
|
Deepa Kumari
|
2732006WL024369
|
Deepa Kumari
|
00415
|
SBIN0031274
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725429
|
|
DEEPA WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200625104102700/240
(सेमला )
|
2732006251NRG24160120241147250
|
18/01/2024
|
bajrang lal
|
2732006251WL024364
|
bajrang lal
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725366
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200625104102700/299
(सेमला )
|
2732006251NRG24160120241147270
|
18/01/2024
|
samandar singh
|
2732006251WL024364
|
samandar singh
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725159
|
|
MR SAMANDER SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200625104102700/330
(सेमला )
|
2732006251NRG24160120241147283
|
18/01/2024
|
suresh
|
2732006251WL024364
|
suresh
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725368
|
|
MASTER SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200625104102700/360
(सेमला )
|
2732006251NRG24160120241147295
|
18/01/2024
|
Dinesh Kumar
|
2732006251WL024364
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725367
|
|
MASTER DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200625104102700/392
(सेमला )
|
2732006251NRG24160120241147303
|
18/01/2024
|
Bhairu lal
|
2732006251WL024364
|
Bhairu lal
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725382
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200625104102700/394
(सेमला )
|
2732006251NRG24160120241147304
|
18/01/2024
|
Balram
|
2732006251WL024364
|
Balram
|
00415
|
SBIN0031275
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725423
|
|
MASTER BALRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200625104103900/539
(सेमला )
|
2732006251NRG24160120241147164
|
18/01/2024
|
Karu Lal
|
2732006251WL024363
|
Karu Lal
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725170
|
|
KARULAL NAGAR
|
AXIS BANK(607153)
|
|
101
|
PIDAWA
|
RJ-273200625104103900/606
(सेमला )
|
2732006251NRG24160120241145180
|
18/01/2024
|
Deepak
|
2732006251WL024334
|
Deepak
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725236
|
|
MR DEEPAK KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200625104103900/665
(सेमला )
|
2732006251NRG24160120241145186
|
18/01/2024
|
Dhapubai
|
2732006251WL024334
|
Dhapubai
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725365
|
|
MISS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200625104103900/724
(सेमला )
|
2732006251NRG24160120241147193
|
18/01/2024
|
vishal
|
2732006251WL024363
|
vishal
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725384
|
|
MR VISHAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200625104103900/745
(सेमला )
|
2732006251NRG24160120241145190
|
18/01/2024
|
PREM CHAND
|
2732006251WL024334
|
PREM CHAND
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725171
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200625104103900/760
(सेमला )
|
2732006251NRG24160120241145194
|
18/01/2024
|
BALVEER SINGH SONGARA
|
2732006251WL024334
|
BALVEER SINGH SONGARA
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725385
|
|
MR BALVEER SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30854
|
30854
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200622004100400/398
(सुंवास )
|
2732006000NRG24160120241148202
|
18/01/2024
|
Prahlad
|
2732006WL024375
|
Prahlad
|
00415
|
SBIN0031856
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725083
|
|
PRAHLAD KUMAR SOSHIV NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200622004101000/177
(सुंवास )
|
2732006000NRG24160120241147574
|
18/01/2024
|
Sanjay Kumar
|
2732006WL024369
|
Sanjay Kumar
|
00415
|
SBIN0031949
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725569
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200622004097700/179
(सुंवास )
|
2732006000NRG24160120241147680
|
18/01/2024
|
rukama bai
|
2732006WL024370
|
rukama bai
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724947
|
|
MRS RUBINA BEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622004097700/199
(सुंवास )
|
2732006000NRG24160120241147688
|
18/01/2024
|
sannu
|
2732006WL024370
|
sannu
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725084
|
|
MRS SANNO BEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622004097700/274
(सुंवास )
|
2732006000NRG24160120241147720
|
18/01/2024
|
tbbsum bee
|
2732006WL024370
|
tbbsum bee
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725234
|
|
MRS TABASSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622004097700/308
(सुंवास )
|
2732006000NRG24160120241147744
|
18/01/2024
|
Mehrunisha
|
2732006WL024370
|
Mehrunisha
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725379
|
|
MISS MAIHRUNISHA MAIHRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622004097700/315
(सुंवास )
|
2732006000NRG24160120241147748
|
18/01/2024
|
Sahiba bee
|
2732006WL024370
|
Sahiba bee
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725184
|
|
MISS SAHIBA BEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622004097700/324
(सुंवास )
|
2732006000NRG24160120241147756
|
18/01/2024
|
TIPUSULTAN
|
2732006WL024370
|
TIPUSULTAN
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725312
|
|
MR TIPU SULTAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622004097700/34
(सुंवास )
|
2732006000NRG24160120241147763
|
18/01/2024
|
Barkat bai
|
2732006WL024370
|
Barkat bai
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724942
|
|
MRS BARKAT BEE WO KARMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622004097700/340
(सुंवास )
|
2732006000NRG24160120241147764
|
18/01/2024
|
Shakir Khan
|
2732006WL024370
|
Shakir Khan
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725517
|
|
MR SHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622004097700/349
(सुंवास )
|
2732006000NRG24160120241147770
|
18/01/2024
|
Sajida Bee
|
2732006WL024370
|
Sajida Bee
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725330
|
|
MRS SAJIDA BEE WO ABDUL NAIM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622004097700/360
(सुंवास )
|
2732006000NRG24160120241147784
|
18/01/2024
|
Salma Bee
|
2732006WL024371
|
Salma Bee
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725371
|
|
MS SALMABEE KHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622004097700/369
(सुंवास )
|
2732006000NRG24160120241147797
|
18/01/2024
|
Manisha Bano
|
2732006WL024371
|
Manisha Bano
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725227
|
|
MRS MANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622004097700/372
(सुंवास )
|
2732006000NRG24160120241147804
|
18/01/2024
|
Simran Bee
|
2732006WL024371
|
Simran Bee
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725381
|
|
MISS SIMRAN BI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622004097700/404
(सुंवास )
|
2732006000NRG24160120241147825
|
18/01/2024
|
Farin Bee
|
2732006WL024371
|
Farin Bee
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725374
|
|
MS FARIN BEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622004097700/421
(सुंवास )
|
2732006000NRG24160120241147845
|
18/01/2024
|
Masrat Bee
|
2732006WL024371
|
Masrat Bee
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725302
|
|
MISS MASRAT MEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622004097700/421
(सुंवास )
|
2732006000NRG24160120241147844
|
18/01/2024
|
Shoyab Khan
|
2732006WL024371
|
Shoyab Khan
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725460
|
|
MR SHOYAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622004097700/47
(सुंवास )
|
2732006000NRG24160120241147856
|
18/01/2024
|
Amina bi
|
2732006WL024371
|
Amina bi
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725311
|
|
AMINA BAI WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622004097700/52
(सुंवास )
|
2732006000NRG24160120241147864
|
18/01/2024
|
rukama bai
|
2732006WL024371
|
rukama bai
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725186
|
|
Ms. RUKSANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200622004097700/59
(सुंवास )
|
2732006000NRG24160120241147871
|
18/01/2024
|
Nasim khan
|
2732006WL024371
|
Nasim khan
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725310
|
|
NASIM B
|
HDFC BANK LTD(607152)
|
|
126
|
PIDAWA
|
RJ-273200622004097700/59
(सुंवास )
|
2732006000NRG24160120241147870
|
18/01/2024
|
Rahim khan
|
2732006WL024371
|
Rahim khan
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725378
|
|
MS RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622004097700/6
(सुंवास )
|
2732006000NRG24160120241147873
|
18/01/2024
|
gulshan
|
2732006WL024371
|
gulshan
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724791
|
|
MS GULASHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622004097700/64
(सुंवास )
|
2732006000NRG24160120241147878
|
18/01/2024
|
Asha
|
2732006WL024371
|
Asha
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725372
|
|
MRS ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622004097700/70
(सुंवास )
|
2732006000NRG24160120241147885
|
18/01/2024
|
Hamid khan
|
2732006WL024371
|
Hamid khan
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725314
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622004097700/73
(सुंवास )
|
2732006000NRG24160120241147889
|
18/01/2024
|
Hasina bi
|
2732006WL024371
|
Hasina bi
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725185
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622004100400/117
(सुंवास )
|
2732006000NRG24160120241148114
|
18/01/2024
|
Tejraj Singh
|
2732006WL024375
|
Tejraj Singh
|
00415
|
SBIN0032387
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725380
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
132
|
PIDAWA
|
RJ-273200622004100400/223
(सुंवास )
|
2732006000NRG24160120241148145
|
18/01/2024
|
Karu Lal
|
2732006WL024375
|
Karu Lal
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725387
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622004100400/313
(सुंवास )
|
2732006000NRG24160120241148170
|
18/01/2024
|
Lila Bai
|
2732006WL024375
|
Lila Bai
|
00415
|
SBIN0032387
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724850
|
|
RAM LAL/LEELA BAI(313)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622004100400/386
(सुंवास )
|
2732006000NRG24160120241148194
|
18/01/2024
|
Bharmal
|
2732006WL024375
|
Bharmal
|
00415
|
SBIN0032387
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725317
|
|
BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200622004100400/438
(सुंवास )
|
2732006000NRG24160120241148018
|
18/01/2024
|
Pardip Kumar
|
2732006WL024373
|
Pardip Kumar
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725228
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622004100400/439
(सुंवास )
|
2732006000NRG24160120241148019
|
18/01/2024
|
Suresh
|
2732006WL024373
|
Suresh
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725571
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622004100400/441
(सुंवास )
|
2732006000NRG24160120241148021
|
18/01/2024
|
Rajesh Kumar
|
2732006WL024373
|
Rajesh Kumar
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725516
|
|
RAJESH KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622004100400/464
(सुंवास )
|
2732006000NRG24160120241148215
|
18/01/2024
|
Ram Babu
|
2732006WL024375
|
Ram Babu
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725383
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622004101000/115
(सुंवास )
|
2732006000NRG24160120241147537
|
18/01/2024
|
Raj kumar
|
2732006WL024369
|
Raj kumar
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724802
|
|
Mr. RAJKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200622004101000/133
(सुंवास )
|
2732006000NRG24160120241147545
|
18/01/2024
|
Prem Kunvar
|
2732006WL024369
|
Prem Kunvar
|
00415
|
SBIN0032387
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1788725072
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622004101000/162
(सुंवास )
|
2732006000NRG24160120241147556
|
18/01/2024
|
Kamlesh bai
|
2732006WL024369
|
Kamlesh bai
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725243
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622004101000/162
(सुंवास )
|
2732006000NRG24160120241147555
|
18/01/2024
|
Pavan
|
2732006WL024369
|
Pavan
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725244
|
|
MR PAVAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622004101000/172
(सुंवास )
|
2732006000NRG24160120241147567
|
18/01/2024
|
Anjana Bai
|
2732006WL024369
|
Anjana Bai
|
00415
|
SBIN0032387
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725169
|
|
ANJANA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622004101000/172
(सुंवास )
|
2732006000NRG24160120241147566
|
18/01/2024
|
Mohan Lal
|
2732006WL024369
|
Mohan Lal
|
00415
|
SBIN0032387
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725168
|
|
Mr. MOHANLAL PATIDAR S/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200622004101000/174
(सुंवास )
|
2732006000NRG24160120241147571
|
18/01/2024
|
Geeta bai
|
2732006WL024369
|
Geeta bai
|
00415
|
SBIN0032387
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725373
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622004101000/184
(सुंवास )
|
2732006000NRG24160120241147584
|
18/01/2024
|
Dhasrath
|
2732006WL024369
|
Dhasrath
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725167
|
|
MR DASHRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622004101000/198
(सुंवास )
|
2732006000NRG24160120241147595
|
18/01/2024
|
Manisha Sen
|
2732006WL024369
|
Manisha Sen
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725572
|
|
MISS MANISHA SEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622004101000/2
(सुंवास )
|
2732006000NRG24160120241147597
|
18/01/2024
|
Govind
|
2732006WL024369
|
Govind
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725391
|
|
GOVING SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622004101000/205
(सुंवास )
|
2732006000NRG24160120241147603
|
18/01/2024
|
Radha Kanvar
|
2732006WL024369
|
Radha Kanvar
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725388
|
|
RADHA KUNWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622004101000/52
(सुंवास )
|
2732006000NRG24160120241147633
|
18/01/2024
|
Bhim Singh
|
2732006WL024369
|
Bhim Singh
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725022
|
|
SEMALI BHAWANI MILK SOCIETY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200622004101000/80
(सुंवास )
|
2732006000NRG24160120241148069
|
18/01/2024
|
Kelash Kanwer
|
2732006WL024373
|
Kelash Kanwer
|
00415
|
SBIN0032387
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725017
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200622004101000/90
(सुंवास )
|
2732006000NRG24160120241147647
|
18/01/2024
|
laxmansingh
|
2732006WL024369
|
laxmansingh
|
00415
|
SBIN0032387
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725570
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145479
|
145479
|
|
|
|
|
|
|
|
|
153
|
PIDAWA
|
RJ-273200622004100400/227
(सुंवास )
|
2732006000NRG24160120241148146
|
18/01/2024
|
Reena
|
2732006WL024375
|
Reena
|
00553
|
INDB0001344
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725225
|
|
Reena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
154
|
PIDAWA
|
RJ-273200622004097700/10
(सुंवास )
|
2732006000NRG24160120241147654
|
18/01/2024
|
Akil Bi
|
2732006WL024370
|
Akil Bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725059
|
|
Akil Bi
|
INDUSIND BANK(607189)
|
|
155
|
PIDAWA
|
RJ-273200622004097700/100
(सुंवास )
|
2732006000NRG24160120241147655
|
18/01/2024
|
Akila Bi
|
2732006WL024370
|
Akila Bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725404
|
|
MISS AKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200622004097700/111
(सुंवास )
|
2732006000NRG24160120241147657
|
18/01/2024
|
Salma Bi
|
2732006WL024370
|
Salma Bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724903
|
|
SALMA BEE WO AYYUB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622004097700/113
(सुंवास )
|
2732006000NRG24160120241147658
|
18/01/2024
|
Farukh Khan
|
2732006WL024370
|
Farukh Khan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725104
|
|
FAROOK KHAN,JABUN NBEE(113)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622004097700/113
(सुंवास )
|
2732006000NRG24160120241147659
|
18/01/2024
|
Jebun Bai
|
2732006WL024370
|
Jebun Bai
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725335
|
|
JEBUN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622004097700/115
(सुंवास )
|
2732006000NRG24160120241147660
|
18/01/2024
|
Shakila Bi
|
2732006WL024370
|
Shakila Bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725112
|
|
SHAKILA BEE WO SHABBIR HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622004097700/119
(सुंवास )
|
2732006000NRG24160120241147661
|
18/01/2024
|
Asube khan
|
2732006WL024370
|
Asube khan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725579
|
|
MR AYYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200622004097700/12
(सुंवास )
|
2732006000NRG24160120241147663
|
18/01/2024
|
Akila bi
|
2732006WL024370
|
Akila bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725205
|
|
AKILA BEE WO USMAN KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622004097700/12
(सुंवास )
|
2732006000NRG24160120241147662
|
18/01/2024
|
Useman khan
|
2732006WL024370
|
Useman khan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724905
|
|
USMAN KHAN SO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622004097700/13
(सुंवास )
|
2732006000NRG24160120241147664
|
18/01/2024
|
Jarina Begam
|
2732006WL024370
|
Jarina Begam
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725152
|
|
JARINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622004097700/136
(सुंवास )
|
2732006000NRG24160120241147665
|
18/01/2024
|
Hina Begam
|
2732006WL024370
|
Hina Begam
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724987
|
|
HINA BEE WO MRAN HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622004097700/146
(सुंवास )
|
2732006000NRG24160120241147666
|
18/01/2024
|
Sugara Bai
|
2732006WL024370
|
Sugara Bai
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724898
|
|
SUGARA BEE WO SHOUKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622004097700/147
(सुंवास )
|
2732006000NRG24160120241147667
|
18/01/2024
|
Shabnam bi
|
2732006WL024370
|
Shabnam bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724986
|
|
SHABNAM BEE WO IKRAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622004097700/152
(सुंवास )
|
2732006000NRG24160120241147668
|
18/01/2024
|
Esak Khan
|
2732006WL024370
|
Esak Khan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725199
|
|
ISHAK KHAN SO HAZARI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622004097700/157
(सुंवास )
|
2732006000NRG24160120241147670
|
18/01/2024
|
Dilshad
|
2732006WL024370
|
Dilshad
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725408
|
|
DILSHAD BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622004097700/157
(सुंवास )
|
2732006000NRG24160120241147669
|
18/01/2024
|
Sakina bi
|
2732006WL024370
|
Sakina bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724946
|
|
SHAKINA BAI WO RASHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622004097700/158
(सुंवास )
|
2732006000NRG24160120241147672
|
18/01/2024
|
farida bee
|
2732006WL024370
|
farida bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725079
|
|
FARIDA BEE WO JALAUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622004097700/158
(सुंवास )
|
2732006000NRG24160120241147671
|
18/01/2024
|
jalaluddin kha
|
2732006WL024370
|
jalaluddin kha
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724897
|
|
JALAL UDDIN SO FAKIRMOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622004097700/159
(सुंवास )
|
2732006000NRG24160120241147673
|
18/01/2024
|
Salaudin khan
|
2732006WL024370
|
Salaudin khan
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
14/03/2024
|
|
1788724908
|
|
SALAUDDIN SO FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622004097700/159
(सुंवास )
|
2732006000NRG24160120241147674
|
18/01/2024
|
Sitarabi
|
2732006WL024370
|
Sitarabi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724909
|
|
SITARA BEE WO SALAUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622004097700/173
(सुंवास )
|
2732006000NRG24160120241147678
|
18/01/2024
|
Noshad bi
|
2732006WL024370
|
Noshad bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724841
|
|
NOSHAD BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622004097700/174
(सुंवास )
|
2732006000NRG24160120241147679
|
18/01/2024
|
Siraj
|
2732006WL024370
|
Siraj
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725405
|
|
SIRAJ AHMAD SO BUDE KHA AND SABNAM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622004097700/18
(सुंवास )
|
2732006000NRG24160120241147681
|
18/01/2024
|
Nur bano
|
2732006WL024370
|
Nur bano
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724939
|
|
Nur bano
|
INDUSIND BANK(607189)
|
|
177
|
PIDAWA
|
RJ-273200622004097700/188
(सुंवास )
|
2732006000NRG24160120241147683
|
18/01/2024
|
Rijwana
|
2732006WL024370
|
Rijwana
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725261
|
|
RIJVANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PIDAWA
|
RJ-273200622004097700/196
(सुंवास )
|
2732006000NRG24160120241147685
|
18/01/2024
|
firoja be
|
2732006WL024370
|
firoja be
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725320
|
|
FIROJA BANO WO MOHAMMAD HANIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622004097700/203
(सुंवास )
|
2732006000NRG24160120241147690
|
18/01/2024
|
Madina bi
|
2732006WL024370
|
Madina bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725319
|
|
MADINA BEE WO AKIL AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622004097700/205
(सुंवास )
|
2732006000NRG24160120241147691
|
18/01/2024
|
afsana bee
|
2732006WL024370
|
afsana bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724968
|
|
AFASANA BEE WO ILIYAS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622004097700/214
(सुंवास )
|
2732006000NRG24160120241147692
|
18/01/2024
|
Kherun bi
|
2732006WL024370
|
Kherun bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724985
|
|
KHERUNISHA BEE WO AMINUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622004097700/217
(सुंवास )
|
2732006000NRG24160120241147693
|
18/01/2024
|
Shakil bano
|
2732006WL024370
|
Shakil bano
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724892
|
|
SHAKILA BANO WO SIRAJ AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622004097700/222
(सुंवास )
|
2732006000NRG24160120241147695
|
18/01/2024
|
Bhuri Begam
|
2732006WL024370
|
Bhuri Begam
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
14/03/2024
|
|
1788725077
|
|
BHURI BEGAM WO MOMMAD YUNUS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622004097700/222
(सुंवास )
|
2732006000NRG24160120241147694
|
18/01/2024
|
Yunus bi
|
2732006WL024370
|
Yunus bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725075
|
|
MOHMMAD YUNUS S O ALI MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622004097700/228
(सुंवास )
|
2732006000NRG24160120241147696
|
18/01/2024
|
Nasim bi
|
2732006WL024370
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724948
|
|
Mrs. NASIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200622004097700/23
(सुंवास )
|
2732006000NRG24160120241147697
|
18/01/2024
|
Sattar Khan
|
2732006WL024370
|
Sattar Khan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724902
|
|
SATTAR KHAN SO GAFUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622004097700/234
(सुंवास )
|
2732006000NRG24160120241147699
|
18/01/2024
|
Firoja bi
|
2732006WL024370
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724927
|
|
MRS FIROJA BEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200622004097700/235
(सुंवास )
|
2732006000NRG24160120241147700
|
18/01/2024
|
Guddi bi
|
2732006WL024370
|
Guddi bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724966
|
|
GUDDI BAI WO ABDUL WAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622004097700/245
(सुंवास )
|
2732006000NRG24160120241147701
|
18/01/2024
|
Sitara bi
|
2732006WL024370
|
Sitara bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724972
|
|
Sitara bi
|
INDUSIND BANK(607189)
|
|
190
|
PIDAWA
|
RJ-273200622004097700/248
(सुंवास )
|
2732006000NRG24160120241147702
|
18/01/2024
|
Hasina bi
|
2732006WL024370
|
Hasina bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724949
|
|
HASINA BEE WO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622004097700/249
(सुंवास )
|
2732006000NRG24160120241147703
|
18/01/2024
|
Samina bi
|
2732006WL024370
|
Samina bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725448
|
|
SHAMINA BEGAM
|
HDFC BANK LTD(607152)
|
|
192
|
PIDAWA
|
RJ-273200622004097700/252
(सुंवास )
|
2732006000NRG24160120241147704
|
18/01/2024
|
Rani bi
|
2732006WL024370
|
Rani bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724895
|
|
RANI BEE WO BABBU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622004097700/254
(सुंवास )
|
2732006000NRG24160120241147705
|
18/01/2024
|
sadika be
|
2732006WL024370
|
sadika be
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724899
|
|
SHADIKA BEGAM WO MOHMMAD SHAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622004097700/256
(सुंवास )
|
2732006000NRG24160120241147708
|
18/01/2024
|
SHABNA BEE
|
2732006WL024370
|
SHABNA BEE
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725518
|
|
SHABNA BEE
|
INDUSIND BANK(607189)
|
|
195
|
PIDAWA
|
RJ-273200622004097700/258
(सुंवास )
|
2732006000NRG24160120241147709
|
18/01/2024
|
Akhatar Bee
|
2732006WL024370
|
Akhatar Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725047
|
|
AKHTAR BEE WO IMRAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622004097700/26
(सुंवास )
|
2732006000NRG24160120241147710
|
18/01/2024
|
Sohan Bai
|
2732006WL024370
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725209
|
|
SOHAN BAI WO FAKIR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622004097700/260
(सुंवास )
|
2732006000NRG24160120241147711
|
18/01/2024
|
Yasin Bee
|
2732006WL024370
|
Yasin Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725073
|
|
YASMIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622004097700/262
(सुंवास )
|
2732006000NRG24160120241147712
|
18/01/2024
|
praveen b
|
2732006WL024370
|
praveen b
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725120
|
|
PARVIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PIDAWA
|
RJ-273200622004097700/263
(सुंवास )
|
2732006000NRG24160120241147713
|
18/01/2024
|
Afsana Bee
|
2732006WL024370
|
Afsana Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725121
|
|
AFASANA BEE WO ASHRAF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622004097700/264
(सुंवास )
|
2732006000NRG24160120241147714
|
18/01/2024
|
julasha bee
|
2732006WL024370
|
julasha bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725124
|
|
JULAISHA BEE WO SARFRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622004097700/265
(सुंवास )
|
2732006000NRG24160120241147715
|
18/01/2024
|
Nurjha Bee
|
2732006WL024370
|
Nurjha Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725117
|
|
NURJAHA WO FAKIR MOHHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622004097700/268
(सुंवास )
|
2732006000NRG24160120241147716
|
18/01/2024
|
Kherun Nisha
|
2732006WL024370
|
Kherun Nisha
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725441
|
|
KHERUN NISHA
|
HDFC BANK LTD(607152)
|
|
203
|
PIDAWA
|
RJ-273200622004097700/269
(सुंवास )
|
2732006000NRG24160120241147717
|
18/01/2024
|
Shahin Bee
|
2732006WL024370
|
Shahin Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724994
|
|
SHAIN BEE WO JAFAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622004097700/27
(सुंवास )
|
2732006000NRG24160120241147718
|
18/01/2024
|
Chooti bai
|
2732006WL024370
|
Chooti bai
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724940
|
|
CHHOTI BAI WO BAFATI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622004097700/270
(सुंवास )
|
2732006000NRG24160120241147719
|
18/01/2024
|
Arshi
|
2732006WL024370
|
Arshi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725128
|
|
ARSHI WO ABDUL RAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622004097700/276
(सुंवास )
|
2732006000NRG24160120241147721
|
18/01/2024
|
Rehana Begam
|
2732006WL024370
|
Rehana Begam
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725439
|
|
RIHANA BEGAM WO SHAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622004097700/277
(सुंवास )
|
2732006000NRG24160120241147722
|
18/01/2024
|
Rihana Bi
|
2732006WL024370
|
Rihana Bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725577
|
|
RIHANA BI WO MUBARIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622004097700/278
(सुंवास )
|
2732006000NRG24160120241147723
|
18/01/2024
|
Firoj bee
|
2732006WL024370
|
Firoj bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725443
|
|
FIRDOS BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622004097700/280
(सुंवास )
|
2732006000NRG24160120241147725
|
18/01/2024
|
Shamshad bee
|
2732006WL024370
|
Shamshad bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725322
|
|
SHAMSHAD WO SHAKIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622004097700/281
(सुंवास )
|
2732006000NRG24160120241147726
|
18/01/2024
|
Afsana Bee
|
2732006WL024370
|
Afsana Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725119
|
|
AFASANA BEE WO ASHIQ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622004097700/282
(सुंवास )
|
2732006000NRG24160120241147727
|
18/01/2024
|
Noshad Bi
|
2732006WL024370
|
Noshad Bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725127
|
|
NOSHAD BEE CO KAMRUUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622004097700/288
(सुंवास )
|
2732006000NRG24160120241147729
|
18/01/2024
|
rina beagam
|
2732006WL024370
|
rina beagam
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724901
|
|
RINA BEGAM WO SHAKIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622004097700/289
(सुंवास )
|
2732006000NRG24160120241147730
|
18/01/2024
|
Bano Bee
|
2732006WL024370
|
Bano Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725324
|
|
BANON BAI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622004097700/29
(सुंवास )
|
2732006000NRG24160120241147731
|
18/01/2024
|
Hanifa
|
2732006WL024370
|
Hanifa
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724941
|
|
MRS HANIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622004097700/290
(सुंवास )
|
2732006000NRG24160120241147732
|
18/01/2024
|
samrin bee
|
2732006WL024370
|
samrin bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725406
|
|
SAMREEN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622004097700/292
(सुंवास )
|
2732006000NRG24160120241147734
|
18/01/2024
|
deji bee
|
2732006WL024370
|
deji bee
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
14/03/2024
|
|
1788725148
|
|
DEZEE BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622004097700/292
(सुंवास )
|
2732006000NRG24160120241147733
|
18/01/2024
|
shakir husen
|
2732006WL024370
|
shakir husen
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725082
|
|
SHAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622004097700/293
(सुंवास )
|
2732006000NRG24160120241147735
|
18/01/2024
|
Mosina be
|
2732006WL024370
|
Mosina be
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725055
|
|
MOSINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622004097700/294
(सुंवास )
|
2732006000NRG24160120241147736
|
18/01/2024
|
Hina bai
|
2732006WL024370
|
Hina bai
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725114
|
|
HEENA BEGAM WO FIROZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622004097700/295
(सुंवास )
|
2732006000NRG24160120241147737
|
18/01/2024
|
khatija bee
|
2732006WL024370
|
khatija bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725449
|
|
KHATIJA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622004097700/296
(सुंवास )
|
2732006000NRG24160120241147738
|
18/01/2024
|
asha be
|
2732006WL024370
|
asha be
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725116
|
|
ASHA BEE W/O IRSHAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622004097700/300
(सुंवास )
|
2732006000NRG24160120241147740
|
18/01/2024
|
Farjana Bee
|
2732006WL024370
|
Farjana Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725446
|
|
Mrs. Farjana . Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200622004097700/301
(सुंवास )
|
2732006000NRG24160120241147741
|
18/01/2024
|
yasmin bee
|
2732006WL024370
|
yasmin bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724998
|
|
YASMIN BEE CO KAMRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622004097700/305
(सुंवास )
|
2732006000NRG24160120241147742
|
18/01/2024
|
Mubarik Khan
|
2732006WL024370
|
Mubarik Khan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724857
|
|
MUBARIK SO BILLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622004097700/305
(सुंवास )
|
2732006000NRG24160120241147743
|
18/01/2024
|
Shanaj Bee
|
2732006WL024370
|
Shanaj Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725134
|
|
SHAHNAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622004097700/31
(सुंवास )
|
2732006000NRG24160120241147745
|
18/01/2024
|
Salma bi
|
2732006WL024370
|
Salma bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724879
|
|
Mr. SALMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200622004097700/310
(सुंवास )
|
2732006000NRG24160120241147746
|
18/01/2024
|
Shabnmbee
|
2732006WL024370
|
Shabnmbee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725326
|
|
SHABNAM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622004097700/316
(सुंवास )
|
2732006000NRG24160120241147749
|
18/01/2024
|
Shahina bee
|
2732006WL024370
|
Shahina bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725122
|
|
SHAHEENA BEE WO ISRAIL MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622004097700/318
(सुंवास )
|
2732006000NRG24160120241147750
|
18/01/2024
|
rihana bee
|
2732006WL024370
|
rihana bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788724805
|
|
rihana bee
|
INDUSIND BANK(607189)
|
|
230
|
PIDAWA
|
RJ-273200622004097700/320
(सुंवास )
|
2732006000NRG24160120241147753
|
18/01/2024
|
dilshad beed
|
2732006WL024370
|
dilshad beed
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725512
|
|
Mrs. DILSHAD W/O SHAHJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200622004097700/321
(सुंवास )
|
2732006000NRG24160120241147754
|
18/01/2024
|
Nasimbe
|
2732006WL024370
|
Nasimbe
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725113
|
|
NASIM BEE W/O NAFIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622004097700/322
(सुंवास )
|
2732006000NRG24160120241147755
|
18/01/2024
|
Farjabee
|
2732006WL024370
|
Farjabee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725046
|
|
FARJANA WO RAFIK MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622004097700/326
(सुंवास )
|
2732006000NRG24160120241147758
|
18/01/2024
|
SADIKKHA
|
2732006WL024370
|
SADIKKHA
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725174
|
|
SADIK KHAN SO SHABBIR HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622004097700/326
(सुंवास )
|
2732006000NRG24160120241147759
|
18/01/2024
|
SHAHIDABEE
|
2732006WL024370
|
SHAHIDABEE
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
14/03/2024
|
|
1788725118
|
|
SHAYADA BEE WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622004097700/333
(सुंवास )
|
2732006000NRG24160120241147760
|
18/01/2024
|
Ajra Bee
|
2732006WL024370
|
Ajra Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725506
|
|
AJRA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622004097700/337
(सुंवास )
|
2732006000NRG24160120241147762
|
18/01/2024
|
Shayna bano
|
2732006WL024370
|
Shayna bano
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725511
|
|
SHAYNA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622004097700/340
(सुंवास )
|
2732006000NRG24160120241147765
|
18/01/2024
|
Sultan baghm
|
2732006WL024370
|
Sultan baghm
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725442
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622004097700/341
(सुंवास )
|
2732006000NRG24160120241147767
|
18/01/2024
|
Farjana Bee
|
2732006WL024370
|
Farjana Bee
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725175
|
|
MISS FARJANA DO FAKRU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622004097700/344
(सुंवास )
|
2732006000NRG24160120241147768
|
18/01/2024
|
Muskan
|
2732006WL024370
|
Muskan
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725058
|
|
MUSKAN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622004097700/346
(सुंवास )
|
2732006000NRG24160120241147769
|
18/01/2024
|
Shbina be
|
2732006WL024370
|
Shbina be
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725508
|
|
Mrs. SHABINA .
|
INDIAN BANK(607105)
|
|
241
|
PIDAWA
|
RJ-273200622004097700/35
(सुंवास )
|
2732006000NRG24160120241147771
|
18/01/2024
|
Safina bi
|
2732006WL024370
|
Safina bi
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725025
|
|
SAKINA BEE KALAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622004097700/351
(सुंवास )
|
2732006000NRG24160120241147772
|
18/01/2024
|
abid kha
|
2732006WL024370
|
abid kha
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725328
|
|
ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622004097700/351
(सुंवास )
|
2732006000NRG24160120241147773
|
18/01/2024
|
rubina be
|
2732006WL024370
|
rubina be
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725147
|
|
RUBINA BI WO AABID KLHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622004097700/352
(सुंवास )
|
2732006000NRG24160120241147774
|
18/01/2024
|
Sheru kha
|
2732006WL024371
|
Sheru kha
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725427
|
|
SHER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622004097700/352
(सुंवास )
|
2732006000NRG24160120241147775
|
18/01/2024
|
Shmimbe
|
2732006WL024371
|
Shmimbe
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725332
|
|
SHAMIM BANO WO SHER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622004097700/353
(सुंवास )
|
2732006000NRG24160120241147776
|
18/01/2024
|
Reshma Bee
|
2732006WL024371
|
Reshma Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725052
|
|
RESHAMA BEE WO HAIDAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622004097700/354
(सुंवास )
|
2732006000NRG24160120241147778
|
18/01/2024
|
AAsma Bi
|
2732006WL024371
|
AAsma Bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725325
|
|
ASHMA IRSAHD KHAN
|
BANK OF INDIA(508505)
|
|
248
|
PIDAWA
|
RJ-273200622004097700/354
(सुंवास )
|
2732006000NRG24160120241147777
|
18/01/2024
|
Maksudh Khan
|
2732006WL024371
|
Maksudh Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724859
|
|
MAKSUD KHAN SO ISAMUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622004097700/356
(सुंवास )
|
2732006000NRG24160120241147779
|
18/01/2024
|
Sanjita Bee
|
2732006WL024371
|
Sanjita Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725131
|
|
SANJIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622004097700/357
(सुंवास )
|
2732006000NRG24160120241147780
|
18/01/2024
|
Parvin Bee
|
2732006WL024371
|
Parvin Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725057
|
|
PARVIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622004097700/358
(सुंवास )
|
2732006000NRG24160120241147781
|
18/01/2024
|
Shahista Parvin
|
2732006WL024371
|
Shahista Parvin
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725060
|
|
SHAISTA PARVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622004097700/359
(सुंवास )
|
2732006000NRG24160120241147782
|
18/01/2024
|
Ajurudhin Khan
|
2732006WL024371
|
Ajurudhin Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725509
|
|
AJARUDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622004097700/360
(सुंवास )
|
2732006000NRG24160120241147783
|
18/01/2024
|
Najil Khan
|
2732006WL024371
|
Najil Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724980
|
|
NAJIL KHAN SO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622004097700/362
(सुंवास )
|
2732006000NRG24160120241147785
|
18/01/2024
|
Juned Khan
|
2732006WL024371
|
Juned Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725522
|
|
JUNED KHAN SO NASRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622004097700/362
(सुंवास )
|
2732006000NRG24160120241147786
|
18/01/2024
|
Shanu Bee
|
2732006WL024371
|
Shanu Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725521
|
|
SHANU BEE WO JUNED KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622004097700/363
(सुंवास )
|
2732006000NRG24160120241147787
|
18/01/2024
|
Israr Khan
|
2732006WL024371
|
Israr Khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725182
|
|
ISRAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622004097700/363
(सुंवास )
|
2732006000NRG24160120241147788
|
18/01/2024
|
Shabnam Bee
|
2732006WL024371
|
Shabnam Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725181
|
|
SHABNAM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622004097700/364
(सुंवास )
|
2732006000NRG24160120241147789
|
18/01/2024
|
Rahim Khan
|
2732006WL024371
|
Rahim Khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725329
|
|
RAHIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622004097700/364
(सुंवास )
|
2732006000NRG24160120241147790
|
18/01/2024
|
Shamshad Begam
|
2732006WL024371
|
Shamshad Begam
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725176
|
|
SHAMSHAD BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622004097700/365
(सुंवास )
|
2732006000NRG24160120241147792
|
18/01/2024
|
Sharmila Bee
|
2732006WL024371
|
Sharmila Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725437
|
|
SHARMILA BEE W/O SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622004097700/365
(सुंवास )
|
2732006000NRG24160120241147791
|
18/01/2024
|
Sharukh Khan
|
2732006WL024371
|
Sharukh Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725507
|
|
SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622004097700/367
(सुंवास )
|
2732006000NRG24160120241147794
|
18/01/2024
|
Buri Khan
|
2732006WL024371
|
Buri Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725327
|
|
BHURI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622004097700/368
(सुंवास )
|
2732006000NRG24160120241147795
|
18/01/2024
|
Akil Khan
|
2732006WL024371
|
Akil Khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725067
|
|
AKIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622004097700/368
(सुंवास )
|
2732006000NRG24160120241147796
|
18/01/2024
|
Benajir Bee
|
2732006WL024371
|
Benajir Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725333
|
|
BENAJIR BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622004097700/37
(सुंवास )
|
2732006000NRG24160120241147799
|
18/01/2024
|
Sajida bi
|
2732006WL024371
|
Sajida bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724943
|
|
SAJIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622004097700/37
(सुंवास )
|
2732006000NRG24160120241147798
|
18/01/2024
|
Siraj khan
|
2732006WL024371
|
Siraj khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725267
|
|
SERAJ KHAN SO DILAVAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622004097700/370
(सुंवास )
|
2732006000NRG24160120241147800
|
18/01/2024
|
Moin Khan
|
2732006WL024371
|
Moin Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725524
|
|
Moin Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PIDAWA
|
RJ-273200622004097700/370
(सुंवास )
|
2732006000NRG24160120241147801
|
18/01/2024
|
Najiya Bee
|
2732006WL024371
|
Najiya Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725519
|
|
NAJIYA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622004097700/371
(सुंवास )
|
2732006000NRG24160120241147803
|
18/01/2024
|
Kanija Bee
|
2732006WL024371
|
Kanija Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725520
|
|
KANIJA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622004097700/371
(सुंवास )
|
2732006000NRG24160120241147802
|
18/01/2024
|
Sehroodin
|
2732006WL024371
|
Sehroodin
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725006
|
|
SHERUUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200622004097700/373
(सुंवास )
|
2732006000NRG24160120241147805
|
18/01/2024
|
Taslim Bee
|
2732006WL024371
|
Taslim Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724990
|
|
TASLIM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622004097700/378
(सुंवास )
|
2732006000NRG24160120241147806
|
18/01/2024
|
Aaysha Bee
|
2732006WL024371
|
Aaysha Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725061
|
|
AYSHA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622004097700/381
(सुंवास )
|
2732006000NRG24160120241147807
|
18/01/2024
|
Sher Bano
|
2732006WL024371
|
Sher Bano
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725050
|
|
SHER BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622004097700/382
(सुंवास )
|
2732006000NRG24160120241147808
|
18/01/2024
|
Mubarik Khan
|
2732006WL024371
|
Mubarik Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724889
|
|
MUBARIK KHAN SO KARAMAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622004097700/382
(सुंवास )
|
2732006000NRG24160120241147809
|
18/01/2024
|
Shabanam Bee
|
2732006WL024371
|
Shabanam Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725438
|
|
SHABNAM BEE WO MUBHARIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622004097700/385
(सुंवास )
|
2732006000NRG24160120241147810
|
18/01/2024
|
Sultan Bee
|
2732006WL024371
|
Sultan Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725578
|
|
SULTANA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622004097700/388
(सुंवास )
|
2732006000NRG24160120241147812
|
18/01/2024
|
Irshad Khan
|
2732006WL024371
|
Irshad Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724858
|
|
IRSHAD KHAN SO ISSHAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622004097700/388
(सुंवास )
|
2732006000NRG24160120241147813
|
18/01/2024
|
Kali Bee
|
2732006WL024371
|
Kali Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725523
|
|
KALI BEE WO IRSHAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622004097700/39
(सुंवास )
|
2732006000NRG24160120241147814
|
18/01/2024
|
munni begam
|
2732006WL024371
|
munni begam
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724953
|
|
Mrs. MUNNI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200622004097700/396
(सुंवास )
|
2732006000NRG24160120241147815
|
18/01/2024
|
Sharukha Khan
|
2732006WL024371
|
Sharukha Khan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788725428
|
|
SHAHRUKH KHAN SO KALAMUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622004097700/396
(सुंवास )
|
2732006000NRG24160120241147816
|
18/01/2024
|
Sultana Bee
|
2732006WL024371
|
Sultana Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724983
|
|
SULTANA BEE WO SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622004097700/397
(सुंवास )
|
2732006000NRG24160120241147817
|
18/01/2024
|
Said Khan
|
2732006WL024371
|
Said Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725510
|
|
MR SAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200622004097700/399
(सुंवास )
|
2732006000NRG24160120241147819
|
18/01/2024
|
Shamim Bee
|
2732006WL024371
|
Shamim Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724988
|
|
SHAMIM BEE WO YUNUS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622004097700/40
(सुंवास )
|
2732006000NRG24160120241147821
|
18/01/2024
|
Akila bi
|
2732006WL024371
|
Akila bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724954
|
|
AKILA BEE WO ISRAIL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622004097700/40
(सुंवास )
|
2732006000NRG24160120241147820
|
18/01/2024
|
Esrail khan
|
2732006WL024371
|
Esrail khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725283
|
|
ISARAIL KHAN SO AHMED NUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622004097700/400
(सुंवास )
|
2732006000NRG24160120241147822
|
18/01/2024
|
Nasim Bee
|
2732006WL024371
|
Nasim Bee
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725070
|
|
NASEEM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622004097700/402
(सुंवास )
|
2732006000NRG24160120241147823
|
18/01/2024
|
Salman Khan
|
2732006WL024371
|
Salman Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725178
|
|
SALMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622004097700/402
(सुंवास )
|
2732006000NRG24160120241147824
|
18/01/2024
|
Sherni Bee
|
2732006WL024371
|
Sherni Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725177
|
|
MRS SHEREEN BEE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200622004097700/405
(सुंवास )
|
2732006000NRG24160120241147826
|
18/01/2024
|
Afsana
|
2732006WL024371
|
Afsana
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725403
|
|
MR AFSANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200622004097700/406
(सुंवास )
|
2732006000NRG24160120241147827
|
18/01/2024
|
Asha Bee
|
2732006WL024371
|
Asha Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724856
|
|
ASHA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622004097700/406
(सुंवास )
|
2732006000NRG24160120241147828
|
18/01/2024
|
Samir
|
2732006WL024371
|
Samir
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725011
|
|
SAMIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622004097700/407
(सुंवास )
|
2732006000NRG24160120241147829
|
18/01/2024
|
Afroj Khan
|
2732006WL024371
|
Afroj Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724860
|
|
AFAROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622004097700/407
(सुंवास )
|
2732006000NRG24160120241147830
|
18/01/2024
|
Shayna Bano
|
2732006WL024371
|
Shayna Bano
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725407
|
|
SHAYNA BANO D/O ABDUL RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622004097700/409
(सुंवास )
|
2732006000NRG24160120241147832
|
18/01/2024
|
Komal Bee
|
2732006WL024371
|
Komal Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724914
|
|
MS KOMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200622004097700/409
(सुंवास )
|
2732006000NRG24160120241147831
|
18/01/2024
|
Shahrukh Khan
|
2732006WL024371
|
Shahrukh Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724853
|
|
Mr. Shahrukh khan khan
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200622004097700/41
(सुंवास )
|
2732006000NRG24160120241147833
|
18/01/2024
|
Surya bi
|
2732006WL024371
|
Surya bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725035
|
|
Mrs. SURIYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200622004097700/410
(सुंवास )
|
2732006000NRG24160120241147834
|
18/01/2024
|
Rais Khan
|
2732006WL024371
|
Rais Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725465
|
|
RAIS KHAN S/O MUNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622004097700/413
(सुंवास )
|
2732006000NRG24160120241147835
|
18/01/2024
|
Sahida Bee
|
2732006WL024371
|
Sahida Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724915
|
|
MRS SAHIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200622004097700/417
(सुंवास )
|
2732006000NRG24160120241147838
|
18/01/2024
|
Shabina Bee
|
2732006WL024371
|
Shabina Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724911
|
|
MRS SHABINA BEE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200622004097700/417
(सुंवास )
|
2732006000NRG24160120241147837
|
18/01/2024
|
Sharukh Khan
|
2732006WL024371
|
Sharukh Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724912
|
|
SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622004097700/418
(सुंवास )
|
2732006000NRG24160120241147840
|
18/01/2024
|
Afrin Bee
|
2732006WL024371
|
Afrin Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724910
|
|
AFRIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622004097700/418
(सुंवास )
|
2732006000NRG24160120241147839
|
18/01/2024
|
Rais Khan
|
2732006WL024371
|
Rais Khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724913
|
|
RAIS KHAN SO RASID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622004097700/42
(सुंवास )
|
2732006000NRG24160120241147842
|
18/01/2024
|
Ayodaya bai
|
2732006WL024371
|
Ayodaya bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725203
|
|
AYODHYA BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622004097700/42
(सुंवास )
|
2732006000NRG24160120241147841
|
18/01/2024
|
Nanu Ram
|
2732006WL024371
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725210
|
|
NANURAM SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622004097700/422
(सुंवास )
|
2732006000NRG24160120241147847
|
18/01/2024
|
Muskan Bee
|
2732006WL024371
|
Muskan Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724854
|
|
MUSKAN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622004097700/423
(सुंवास )
|
2732006000NRG24160120241147848
|
18/01/2024
|
Imran Khan
|
2732006WL024371
|
Imran Khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724861
|
|
IMRAN KHAN S/O ILIYAS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622004097700/423
(सुंवास )
|
2732006000NRG24160120241147849
|
18/01/2024
|
Muskan Bee
|
2732006WL024371
|
Muskan Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724855
|
|
MUSKAN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622004097700/424
(सुंवास )
|
2732006000NRG24160120241147850
|
18/01/2024
|
Muskan Bee
|
2732006WL024371
|
Muskan Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725149
|
|
MUSKAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200622004097700/43
(सुंवास )
|
2732006000NRG24160120241147851
|
18/01/2024
|
Shama bi
|
2732006WL024371
|
Shama bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725263
|
|
Mrs. SAMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200622004097700/44
(सुंवास )
|
2732006000NRG24160120241147852
|
18/01/2024
|
Abrar khan
|
2732006WL024371
|
Abrar khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725284
|
|
ABARAR KHAN SO AHAMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622004097700/44
(सुंवास )
|
2732006000NRG24160120241147853
|
18/01/2024
|
Farjana bi
|
2732006WL024371
|
Farjana bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724847
|
|
FARJANA BEE WO ABRAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622004097700/45
(सुंवास )
|
2732006000NRG24160120241147854
|
18/01/2024
|
Sanno bi
|
2732006WL024371
|
Sanno bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725108
|
|
SANNO BEE WO HANIF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622004097700/49
(सुंवास )
|
2732006000NRG24160120241147857
|
18/01/2024
|
Rasida bi
|
2732006WL024371
|
Rasida bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725513
|
|
RASIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622004097700/5
(सुंवास )
|
2732006000NRG24160120241147858
|
18/01/2024
|
Ruksana bi
|
2732006WL024371
|
Ruksana bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724881
|
|
RUKSANA BEE
|
RATNAKAR BANK(607393)
|
|
315
|
PIDAWA
|
RJ-273200622004097700/50
(सुंवास )
|
2732006000NRG24160120241147860
|
18/01/2024
|
Afsana bi
|
2732006WL024371
|
Afsana bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725410
|
|
AFSANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622004097700/51
(सुंवास )
|
2732006000NRG24160120241147862
|
18/01/2024
|
choti bai
|
2732006WL024371
|
choti bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724890
|
|
CHHOTI BEE WO JAMIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622004097700/51
(सुंवास )
|
2732006000NRG24160120241147861
|
18/01/2024
|
Jamil ahamad
|
2732006WL024371
|
Jamil ahamad
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724926
|
|
JAMEEL AHMAD/CHOTI BAI(51)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622004097700/52
(सुंवास )
|
2732006000NRG24160120241147863
|
18/01/2024
|
Samael khan
|
2732006WL024371
|
Samael khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725026
|
|
ISMAIL KHANS ORAMAJANI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622004097700/53
(सुंवास )
|
2732006000NRG24160120241147865
|
18/01/2024
|
Jabbar khan
|
2732006WL024371
|
Jabbar khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725514
|
|
JABAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622004097700/57
(सुंवास )
|
2732006000NRG24160120241147867
|
18/01/2024
|
Shkilabe
|
2732006WL024371
|
Shkilabe
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725125
|
|
SHAKILA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622004097700/58
(सुंवास )
|
2732006000NRG24160120241147869
|
18/01/2024
|
Jahara bi
|
2732006WL024371
|
Jahara bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724955
|
|
JOHRA BEE WO SUBAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622004097700/58
(सुंवास )
|
2732006000NRG24160120241147868
|
18/01/2024
|
Subhan khan
|
2732006WL024371
|
Subhan khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725342
|
|
SUBAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622004097700/60
(सुंवास )
|
2732006000NRG24160120241147874
|
18/01/2024
|
Shabana bi
|
2732006WL024371
|
Shabana bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724896
|
|
SHABANA BEGAM WO NYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622004097700/61
(सुंवास )
|
2732006000NRG24160120241147876
|
18/01/2024
|
Husen
|
2732006WL024371
|
Husen
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725213
|
|
HUSAINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622004097700/64
(सुंवास )
|
2732006000NRG24160120241147877
|
18/01/2024
|
Asalam
|
2732006WL024371
|
Asalam
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725037
|
|
ASALAM SO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622004097700/66
(सुंवास )
|
2732006000NRG24160120241147880
|
18/01/2024
|
farida bee
|
2732006WL024371
|
farida bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724900
|
|
FARIDA BEE WO HABIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622004097700/66
(सुंवास )
|
2732006000NRG24160120241147879
|
18/01/2024
|
Habib
|
2732006WL024371
|
Habib
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725435
|
|
HABIB KHAN SO NUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622004097700/67
(सुंवास )
|
2732006000NRG24160120241147881
|
18/01/2024
|
Kaynat Shah
|
2732006WL024371
|
Kaynat Shah
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725445
|
|
KAYNAT SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622004097700/67
(सुंवास )
|
2732006000NRG24160120241147882
|
18/01/2024
|
Mo. Shahdab
|
2732006WL024371
|
Mo. Shahdab
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725515
|
|
MOH SHADAB SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622004097700/69
(सुंवास )
|
2732006000NRG24160120241147883
|
18/01/2024
|
shamim
|
2732006WL024371
|
shamim
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724944
|
|
SHAMIM BANO WO HABIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622004097700/7
(सुंवास )
|
2732006000NRG24160120241147884
|
18/01/2024
|
Firoja bi
|
2732006WL024371
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725109
|
|
Mrs. PHIROZA B
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200622004097700/70
(सुंवास )
|
2732006000NRG24160120241147886
|
18/01/2024
|
Rahiman bi
|
2732006WL024371
|
Rahiman bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725323
|
|
RAHIMAN BEE WO ABDUL HAMID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622004097700/71
(सुंवास )
|
2732006000NRG24160120241147887
|
18/01/2024
|
Salma bi
|
2732006WL024371
|
Salma bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725049
|
|
SALMA BEE WO SHAMSHUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622004097700/73
(सुंवास )
|
2732006000NRG24160120241147888
|
18/01/2024
|
Nijam mohamad
|
2732006WL024371
|
Nijam mohamad
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725436
|
|
NYAZ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PIDAWA
|
RJ-273200622004097700/75
(सुंवास )
|
2732006000NRG24160120241147891
|
18/01/2024
|
mo rafik
|
2732006WL024371
|
mo rafik
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724893
|
|
RAFIK MOHAMMAD SO CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622004097700/75
(सुंवास )
|
2732006000NRG24160120241147890
|
18/01/2024
|
shabana be
|
2732006WL024371
|
shabana be
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724945
|
|
SHABANA BEGAM W O RAFIK EHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622004097700/77
(सुंवास )
|
2732006000NRG24160120241147892
|
18/01/2024
|
Rahamat bi
|
2732006WL024371
|
Rahamat bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724967
|
|
RAHMAT BEE WO FAIMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622004097700/78
(सुंवास )
|
2732006000NRG24160120241147893
|
18/01/2024
|
Ayub khan
|
2732006WL024371
|
Ayub khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725200
|
|
AYYUB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622004097700/78
(सुंवास )
|
2732006000NRG24160120241147984
|
18/01/2024
|
Ruksana bi
|
2732006WL024373
|
Ruksana bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724894
|
|
RUKASANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PIDAWA
|
RJ-273200622004097700/79
(सुंवास )
|
2732006000NRG24160120241147986
|
18/01/2024
|
bilbs be
|
2732006WL024373
|
bilbs be
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725352
|
|
BILAKIS BANO WO SATTAAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622004097700/79
(सुंवास )
|
2732006000NRG24160120241147985
|
18/01/2024
|
Satar khan
|
2732006WL024373
|
Satar khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724907
|
|
SATTAR KHAN SO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622004097700/8
(सुंवास )
|
2732006000NRG24160120241147987
|
18/01/2024
|
Firdos Bee
|
2732006WL024373
|
Firdos Bee
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724984
|
|
FIRDOS WO KALAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622004097700/80
(सुंवास )
|
2732006000NRG24160120241147988
|
18/01/2024
|
nasim bano
|
2732006WL024373
|
nasim bano
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724880
|
|
Mrs. NASIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200622004097700/84
(सुंवास )
|
2732006000NRG24160120241147990
|
18/01/2024
|
Gafuran bi
|
2732006WL024373
|
Gafuran bi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788725056
|
|
GAFURAN BAI WO BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622004097700/88
(सुंवास )
|
2732006000NRG24160120241147993
|
18/01/2024
|
bismilla be
|
2732006WL024373
|
bismilla be
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724906
|
|
BISMILA BEE WO SHAHJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622004097700/88
(सुंवास )
|
2732006000NRG24160120241147992
|
18/01/2024
|
Sahjad khan
|
2732006WL024373
|
Sahjad khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724904
|
|
SHAHAJAD KHAN SO CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622004097700/89
(सुंवास )
|
2732006000NRG24160120241147994
|
18/01/2024
|
Shamshad Bee
|
2732006WL024373
|
Shamshad Bee
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724975
|
|
SHAMSHAD BEE WO SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622004097700/90
(सुंवास )
|
2732006000NRG24160120241147996
|
18/01/2024
|
Bilkis bano
|
2732006WL024373
|
Bilkis bano
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725081
|
|
BILKIS BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622004097700/90
(सुंवास )
|
2732006000NRG24160120241147995
|
18/01/2024
|
Yosufe khan
|
2732006WL024373
|
Yosufe khan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725447
|
|
YUSUP KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622004097700/93
(सुंवास )
|
2732006000NRG24160120241147998
|
18/01/2024
|
Anisa bi
|
2732006WL024373
|
Anisa bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725345
|
|
ANISA BEE WO KARIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622004097700/96
(सुंवास )
|
2732006000NRG24160120241147999
|
18/01/2024
|
Shabana bi
|
2732006WL024373
|
Shabana bi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725133
|
|
SHABANA BEE WO SHABIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622004097700/98
(सुंवास )
|
2732006000NRG24160120241148000
|
18/01/2024
|
nasim bano
|
2732006WL024373
|
nasim bano
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725206
|
|
Mrs. NASIM NABO
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200622004097700/99
(सुंवास )
|
2732006000NRG24160120241148001
|
18/01/2024
|
Khatun bi
|
2732006WL024373
|
Khatun bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725048
|
|
KHATUN BEE WO SHAKIL AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622004100400/101
(सुंवास )
|
2732006000NRG24160120241148111
|
18/01/2024
|
Gayarsi Bai
|
2732006WL024375
|
Gayarsi Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724992
|
|
GYARSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200622004100400/107
(सुंवास )
|
2732006000NRG24160120241148112
|
18/01/2024
|
Mangi lal
|
2732006WL024375
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725269
|
|
MANGI LAL SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622004100400/11
(सुंवास )
|
2732006000NRG24160120241148113
|
18/01/2024
|
Karshna Bai
|
2732006WL024375
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1788725282
|
|
KRISHNA BAI WO NANU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622004100400/12
(सुंवास )
|
2732006000NRG24160120241148115
|
18/01/2024
|
Santosh Bai
|
2732006WL024375
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725530
|
|
SANTOSH BAI WO MUKESH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622004100400/120
(सुंवास )
|
2732006000NRG24160120241148116
|
18/01/2024
|
Koshalya Bai
|
2732006WL024375
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725278
|
|
KOSHALYA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622004100400/13
(सुंवास )
|
2732006000NRG24160120241148117
|
18/01/2024
|
guddi bai
|
2732006WL024375
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1788725248
|
|
GUDDI BAI WO KAILASH CHAND HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622004100400/131
(सुंवास )
|
2732006000NRG24160120241148118
|
18/01/2024
|
Rahul
|
2732006WL024375
|
Rahul
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725257
|
|
RAHUL BERAGI S O RAB BABU BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622004100400/141
(सुंवास )
|
2732006000NRG24160120241148121
|
18/01/2024
|
Basanti Bai
|
2732006WL024375
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725277
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622004100400/141
(सुंवास )
|
2732006000NRG24160120241148120
|
18/01/2024
|
Pappu Lal
|
2732006WL024375
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725212
|
|
PAPU,BASANTI/DAL CHAND(141)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622004100400/143
(सुंवास )
|
2732006000NRG24160120241148122
|
18/01/2024
|
Geetan Bai
|
2732006WL024375
|
Geetan Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725272
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622004100400/148
(सुंवास )
|
2732006000NRG24160120241148123
|
18/01/2024
|
Narsingh
|
2732006WL024375
|
Narsingh
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725351
|
|
NARSINGH/PARBHU LAL/MANGI BAI(148)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622004100400/149
(सुंवास )
|
2732006000NRG24160120241148124
|
18/01/2024
|
Gokul
|
2732006WL024375
|
Gokul
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725198
|
|
GOKUL SO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622004100400/150
(सुंवास )
|
2732006000NRG24160120241148125
|
18/01/2024
|
Guddi Bai
|
2732006WL024375
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724839
|
|
GUDI BAI WO SANJIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622004100400/151
(सुंवास )
|
2732006000NRG24160120241148126
|
18/01/2024
|
Endrabai
|
2732006WL024375
|
Endrabai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725080
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622004100400/158
(सुंवास )
|
2732006000NRG24160120241148127
|
18/01/2024
|
Kamla Bai
|
2732006WL024375
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724842
|
|
KAMLA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622004100400/158
(सुंवास )
|
2732006000NRG24160120241148128
|
18/01/2024
|
Nilesh
|
2732006WL024375
|
Nilesh
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725321
|
|
NILESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622004100400/159
(सुंवास )
|
2732006000NRG24160120241148130
|
18/01/2024
|
Santhosh bai
|
2732006WL024375
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724883
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622004100400/159
(सुंवास )
|
2732006000NRG24160120241148129
|
18/01/2024
|
shamlal
|
2732006WL024375
|
shamlal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725202
|
|
SHYAM LAL SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622004100400/160
(सुंवास )
|
2732006000NRG24160120241148132
|
18/01/2024
|
kalawati Bai
|
2732006WL024375
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724959
|
|
KALAWATI BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622004100400/161
(सुंवास )
|
2732006000NRG24160120241148133
|
18/01/2024
|
Bajrang
|
2732006WL024375
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725266
|
|
BAJRANG LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622004100400/167
(सुंवास )
|
2732006000NRG24160120241148134
|
18/01/2024
|
Lila Bai
|
2732006WL024375
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725276
|
|
LILA BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622004100400/17
(सुंवास )
|
2732006000NRG24160120241148135
|
18/01/2024
|
lila bai
|
2732006WL024375
|
lila bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725411
|
|
LILA BAI WO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622004100400/178
(सुंवास )
|
2732006000NRG24160120241148136
|
18/01/2024
|
Bala Ram
|
2732006WL024375
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724848
|
|
BALARAM SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622004100400/19
(सुंवास )
|
2732006000NRG24160120241148139
|
18/01/2024
|
dev bai
|
2732006WL024375
|
dev bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724993
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PIDAWA
|
RJ-273200622004100400/194
(सुंवास )
|
2732006000NRG24160120241148140
|
18/01/2024
|
Rakesh
|
2732006WL024375
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725341
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622004100400/211
(सुंवास )
|
2732006000NRG24160120241148141
|
18/01/2024
|
dapu bai
|
2732006WL024375
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725343
|
|
DHAPU BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622004100400/214
(सुंवास )
|
2732006000NRG24160120241148142
|
18/01/2024
|
balchand
|
2732006WL024375
|
balchand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724884
|
|
BAL CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200622004100400/214
(सुंवास )
|
2732006000NRG24160120241148143
|
18/01/2024
|
lila bai
|
2732006WL024375
|
lila bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725440
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200622004100400/220
(सुंवास )
|
2732006000NRG24160120241148144
|
18/01/2024
|
Ganga Bai
|
2732006WL024375
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725110
|
|
GANGA BAI WO FHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622004100400/232
(सुंवास )
|
2732006000NRG24160120241148147
|
18/01/2024
|
Madan Lal
|
2732006WL024375
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725238
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200622004100400/233
(सुंवास )
|
2732006000NRG24160120241148002
|
18/01/2024
|
Sardar Bai
|
2732006WL024373
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724957
|
|
SARDAR BAI DO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622004100400/234
(सुंवास )
|
2732006000NRG24160120241148149
|
18/01/2024
|
Bablu
|
2732006WL024375
|
Bablu
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724935
|
|
BABLU DANGI SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622004100400/234
(सुंवास )
|
2732006000NRG24160120241148148
|
18/01/2024
|
sjjan bai
|
2732006WL024375
|
sjjan bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788724836
|
|
SAJAN BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622004100400/240
(सुंवास )
|
2732006000NRG24160120241148150
|
18/01/2024
|
Badam Bai
|
2732006WL024375
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725204
|
|
BADAM BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622004100400/242
(सुंवास )
|
2732006000NRG24160120241148151
|
18/01/2024
|
Gita Bai
|
2732006WL024375
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788724885
|
|
GITA BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622004100400/248
(सुंवास )
|
2732006000NRG24160120241148003
|
18/01/2024
|
Dhapu Bai
|
2732006WL024373
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788724886
|
|
DAPU BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622004100400/251
(सुंवास )
|
2732006000NRG24160120241148152
|
18/01/2024
|
Durga Bai
|
2732006WL024375
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725268
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200622004100400/254
(सुंवास )
|
2732006000NRG24160120241148153
|
18/01/2024
|
Shayam lal
|
2732006WL024375
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725575
|
|
SHYAM LAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622004100400/256
(सुंवास )
|
2732006000NRG24160120241148155
|
18/01/2024
|
Bherulal
|
2732006WL024375
|
Bherulal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724973
|
|
BHERU LAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622004100400/256
(सुंवास )
|
2732006000NRG24160120241148154
|
18/01/2024
|
gidshi bai
|
2732006WL024375
|
gidshi bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725107
|
|
GHISI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622004100400/26
(सुंवास )
|
2732006000NRG24160120241148156
|
18/01/2024
|
Ayodhya bai
|
2732006WL024375
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724934
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PIDAWA
|
RJ-273200622004100400/265
(सुंवास )
|
2732006000NRG24160120241148157
|
18/01/2024
|
Vasudev
|
2732006WL024375
|
Vasudev
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725069
|
|
MR VASUDEV SEN
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622004100400/269
(सुंवास )
|
2732006000NRG24160120241148004
|
18/01/2024
|
Lad Kunwer
|
2732006WL024373
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724887
|
|
LAD KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622004100400/281
(सुंवास )
|
2732006000NRG24160120241148158
|
18/01/2024
|
Kanya Bai
|
2732006WL024375
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788724969
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200622004100400/287
(सुंवास )
|
2732006000NRG24160120241148159
|
18/01/2024
|
Banaskanvar
|
2732006WL024375
|
Banaskanvar
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788724845
|
|
BANAS KANWAR WO TAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622004100400/289
(सुंवास )
|
2732006000NRG24160120241148160
|
18/01/2024
|
Ramesh Chand
|
2732006WL024375
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724932
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200622004100400/291
(सुंवास )
|
2732006000NRG24160120241148161
|
18/01/2024
|
Sumitra Bai
|
2732006WL024375
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725348
|
|
SUMITRA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622004100400/297
(सुंवास )
|
2732006000NRG24160120241148162
|
18/01/2024
|
Gyarsi Bai
|
2732006WL024375
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725250
|
|
GYARSI BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622004100400/3
(सुंवास )
|
2732006000NRG24160120241148005
|
18/01/2024
|
bina
|
2732006WL024373
|
bina
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788725270
|
|
BINA D/O BAPU LAL HARIJAN(3)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622004100400/300
(सुंवास )
|
2732006000NRG24160120241148163
|
18/01/2024
|
Bal Chand
|
2732006WL024375
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725015
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200622004100400/300
(सुंवास )
|
2732006000NRG24160120241148164
|
18/01/2024
|
Sangita Bai
|
2732006WL024375
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725273
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622004100400/301
(सुंवास )
|
2732006000NRG24160120241148165
|
18/01/2024
|
Sita Bai
|
2732006WL024375
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725275
|
|
SITA BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622004100400/303
(सुंवास )
|
2732006000NRG24160120241148166
|
18/01/2024
|
Rekha Bai
|
2732006WL024375
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725274
|
|
REKHA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622004100400/304
(सुंवास )
|
2732006000NRG24160120241148167
|
18/01/2024
|
Dinesh Kumar
|
2732006WL024375
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724888
|
|
DINESH KUMAR SO SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622004100400/304
(सुंवास )
|
2732006000NRG24160120241148168
|
18/01/2024
|
Ratn bai
|
2732006WL024375
|
Ratn bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725241
|
|
RATAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622004100400/312
(सुंवास )
|
2732006000NRG24160120241148169
|
18/01/2024
|
Bhagvti Bai
|
2732006WL024375
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725129
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622004100400/316
(सुंवास )
|
2732006000NRG24160120241148171
|
18/01/2024
|
Tulsi Bai
|
2732006WL024375
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724964
|
|
TULASI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622004100400/329
(सुंवास )
|
2732006000NRG24160120241148172
|
18/01/2024
|
ranjit
|
2732006WL024375
|
ranjit
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725028
|
|
RANJEET SINGH DANGI SO BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622004100400/333
(सुंवास )
|
2732006000NRG24160120241148173
|
18/01/2024
|
magilal
|
2732006WL024375
|
magilal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724996
|
|
MANGILAL SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622004100400/333
(सुंवास )
|
2732006000NRG24160120241148174
|
18/01/2024
|
Prem Bai
|
2732006WL024375
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724844
|
|
GUDDI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622004100400/339
(सुंवास )
|
2732006000NRG24160120241148175
|
18/01/2024
|
Devilal
|
2732006WL024375
|
Devilal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725401
|
|
DAVILAL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622004100400/34
(सुंवास )
|
2732006000NRG24160120241148176
|
18/01/2024
|
tulsi bai
|
2732006WL024375
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724971
|
|
TULSI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622004100400/340
(सुंवास )
|
2732006000NRG24160120241148177
|
18/01/2024
|
Mangi Bai
|
2732006WL024375
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724958
|
|
MANGI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622004100400/343
(सुंवास )
|
2732006000NRG24160120241148178
|
18/01/2024
|
santosh
|
2732006WL024375
|
santosh
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725033
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622004100400/346
(सुंवास )
|
2732006000NRG24160120241148179
|
18/01/2024
|
Kelash Bai
|
2732006WL024375
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788725262
|
|
KELASH BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622004100400/348
(सुंवास )
|
2732006000NRG24160120241148181
|
18/01/2024
|
soram bai
|
2732006WL024375
|
soram bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724995
|
|
SORAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200622004100400/348
(सुंवास )
|
2732006000NRG24160120241148180
|
18/01/2024
|
Vishnuparasad
|
2732006WL024375
|
Vishnuparasad
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725001
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622004100400/352
(सुंवास )
|
2732006000NRG24160120241148182
|
18/01/2024
|
Radheshyam
|
2732006WL024375
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725142
|
|
RADHESHYAM SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622004100400/352
(सुंवास )
|
2732006000NRG24160120241148183
|
18/01/2024
|
Sangita bai
|
2732006WL024375
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725141
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622004100400/358
(सुंवास )
|
2732006000NRG24160120241148184
|
18/01/2024
|
kairshana bai
|
2732006WL024375
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724950
|
|
KRISHNA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622004100400/364
(सुंवास )
|
2732006000NRG24160120241148185
|
18/01/2024
|
Babu Lal
|
2732006WL024375
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725561
|
|
BABULAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622004100400/369
(सुंवास )
|
2732006000NRG24160120241148006
|
18/01/2024
|
Sampat bai
|
2732006WL024373
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725063
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622004100400/374-B
(सुंवास )
|
2732006000NRG24160120241148186
|
18/01/2024
|
Dipika Kanwar
|
2732006WL024375
|
Dipika Kanwar
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725138
|
|
DIPIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622004100400/375
(सुंवास )
|
2732006000NRG24160120241148187
|
18/01/2024
|
Prem Bai
|
2732006WL024375
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725559
|
|
PREM BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622004100400/378
(सुंवास )
|
2732006000NRG24160120241148188
|
18/01/2024
|
Tina Bai
|
2732006WL024375
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725576
|
|
Tina Bai
|
INDUSIND BANK(607189)
|
|
429
|
PIDAWA
|
RJ-273200622004100400/379
(सुंवास )
|
2732006000NRG24160120241148189
|
18/01/2024
|
Dhapu Bai
|
2732006WL024375
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725249
|
|
DHAPU BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622004100400/380
(सुंवास )
|
2732006000NRG24160120241148190
|
18/01/2024
|
Ful Chand
|
2732006WL024375
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725246
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622004100400/383
(सुंवास )
|
2732006000NRG24160120241148192
|
18/01/2024
|
Badam Bai
|
2732006WL024375
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725396
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PIDAWA
|
RJ-273200622004100400/383
(सुंवास )
|
2732006000NRG24160120241148191
|
18/01/2024
|
Prakash Chand
|
2732006WL024375
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724838
|
|
PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622004100400/384
(सुंवास )
|
2732006000NRG24160120241148193
|
18/01/2024
|
rajesh kumar
|
2732006WL024375
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725207
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622004100400/386
(सुंवास )
|
2732006000NRG24160120241148195
|
18/01/2024
|
Jasodabai
|
2732006WL024375
|
Jasodabai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725143
|
|
JASODA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622004100400/388
(सुंवास )
|
2732006000NRG24160120241148007
|
18/01/2024
|
Karshna Bai
|
2732006WL024373
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724981
|
|
KRISHNA DANGI WO RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622004100400/39
(सुंवास )
|
2732006000NRG24160120241148196
|
18/01/2024
|
bagwati bai
|
2732006WL024375
|
bagwati bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724933
|
|
BHAGWATI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622004100400/393
(सुंवास )
|
2732006000NRG24160120241148197
|
18/01/2024
|
Sumitra Bai
|
2732006WL024375
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724965
|
|
SUMITRA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622004100400/394
(सुंवास )
|
2732006000NRG24160120241148198
|
18/01/2024
|
Gaytri Bai
|
2732006WL024375
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724976
|
|
GAYATRI DANGI WO RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622004100400/395
(सुंवास )
|
2732006000NRG24160120241148200
|
18/01/2024
|
Rena Bai
|
2732006WL024375
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725180
|
|
RINA DANGI WO MAHESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622004100400/398
(सुंवास )
|
2732006000NRG24160120241148203
|
18/01/2024
|
santosh Bai
|
2732006WL024375
|
santosh Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725144
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622004100400/399
(सुंवास )
|
2732006000NRG24160120241148204
|
18/01/2024
|
Badam Bai
|
2732006WL024375
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724891
|
|
BADAM BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622004100400/408
(सुंवास )
|
2732006000NRG24160120241148205
|
18/01/2024
|
Brijesh kavar
|
2732006WL024375
|
Brijesh kavar
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725139
|
|
BRAJESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622004100400/415
(सुंवास )
|
2732006000NRG24160120241148206
|
18/01/2024
|
Laltabai
|
2732006WL024375
|
Laltabai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725145
|
|
LALITA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622004100400/42
(सुंवास )
|
2732006000NRG24160120241148008
|
18/01/2024
|
jani bai
|
2732006WL024373
|
jani bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725271
|
|
JANI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622004100400/42
(सुंवास )
|
2732006000NRG24160120241148009
|
18/01/2024
|
pankaj kumar
|
2732006WL024373
|
pankaj kumar
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725560
|
|
PANKAJ KUMAR BAIRAGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622004100400/422
(सुंवास )
|
2732006000NRG24160120241148011
|
18/01/2024
|
Lilabai
|
2732006WL024373
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788724989
|
|
LILA BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622004100400/422
(सुंवास )
|
2732006000NRG24160120241148010
|
18/01/2024
|
Sitaram
|
2732006WL024373
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725053
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622004100400/423
(सुंवास )
|
2732006000NRG24160120241148012
|
18/01/2024
|
Rakesh
|
2732006WL024373
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725505
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
449
|
PIDAWA
|
RJ-273200622004100400/429
(सुंवास )
|
2732006000NRG24160120241148013
|
18/01/2024
|
Bhuri bai
|
2732006WL024373
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725140
|
|
BHURI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622004100400/432
(सुंवास )
|
2732006000NRG24160120241148014
|
18/01/2024
|
Hukam
|
2732006WL024373
|
Hukam
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725340
|
|
HOKAM CHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622004100400/434
(सुंवास )
|
2732006000NRG24160120241148208
|
18/01/2024
|
Manohar Kunvar
|
2732006WL024375
|
Manohar Kunvar
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725563
|
|
MANOHAR KANWAR DO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622004100400/436
(सुंवास )
|
2732006000NRG24160120241148015
|
18/01/2024
|
Rameshwar
|
2732006WL024373
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725444
|
|
RAMESHWAR SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622004100400/437
(सुंवास )
|
2732006000NRG24160120241148017
|
18/01/2024
|
Bhagwati Bai
|
2732006WL024373
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725066
|
|
BHAGAWATI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622004100400/437
(सुंवास )
|
2732006000NRG24160120241148016
|
18/01/2024
|
Sanjay Kumar
|
2732006WL024373
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724928
|
|
SANJAY KUMAR SO BAPULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622004100400/44
(सुंवास )
|
2732006000NRG24160120241148020
|
18/01/2024
|
Sumitra Bai
|
2732006WL024373
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725350
|
|
SHYAM LAL, SUMITRA BAI,(44)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622004100400/441
(सुंवास )
|
2732006000NRG24160120241148022
|
18/01/2024
|
Sunita Bai
|
2732006WL024373
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725504
|
|
SUNITA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622004100400/448
(सुंवास )
|
2732006000NRG24160120241148210
|
18/01/2024
|
Lal Kanvar
|
2732006WL024375
|
Lal Kanvar
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725255
|
|
LALKUNWER D/O GAGENDRASING RAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
PIDAWA
|
RJ-273200622004100400/45
(सुंवास )
|
2732006000NRG24160120241148024
|
18/01/2024
|
balaram
|
2732006WL024373
|
balaram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724956
|
|
BALARAM S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622004100400/45
(सुंवास )
|
2732006000NRG24160120241148023
|
18/01/2024
|
gyarsi bai
|
2732006WL024373
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724937
|
|
GYARASI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622004100400/451
(सुंवास )
|
2732006000NRG24160120241148213
|
18/01/2024
|
Manju Bai
|
2732006WL024375
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725402
|
|
MANJU BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622004100400/457
(सुंवास )
|
2732006000NRG24160120241148026
|
18/01/2024
|
Kalawati Bai
|
2732006WL024373
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725242
|
|
KALAWATI BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622004100400/459
(सुंवास )
|
2732006000NRG24160120241148027
|
18/01/2024
|
Bajrang Lal
|
2732006WL024373
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725315
|
|
BAJRANG LAL DANGI
|
IDBI BANK(607095)
|
|
463
|
PIDAWA
|
RJ-273200622004100400/460
(सुंवास )
|
2732006000NRG24160120241148028
|
18/01/2024
|
Govind Kumar
|
2732006WL024373
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725240
|
|
GOVIND SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622004100400/465
(सुंवास )
|
2732006000NRG24160120241148030
|
18/01/2024
|
Dilip
|
2732006WL024373
|
Dilip
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725068
|
|
DILIP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622004100400/466
(सुंवास )
|
2732006000NRG24160120241148032
|
18/01/2024
|
Shree Kishan
|
2732006WL024373
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725010
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622004100400/467
(सुंवास )
|
2732006000NRG24160120241148033
|
18/01/2024
|
Reena Bai
|
2732006WL024373
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725003
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622004100400/472
(सुंवास )
|
2732006000NRG24160120241148219
|
18/01/2024
|
Sona Kumar
|
2732006WL024375
|
Sona Kumar
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725005
|
|
SONA KUMARI DO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622004100400/473
(सुंवास )
|
2732006000NRG24160120241148036
|
18/01/2024
|
Gopal
|
2732006WL024373
|
Gopal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724999
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622004100400/473
(सुंवास )
|
2732006000NRG24160120241148037
|
18/01/2024
|
Koslya Bai
|
2732006WL024373
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725008
|
|
AUSHLAYA KUMARI DO
|
BANK OF BARODA(606985)
|
|
470
|
PIDAWA
|
RJ-273200622004100400/474
(सुंवास )
|
2732006000NRG24160120241148038
|
18/01/2024
|
Mukesh
|
2732006WL024373
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725000
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622004100400/474
(सुंवास )
|
2732006000NRG24160120241148039
|
18/01/2024
|
Ranjna
|
2732006WL024373
|
Ranjna
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725016
|
|
RANJANA KUMARI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622004100400/48
(सुंवास )
|
2732006000NRG24160120241148042
|
18/01/2024
|
Balchand
|
2732006WL024373
|
Balchand
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725344
|
|
BALCHAND SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622004100400/48
(सुंवास )
|
2732006000NRG24160120241148043
|
18/01/2024
|
Guddi Bai
|
2732006WL024373
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724960
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622004100400/52
(सुंवास )
|
2732006000NRG24160120241148044
|
18/01/2024
|
biram
|
2732006WL024373
|
biram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724977
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622004100400/54
(सुंवास )
|
2732006000NRG24160120241148220
|
18/01/2024
|
Bheru Lal
|
2732006WL024375
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724916
|
|
BHERU SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622004100400/54
(सुंवास )
|
2732006000NRG24160120241148221
|
18/01/2024
|
giriraj
|
2732006WL024375
|
giriraj
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725425
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622004100400/55
(सुंवास )
|
2732006000NRG24160120241148222
|
18/01/2024
|
Gokul
|
2732006WL024375
|
Gokul
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788725123
|
|
GOKUL SOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622004100400/56
(सुंवास )
|
2732006000NRG24160120241148045
|
18/01/2024
|
Ful chand
|
2732006WL024373
|
Ful chand
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725527
|
|
PHOOLCHAND DANGI S/O BHAWANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622004100400/56
(सुंवास )
|
2732006000NRG24160120241148046
|
18/01/2024
|
Guddi Bai
|
2732006WL024373
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725349
|
|
PHOOL CHAND , GUDI BAI (56)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622004100400/57
(सुंवास )
|
2732006000NRG24160120241148047
|
18/01/2024
|
punam chand
|
2732006WL024373
|
punam chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725281
|
|
POONAM CHAND/KAMLA(57)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622004100400/59
(सुंवास )
|
2732006000NRG24160120241148223
|
18/01/2024
|
bhag bai
|
2732006WL024375
|
bhag bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788724806
|
|
BHAAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622004100400/6
(सुंवास )
|
2732006000NRG24160120241148048
|
18/01/2024
|
nandu bai
|
2732006WL024373
|
nandu bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725251
|
|
NANDU BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622004100400/61
(सुंवास )
|
2732006000NRG24160120241148049
|
18/01/2024
|
rodi bai
|
2732006WL024373
|
rodi bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724938
|
|
RODI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622004100400/65
(सुंवास )
|
2732006000NRG24160120241148050
|
18/01/2024
|
ganpat
|
2732006WL024373
|
ganpat
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725346
|
|
GANPAT LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622004100400/65
(सुंवास )
|
2732006000NRG24160120241148051
|
18/01/2024
|
Lalta Bai
|
2732006WL024373
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725347
|
|
LALTA BAI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622004100400/70
(सुंवास )
|
2732006000NRG24160120241148052
|
18/01/2024
|
shetan bai
|
2732006WL024373
|
shetan bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725280
|
|
SETAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622004100400/76
(सुंवास )
|
2732006000NRG24160120241148224
|
18/01/2024
|
sampat bai
|
2732006WL024375
|
sampat bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724970
|
|
SAMPAT BAI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622004100400/78
(सुंवास )
|
2732006000NRG24160120241148225
|
18/01/2024
|
dapu bai
|
2732006WL024375
|
dapu bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788724846
|
|
DHAPUBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622004100400/85
(सुंवास )
|
2732006000NRG24160120241148226
|
18/01/2024
|
Sushila Bai
|
2732006WL024375
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725237
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622004100400/86
(सुंवास )
|
2732006000NRG24160120241148227
|
18/01/2024
|
Dhulhe Singh
|
2732006WL024375
|
Dhulhe Singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788725525
|
|
DULHE SINGH JHALA SO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622004100400/87
(सुंवास )
|
2732006000NRG24160120241148053
|
18/01/2024
|
Bhagwan Singh
|
2732006WL024373
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725279
|
|
BHAGWAN SINGH SO BALA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622004100400/88
(सुंवास )
|
2732006000NRG24160120241148228
|
18/01/2024
|
Ramu Bai
|
2732006WL024375
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725424
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200622004100400/92
(सुंवास )
|
2732006000NRG24160120241148229
|
18/01/2024
|
Ramprasad
|
2732006WL024375
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1788725029
|
|
RAMPRASAD SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622004101000/101
(सुंवास )
|
2732006000NRG24160120241148055
|
18/01/2024
|
Arvind
|
2732006WL024373
|
Arvind
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725132
|
|
ARVIND KUMAR SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622004101000/101
(सुंवास )
|
2732006000NRG24160120241148054
|
18/01/2024
|
Dev Bai
|
2732006WL024373
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725111
|
|
DEV BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622004101000/103
(सुंवास )
|
2732006000NRG24160120241147534
|
18/01/2024
|
ranjeet
|
2732006WL024369
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725100
|
|
RANJIT SINGH SO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622004101000/105
(सुंवास )
|
2732006000NRG24160120241148056
|
18/01/2024
|
Sugan Bai
|
2732006WL024373
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788725042
|
|
SUGAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622004101000/107
(सुंवास )
|
2732006000NRG24160120241148057
|
18/01/2024
|
Bajrang lal
|
2732006WL024373
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724925
|
|
BAJRANG LAL S/O BHANWAR LAL(107)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622004101000/107
(सुंवास )
|
2732006000NRG24160120241148058
|
18/01/2024
|
Kamla Bai
|
2732006WL024373
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725135
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622004101000/110
(सुंवास )
|
2732006000NRG24160120241147536
|
18/01/2024
|
Bhanvar singh
|
2732006WL024369
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725018
|
|
BHANWAR KANWAR WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622004101000/110
(सुंवास )
|
2732006000NRG24160120241147535
|
18/01/2024
|
Dulesinhg
|
2732006WL024369
|
Dulesinhg
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725021
|
|
DULE SINGH SO KUMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622004101000/115
(सुंवास )
|
2732006000NRG24160120241147538
|
18/01/2024
|
Puspa bai
|
2732006WL024369
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725051
|
|
Mrs. PUSHPA BAI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200622004101000/122
(सुंवास )
|
2732006000NRG24160120241147539
|
18/01/2024
|
Chotu Lal
|
2732006WL024369
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725412
|
|
CHOTULAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622004101000/123
(सुंवास )
|
2732006000NRG24160120241148059
|
18/01/2024
|
Kamal Chand
|
2732006WL024373
|
Kamal Chand
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725106
|
|
KAMAL KUMAR SO BALLABH PRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622004101000/123
(सुंवास )
|
2732006000NRG24160120241148060
|
18/01/2024
|
Radha Bai
|
2732006WL024373
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788725078
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622004101000/130
(सुंवास )
|
2732006000NRG24160120241147541
|
18/01/2024
|
Bhanwer Kunwer
|
2732006WL024369
|
Bhanwer Kunwer
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725526
|
|
BHANVAR BAI WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622004101000/133
(सुंवास )
|
2732006000NRG24160120241147544
|
18/01/2024
|
Shiv Singh
|
2732006WL024369
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725019
|
|
SHIV SINGH SO BHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622004101000/136
(सुंवास )
|
2732006000NRG24160120241147546
|
18/01/2024
|
Durgi bai
|
2732006WL024369
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724991
|
|
DURGA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622004101000/137
(सुंवास )
|
2732006000NRG24160120241147547
|
18/01/2024
|
santosh
|
2732006WL024369
|
santosh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1788725409
|
|
SANTOSH KANVAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622004101000/142
(सुंवास )
|
2732006000NRG24160120241147549
|
18/01/2024
|
Shikha kunver
|
2732006WL024369
|
Shikha kunver
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1788725020
|
|
SHIKHA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622004101000/142
(सुंवास )
|
2732006000NRG24160120241147548
|
18/01/2024
|
Vikrem Singh
|
2732006WL024369
|
Vikrem Singh
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724979
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622004101000/147
(सुंवास )
|
2732006000NRG24160120241147551
|
18/01/2024
|
Chanda Bai
|
2732006WL024369
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725239
|
|
CHANDA WO SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622004101000/147
(सुंवास )
|
2732006000NRG24160120241147550
|
18/01/2024
|
Siya Ram
|
2732006WL024369
|
Siya Ram
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724840
|
|
SIYARAM APATIDAR S/O HUKUM CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622004101000/154
(सुंवास )
|
2732006000NRG24160120241147552
|
18/01/2024
|
Siya kunvar
|
2732006WL024369
|
Siya kunvar
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725130
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622004101000/161
(सुंवास )
|
2732006000NRG24160120241147553
|
18/01/2024
|
Satyanarayan
|
2732006WL024369
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1788725529
|
|
Mr. SATYANARAYAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200622004101000/161
(सुंवास )
|
2732006000NRG24160120241147554
|
18/01/2024
|
Vishaka
|
2732006WL024369
|
Vishaka
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725146
|
|
VISHARAVA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622004101000/164
(सुंवास )
|
2732006000NRG24160120241147557
|
18/01/2024
|
Kanheya Lal
|
2732006WL024369
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724931
|
|
KANHAIYA LAL SO GOKUL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622004101000/164
(सुंवास )
|
2732006000NRG24160120241147558
|
18/01/2024
|
Shila Bai
|
2732006WL024369
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725007
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622004101000/165
(सुंवास )
|
2732006000NRG24160120241147559
|
18/01/2024
|
Manju Bai
|
2732006WL024369
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725076
|
|
MANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622004101000/167
(सुंवास )
|
2732006000NRG24160120241147560
|
18/01/2024
|
Shayamkanvar
|
2732006WL024369
|
Shayamkanvar
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725150
|
|
SHYAM KANVAR WO DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622004101000/169
(सुंवास )
|
2732006000NRG24160120241147561
|
18/01/2024
|
mangibai
|
2732006WL024369
|
mangibai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724997
|
|
MANGI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622004101000/170
(सुंवास )
|
2732006000NRG24160120241147563
|
18/01/2024
|
rameshver
|
2732006WL024369
|
rameshver
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725002
|
|
MR RAMESHWER BAGRI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200622004101000/170
(सुंवास )
|
2732006000NRG24160120241147562
|
18/01/2024
|
shanti bai
|
2732006WL024369
|
shanti bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725091
|
|
SHANTI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622004101000/171
(सुंवास )
|
2732006000NRG24160120241147565
|
18/01/2024
|
mankawar
|
2732006WL024369
|
mankawar
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725252
|
|
MAN KANVAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622004101000/171
(सुंवास )
|
2732006000NRG24160120241147564
|
18/01/2024
|
premsingh
|
2732006WL024369
|
premsingh
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725426
|
|
PREM SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622004101000/174
(सुंवास )
|
2732006000NRG24160120241147570
|
18/01/2024
|
Onkarlal
|
2732006WL024369
|
Onkarlal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1788725162
|
|
OKAR LAL SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622004101000/176
(सुंवास )
|
2732006000NRG24160120241147572
|
18/01/2024
|
Ramgopal
|
2732006WL024369
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725092
|
|
RAMGOPAL SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622004101000/176
(सुंवास )
|
2732006000NRG24160120241147573
|
18/01/2024
|
Rekha Bai
|
2732006WL024369
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1788725093
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622004101000/177
(सुंवास )
|
2732006000NRG24160120241147575
|
18/01/2024
|
Pushpa Bai
|
2732006WL024369
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725528
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622004101000/178
(सुंवास )
|
2732006000NRG24160120241147576
|
18/01/2024
|
Ashok Kumar
|
2732006WL024369
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725088
|
|
ASHOK KUMAR SO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622004101000/178
(सुंवास )
|
2732006000NRG24160120241147577
|
18/01/2024
|
Mammta bai
|
2732006WL024369
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725094
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622004101000/179
(सुंवास )
|
2732006000NRG24160120241147578
|
18/01/2024
|
Seema Kanvar
|
2732006WL024369
|
Seema Kanvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725045
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622004101000/180
(सुंवास )
|
2732006000NRG24160120241147579
|
18/01/2024
|
Dhiraj
|
2732006WL024369
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725004
|
|
DHEERAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622004101000/180
(सुंवास )
|
2732006000NRG24160120241147580
|
18/01/2024
|
Heena Bai
|
2732006WL024369
|
Heena Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725211
|
|
HEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622004101000/181
(सुंवास )
|
2732006000NRG24160120241147581
|
18/01/2024
|
Jitendar Singh
|
2732006WL024369
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725164
|
|
JITENDRA SINGH SO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622004101000/182
(सुंवास )
|
2732006000NRG24160120241147582
|
18/01/2024
|
Banwari Lal
|
2732006WL024369
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725165
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622004101000/182
(सुंवास )
|
2732006000NRG24160120241147583
|
18/01/2024
|
Mangi Bai
|
2732006WL024369
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724974
|
|
MANGI BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622004101000/184
(सुंवास )
|
2732006000NRG24160120241147585
|
18/01/2024
|
Lali kanvar
|
2732006WL024369
|
Lali kanvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724843
|
|
LALI KUNWAR WO DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622004101000/186
(सुंवास )
|
2732006000NRG24160120241147586
|
18/01/2024
|
Tanvar Singh
|
2732006WL024369
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725316
|
|
Tanvar Singh
|
IDFC BANK LIMITED(608117)
|
|
540
|
PIDAWA
|
RJ-273200622004101000/188
(सुंवास )
|
2732006000NRG24160120241147587
|
18/01/2024
|
Bhagwan Singh
|
2732006WL024369
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725567
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200622004101000/192
(सुंवास )
|
2732006000NRG24160120241147589
|
18/01/2024
|
sushilabai
|
2732006WL024369
|
sushilabai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725566
|
|
SUSHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622004101000/192
(सुंवास )
|
2732006000NRG24160120241147588
|
18/01/2024
|
Tej Mal
|
2732006WL024369
|
Tej Mal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725254
|
|
TEJMAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622004101000/193
(सुंवास )
|
2732006000NRG24160120241147590
|
18/01/2024
|
Jay Kanvar
|
2732006WL024369
|
Jay Kanvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725095
|
|
JAY KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622004101000/194
(सुंवास )
|
2732006000NRG24160120241147591
|
18/01/2024
|
Sona
|
2732006WL024369
|
Sona
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725163
|
|
SONA KUMARI SEN
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200622004101000/195
(सुंवास )
|
2732006000NRG24160120241147592
|
18/01/2024
|
Chadrkanta
|
2732006WL024369
|
Chadrkanta
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725065
|
|
CHANDRAKANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622004101000/197
(सुंवास )
|
2732006000NRG24160120241147593
|
18/01/2024
|
Ramgopal
|
2732006WL024369
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725166
|
|
RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622004101000/197
(सुंवास )
|
2732006000NRG24160120241147594
|
18/01/2024
|
Reena
|
2732006WL024369
|
Reena
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724982
|
|
REENA BAIRWA WO RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622004101000/199
(सुंवास )
|
2732006000NRG24160120241147596
|
18/01/2024
|
Jamna Bai
|
2732006WL024369
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725565
|
|
JAMNA BAI
|
BANK OF INDIA(508505)
|
|
549
|
PIDAWA
|
RJ-273200622004101000/20
(सुंवास )
|
2732006000NRG24160120241147598
|
18/01/2024
|
Bhanwer Lal
|
2732006WL024369
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725074
|
|
BHANWAR LAL S O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622004101000/20
(सुंवास )
|
2732006000NRG24160120241147599
|
18/01/2024
|
Sugan Bai
|
2732006WL024369
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725136
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622004101000/200
(सुंवास )
|
2732006000NRG24160120241147600
|
18/01/2024
|
Mor Bai
|
2732006WL024369
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725564
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622004101000/207
(सुंवास )
|
2732006000NRG24160120241147604
|
18/01/2024
|
Ram Babu
|
2732006WL024369
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725090
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200622004101000/208
(सुंवास )
|
2732006000NRG24160120241147605
|
18/01/2024
|
Seema Kanvar
|
2732006WL024369
|
Seema Kanvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724930
|
|
SEEMA KANWAR JHALA W/O ISHWARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622004101000/21
(सुंवास )
|
2732006000NRG24160120241147606
|
18/01/2024
|
Mangi Lal
|
2732006WL024369
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725102
|
|
MANGILAL SO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622004101000/210
(सुंवास )
|
2732006000NRG24160120241147607
|
18/01/2024
|
Prakash
|
2732006WL024369
|
Prakash
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725089
|
|
PRAKASH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622004101000/216
(सुंवास )
|
2732006000NRG24160120241147608
|
18/01/2024
|
Kamal Singh
|
2732006WL024369
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725398
|
|
KAMAL SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622004101000/216
(सुंवास )
|
2732006000NRG24160120241147609
|
18/01/2024
|
Rachna Kunvar
|
2732006WL024369
|
Rachna Kunvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725397
|
|
RACHNA KUVAR DOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622004101000/217
(सुंवास )
|
2732006000NRG24160120241147610
|
18/01/2024
|
Radha Kanvar
|
2732006WL024369
|
Radha Kanvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725151
|
|
RADHA KUNWAR WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622004101000/22
(सुंवास )
|
2732006000NRG24160120241147611
|
18/01/2024
|
Ramesh Chand
|
2732006WL024369
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788724951
|
|
RAMESH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622004101000/27
(सुंवास )
|
2732006000NRG24160120241147612
|
18/01/2024
|
Durga Singh
|
2732006WL024369
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724924
|
|
DURGA SINGH SO NATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622004101000/29
(सुंवास )
|
2732006000NRG24160120241147613
|
18/01/2024
|
Kanheya Lal
|
2732006WL024369
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725260
|
|
KANHAIYALAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622004101000/29
(सुंवास )
|
2732006000NRG24160120241147614
|
18/01/2024
|
magi bai
|
2732006WL024369
|
magi bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725137
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622004101000/34
(सुंवास )
|
2732006000NRG24160120241147615
|
18/01/2024
|
dali bai
|
2732006WL024369
|
dali bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724835
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622004101000/37
(सुंवास )
|
2732006000NRG24160120241147616
|
18/01/2024
|
Rakesh
|
2732006WL024369
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725253
|
|
RAKESH KUMAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622004101000/37
(सुंवास )
|
2732006000NRG24160120241147617
|
18/01/2024
|
santoshbai
|
2732006WL024369
|
santoshbai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725562
|
|
SANTOSH BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622004101000/38
(सुंवास )
|
2732006000NRG24160120241147618
|
18/01/2024
|
manju bai
|
2732006WL024369
|
manju bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725043
|
|
MANJU BAI WO DINESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622004101000/39
(सुंवास )
|
2732006000NRG24160120241147620
|
18/01/2024
|
Ayudiya bai
|
2732006WL024369
|
Ayudiya bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725099
|
|
AYODYA BAI W O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622004101000/42
(सुंवास )
|
2732006000NRG24160120241147621
|
18/01/2024
|
Jagdish
|
2732006WL024369
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725036
|
|
JAGDISH SO BALARAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
PIDAWA
|
RJ-273200622004101000/42
(सुंवास )
|
2732006000NRG24160120241147622
|
18/01/2024
|
Shyama Bai
|
2732006WL024369
|
Shyama Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724952
|
|
MS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622004101000/44
(सुंवास )
|
2732006000NRG24160120241147623
|
18/01/2024
|
Mangi Lal
|
2732006WL024369
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725287
|
|
MANGI LAL SO BHONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622004101000/44
(सुंवास )
|
2732006000NRG24160120241147624
|
18/01/2024
|
sumitra bai
|
2732006WL024369
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725041
|
|
SAMETRI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622004101000/45
(सुंवास )
|
2732006000NRG24160120241147625
|
18/01/2024
|
Karulal
|
2732006WL024369
|
Karulal
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725062
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200622004101000/45
(सुंवास )
|
2732006000NRG24160120241147626
|
18/01/2024
|
Mamta bai
|
2732006WL024369
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725044
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622004101000/47
(सुंवास )
|
2732006000NRG24160120241147627
|
18/01/2024
|
Ful Chand
|
2732006WL024369
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724961
|
|
PHOOL CHAND and RATAN BAI (47)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622004101000/48
(सुंवास )
|
2732006000NRG24160120241147629
|
18/01/2024
|
Chandrakala Bai
|
2732006WL024369
|
Chandrakala Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725126
|
|
CHANDRAKALA WO RAMESHCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622004101000/48
(सुंवास )
|
2732006000NRG24160120241147628
|
18/01/2024
|
Rameshchand
|
2732006WL024369
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725071
|
|
RAMESH CHAND KULMI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622004101000/49
(सुंवास )
|
2732006000NRG24160120241147630
|
18/01/2024
|
Karan Singh
|
2732006WL024369
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725030
|
|
KARAN SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622004101000/51
(सुंवास )
|
2732006000NRG24160120241147632
|
18/01/2024
|
Ful Kunvar
|
2732006WL024369
|
Ful Kunvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725558
|
|
FUL KANWAR W/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622004101000/51
(सुंवास )
|
2732006000NRG24160120241147631
|
18/01/2024
|
Prem Singh
|
2732006WL024369
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725038
|
|
PREM SINGH S/O HINDU SINGH(51)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622004101000/52
(सुंवास )
|
2732006000NRG24160120241147634
|
18/01/2024
|
Kelash Kunwer
|
2732006WL024369
|
Kelash Kunwer
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724962
|
|
KAILASH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622004101000/53
(सुंवास )
|
2732006000NRG24160120241147635
|
18/01/2024
|
hari singh
|
2732006WL024369
|
hari singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725039
|
|
HARISINGH S/O KUMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622004101000/54
(सुंवास )
|
2732006000NRG24160120241147636
|
18/01/2024
|
Guddi Bai
|
2732006WL024369
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725085
|
|
GUDDI BAI WO NIRMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622004101000/55
(सुंवास )
|
2732006000NRG24160120241147638
|
18/01/2024
|
kana bai
|
2732006WL024369
|
kana bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724978
|
|
KANYA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622004101000/55
(सुंवास )
|
2732006000NRG24160120241147637
|
18/01/2024
|
shyam lal
|
2732006WL024369
|
shyam lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725247
|
|
SHYAM LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622004101000/57
(सुंवास )
|
2732006000NRG24160120241147639
|
18/01/2024
|
Ful Singh
|
2732006WL024369
|
Ful Singh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725024
|
|
FUL SINGH SO CHHITAR SINGH PHOOL KUNWAR/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622004101000/57
(सुंवास )
|
2732006000NRG24160120241147640
|
18/01/2024
|
Full kanvar
|
2732006WL024369
|
Full kanvar
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725064
|
|
PHOOL KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622004101000/59
(सुंवास )
|
2732006000NRG24160120241147642
|
18/01/2024
|
Dwarki Bai
|
2732006WL024369
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725034
|
|
DWARKI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622004101000/61
(सुंवास )
|
2732006000NRG24160120241147643
|
18/01/2024
|
Shayamlal
|
2732006WL024369
|
Shayamlal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725086
|
|
SHYAM LAL and KALAWATI S/O BALA RAM(61)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622004101000/68
(सुंवास )
|
2732006000NRG24160120241147644
|
18/01/2024
|
Rodu Lal
|
2732006WL024369
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725258
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622004101000/68
(सुंवास )
|
2732006000NRG24160120241147645
|
18/01/2024
|
Yashoda Bai
|
2732006WL024369
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725256
|
|
RODU LAL SO BHAWANA AND YASODA BAI(68)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622004101000/71
(सुंवास )
|
2732006000NRG24160120241148062
|
18/01/2024
|
kari bai
|
2732006WL024373
|
kari bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724936
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622004101000/71
(सुंवास )
|
2732006000NRG24160120241148061
|
18/01/2024
|
Mohan Lal
|
2732006WL024373
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725201
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622004101000/72
(सुंवास )
|
2732006000NRG24160120241148063
|
18/01/2024
|
Asha Bai
|
2732006WL024373
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725101
|
|
ASHA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622004101000/74
(सुंवास )
|
2732006000NRG24160120241148065
|
18/01/2024
|
Shankar Singh
|
2732006WL024373
|
Shankar Singh
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725568
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622004101000/78
(सुंवास )
|
2732006000NRG24160120241148066
|
18/01/2024
|
mangi bai
|
2732006WL024373
|
mangi bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788724837
|
|
MANGI BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622004101000/79
(सुंवास )
|
2732006000NRG24160120241148067
|
18/01/2024
|
Hemraj
|
2732006WL024373
|
Hemraj
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725087
|
|
HEMRAJ SEN SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622004101000/81
(सुंवास )
|
2732006000NRG24160120241148070
|
18/01/2024
|
nanlal
|
2732006WL024373
|
nanlal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725286
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622004101000/83
(सुंवास )
|
2732006000NRG24160120241148071
|
18/01/2024
|
Ram Gopal
|
2732006WL024373
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725040
|
|
RAMGOPAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622004101000/83
(सुंवास )
|
2732006000NRG24160120241148072
|
18/01/2024
|
Usha Bai
|
2732006WL024373
|
Usha Bai
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788725208
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622004101000/90
(सुंवास )
|
2732006000NRG24160120241147648
|
18/01/2024
|
ishwarsingh
|
2732006WL024369
|
ishwarsingh
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725054
|
|
ISHWER SINGH
|
AXIS BANK(607153)
|
|
601
|
PIDAWA
|
RJ-273200622004101000/91
(सुंवास )
|
2732006000NRG24160120241147650
|
18/01/2024
|
Sampat bai
|
2732006WL024369
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725336
|
|
SAMPAT BAI W O SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622004101000/91
(सुंवास )
|
2732006000NRG24160120241147649
|
18/01/2024
|
Shobharam
|
2732006WL024369
|
Shobharam
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725285
|
|
SHOBHARAM SO RATAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622004101000/97
(सुंवास )
|
2732006000NRG24160120241147651
|
18/01/2024
|
Bhagwati Bai
|
2732006WL024369
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788725105
|
|
BHAGWATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622004101000/98
(सुंवास )
|
2732006000NRG24160120241147652
|
18/01/2024
|
gaytri bai
|
2732006WL024369
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1788724963
|
|
GAYATREE W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622004101000/98
(सुंवास )
|
2732006000NRG24160120241147653
|
18/01/2024
|
Harish Berwa
|
2732006WL024369
|
Harish Berwa
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788725334
|
|
HARISH BAIRAWA S/O RAJU LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625104102700/1
(सेमला )
|
2732006251NRG24160120241147211
|
18/01/2024
|
Khuman Singh
|
2732006251WL024364
|
Khuman Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725531
|
|
KHUMAN SINGH PARTAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625104102700/10
(सेमला )
|
2732006251NRG24160120241147212
|
18/01/2024
|
Gopal kunvar
|
2732006251WL024364
|
Gopal kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725476
|
|
MR GOPAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200625104102700/104
(सेमला )
|
2732006251NRG24160120241147213
|
18/01/2024
|
Ful Bai
|
2732006251WL024364
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724782
|
|
PHOOL BAI BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200625104102700/112
(सेमला )
|
2732006251NRG24160120241147214
|
18/01/2024
|
Meharban Singh
|
2732006251WL024364
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724816
|
|
MEHARBAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625104102700/13
(सेमला )
|
2732006251NRG24160120241147217
|
18/01/2024
|
Mal Singh
|
2732006251WL024364
|
Mal Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788724819
|
|
MAL SINGH SO ROOP SI
|
BANK OF BARODA(606985)
|
|
611
|
PIDAWA
|
RJ-273200625104102700/144
(सेमला )
|
2732006251NRG24160120241147218
|
18/01/2024
|
Rghuvir
|
2732006251WL024364
|
Rghuvir
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725497
|
|
RAGHUVIR SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625104102700/16
(सेमला )
|
2732006251NRG24160120241147219
|
18/01/2024
|
Prahlad
|
2732006251WL024364
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724868
|
|
PRAHLAD SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625104102700/163
(सेमला )
|
2732006251NRG24160120241147221
|
18/01/2024
|
Gaytri Bai
|
2732006251WL024364
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724785
|
|
GAYTRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200625104102700/163
(सेमला )
|
2732006251NRG24160120241147220
|
18/01/2024
|
Jagdish
|
2732006251WL024364
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725534
|
|
JAGDISH WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625104102700/172
(सेमला )
|
2732006251NRG24160120241147222
|
18/01/2024
|
Bharat Singh
|
2732006251WL024364
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788724830
|
|
BHARAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625104102700/172
(सेमला )
|
2732006251NRG24160120241147223
|
18/01/2024
|
Ramesh kunwar
|
2732006251WL024364
|
Ramesh kunwar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788724808
|
|
RAMESH KUNWAR WO MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625104102700/175
(सेमला )
|
2732006251NRG24160120241147224
|
18/01/2024
|
Nand Pal
|
2732006251WL024364
|
Nand Pal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724874
|
|
NANDPALSO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625104102700/181
(सेमला )
|
2732006251NRG24160120241147225
|
18/01/2024
|
Guman Singh
|
2732006251WL024364
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724820
|
|
GUMAN SINGH SO GOVAR
|
BANK OF BARODA(606985)
|
|
619
|
PIDAWA
|
RJ-273200625104102700/182
(सेमला )
|
2732006251NRG24160120241147226
|
18/01/2024
|
Renna Bai
|
2732006251WL024364
|
Renna Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724784
|
|
REENA BAI WO DHARMVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200625104102700/184
(सेमला )
|
2732006251NRG24160120241147227
|
18/01/2024
|
Bina Bai
|
2732006251WL024364
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724787
|
|
BINA BAI WO BANTI KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625104102700/185
(सेमला )
|
2732006251NRG24160120241147228
|
18/01/2024
|
Nandkunvar
|
2732006251WL024364
|
Nandkunvar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725414
|
|
NAND KUNWAR WO KARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625104102700/187
(सेमला )
|
2732006251NRG24160120241147229
|
18/01/2024
|
Rup Singh
|
2732006251WL024364
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788725547
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200625104102700/189
(सेमला )
|
2732006251NRG24160120241147230
|
18/01/2024
|
Maya Bai
|
2732006251WL024364
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725418
|
|
MAYA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625104102700/192
(सेमला )
|
2732006251NRG24160120241147231
|
18/01/2024
|
Ram Lal
|
2732006251WL024364
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725493
|
|
RAMLAL SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625104102700/196
(सेमला )
|
2732006251NRG24160120241147232
|
18/01/2024
|
shambhu singh
|
2732006251WL024364
|
shambhu singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725430
|
|
SHAMBHU SINGH SONGAR
|
BANK OF BARODA(606985)
|
|
626
|
PIDAWA
|
RJ-273200625104102700/197
(सेमला )
|
2732006251NRG24160120241147233
|
18/01/2024
|
Kalawati Bai
|
2732006251WL024364
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724864
|
|
KALAWATI BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625104102700/202
(सेमला )
|
2732006251NRG24160120241147234
|
18/01/2024
|
Anuraj Singh
|
2732006251WL024364
|
Anuraj Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724873
|
|
ANURAJ SINGHSO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625104102700/205
(सेमला )
|
2732006251NRG24160120241147235
|
18/01/2024
|
Madan Lal
|
2732006251WL024364
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788724815
|
|
MADAN LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625104102700/206
(सेमला )
|
2732006251NRG24160120241147236
|
18/01/2024
|
Durgi Bai
|
2732006251WL024364
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724810
|
|
DURGA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625104102700/209
(सेमला )
|
2732006251NRG24160120241147237
|
18/01/2024
|
Chagan Lal
|
2732006251WL024364
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724882
|
|
CHAGAN LAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625104102700/21
(सेमला )
|
2732006251NRG24160120241147238
|
18/01/2024
|
Govind
|
2732006251WL024364
|
Govind
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724821
|
|
GOVIND SINGHSO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625104102700/21
(सेमला )
|
2732006251NRG24160120241147239
|
18/01/2024
|
Prem Bai
|
2732006251WL024364
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725482
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200625104102700/210
(सेमला )
|
2732006251NRG24160120241147240
|
18/01/2024
|
Jeevan Lal
|
2732006251WL024364
|
Jeevan Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725103
|
|
JIWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625104102700/210
(सेमला )
|
2732006251NRG24160120241147241
|
18/01/2024
|
Rajni BAi
|
2732006251WL024364
|
Rajni BAi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725539
|
|
RAJNI BAI WO JIVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200625104102700/217
(सेमला )
|
2732006251NRG24160120241147242
|
18/01/2024
|
Kalu Lal
|
2732006251WL024364
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725031
|
|
KALU LAL NAT SO DINESH KUMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625104102700/217
(सेमला )
|
2732006251NRG24160120241147243
|
18/01/2024
|
madhu bai
|
2732006251WL024364
|
madhu bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724877
|
|
MADHU BAI NAT WO KALULAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006251NRG24160120241147244
|
18/01/2024
|
Babu Lal
|
2732006251WL024364
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725264
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200625104102700/219
(सेमला )
|
2732006251NRG24160120241147245
|
18/01/2024
|
makhan lal
|
2732006251WL024364
|
makhan lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725023
|
|
MAKHAN LAL GOSWAMI SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625104102700/220
(सेमला )
|
2732006251NRG24160120241147246
|
18/01/2024
|
antar sinhg
|
2732006251WL024364
|
antar sinhg
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725481
|
|
ANTAR SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625104102700/232
(सेमला )
|
2732006251NRG24160120241147247
|
18/01/2024
|
mrharban singh
|
2732006251WL024364
|
mrharban singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724826
|
|
MEHRBAN SINGH SO GOR
|
BANK OF BARODA(606985)
|
|
641
|
PIDAWA
|
RJ-273200625104102700/236
(सेमला )
|
2732006251NRG24160120241147248
|
18/01/2024
|
rajesh bai
|
2732006251WL024364
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725032
|
|
RAJESH BAI WO NEMICH
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200625104102700/239
(सेमला )
|
2732006251NRG24160120241147249
|
18/01/2024
|
nandsingh
|
2732006251WL024364
|
nandsingh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725478
|
|
NAND SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
PIDAWA
|
RJ-273200625104102700/248
(सेमला )
|
2732006251NRG24160120241147252
|
18/01/2024
|
Govind Singh
|
2732006251WL024364
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788725417
|
|
GOVIND SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625104102700/258
(सेमला )
|
2732006251NRG24160120241147253
|
18/01/2024
|
Ram Lal
|
2732006251WL024364
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788725494
|
|
RAMLAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625104102700/26
(सेमला )
|
2732006251NRG24160120241147254
|
18/01/2024
|
Jaswant
|
2732006251WL024364
|
Jaswant
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725490
|
|
JASWANT SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200625104102700/261
(सेमला )
|
2732006251NRG24160120241147255
|
18/01/2024
|
dhara singh
|
2732006251WL024364
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725354
|
|
DHARA SINGH SO INDAR
|
BANK OF BARODA(606985)
|
|
647
|
PIDAWA
|
RJ-273200625104102700/262
(सेमला )
|
2732006251NRG24160120241147257
|
18/01/2024
|
Manju Bai
|
2732006251WL024364
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725533
|
|
MANJU BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625104102700/262
(सेमला )
|
2732006251NRG24160120241147256
|
18/01/2024
|
Vinod
|
2732006251WL024364
|
Vinod
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725546
|
|
VINOD KUMAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625104102700/263
(सेमला )
|
2732006251NRG24160120241147258
|
18/01/2024
|
Dilraj Singh
|
2732006251WL024364
|
Dilraj Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725431
|
|
DILRAJ SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625104102700/264
(सेमला )
|
2732006251NRG24160120241147260
|
18/01/2024
|
Kritikakunwar
|
2732006251WL024364
|
Kritikakunwar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724929
|
|
KRITIKA KUNWAR WO SHAILENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625104102700/267
(सेमला )
|
2732006251NRG24160120241147261
|
18/01/2024
|
suresh chand
|
2732006251WL024364
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725557
|
|
SURESH CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
652
|
PIDAWA
|
RJ-273200625104102700/269
(सेमला )
|
2732006251NRG24160120241147262
|
18/01/2024
|
Rameshwar
|
2732006251WL024364
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788724866
|
|
RAMESHWAR GOSWAMI SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625104102700/275
(सेमला )
|
2732006251NRG24160120241147263
|
18/01/2024
|
Gordhan singh
|
2732006251WL024364
|
Gordhan singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725235
|
|
GORDHAN SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625104102700/278
(सेमला )
|
2732006251NRG24160120241147264
|
18/01/2024
|
Shersingh
|
2732006251WL024364
|
Shersingh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724872
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
PIDAWA
|
RJ-273200625104102700/279
(सेमला )
|
2732006251NRG24160120241147265
|
18/01/2024
|
Aakash
|
2732006251WL024364
|
Aakash
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725573
|
|
AKASH KUMAR LODHA
|
BANK OF BARODA(606985)
|
|
656
|
PIDAWA
|
RJ-273200625104102700/281
(सेमला )
|
2732006251NRG24160120241147266
|
18/01/2024
|
nand singh
|
2732006251WL024364
|
nand singh
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788725158
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625104102700/29
(सेमला )
|
2732006251NRG24160120241147268
|
18/01/2024
|
Kamla bai
|
2732006251WL024364
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724818
|
|
KAMLA BAI W/O DOLATRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625104102700/295
(सेमला )
|
2732006251NRG24160120241147269
|
18/01/2024
|
Govind Lal
|
2732006251WL024364
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788724831
|
|
GOVIND LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625104102700/303
(सेमला )
|
2732006251NRG24160120241147273
|
18/01/2024
|
Mangal Singh
|
2732006251WL024364
|
Mangal Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725357
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
660
|
PIDAWA
|
RJ-273200625104102700/304
(सेमला )
|
2732006251NRG24160120241147274
|
18/01/2024
|
Manohar Lal
|
2732006251WL024364
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724823
|
|
MANOHAR LALSO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625104102700/31
(सेमला )
|
2732006251NRG24160120241147275
|
18/01/2024
|
Mhendar
|
2732006251WL024364
|
Mhendar
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788725491
|
|
MAHENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625104102700/311
(सेमला )
|
2732006251NRG24160120241147276
|
18/01/2024
|
Bablesh Kunvar
|
2732006251WL024364
|
Bablesh Kunvar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725192
|
|
BABLESH KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625104102700/318
(सेमला )
|
2732006251NRG24160120241147279
|
18/01/2024
|
Rajendra Singh
|
2732006251WL024364
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725359
|
|
RAJENDRA SINGH RAJPUT SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625104102700/319
(सेमला )
|
2732006251NRG24160120241147280
|
18/01/2024
|
Dev singh
|
2732006251WL024364
|
Dev singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725353
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
665
|
PIDAWA
|
RJ-273200625104102700/323
(सेमला )
|
2732006251NRG24160120241147281
|
18/01/2024
|
Nand ram
|
2732006251WL024364
|
Nand ram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724923
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625104102700/331
(सेमला )
|
2732006251NRG24160120241147284
|
18/01/2024
|
Rajaram
|
2732006251WL024364
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725545
|
|
RAJARAM SO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625104102700/332
(सेमला )
|
2732006251NRG24160120241147285
|
18/01/2024
|
Lokesh Kumar
|
2732006251WL024364
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725361
|
|
LOKESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200625104102700/333
(सेमला )
|
2732006251NRG24160120241147286
|
18/01/2024
|
Raju lal
|
2732006251WL024364
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
14/03/2024
|
|
1788725399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
PIDAWA
|
RJ-273200625104102700/334
(सेमला )
|
2732006251NRG24160120241147287
|
18/01/2024
|
Mod singh
|
2732006251WL024364
|
Mod singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725153
|
|
MOD SINGH
|
BANK OF BARODA(606985)
|
|
670
|
PIDAWA
|
RJ-273200625104102700/336
(सेमला )
|
2732006251NRG24160120241147288
|
18/01/2024
|
Surendra
|
2732006251WL024364
|
Surendra
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724922
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
671
|
PIDAWA
|
RJ-273200625104102700/338
(सेमला )
|
2732006251NRG24160120241147289
|
18/01/2024
|
Mohan lal
|
2732006251WL024364
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725362
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625104102700/344
(सेमला )
|
2732006251NRG24160120241147290
|
18/01/2024
|
Nand singh
|
2732006251WL024364
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725363
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200625104102700/345
(सेमला )
|
2732006251NRG24160120241147291
|
18/01/2024
|
Balwant singh
|
2732006251WL024364
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725548
|
|
BALWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625104102700/346
(सेमला )
|
2732006251NRG24160120241147292
|
18/01/2024
|
Reena Kunwar
|
2732006251WL024364
|
Reena Kunwar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725245
|
|
RINA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625104102700/35
(सेमला )
|
2732006251NRG24160120241147294
|
18/01/2024
|
Gita
|
2732006251WL024364
|
Gita
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725469
|
|
GEETA BAI WO PRAHLAD GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200625104102700/362
(सेमला )
|
2732006251NRG24160120241147296
|
18/01/2024
|
Krishanpal singh
|
2732006251WL024364
|
Krishanpal singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725195
|
|
KRISHN PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625104102700/373
(सेमला )
|
2732006251NRG24160120241147297
|
18/01/2024
|
Ramesh loudha
|
2732006251WL024364
|
Ramesh loudha
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725358
|
|
RAMESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625104102700/39
(सेमला )
|
2732006251NRG24160120241147301
|
18/01/2024
|
Ramesh Chnad
|
2732006251WL024364
|
Ramesh Chnad
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724870
|
|
RAMESH CHAND NAT SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625104102700/390
(सेमला )
|
2732006251NRG24160120241147302
|
18/01/2024
|
Badal
|
2732006251WL024364
|
Badal
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788725364
|
|
MR BADAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200625104102700/40
(सेमला )
|
2732006251NRG24160120241147305
|
18/01/2024
|
Giriraj Kunwar
|
2732006251WL024364
|
Giriraj Kunwar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788724812
|
|
GIRIRAJ BAI WO KHAN SINGH RAJPOOT
|
BANK OF INDIA(508505)
|
|
681
|
PIDAWA
|
RJ-273200625104102700/400
(सेमला )
|
2732006251NRG24160120241147306
|
18/01/2024
|
Krishanpal singh
|
2732006251WL024364
|
Krishanpal singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725193
|
|
KRISHNAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625104102700/402
(सेमला )
|
2732006251NRG24160120241147307
|
18/01/2024
|
Mahesh kumar
|
2732006251WL024364
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725188
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625104102700/404
(सेमला )
|
2732006251NRG24160120241147308
|
18/01/2024
|
kamla bai
|
2732006251WL024364
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788725432
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625104102700/405
(सेमला )
|
2732006251NRG24160120241147309
|
18/01/2024
|
Mohansingh
|
2732006251WL024364
|
Mohansingh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725194
|
|
MOHAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625104102700/43
(सेमला )
|
2732006251NRG24160120241147312
|
18/01/2024
|
Bhagwan
|
2732006251WL024364
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724834
|
|
BHAGWAN SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625104102700/44
(सेमला )
|
2732006251NRG24160120241147317
|
18/01/2024
|
Prem bai
|
2732006251WL024364
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725544
|
|
PREM BAI W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625104102700/440
(सेमला )
|
2732006251NRG24160120241147318
|
18/01/2024
|
pooja
|
2732006251WL024364
|
pooja
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725157
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625104102700/457
(सेमला )
|
2732006251NRG24160120241147320
|
18/01/2024
|
jyoti
|
2732006251WL024364
|
jyoti
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788724921
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PIDAWA
|
RJ-273200625104102700/459
(सेमला )
|
2732006251NRG24160120241147321
|
18/01/2024
|
Rituraj Kunwar
|
2732006251WL024364
|
Rituraj Kunwar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725172
|
|
RITURAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625104102700/460
(सेमला )
|
2732006251NRG24160120241147322
|
18/01/2024
|
Raviraj Singh
|
2732006251WL024364
|
Raviraj Singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725331
|
|
RAVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24160120241147323
|
18/01/2024
|
Nand Kunwar bai
|
2732006251WL024364
|
Nand Kunwar bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725540
|
|
NAND KANVAR BAI WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625104102700/47
(सेमला )
|
2732006251NRG24160120241147324
|
18/01/2024
|
Bali Bai
|
2732006251WL024364
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725475
|
|
BALI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625104102700/470
(सेमला )
|
2732006251NRG24160120241147325
|
18/01/2024
|
Anokh Lal
|
2732006251WL024364
|
Anokh Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725009
|
|
ANOKH LAL LODHA
|
BANK OF BARODA(606985)
|
|
694
|
PIDAWA
|
RJ-273200625104102700/475
(सेमला )
|
2732006251NRG24160120241147326
|
18/01/2024
|
Jitendra Singh
|
2732006251WL024364
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725012
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625104102700/61
(सेमला )
|
2732006251NRG24160120241147328
|
18/01/2024
|
Munna Bai
|
2732006251WL024364
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725489
|
|
MUNNI BAI
|
ICICI BANK LTD(508534)
|
|
696
|
PIDAWA
|
RJ-273200625104102700/71
(सेमला )
|
2732006251NRG24160120241147329
|
18/01/2024
|
Nandu Bai
|
2732006251WL024364
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725535
|
|
NANDU BAI WO GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625104102700/97
(सेमला )
|
2732006251NRG24160120241147330
|
18/01/2024
|
Mahendar
|
2732006251WL024364
|
Mahendar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725555
|
|
MAHENDRA SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625104103900/10
(सेमला )
|
2732006251NRG24160120241147091
|
18/01/2024
|
Bala Ram
|
2732006251WL024363
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725470
|
|
BALARAM BAGRI SO DEVILAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625104103900/100
(सेमला )
|
2732006251NRG24160120241145158
|
18/01/2024
|
Surja bai
|
2732006251WL024334
|
Surja bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725492
|
|
SURAJA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625104103900/106
(सेमला )
|
2732006251NRG24160120241147092
|
18/01/2024
|
Balaram
|
2732006251WL024363
|
Balaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724789
|
|
BALARAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625104103900/109
(सेमला )
|
2732006251NRG24160120241147093
|
18/01/2024
|
Gita Bai
|
2732006251WL024363
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725474
|
|
GEETA BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625104103900/110
(सेमला )
|
2732006251NRG24160120241147094
|
18/01/2024
|
Hemlata
|
2732006251WL024363
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788724817
|
|
HEMLATA WO GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200625104103900/116
(सेमला )
|
2732006251NRG24160120241145159
|
18/01/2024
|
Pappu Lal
|
2732006251WL024334
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725499
|
|
PAPPU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625104103900/118
(सेमला )
|
2732006251NRG24160120241147097
|
18/01/2024
|
Guddi
|
2732006251WL024363
|
Guddi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725479
|
|
GUDDI BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625104103900/118
(सेमला )
|
2732006251NRG24160120241147096
|
18/01/2024
|
Rampratap
|
2732006251WL024363
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725500
|
|
RAMPRATAP SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625104103900/129
(सेमला )
|
2732006251NRG24160120241147099
|
18/01/2024
|
Jagnnatha
|
2732006251WL024363
|
Jagnnatha
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788725502
|
|
JAGANNATH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24160120241147100
|
18/01/2024
|
Sugan bai
|
2732006251WL024363
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725472
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625104103900/137
(सेमला )
|
2732006251NRG24160120241145160
|
18/01/2024
|
Raju singh
|
2732006251WL024334
|
Raju singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725537
|
|
RAJU SINGH SO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625104103900/139
(सेमला )
|
2732006251NRG24160120241147104
|
18/01/2024
|
Janki lal
|
2732006251WL024363
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724814
|
|
JANAKI LAL SO BANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625104103900/14
(सेमला )
|
2732006251NRG24160120241147105
|
18/01/2024
|
Magan lal
|
2732006251WL024363
|
Magan lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724827
|
|
MAGAN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625104103900/14
(सेमला )
|
2732006251NRG24160120241147106
|
18/01/2024
|
Sugan bai
|
2732006251WL024363
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724781
|
|
SUGAN BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625104103900/142
(सेमला )
|
2732006251NRG24160120241147108
|
18/01/2024
|
kesho bai
|
2732006251WL024363
|
kesho bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788724783
|
|
KESHO BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625104103900/145
(सेमला )
|
2732006251NRG24160120241145161
|
18/01/2024
|
Manju bai
|
2732006251WL024334
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724809
|
|
MANJU BAI MEGHWAL WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625104103900/15
(सेमला )
|
2732006251NRG24160120241147110
|
18/01/2024
|
Santosh bai
|
2732006251WL024363
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725538
|
|
SANTOSH BAI WO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625104103900/161
(सेमला )
|
2732006251NRG24160120241145162
|
18/01/2024
|
Kanwar lal
|
2732006251WL024334
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788724829
|
|
KANWAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625104103900/164
(सेमला )
|
2732006251NRG24160120241147113
|
18/01/2024
|
Bagvan
|
2732006251WL024363
|
Bagvan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725013
|
|
BHAGWAN SINGH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200625104103900/164
(सेमला )
|
2732006251NRG24160120241147114
|
18/01/2024
|
Durga bai
|
2732006251WL024363
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725484
|
|
DURGA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625104103900/18
(सेमला )
|
2732006251NRG24160120241147115
|
18/01/2024
|
Bagdu lal
|
2732006251WL024363
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788724825
|
|
BAGDU RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625104103900/181
(सेमला )
|
2732006251NRG24160120241145163
|
18/01/2024
|
Geeta bai
|
2732006251WL024334
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725421
|
|
GITA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625104103900/19
(सेमला )
|
2732006251NRG24160120241147117
|
18/01/2024
|
sagu bai
|
2732006251WL024363
|
sagu bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725467
|
|
SAGU BAI WO BALCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625104103900/194
(सेमला )
|
2732006251NRG24160120241147118
|
18/01/2024
|
Mansingh
|
2732006251WL024363
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725532
|
|
MAN SINGH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625104103900/2
(सेमला )
|
2732006251NRG24160120241145164
|
18/01/2024
|
Radha bai
|
2732006251WL024334
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724876
|
|
RADHA BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
723
|
PIDAWA
|
RJ-273200625104103900/205
(सेमला )
|
2732006251NRG24160120241147121
|
18/01/2024
|
Kamla bai
|
2732006251WL024363
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725556
|
|
KAMLA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625104103900/205
(सेमला )
|
2732006251NRG24160120241147120
|
18/01/2024
|
Lalchand
|
2732006251WL024363
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725554
|
|
LALCHAND SO GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625104103900/222
(सेमला )
|
2732006251NRG24160120241147122
|
18/01/2024
|
Nani bai
|
2732006251WL024363
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725480
|
|
NANI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625104103900/233
(सेमला )
|
2732006251NRG24160120241145165
|
18/01/2024
|
Hira lal
|
2732006251WL024334
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724871
|
|
HIRALAL SO PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24160120241147126
|
18/01/2024
|
Shanti bai
|
2732006251WL024363
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725337
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625104103900/258
(सेमला )
|
2732006251NRG24160120241145166
|
18/01/2024
|
Balaram
|
2732006251WL024334
|
Balaram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724811
|
|
BALARAM GUAJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200625104103900/260
(सेमला )
|
2732006251NRG24160120241147128
|
18/01/2024
|
Karshna Bai
|
2732006251WL024363
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725542
|
|
KRISHNA BAI WO PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625104103900/260
(सेमला )
|
2732006251NRG24160120241147127
|
18/01/2024
|
Pralad
|
2732006251WL024363
|
Pralad
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725543
|
|
PRAHLAD PRAJAPAT SO JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625104103900/269
(सेमला )
|
2732006251NRG24160120241145167
|
18/01/2024
|
Rama
|
2732006251WL024334
|
Rama
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725553
|
|
RAMA SO KHANA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625104103900/283
(सेमला )
|
2732006251NRG24160120241147132
|
18/01/2024
|
Gayatri bai
|
2732006251WL024363
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788724813
|
|
GAYATRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625104103900/283
(सेमला )
|
2732006251NRG24160120241147131
|
18/01/2024
|
Mohan lal
|
2732006251WL024363
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725498
|
|
MOHAN LAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625104103900/286
(सेमला )
|
2732006251NRG24160120241145168
|
18/01/2024
|
Kari bai
|
2732006251WL024334
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725473
|
|
KALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625104103900/298
(सेमला )
|
2732006251NRG24160120241147133
|
18/01/2024
|
Badri Lal
|
2732006251WL024363
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725503
|
|
BADRI LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625104103900/30
(सेमला )
|
2732006251NRG24160120241147134
|
18/01/2024
|
Kari bai
|
2732006251WL024363
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725487
|
|
KARI BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625104103900/300
(सेमला )
|
2732006251NRG24160120241147136
|
18/01/2024
|
Badam bai
|
2732006251WL024363
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725541
|
|
BADAM BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625104103900/300
(सेमला )
|
2732006251NRG24160120241147135
|
18/01/2024
|
Chen singh
|
2732006251WL024363
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725551
|
|
CHAIN SINGH SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625104103900/302
(सेमला )
|
2732006251NRG24160120241145169
|
18/01/2024
|
Manju bai
|
2732006251WL024334
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725415
|
|
MANJU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625104103900/308
(सेमला )
|
2732006251NRG24160120241147137
|
18/01/2024
|
Ramkniya bai
|
2732006251WL024363
|
Ramkniya bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725552
|
|
RAMKANYA BAI WO DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625104103900/344
(सेमला )
|
2732006251NRG24160120241147139
|
18/01/2024
|
Sunita bai
|
2732006251WL024363
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725549
|
|
SUNITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625104103900/352
(सेमला )
|
2732006251NRG24160120241145170
|
18/01/2024
|
Bhuri bai
|
2732006251WL024334
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724788
|
|
BHURA BAI BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625104103900/4
(सेमला )
|
2732006251NRG24160120241145171
|
18/01/2024
|
Bali bai
|
2732006251WL024334
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725483
|
|
BALI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625104103900/426
(सेमला )
|
2732006251NRG24160120241147142
|
18/01/2024
|
Mamta bai
|
2732006251WL024363
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725486
|
|
MAMTA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625104103900/439
(सेमला )
|
2732006251NRG24160120241145172
|
18/01/2024
|
Bharat Bai
|
2732006251WL024334
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725413
|
|
BHARAT BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625104103900/451
(सेमला )
|
2732006251NRG24160120241145173
|
18/01/2024
|
Mammta Bai
|
2732006251WL024334
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724865
|
|
MAMTA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200625104103900/46
(सेमला )
|
2732006251NRG24160120241145174
|
18/01/2024
|
Hemlata bai
|
2732006251WL024334
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725420
|
|
HEMLATA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625104103900/466
(सेमला )
|
2732006251NRG24160120241145175
|
18/01/2024
|
Ratan Bai
|
2732006251WL024334
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725501
|
|
RATAN BAI WO SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625104103900/475
(सेमला )
|
2732006251NRG24160120241147147
|
18/01/2024
|
Suresh Kumar
|
2732006251WL024363
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724828
|
|
SURESH KUMAR SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625104103900/478
(सेमला )
|
2732006251NRG24160120241147148
|
18/01/2024
|
Shobha Ram
|
2732006251WL024363
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724824
|
|
SHOBHARAM SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625104103900/484
(सेमला )
|
2732006251NRG24160120241145176
|
18/01/2024
|
Dhapu Bai
|
2732006251WL024334
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725419
|
|
DHAPU BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625104103900/489
(सेमला )
|
2732006251NRG24160120241147150
|
18/01/2024
|
Sampat bai
|
2732006251WL024363
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725488
|
|
SAMPAT BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625104103900/503
(सेमला )
|
2732006251NRG24160120241147152
|
18/01/2024
|
Seema Bai
|
2732006251WL024363
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724875
|
|
SEEMA KUMARI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625104103900/504
(सेमला )
|
2732006251NRG24160120241145177
|
18/01/2024
|
durgalal
|
2732006251WL024334
|
durgalal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725416
|
|
DURGA LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625104103900/509
(सेमला )
|
2732006251NRG24160120241147153
|
18/01/2024
|
akhilesh
|
2732006251WL024363
|
akhilesh
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788724878
|
|
AKHILESH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625104103900/51
(सेमला )
|
2732006251NRG24160120241147154
|
18/01/2024
|
Mangi bai
|
2732006251WL024363
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788724786
|
|
MANGI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625104103900/514
(सेमला )
|
2732006251NRG24160120241145178
|
18/01/2024
|
Babu Lal
|
2732006251WL024334
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724832
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200625104103900/52
(सेमला )
|
2732006251NRG24160120241147156
|
18/01/2024
|
Kaniya bai
|
2732006251WL024363
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724867
|
|
KANYA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625104103900/534
(सेमला )
|
2732006251NRG24160120241145179
|
18/01/2024
|
sanju bai
|
2732006251WL024334
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725265
|
|
SANJU BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625104103900/535
(सेमला )
|
2732006251NRG24160120241147160
|
18/01/2024
|
Ramgopal
|
2732006251WL024363
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725477
|
|
RAMGOPAL SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
761
|
PIDAWA
|
RJ-273200625104103900/537
(सेमला )
|
2732006251NRG24160120241147161
|
18/01/2024
|
Rachana Kumari
|
2732006251WL024363
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725422
|
|
RACHNA BAI WO BANKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625104103900/538
(सेमला )
|
2732006251NRG24160120241147163
|
18/01/2024
|
kanya bai
|
2732006251WL024363
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724862
|
|
KANYA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625104103900/538
(सेमला )
|
2732006251NRG24160120241147162
|
18/01/2024
|
Pappu lal
|
2732006251WL024363
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724863
|
|
PAPPU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24160120241147166
|
18/01/2024
|
babulal
|
2732006251WL024363
|
babulal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725536
|
|
BABULAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625104103900/561
(सेमला )
|
2732006251NRG24160120241147167
|
18/01/2024
|
kamlesh kumar
|
2732006251WL024363
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724869
|
|
KAMLESH KUMAR SO PUN
|
BANK OF BARODA(606985)
|
|
766
|
PIDAWA
|
RJ-273200625104103900/58
(सेमला )
|
2732006251NRG24160120241147169
|
18/01/2024
|
Punam chand
|
2732006251WL024363
|
Punam chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724833
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200625104103900/593
(सेमला )
|
2732006251NRG24160120241147171
|
18/01/2024
|
Babu Lal
|
2732006251WL024363
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725466
|
|
BABULAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625104103900/595
(सेमला )
|
2732006251NRG24160120241147172
|
18/01/2024
|
Kamlesh Bai
|
2732006251WL024363
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725468
|
|
KAMLESH BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24160120241147176
|
18/01/2024
|
Pinki
|
2732006251WL024363
|
Pinki
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788724918
|
|
PINKY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24160120241147175
|
18/01/2024
|
Vinod Kumar
|
2732006251WL024363
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788725496
|
|
VINOD KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24160120241145181
|
18/01/2024
|
Rekha Bai
|
2732006251WL024334
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725161
|
|
REKHA BAI WO DURGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625104103900/621
(सेमला )
|
2732006251NRG24160120241147177
|
18/01/2024
|
Rodi Bai
|
2732006251WL024363
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725550
|
|
RODI BAI WO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625104103900/634
(सेमला )
|
2732006251NRG24160120241147179
|
18/01/2024
|
Amarlal
|
2732006251WL024363
|
Amarlal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725154
|
|
AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625104103900/637
(सेमला )
|
2732006251NRG24160120241145183
|
18/01/2024
|
Mukrsh Kumar
|
2732006251WL024334
|
Mukrsh Kumar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725098
|
|
MUKESH NAGAR
|
BANK OF BARODA(606985)
|
|
775
|
PIDAWA
|
RJ-273200625104103900/638
(सेमला )
|
2732006251NRG24160120241147180
|
18/01/2024
|
Kavita Nagar
|
2732006251WL024363
|
Kavita Nagar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725156
|
|
KAVITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625104103900/639
(सेमला )
|
2732006251NRG24160120241147181
|
18/01/2024
|
Rajkumar
|
2732006251WL024363
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725155
|
|
RAJKUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625104103900/640
(सेमला )
|
2732006251NRG24160120241147182
|
18/01/2024
|
Kamala Bai
|
2732006251WL024363
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725574
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625104103900/653
(सेमला )
|
2732006251NRG24160120241145184
|
18/01/2024
|
Babulal
|
2732006251WL024334
|
Babulal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788724822
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200625104103900/661
(सेमला )
|
2732006251NRG24160120241145185
|
18/01/2024
|
Geeta Bai
|
2732006251WL024334
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725339
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625104103900/664
(सेमला )
|
2732006251NRG24160120241147187
|
18/01/2024
|
Sonu kumari
|
2732006251WL024363
|
Sonu kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725190
|
|
SONU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625104103900/700
(सेमला )
|
2732006251NRG24160120241145187
|
18/01/2024
|
Radha kumari
|
2732006251WL024334
|
Radha kumari
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725433
|
|
RADHA NKUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625104103900/718
(सेमला )
|
2732006251NRG24160120241145188
|
18/01/2024
|
Nitesh Sharma
|
2732006251WL024334
|
Nitesh Sharma
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725338
|
|
NITESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625104103900/73
(सेमला )
|
2732006251NRG24160120241147194
|
18/01/2024
|
Bardi lal
|
2732006251WL024363
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725485
|
|
BARADI LAL SO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625104103900/736
(सेमला )
|
2732006251NRG24160120241147196
|
18/01/2024
|
Sonika prajapati
|
2732006251WL024363
|
Sonika prajapati
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725318
|
|
SONIKA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625104103900/737
(सेमला )
|
2732006251NRG24160120241145189
|
18/01/2024
|
nikita kunwar
|
2732006251WL024334
|
nikita kunwar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725096
|
|
NIKITA KUNWAR WO BHERU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625104103900/743
(सेमला )
|
2732006251NRG24160120241147198
|
18/01/2024
|
SHAYAM LAL
|
2732006251WL024363
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725097
|
|
SHYAM LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625104103900/749
(सेमला )
|
2732006251NRG24160120241145191
|
18/01/2024
|
NITU
|
2732006251WL024334
|
NITU
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725191
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625104103900/752
(सेमला )
|
2732006251NRG24160120241145192
|
18/01/2024
|
DURGALAL
|
2732006251WL024334
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725197
|
|
DURGALAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625104103900/757
(सेमला )
|
2732006251NRG24160120241147200
|
18/01/2024
|
RITURAJ PRAJAPAT
|
2732006251WL024363
|
RITURAJ PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788725196
|
|
RITURAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625104103900/758
(सेमला )
|
2732006251NRG24160120241147201
|
18/01/2024
|
KANHAIYA LAL
|
2732006251WL024363
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725187
|
|
KANHAIYA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625104103900/76
(सेमला )
|
2732006251NRG24160120241145193
|
18/01/2024
|
Anokha bai
|
2732006251WL024334
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725027
|
|
ANOKH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625104103900/770
(सेमला )
|
2732006251NRG24160120241145195
|
18/01/2024
|
Tikam Nagar
|
2732006251WL024334
|
Tikam Nagar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725495
|
|
TIKAM NAGAR SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625104103900/774
(सेमला )
|
2732006251NRG24160120241147203
|
18/01/2024
|
Suresh
|
2732006251WL024363
|
Suresh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725464
|
|
SURESH KUMARSO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625104103900/778
(सेमला )
|
2732006251NRG24160120241145196
|
18/01/2024
|
Lakhan meghwal
|
2732006251WL024334
|
Lakhan meghwal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725434
|
|
Lakhan Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
PIDAWA
|
RJ-273200625104103900/783
(सेमला )
|
2732006251NRG24160120241147204
|
18/01/2024
|
Mahesh
|
2732006251WL024363
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725160
|
|
MAHESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200625104103900/796
(सेमला )
|
2732006251NRG24160120241145197
|
18/01/2024
|
Jyoti Kumari
|
2732006251WL024334
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788725014
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200625104103900/826
(सेमला )
|
2732006251NRG24160120241147208
|
18/01/2024
|
Durga Lal Nagar
|
2732006251WL024363
|
Durga Lal Nagar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788724920
|
|
DURGA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200625104103900/84
(सेमला )
|
2732006251NRG24160120241147209
|
18/01/2024
|
Rambarsoha bai
|
2732006251WL024363
|
Rambarsoha bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788725471
|
|
RAMBHAROS BAI WO BHANWAR LAL GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935967
|
1935967
|
|
|
|
|
|
|
|
|
799
|
PIDAWA
|
RJ-273200622004097700/234
(सुंवास )
|
2732006000NRG24160120241147698
|
18/01/2024
|
Alim khan
|
2732006WL024370
|
Alim khan
|
00689
|
AUBL0002249
|
3304
|
3304
|
Processed
|
14/03/2024
|
|
1788725226
|
|
ALEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2407249
|
2407249
|
|
|
|
|
|
|
|