|
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-273200625104102400/204
(सेमला )
|
2732006251NRG24180120241152757
|
18/01/2024
|
Bajranglal
|
2732006251WL024484
|
Bajranglal
|
00045
|
BARB0MAKOTA
|
2448
|
2448
|
Rejected
|
14/03/2024
|
|
1788723009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625104102400/1
(सेमला )
|
2732006251NRG24180120241152710
|
18/01/2024
|
Hajari lal
|
2732006251WL024484
|
Hajari lal
|
00045
|
BARB0SUNELX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723023
|
|
HAJARI LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PIDAWA
|
RJ-273200625104102400/212
(सेमला )
|
2732006251NRG24180120241152761
|
18/01/2024
|
Simakumari
|
2732006251WL024484
|
Simakumari
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723019
|
|
MISS SEEMA DO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200625104102400/225
(सेमला )
|
2732006251NRG24180120241152771
|
18/01/2024
|
Balchandra Dangi
|
2732006251WL024484
|
Balchandra Dangi
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723031
|
|
BALCHANDRA DANGI SO
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625104102400/239
(सेमला )
|
2732006251NRG24180120241152778
|
18/01/2024
|
Kiran
|
2732006251WL024484
|
Kiran
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723079
|
|
KIRANSO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200625104102700/195
(सेमला )
|
2732006251NRG24160120241145044
|
18/01/2024
|
Ratan Lal
|
2732006251WL024331
|
Ratan Lal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788722968
|
|
RATAN LAL SO GENDI L
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200625104102700/448
(सेमला )
|
2732006251NRG24160120241145050
|
18/01/2024
|
Bhagwan Singh
|
2732006251WL024331
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788723058
|
|
BHANWAN SINGH S/O HATE SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625104102700/454
(सेमला )
|
2732006251NRG24160120241145055
|
18/01/2024
|
Kalu Lal
|
2732006251WL024331
|
Kalu Lal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723076
|
|
KALU LAL SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625104102700/96
(सेमला )
|
2732006251NRG24160120241145070
|
18/01/2024
|
Bane Singh
|
2732006251WL024331
|
Bane Singh
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788722955
|
|
BANE SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PIDAWA
|
RJ-273200625104103900/187
(सेमला )
|
2732006251NRG24180120241152815
|
18/01/2024
|
Purasotam
|
2732006251WL024484
|
Purasotam
|
00045
|
BARB0SUNELX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723077
|
|
PURUSHOTTAM SHARMA S
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625104103900/310
(सेमला )
|
2732006251NRG24180120241152820
|
18/01/2024
|
Balveer
|
2732006251WL024484
|
Balveer
|
00045
|
BARB0SUNELX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722889
|
|
BALVEER SINGH S/O GANPATand RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200625104103900/491
(सेमला )
|
2732006251NRG24160120241147356
|
18/01/2024
|
Karu singh
|
2732006251WL024365
|
Karu singh
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722897
|
|
KARU SINGH SO HOKAM
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104103900/510
(सेमला )
|
2732006251NRG24160120241147155
|
18/01/2024
|
gulab kunvar
|
2732006251WL024363
|
gulab kunvar
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722964
|
|
GULAB KANWAR WO YASHWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200625104103900/536
(सेमला )
|
2732006251NRG24160120241147066
|
18/01/2024
|
Dali Bai
|
2732006251WL024362
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723017
|
|
T DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24160120241147363
|
18/01/2024
|
Ganga Bai
|
2732006251WL024365
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722967
|
|
GANGA BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200625104103900/596
(सेमला )
|
2732006251NRG24160120241147366
|
18/01/2024
|
Dilip Singh
|
2732006251WL024365
|
Dilip Singh
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722977
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200625104103900/598
(सेमला )
|
2732006251NRG24160120241147075
|
18/01/2024
|
Subhash Kumar
|
2732006251WL024362
|
Subhash Kumar
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723070
|
|
SUBHASHA KUMARA SHAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625104103900/604
(सेमला )
|
2732006251NRG24160120241147367
|
18/01/2024
|
shanti
|
2732006251WL024365
|
shanti
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723072
|
|
SHANTI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24160120241147077
|
18/01/2024
|
Bajrang Lal
|
2732006251WL024362
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723032
|
|
BAJRANG NAGAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200625104103900/632
(सेमला )
|
2732006251NRG24160120241145152
|
18/01/2024
|
Hariom
|
2732006251WL024333
|
Hariom
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723014
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104103900/709
(सेमला )
|
2732006251NRG24160120241147189
|
18/01/2024
|
Krshanpal
|
2732006251WL024363
|
Krshanpal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723006
|
|
KRISHNAPAL SINGH RAJ
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104103900/768
(सेमला )
|
2732006251NRG24160120241147088
|
18/01/2024
|
Mahesh Nagar
|
2732006251WL024362
|
Mahesh Nagar
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723013
|
|
MAHESH NAGAR SO GOVE
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200625104103900/770
(सेमला )
|
2732006251NRG24160120241145156
|
18/01/2024
|
Puja Kumari
|
2732006251WL024333
|
Puja Kumari
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723064
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200625104103900/784
(सेमला )
|
2732006251NRG24160120241147089
|
18/01/2024
|
Dheeraj Nagar
|
2732006251WL024362
|
Dheeraj Nagar
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723057
|
|
DHEERAJ NAGAR
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200625104103900/836
(सेमला )
|
2732006251NRG24160120241147390
|
18/01/2024
|
Aasha Kumari
|
2732006251WL024365
|
Aasha Kumari
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723078
|
|
AASHA KUMARI DO HIRA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625104104100/134
(सेमला )
|
2732006251NRG24160120241147411
|
18/01/2024
|
Kamlesh
|
2732006251WL024365
|
Kamlesh
|
00045
|
BARB0SUNELX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788722978
|
|
KAMLESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200625104104100/140
(सेमला )
|
2732006251NRG24160120241147413
|
18/01/2024
|
Rambabu
|
2732006251WL024365
|
Rambabu
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723071
|
|
RAM BABU NAGAR
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625104104100/146
(सेमला )
|
2732006251NRG24160120241147420
|
18/01/2024
|
Chouthmal
|
2732006251WL024365
|
Chouthmal
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723012
|
|
CHOUTHMAL MEHAR SO R
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625104104100/148
(सेमला )
|
2732006251NRG24160120241147421
|
18/01/2024
|
PAWAN NAGAR
|
2732006251WL024365
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723015
|
|
Mr. PAWAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200625104104100/150
(सेमला )
|
2732006251NRG24160120241147423
|
18/01/2024
|
BHOLA NAGAR
|
2732006251WL024365
|
BHOLA NAGAR
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723016
|
|
BHOLA NAGAR SO PU
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200625104104100/74
(सेमला )
|
2732006251NRG24160120241147443
|
18/01/2024
|
Dinesh
|
2732006251WL024365
|
Dinesh
|
00045
|
BARB0SUNELX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723011
|
|
DINESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72167
|
72167
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200625104102400/205
(सेमला )
|
2732006251NRG24180120241152758
|
18/01/2024
|
Biradhi lal
|
2732006251WL024484
|
Biradhi lal
|
00078
|
CNRB0003595
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722975
|
|
MR BERDE LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200625104102700/251
(सेमला )
|
2732006251NRG24160120241145045
|
18/01/2024
|
Shravan singh
|
2732006251WL024331
|
Shravan singh
|
00114
|
RSCB0024014
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723027
|
|
SHRAVAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24180120241152732
|
18/01/2024
|
Suresh Kumar
|
2732006251WL024484
|
Suresh Kumar
|
00152
|
HDFC0002001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722947
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24180120241152751
|
18/01/2024
|
Kamlesh Kumar
|
2732006251WL024484
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
1788723044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PIDAWA
|
RJ-273200625104103900/592
(सेमला )
|
2732006251NRG24160120241147074
|
18/01/2024
|
Surendra
|
2732006251WL024362
|
Surendra
|
00354
|
PUNB0007100
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723051
|
|
SURENDRA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200625104103900/678
(सेमला )
|
2732006251NRG24160120241147370
|
18/01/2024
|
Ganpat lal
|
2732006251WL024365
|
Ganpat lal
|
00354
|
PUNB0007100
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723066
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200625104103900/793
(सेमला )
|
2732006251NRG24160120241147090
|
18/01/2024
|
Pawan Karpenter
|
2732006251WL024362
|
Pawan Karpenter
|
00354
|
PUNB0007100
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723074
|
|
PAWAN CARPANTER SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200625104103900/798
(सेमला )
|
2732006251NRG24160120241147385
|
18/01/2024
|
Manohar Lal
|
2732006251WL024365
|
Manohar Lal
|
00354
|
PUNB0007100
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723002
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200625104103900/807
(सेमला )
|
2732006251NRG24160120241147387
|
18/01/2024
|
Reena Bai
|
2732006251WL024365
|
Reena Bai
|
00354
|
PUNB0007100
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723062
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200625104103900/833
(सेमला )
|
2732006251NRG24160120241147389
|
18/01/2024
|
Tara Chand
|
2732006251WL024365
|
Tara Chand
|
00354
|
PUNB0007100
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723073
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200625104104100/144
(सेमला )
|
2732006251NRG24160120241147419
|
18/01/2024
|
Ramchandra mehar
|
2732006251WL024365
|
Ramchandra mehar
|
00354
|
PUNB0007100
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722974
|
|
MR RAMCHANDRA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19135
|
19135
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200625104102400/148
(सेमला )
|
2732006251NRG24180120241152724
|
18/01/2024
|
Shindan ingh
|
2732006251WL024484
|
Shindan ingh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722949
|
|
MR SHIVDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200625104102400/174
(सेमला )
|
2732006251NRG24180120241152733
|
18/01/2024
|
Sampat Bai
|
2732006251WL024484
|
Sampat Bai
|
00415
|
SBIN0031275
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788723038
|
|
MISS SAMPAT DANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200625104102400/182
(सेमला )
|
2732006251NRG24180120241152739
|
18/01/2024
|
Mukesh
|
2732006251WL024484
|
Mukesh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722999
|
|
MASTER MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200625104102400/184
(सेमला )
|
2732006251NRG24180120241152741
|
18/01/2024
|
Berulal
|
2732006251WL024484
|
Berulal
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723001
|
|
MR BHERU LAL DANGEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200625104102400/187
(सेमला )
|
2732006251NRG24180120241152744
|
18/01/2024
|
shivlal
|
2732006251WL024484
|
shivlal
|
00415
|
SBIN0031275
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
1788723046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PIDAWA
|
RJ-273200625104102400/203
(सेमला )
|
2732006251NRG24180120241152756
|
18/01/2024
|
Shankar
|
2732006251WL024484
|
Shankar
|
00415
|
SBIN0031275
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723000
|
|
MASTER SHANKAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200625104102400/206
(सेमला )
|
2732006251NRG24180120241152759
|
18/01/2024
|
Kamal kumar
|
2732006251WL024484
|
Kamal kumar
|
00415
|
SBIN0031275
|
2448
|
2448
|
Rejected
|
14/03/2024
|
|
1788723065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PIDAWA
|
RJ-273200625104102400/216
(सेमला )
|
2732006251NRG24180120241152764
|
18/01/2024
|
ishwar chand
|
2732006251WL024484
|
ishwar chand
|
00415
|
SBIN0031275
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723045
|
|
MASTER ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104102400/226
(सेमला )
|
2732006251NRG24180120241152772
|
18/01/2024
|
Mahesh Kumar
|
2732006251WL024484
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788723029
|
|
MS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200625104102400/227
(सेमला )
|
2732006251NRG24180120241152773
|
18/01/2024
|
Ram Karan Dangi
|
2732006251WL024484
|
Ram Karan Dangi
|
00415
|
SBIN0031275
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723061
|
|
MR RAM KARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200625104102400/228
(सेमला )
|
2732006251NRG24180120241152774
|
18/01/2024
|
PHOOLSINGH DANGI
|
2732006251WL024484
|
PHOOLSINGH DANGI
|
00415
|
SBIN0031275
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723049
|
|
MR PHOOL SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200625104102400/229
(सेमला )
|
2732006251NRG24180120241152775
|
18/01/2024
|
Karu Lal Dangi
|
2732006251WL024484
|
Karu Lal Dangi
|
00415
|
SBIN0031275
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723050
|
|
MR KARULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200625104102700/449
(सेमला )
|
2732006251NRG24160120241145051
|
18/01/2024
|
Guddi Bai
|
2732006251WL024331
|
Guddi Bai
|
00415
|
SBIN0031275
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788723048
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625104103900/454
(सेमला )
|
2732006251NRG24160120241147061
|
18/01/2024
|
kamlesh kumar
|
2732006251WL024362
|
kamlesh kumar
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722979
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200625104103900/529
(सेमला )
|
2732006251NRG24160120241147158
|
18/01/2024
|
Rekha bai
|
2732006251WL024363
|
Rekha bai
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722948
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625104103900/647
(सेमला )
|
2732006251NRG24160120241147186
|
18/01/2024
|
Jitendra Nagar
|
2732006251WL024363
|
Jitendra Nagar
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723047
|
|
MR JITENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200625104103900/648
(सेमला )
|
2732006251NRG24160120241147078
|
18/01/2024
|
Govind Nagar
|
2732006251WL024362
|
Govind Nagar
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723028
|
|
GOVIND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200625104103900/679
(सेमला )
|
2732006251NRG24160120241147371
|
18/01/2024
|
Bharat Singh
|
2732006251WL024365
|
Bharat Singh
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723097
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24160120241147372
|
18/01/2024
|
Papulal
|
2732006251WL024365
|
Papulal
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723030
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200625104103900/698
(सेमला )
|
2732006251NRG24160120241147083
|
18/01/2024
|
govind
|
2732006251WL024362
|
govind
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722976
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PIDAWA
|
RJ-273200625104103900/708
(सेमला )
|
2732006251NRG24160120241145154
|
18/01/2024
|
Anilkumar
|
2732006251WL024333
|
Anilkumar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723068
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200625104103900/711
(सेमला )
|
2732006251NRG24160120241147373
|
18/01/2024
|
Dipika Sharma
|
2732006251WL024365
|
Dipika Sharma
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723035
|
|
MRS DIPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200625104103900/719
(सेमला )
|
2732006251NRG24160120241147375
|
18/01/2024
|
vijay raj singh
|
2732006251WL024365
|
vijay raj singh
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723063
|
|
VIJAYRAJ SINGH SONGARA SO ISHAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625104103900/745
(सेमला )
|
2732006251NRG24160120241145155
|
18/01/2024
|
Ram Janki Nagar
|
2732006251WL024333
|
Ram Janki Nagar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723056
|
|
MISS RAM JANKI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200625104103900/754
(सेमला )
|
2732006251NRG24160120241147380
|
18/01/2024
|
VIKRAM
|
2732006251WL024365
|
VIKRAM
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723037
|
|
MR VIKRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200625104104100/129
(सेमला )
|
2732006251NRG24160120241147406
|
18/01/2024
|
Arjun
|
2732006251WL024365
|
Arjun
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722998
|
|
ARJUN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200625104104100/133
(सेमला )
|
2732006251NRG24160120241147409
|
18/01/2024
|
Rahul
|
2732006251WL024365
|
Rahul
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722996
|
|
MASTER RAHUL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200625104104100/142
(सेमला )
|
2732006251NRG24160120241147416
|
18/01/2024
|
Toofan Bheel
|
2732006251WL024365
|
Toofan Bheel
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723034
|
|
MR TUFAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200625104104100/143
(सेमला )
|
2732006251NRG24160120241147418
|
18/01/2024
|
Hemraj
|
2732006251WL024365
|
Hemraj
|
00415
|
SBIN0031275
|
2241
|
2241
|
Rejected
|
14/03/2024
|
|
1788722997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PIDAWA
|
RJ-273200625104104100/151
(सेमला )
|
2732006251NRG24160120241147424
|
18/01/2024
|
mANGAL sINGH
|
2732006251WL024365
|
mANGAL sINGH
|
00415
|
SBIN0031275
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723067
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200625104104100/153
(सेमला )
|
2732006251NRG24160120241147425
|
18/01/2024
|
Kamlesh Dhakad
|
2732006251WL024365
|
Kamlesh Dhakad
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723055
|
|
KAMALESH DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200625104104100/5
(सेमला )
|
2732006251NRG24160120241147436
|
18/01/2024
|
Mohar bai
|
2732006251WL024365
|
Mohar bai
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722946
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75010
|
75010
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200625104102700/443
(सेमला )
|
2732006251NRG24160120241145049
|
18/01/2024
|
Neelu songra
|
2732006251WL024331
|
Neelu songra
|
00415
|
SBIN0031949
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723010
|
|
NEELU SONGARA DO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
76
|
PIDAWA
|
RJ-273200625104102400/10
(सेमला )
|
2732006251NRG24180120241152711
|
18/01/2024
|
Lila Bai
|
2732006251WL024484
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723163
|
|
LILA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200625104102400/103
(सेमला )
|
2732006251NRG24180120241152712
|
18/01/2024
|
Vallab
|
2732006251WL024484
|
Vallab
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723167
|
|
BALLABH SO MEHATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625104102400/107
(सेमला )
|
2732006251NRG24180120241152713
|
18/01/2024
|
Santosh Bai
|
2732006251WL024484
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788723121
|
|
SANTOSH BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625104102400/108
(सेमला )
|
2732006251NRG24180120241152714
|
18/01/2024
|
Bharmal
|
2732006251WL024484
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722878
|
|
BHARMAL DANGI DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625104102400/11
(सेमला )
|
2732006251NRG24180120241152715
|
18/01/2024
|
Daryav Bai
|
2732006251WL024484
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723108
|
|
DARIYAV BAI MEGHWAL WO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200625104102400/116
(सेमला )
|
2732006251NRG24180120241152716
|
18/01/2024
|
shanti bai
|
2732006251WL024484
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722849
|
|
SHANTI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625104102400/118
(सेमला )
|
2732006251NRG24180120241152717
|
18/01/2024
|
Lila Bai
|
2732006251WL024484
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788722954
|
|
LILA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200625104102400/124
(सेमला )
|
2732006251NRG24180120241152718
|
18/01/2024
|
Sangita Bai
|
2732006251WL024484
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722884
|
|
SANGITA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200625104102400/129
(सेमला )
|
2732006251NRG24180120241152719
|
18/01/2024
|
Gyarsiram
|
2732006251WL024484
|
Gyarsiram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723123
|
|
GYARSI RAM SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625104102400/133
(सेमला )
|
2732006251NRG24180120241152720
|
18/01/2024
|
Kalu singh
|
2732006251WL024484
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788723220
|
|
KALU SINGH SO SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625104102400/136
(सेमला )
|
2732006251NRG24180120241152721
|
18/01/2024
|
Ragunath
|
2732006251WL024484
|
Ragunath
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722860
|
|
RAGHUNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200625104102400/142
(सेमला )
|
2732006251NRG24180120241152722
|
18/01/2024
|
Surendar
|
2732006251WL024484
|
Surendar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723185
|
|
SURENDRA KUMAR SO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200625104102400/146
(सेमला )
|
2732006251NRG24180120241152723
|
18/01/2024
|
Banshi lal
|
2732006251WL024484
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722960
|
|
BANSI LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200625104102400/15
(सेमला )
|
2732006251NRG24180120241152725
|
18/01/2024
|
Nand Singh
|
2732006251WL024484
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722895
|
|
NAND SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200625104102400/153
(सेमला )
|
2732006251NRG24180120241152726
|
18/01/2024
|
mamata bai
|
2732006251WL024484
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788723202
|
|
MAMTA BAIWO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200625104102400/16
(सेमला )
|
2732006251NRG24180120241152727
|
18/01/2024
|
Bagu Bai
|
2732006251WL024484
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723089
|
|
BHAGU BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200625104102400/163
(सेमला )
|
2732006251NRG24180120241152728
|
18/01/2024
|
dilip singh
|
2732006251WL024484
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723197
|
|
DILIP SINGHSO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200625104102400/164
(सेमला )
|
2732006251NRG24180120241152729
|
18/01/2024
|
kamal
|
2732006251WL024484
|
kamal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722961
|
|
KAMAL MEGHWAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200625104102400/168
(सेमला )
|
2732006251NRG24180120241152730
|
18/01/2024
|
darasingh
|
2732006251WL024484
|
darasingh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722911
|
|
DHARA SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625104102400/169
(सेमला )
|
2732006251NRG24180120241152731
|
18/01/2024
|
mukesh kumar
|
2732006251WL024484
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723024
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200625104102400/175
(सेमला )
|
2732006251NRG24180120241152734
|
18/01/2024
|
Papu Lal
|
2732006251WL024484
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723196
|
|
PAPPU LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200625104102400/177
(सेमला )
|
2732006251NRG24180120241152735
|
18/01/2024
|
Govind Singh
|
2732006251WL024484
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722912
|
|
GOVIND SINGH SO SHIVDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200625104102400/178
(सेमला )
|
2732006251NRG24180120241152736
|
18/01/2024
|
suresh chand
|
2732006251WL024484
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723025
|
|
SURESH CHAND SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625104102400/179
(सेमला )
|
2732006251NRG24180120241152737
|
18/01/2024
|
Pappu lal
|
2732006251WL024484
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722848
|
|
PAPPU LAL SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104102400/180
(सेमला )
|
2732006251NRG24180120241152738
|
18/01/2024
|
Sonu Kumar
|
2732006251WL024484
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788722872
|
|
SONU KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200625104102400/183
(सेमला )
|
2732006251NRG24180120241152740
|
18/01/2024
|
Bajrang
|
2732006251WL024484
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723040
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200625104102400/185
(सेमला )
|
2732006251NRG24180120241152742
|
18/01/2024
|
Akhilesh
|
2732006251WL024484
|
Akhilesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788723086
|
|
AKHILESH KUMAR DANGI SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625104102400/185
(सेमला )
|
2732006251NRG24180120241152743
|
18/01/2024
|
Gayatri bai
|
2732006251WL024484
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723223
|
|
GAYATRI BAIWO AKHILESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625104102400/188
(सेमला )
|
2732006251NRG24180120241152745
|
18/01/2024
|
Bhupendra Singh
|
2732006251WL024484
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723026
|
|
BHUPENDRA SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200625104102400/19
(सेमला )
|
2732006251NRG24180120241152746
|
18/01/2024
|
Kamla Bai
|
2732006251WL024484
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723125
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200625104102400/190
(सेमला )
|
2732006251NRG24180120241152747
|
18/01/2024
|
Balram Singh
|
2732006251WL024484
|
Balram Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722932
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200625104102400/191
(सेमला )
|
2732006251NRG24180120241152748
|
18/01/2024
|
MUkesh Kumar
|
2732006251WL024484
|
MUkesh Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722926
|
|
MUKESHKUMARDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200625104102400/192
(सेमला )
|
2732006251NRG24180120241152749
|
18/01/2024
|
Kanhaiyya lal
|
2732006251WL024484
|
Kanhaiyya lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722847
|
|
KANHAIYALAL SO GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200625104102400/196
(सेमला )
|
2732006251NRG24180120241152750
|
18/01/2024
|
Bhavana
|
2732006251WL024484
|
Bhavana
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722983
|
|
BHAVNA RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200625104102400/199
(सेमला )
|
2732006251NRG24180120241152752
|
18/01/2024
|
Manoj Kumar
|
2732006251WL024484
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788722933
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200625104102400/200
(सेमला )
|
2732006251NRG24180120241152753
|
18/01/2024
|
Pintu lal
|
2732006251WL024484
|
Pintu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722985
|
|
PINTU LAL
|
ICICI BANK LTD(508534)
|
|
112
|
PIDAWA
|
RJ-273200625104102400/201
(सेमला )
|
2732006251NRG24180120241152754
|
18/01/2024
|
Kamlesh kumar
|
2732006251WL024484
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723043
|
|
KAMLESH KUMAR SO CHA
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG24180120241152755
|
18/01/2024
|
Govind kumar
|
2732006251WL024484
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723042
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200625104102400/207
(सेमला )
|
2732006251NRG24180120241152760
|
18/01/2024
|
Subhash
|
2732006251WL024484
|
Subhash
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722910
|
|
SUBHASH CHAND SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625104102400/213
(सेमला )
|
2732006251NRG24180120241152762
|
18/01/2024
|
Tufan Singh
|
2732006251WL024484
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723039
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200625104102400/215
(सेमला )
|
2732006251NRG24180120241152763
|
18/01/2024
|
NANDU BAI
|
2732006251WL024484
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723219
|
|
NANDU BAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PIDAWA
|
RJ-273200625104102400/217
(सेमला )
|
2732006251NRG24180120241152765
|
18/01/2024
|
ratan bai
|
2732006251WL024484
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723022
|
|
RATAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625104102400/218
(सेमला )
|
2732006251NRG24180120241152766
|
18/01/2024
|
amrit raj
|
2732006251WL024484
|
amrit raj
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722913
|
|
AMARAT RAJ SINGH SO SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200625104102400/219
(सेमला )
|
2732006251NRG24180120241152767
|
18/01/2024
|
mangal singh
|
2732006251WL024484
|
mangal singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722923
|
|
MANGAL SINGH SONGARA SO BHUPENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200625104102400/220
(सेमला )
|
2732006251NRG24180120241152768
|
18/01/2024
|
urmila kunwar
|
2732006251WL024484
|
urmila kunwar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723041
|
|
URMILA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625104102400/222
(सेमला )
|
2732006251NRG24180120241152769
|
18/01/2024
|
paras kumar
|
2732006251WL024484
|
paras kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722914
|
|
PARAS KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200625104102400/224
(सेमला )
|
2732006251NRG24180120241152770
|
18/01/2024
|
Kalawati Dangi
|
2732006251WL024484
|
Kalawati Dangi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722930
|
|
KALAWATI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625104102400/230
(सेमला )
|
2732006251NRG24180120241152776
|
18/01/2024
|
Pooja Kanwar
|
2732006251WL024484
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723090
|
|
POOJA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200625104102400/231
(सेमला )
|
2732006251NRG24180120241152777
|
18/01/2024
|
Kuldip Singh
|
2732006251WL024484
|
Kuldip Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722941
|
|
KULDEEPSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625104102400/241
(सेमला )
|
2732006251NRG24180120241152779
|
18/01/2024
|
Satynarayan
|
2732006251WL024484
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723101
|
|
MASTER SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200625104102400/242
(सेमला )
|
2732006251NRG24180120241152780
|
18/01/2024
|
Dilip kumar Dangi
|
2732006251WL024484
|
Dilip kumar Dangi
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722944
|
|
DILIP KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625104102400/243
(सेमला )
|
2732006251NRG24180120241152781
|
18/01/2024
|
Arvind Kumar Dangi
|
2732006251WL024484
|
Arvind Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723102
|
|
ARVIND KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625104102400/245
(सेमला )
|
2732006251NRG24180120241152782
|
18/01/2024
|
Giriraj
|
2732006251WL024484
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723080
|
|
GIRIRAJ MEGHWAL BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625104102400/26
(सेमला )
|
2732006251NRG24180120241152783
|
18/01/2024
|
Rajkranti
|
2732006251WL024484
|
Rajkranti
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722864
|
|
RAJ KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625104102400/32
(सेमला )
|
2732006251NRG24180120241152784
|
18/01/2024
|
Shiv Lal
|
2732006251WL024484
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723130
|
|
SHIV LAL SO GULAB JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200625104102400/39
(सेमला )
|
2732006251NRG24180120241152785
|
18/01/2024
|
Ayodhya Bai
|
2732006251WL024484
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788722886
|
|
AJODHYA BAI WO PARVAT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625104102400/40
(सेमला )
|
2732006251NRG24180120241152786
|
18/01/2024
|
Tanwer Singh
|
2732006251WL024484
|
Tanwer Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722873
|
|
TANVAR SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200625104102400/41
(सेमला )
|
2732006251NRG24180120241152787
|
18/01/2024
|
Shambu Singh
|
2732006251WL024484
|
Shambu Singh
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788722885
|
|
SHAMBHU SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625104102400/45
(सेमला )
|
2732006251NRG24180120241152788
|
18/01/2024
|
Vishnu
|
2732006251WL024484
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723124
|
|
VISHNU LAL SO SHRI L
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200625104102400/47
(सेमला )
|
2732006251NRG24180120241152789
|
18/01/2024
|
Shanti Bai
|
2732006251WL024484
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723120
|
|
SHANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200625104102400/51
(सेमला )
|
2732006251NRG24180120241152790
|
18/01/2024
|
Dropti Bai
|
2732006251WL024484
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723166
|
|
DROPATI BAI WO BABULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625104102400/52
(सेमला )
|
2732006251NRG24180120241152791
|
18/01/2024
|
Magan Bai
|
2732006251WL024484
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723184
|
|
MAGAN BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200625104102400/56
(सेमला )
|
2732006251NRG24180120241152792
|
18/01/2024
|
Karan Singh
|
2732006251WL024484
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723122
|
|
KARAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625104102400/60
(सेमला )
|
2732006251NRG24180120241152793
|
18/01/2024
|
Kanchan Bai
|
2732006251WL024484
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723127
|
|
KANCHAN BAIWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625104102400/62
(सेमला )
|
2732006251NRG24180120241152794
|
18/01/2024
|
Ratan Bai
|
2732006251WL024484
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788723208
|
|
RATAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200625104102400/63
(सेमला )
|
2732006251NRG24180120241152795
|
18/01/2024
|
Bhagu Bai
|
2732006251WL024484
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722908
|
|
BHAGU BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200625104102400/64
(सेमला )
|
2732006251NRG24180120241152796
|
18/01/2024
|
Mangi Bai
|
2732006251WL024484
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723162
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200625104102400/68
(सेमला )
|
2732006251NRG24180120241152797
|
18/01/2024
|
Ganga Bai
|
2732006251WL024484
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723164
|
|
GANGA BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625104102400/69
(सेमला )
|
2732006251NRG24180120241152798
|
18/01/2024
|
Kamla Bai
|
2732006251WL024484
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723126
|
|
KAMLA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200625104102400/7
(सेमला )
|
2732006251NRG24180120241152799
|
18/01/2024
|
Bheru Lal
|
2732006251WL024484
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788722867
|
|
BHERU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625104102400/71
(सेमला )
|
2732006251NRG24180120241152800
|
18/01/2024
|
Shoba Ram
|
2732006251WL024484
|
Shoba Ram
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788722969
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
PIDAWA
|
RJ-273200625104102400/75
(सेमला )
|
2732006251NRG24180120241152801
|
18/01/2024
|
Dhapu Bai
|
2732006251WL024484
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723119
|
|
DHAPU BAI WO KESHORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200625104102400/78
(सेमला )
|
2732006251NRG24180120241152802
|
18/01/2024
|
Mohan Singh
|
2732006251WL024484
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723205
|
|
MOHAN SINGHSO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200625104102400/8
(सेमला )
|
2732006251NRG24180120241152803
|
18/01/2024
|
Manohar Lal
|
2732006251WL024484
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722907
|
|
MANOHAR LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200625104102400/81
(सेमला )
|
2732006251NRG24180120241152804
|
18/01/2024
|
Bane Singh
|
2732006251WL024484
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723169
|
|
BANE SINGH WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625104102400/84
(सेमला )
|
2732006251NRG24180120241152805
|
18/01/2024
|
Gaytari Bai
|
2732006251WL024484
|
Gaytari Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788722883
|
|
GAYATRI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625104102400/85
(सेमला )
|
2732006251NRG24180120241152806
|
18/01/2024
|
Nandu Bai
|
2732006251WL024484
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723165
|
|
NANDU BAI WO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625104102400/86
(सेमला )
|
2732006251NRG24180120241152807
|
18/01/2024
|
Prahlad
|
2732006251WL024484
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723168
|
|
PRAHLAD SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625104102400/90
(सेमला )
|
2732006251NRG24180120241152808
|
18/01/2024
|
Prhlad Singh
|
2732006251WL024484
|
Prhlad Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788723161
|
|
PRAHLAD SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625104102400/92
(सेमला )
|
2732006251NRG24180120241152809
|
18/01/2024
|
Dariyaw Bai
|
2732006251WL024484
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788723021
|
|
DARYAV BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625104102400/96
(सेमला )
|
2732006251NRG24180120241152810
|
18/01/2024
|
Kaml bai
|
2732006251WL024484
|
Kaml bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723171
|
|
KAMLI BAIWO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200625104102700/121
(सेमला )
|
2732006251NRG24160120241145042
|
18/01/2024
|
Jagdish
|
2732006251WL024331
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723175
|
|
JAGDISH SO BHERU SIN
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200625104102700/164
(सेमला )
|
2732006251NRG24160120241145043
|
18/01/2024
|
Bhim Singh
|
2732006251WL024331
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723180
|
|
BHIM SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200625104102700/255
(सेमला )
|
2732006251NRG24160120241145046
|
18/01/2024
|
Shivraj Singh
|
2732006251WL024331
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723036
|
|
SHIVARAJ SINGH SO MADHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625104102700/310
(सेमला )
|
2732006251NRG24160120241145047
|
18/01/2024
|
Chandarpal Singh
|
2732006251WL024331
|
Chandarpal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788722928
|
|
CHANDRA PAL SINGH SO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625104102700/386
(सेमला )
|
2732006251NRG24160120241145048
|
18/01/2024
|
Madhu kunvar
|
2732006251WL024331
|
Madhu kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723104
|
|
MADHUKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200625104102700/451
(सेमला )
|
2732006251NRG24160120241145052
|
18/01/2024
|
Neha Kunwar
|
2732006251WL024331
|
Neha Kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723093
|
|
NEHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200625104102700/452
(सेमला )
|
2732006251NRG24160120241145053
|
18/01/2024
|
Jeevan Singh
|
2732006251WL024331
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723052
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625104102700/453
(सेमला )
|
2732006251NRG24160120241145054
|
18/01/2024
|
Govind Bairagi
|
2732006251WL024331
|
Govind Bairagi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723053
|
|
GOVIND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24160120241145056
|
18/01/2024
|
Bhanwar Singh
|
2732006251WL024331
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723096
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200625104102700/476
(सेमला )
|
2732006251NRG24160120241145057
|
18/01/2024
|
jayraj nat
|
2732006251WL024331
|
jayraj nat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788722854
|
|
JAYRAJ NAT SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625104102700/48
(सेमला )
|
2732006251NRG24160120241145058
|
18/01/2024
|
Narwar Singh
|
2732006251WL024331
|
Narwar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788722902
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200625104102700/480
(सेमला )
|
2732006251NRG24160120241145059
|
18/01/2024
|
Nirja kunwar
|
2732006251WL024331
|
Nirja kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723095
|
|
NIRJAKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200625104102700/481
(सेमला )
|
2732006251NRG24160120241145060
|
18/01/2024
|
Vinay Prtap Singh
|
2732006251WL024331
|
Vinay Prtap Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723094
|
|
VINAY PRATAP SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200625104102700/5
(सेमला )
|
2732006251NRG24160120241145061
|
18/01/2024
|
Basanti Bai
|
2732006251WL024331
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723107
|
|
BASANTI BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625104102700/54
(सेमला )
|
2732006251NRG24160120241145062
|
18/01/2024
|
Kalu Singh
|
2732006251WL024331
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788723211
|
|
KALU SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625104102700/6
(सेमला )
|
2732006251NRG24160120241145063
|
18/01/2024
|
Antar Singh
|
2732006251WL024331
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788722868
|
|
ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625104102700/62
(सेमला )
|
2732006251NRG24160120241145064
|
18/01/2024
|
Nathu Lal
|
2732006251WL024331
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788723152
|
|
NATHULAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200625104102700/66
(सेमला )
|
2732006251NRG24160120241145065
|
18/01/2024
|
Bardi lal
|
2732006251WL024331
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723114
|
|
BARDILAL SO CHAMA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625104102700/72
(सेमला )
|
2732006251NRG24160120241145066
|
18/01/2024
|
Ramprasad
|
2732006251WL024331
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788722951
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200625104102700/78
(सेमला )
|
2732006251NRG24160120241145067
|
18/01/2024
|
Mangi Lal
|
2732006251WL024331
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723105
|
|
MANGILAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200625104102700/83
(सेमला )
|
2732006251NRG24160120241145068
|
18/01/2024
|
Tanwar Singh
|
2732006251WL024331
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723218
|
|
TANWAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200625104102700/86
(सेमला )
|
2732006251NRG24160120241145069
|
18/01/2024
|
Gangram
|
2732006251WL024331
|
Gangram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788723106
|
|
GANGARAM SO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625104103900/101
(सेमला )
|
2732006251NRG24160120241147331
|
18/01/2024
|
Dhapu Bai
|
2732006251WL024365
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
14/03/2024
|
|
1788723115
|
|
DHAPU BAI WO NATHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200625104103900/105
(सेमला )
|
2732006251NRG24160120241147046
|
18/01/2024
|
Bagdi Lal
|
2732006251WL024362
|
Bagdi Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723173
|
|
BAGDU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200625104103900/107
(सेमला )
|
2732006251NRG24160120241147332
|
18/01/2024
|
Nirmla Bai
|
2732006251WL024365
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788723195
|
|
NIRMALA WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625104103900/112
(सेमला )
|
2732006251NRG24160120241147095
|
18/01/2024
|
Pintu
|
2732006251WL024363
|
Pintu
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722888
|
|
PINTU SINGH HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200625104103900/116
(सेमला )
|
2732006251NRG24160120241147047
|
18/01/2024
|
Dhapu Bai
|
2732006251WL024362
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723160
|
|
DHAPU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200625104103900/119
(सेमला )
|
2732006251NRG24160120241147048
|
18/01/2024
|
Mohankuwar
|
2732006251WL024362
|
Mohankuwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722918
|
|
MOHAN KUNWARWO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200625104103900/12
(सेमला )
|
2732006251NRG24160120241147049
|
18/01/2024
|
Kailash chand
|
2732006251WL024362
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788723170
|
|
KAILASH CHAND
|
ICICI BANK LTD(508534)
|
|
186
|
PIDAWA
|
RJ-273200625104103900/122
(सेमला )
|
2732006251NRG24160120241147098
|
18/01/2024
|
Ram Singh
|
2732006251WL024363
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723136
|
|
RAM SINGH SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625104103900/127
(सेमला )
|
2732006251NRG24180120241152811
|
18/01/2024
|
Manisha
|
2732006251WL024484
|
Manisha
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723147
|
|
MANISHA BAI WO PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200625104103900/130
(सेमला )
|
2732006251NRG24160120241147101
|
18/01/2024
|
Manana bai
|
2732006251WL024363
|
Manana bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723186
|
|
MAN BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625104103900/131
(सेमला )
|
2732006251NRG24160120241147102
|
18/01/2024
|
Shanti bai
|
2732006251WL024363
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723154
|
|
SHANTI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200625104103900/138
(सेमला )
|
2732006251NRG24160120241147103
|
18/01/2024
|
Kari bai
|
2732006251WL024363
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723149
|
|
KARI BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625104103900/140
(सेमला )
|
2732006251NRG24160120241147107
|
18/01/2024
|
Jani bai
|
2732006251WL024363
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723113
|
|
JANI BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625104103900/141
(सेमला )
|
2732006251NRG24160120241145143
|
18/01/2024
|
Kanchan bai
|
2732006251WL024333
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723156
|
|
KANCHAN BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200625104103900/144
(सेमला )
|
2732006251NRG24160120241147109
|
18/01/2024
|
Hira lal
|
2732006251WL024363
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723083
|
|
HIRALAL SO BHANWARLA
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200625104103900/149
(सेमला )
|
2732006251NRG24160120241147050
|
18/01/2024
|
Gulab bai
|
2732006251WL024362
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723177
|
|
GULAB BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200625104103900/150
(सेमला )
|
2732006251NRG24160120241147111
|
18/01/2024
|
Lila bai
|
2732006251WL024363
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723139
|
|
LILA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200625104103900/151
(सेमला )
|
2732006251NRG24160120241147333
|
18/01/2024
|
Harinarayan
|
2732006251WL024365
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723081
|
|
HARI NARAYAN SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625104103900/152
(सेमला )
|
2732006251NRG24180120241152812
|
18/01/2024
|
Bapu lal
|
2732006251WL024484
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722893
|
|
BAPULAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625104103900/153
(सेमला )
|
2732006251NRG24160120241147112
|
18/01/2024
|
Bali bai
|
2732006251WL024363
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723157
|
|
BALI BAI WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625104103900/162
(सेमला )
|
2732006251NRG24160120241147051
|
18/01/2024
|
Ramnarayan
|
2732006251WL024362
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722965
|
|
RAM NARAYAN SHARMA SO MANGILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200625104103900/166
(सेमला )
|
2732006251NRG24180120241152813
|
18/01/2024
|
Gishi bai
|
2732006251WL024484
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722962
|
|
GHISI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200625104103900/17
(सेमला )
|
2732006251NRG24160120241147334
|
18/01/2024
|
Satayanaran
|
2732006251WL024365
|
Satayanaran
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723118
|
|
SATYANARAYAN SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200625104103900/170
(सेमला )
|
2732006251NRG24180120241152814
|
18/01/2024
|
Ganpat lal
|
2732006251WL024484
|
Ganpat lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722950
|
|
GANPAT NAGAR S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200625104103900/170
(सेमला )
|
2732006251NRG24160120241147335
|
18/01/2024
|
Rukman
|
2732006251WL024365
|
Rukman
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722898
|
|
RUKMAN BAI WO GANPAT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200625104103900/182
(सेमला )
|
2732006251NRG24160120241147116
|
18/01/2024
|
Kamali bai
|
2732006251WL024363
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723020
|
|
KAMLI BAI WO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200625104103900/183
(सेमला )
|
2732006251NRG24160120241147336
|
18/01/2024
|
Shyamkuvar
|
2732006251WL024365
|
Shyamkuvar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722987
|
|
SHYAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200625104103900/190
(सेमला )
|
2732006251NRG24160120241145144
|
18/01/2024
|
Mangi bai
|
2732006251WL024333
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788722956
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200625104103900/195
(सेमला )
|
2732006251NRG24160120241147052
|
18/01/2024
|
meahtab bai
|
2732006251WL024362
|
meahtab bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723181
|
|
MAHTAB BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200625104103900/2
(सेमला )
|
2732006251NRG24160120241147119
|
18/01/2024
|
Babulal
|
2732006251WL024363
|
Babulal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788722980
|
|
BAPU LAL DHAKAD SO SHREERAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200625104103900/20
(सेमला )
|
2732006251NRG24160120241147053
|
18/01/2024
|
Kanchan bai
|
2732006251WL024362
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723112
|
|
KANCHAN BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200625104103900/218
(सेमला )
|
2732006251NRG24180120241152816
|
18/01/2024
|
Sardar Bai
|
2732006251WL024484
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723144
|
|
SARDAR BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200625104103900/223
(सेमला )
|
2732006251NRG24160120241147337
|
18/01/2024
|
Sampat Bai
|
2732006251WL024365
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723060
|
|
SAMPAT BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200625104103900/230
(सेमला )
|
2732006251NRG24160120241147123
|
18/01/2024
|
sajanbai
|
2732006251WL024363
|
sajanbai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722866
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200625104103900/232
(सेमला )
|
2732006251NRG24160120241147124
|
18/01/2024
|
Balwant
|
2732006251WL024363
|
Balwant
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723174
|
|
BALWANT SINGHSO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625104103900/236
(सेमला )
|
2732006251NRG24160120241147054
|
18/01/2024
|
Prem bai
|
2732006251WL024362
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723145
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200625104103900/237
(सेमला )
|
2732006251NRG24160120241147338
|
18/01/2024
|
Mamata Bai
|
2732006251WL024365
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723084
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200625104103900/243
(सेमला )
|
2732006251NRG24160120241147125
|
18/01/2024
|
Prem bai
|
2732006251WL024363
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723151
|
|
PREM BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625104103900/244
(सेमला )
|
2732006251NRG24160120241147055
|
18/01/2024
|
Karu lal
|
2732006251WL024362
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722858
|
|
KARU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200625104103900/246
(सेमला )
|
2732006251NRG24180120241152817
|
18/01/2024
|
Kala bai
|
2732006251WL024484
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723176
|
|
KALA BAIWO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200625104103900/26
(सेमला )
|
2732006251NRG24160120241147339
|
18/01/2024
|
Jatan Bai
|
2732006251WL024365
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722952
|
|
JATAN BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200625104103900/262
(सेमला )
|
2732006251NRG24180120241152818
|
18/01/2024
|
Govind Kunvar
|
2732006251WL024484
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788722851
|
|
GOVIND KUNWAR SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200625104103900/265
(सेमला )
|
2732006251NRG24160120241145145
|
18/01/2024
|
Bheru lal
|
2732006251WL024333
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788722890
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200625104103900/265
(सेमला )
|
2732006251NRG24160120241147056
|
18/01/2024
|
Sajjan bai
|
2732006251WL024362
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723109
|
|
SAJJAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200625104103900/268
(सेमला )
|
2732006251NRG24160120241147129
|
18/01/2024
|
Mangal Bhihari
|
2732006251WL024363
|
Mangal Bhihari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723224
|
|
MANGAL BIHARI SO BAD
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200625104103900/271
(सेमला )
|
2732006251NRG24160120241147340
|
18/01/2024
|
Prem Kunwar
|
2732006251WL024365
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722924
|
|
PREM KUNWARWO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200625104103900/280
(सेमला )
|
2732006251NRG24160120241147130
|
18/01/2024
|
Shyam singh
|
2732006251WL024363
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723137
|
|
SHYAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200625104103900/281
(सेमला )
|
2732006251NRG24160120241147341
|
18/01/2024
|
Karu lal
|
2732006251WL024365
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723216
|
|
KARULAL SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200625104103900/288
(सेमला )
|
2732006251NRG24160120241147057
|
18/01/2024
|
Manju Bai
|
2732006251WL024362
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722881
|
|
MANJU KUMARI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200625104103900/289
(सेमला )
|
2732006251NRG24180120241152819
|
18/01/2024
|
Yuvraj singh
|
2732006251WL024484
|
Yuvraj singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723110
|
|
YUVRAJ SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625104103900/290
(सेमला )
|
2732006251NRG24160120241147342
|
18/01/2024
|
Dali bai
|
2732006251WL024365
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723146
|
|
DALI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200625104103900/310
(सेमला )
|
2732006251NRG24160120241147343
|
18/01/2024
|
Bhagwati bai
|
2732006251WL024365
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722937
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200625104103900/312
(सेमला )
|
2732006251NRG24160120241147058
|
18/01/2024
|
Sumitra bai
|
2732006251WL024362
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722891
|
|
SUMITRA BAI WO GHANSHYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200625104103900/320
(सेमला )
|
2732006251NRG24160120241147344
|
18/01/2024
|
Govindkuwar
|
2732006251WL024365
|
Govindkuwar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722871
|
|
GOVIND KANWAR WO HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200625104103900/323
(सेमला )
|
2732006251NRG24180120241152821
|
18/01/2024
|
Anokh bai
|
2732006251WL024484
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722973
|
|
ANOKH BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200625104103900/333
(सेमला )
|
2732006251NRG24160120241147345
|
18/01/2024
|
Sanja bai
|
2732006251WL024365
|
Sanja bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722963
|
|
SANJA BAI WO TEJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200625104103900/333
(सेमला )
|
2732006251NRG24180120241152822
|
18/01/2024
|
Tejkumar
|
2732006251WL024484
|
Tejkumar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723142
|
|
TEJ KUMAR NAGAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200625104103900/340
(सेमला )
|
2732006251NRG24160120241147346
|
18/01/2024
|
Usha kumari
|
2732006251WL024365
|
Usha kumari
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788723189
|
|
USHA BAIWO RAM PARAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625104103900/343
(सेमला )
|
2732006251NRG24160120241147138
|
18/01/2024
|
Hira bai
|
2732006251WL024363
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722879
|
|
HIRA BAI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625104103900/345
(सेमला )
|
2732006251NRG24160120241147140
|
18/01/2024
|
Shyam bai
|
2732006251WL024363
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723116
|
|
SHYAM BAI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625104103900/349
(सेमला )
|
2732006251NRG24160120241145146
|
18/01/2024
|
Nanda bai
|
2732006251WL024333
|
Nanda bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723129
|
|
MRS NANDA KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625104103900/39
(सेमला )
|
2732006251NRG24160120241147347
|
18/01/2024
|
Duwarki bai
|
2732006251WL024365
|
Duwarki bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788723150
|
|
DVARAKA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625104103900/398
(सेमला )
|
2732006251NRG24160120241147348
|
18/01/2024
|
Sunita bai
|
2732006251WL024365
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723148
|
|
SUNITA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200625104103900/403
(सेमला )
|
2732006251NRG24160120241147141
|
18/01/2024
|
Devi singh
|
2732006251WL024363
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788723178
|
|
DEVI SINGHSO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200625104103900/41
(सेमला )
|
2732006251NRG24160120241147349
|
18/01/2024
|
Ramprasad
|
2732006251WL024365
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723117
|
|
RAMPRASAD SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200625104103900/418
(सेमला )
|
2732006251NRG24180120241152823
|
18/01/2024
|
Teju bai
|
2732006251WL024484
|
Teju bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723158
|
|
TEJU BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200625104103900/424
(सेमला )
|
2732006251NRG24160120241147059
|
18/01/2024
|
Shiv lal
|
2732006251WL024362
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722921
|
|
SHIV LAL SO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200625104103900/428
(सेमला )
|
2732006251NRG24160120241147350
|
18/01/2024
|
Mangi Bai
|
2732006251WL024365
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722887
|
|
MANGI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625104103900/434
(सेमला )
|
2732006251NRG24160120241147351
|
18/01/2024
|
bajrang lal
|
2732006251WL024365
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722857
|
|
BAJRANG LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625104103900/435
(सेमला )
|
2732006251NRG24160120241147143
|
18/01/2024
|
Lalchand
|
2732006251WL024363
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723212
|
|
LAL CHAND SO BHAVANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200625104103900/437
(सेमला )
|
2732006251NRG24160120241145147
|
18/01/2024
|
Nandram
|
2732006251WL024333
|
Nandram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723190
|
|
NANDRAM SO KANVAR LA
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200625104103900/444
(सेमला )
|
2732006251NRG24160120241147144
|
18/01/2024
|
Balver
|
2732006251WL024363
|
Balver
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723172
|
|
BALVEER DHAKAD SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625104103900/447
(सेमला )
|
2732006251NRG24160120241147060
|
18/01/2024
|
Dawarki Bai
|
2732006251WL024362
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722896
|
|
DVARAKI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625104103900/457
(सेमला )
|
2732006251NRG24160120241147352
|
18/01/2024
|
Seema Bai
|
2732006251WL024365
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723191
|
|
SEEMA BAI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625104103900/460
(सेमला )
|
2732006251NRG24160120241147353
|
18/01/2024
|
RAkesh Kumar
|
2732006251WL024365
|
RAkesh Kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722953
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200625104103900/463
(सेमला )
|
2732006251NRG24160120241147145
|
18/01/2024
|
Mohan Bai
|
2732006251WL024363
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722966
|
|
MOHAN BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200625104103900/464
(सेमला )
|
2732006251NRG24160120241147062
|
18/01/2024
|
Kari Bai
|
2732006251WL024362
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722972
|
|
KARI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625104103900/468
(सेमला )
|
2732006251NRG24160120241147146
|
18/01/2024
|
KAilash Bai
|
2732006251WL024363
|
KAilash Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722894
|
|
KAILASH BAI WO HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200625104103900/470
(सेमला )
|
2732006251NRG24160120241147354
|
18/01/2024
|
Bharat Singh
|
2732006251WL024365
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723018
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200625104103900/478
(सेमला )
|
2732006251NRG24160120241147063
|
18/01/2024
|
Nirmala
|
2732006251WL024362
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722859
|
|
NIRMLA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625104103900/48
(सेमला )
|
2732006251NRG24160120241147355
|
18/01/2024
|
Mangi bai
|
2732006251WL024365
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722850
|
|
MANGILAL SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625104103900/482
(सेमला )
|
2732006251NRG24160120241145148
|
18/01/2024
|
Raju
|
2732006251WL024333
|
Raju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723194
|
|
RAJU SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625104103900/483
(सेमला )
|
2732006251NRG24160120241147149
|
18/01/2024
|
Nandram
|
2732006251WL024363
|
Nandram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723193
|
|
NAND RAM DHAKAD S/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24160120241147151
|
18/01/2024
|
Janki Lal
|
2732006251WL024363
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
14/03/2024
|
|
1788722916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
PIDAWA
|
RJ-273200625104103900/496
(सेमला )
|
2732006251NRG24180120241152824
|
18/01/2024
|
Prem Bai
|
2732006251WL024484
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723007
|
|
PREM BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625104103900/500
(सेमला )
|
2732006251NRG24160120241147357
|
18/01/2024
|
mohan singh
|
2732006251WL024365
|
mohan singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723207
|
|
MOHAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200625104103900/501
(सेमला )
|
2732006251NRG24160120241147064
|
18/01/2024
|
rambharos
|
2732006251WL024362
|
rambharos
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722995
|
|
RAMBHAROS SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200625104103900/506
(सेमला )
|
2732006251NRG24160120241147065
|
18/01/2024
|
jivan singh
|
2732006251WL024362
|
jivan singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723198
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200625104103900/508
(सेमला )
|
2732006251NRG24160120241147358
|
18/01/2024
|
durga shankar
|
2732006251WL024365
|
durga shankar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723087
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200625104103900/508
(सेमला )
|
2732006251NRG24160120241147359
|
18/01/2024
|
mamata bai
|
2732006251WL024365
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723088
|
|
MAMTA BAI WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625104103900/516
(सेमला )
|
2732006251NRG24160120241147360
|
18/01/2024
|
surendra kumar
|
2732006251WL024365
|
surendra kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722861
|
|
SURENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24160120241147157
|
18/01/2024
|
Rajendra kumar
|
2732006251WL024363
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722958
|
|
RAJENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
271
|
PIDAWA
|
RJ-273200625104103900/530
(सेमला )
|
2732006251NRG24160120241145149
|
18/01/2024
|
teena bai
|
2732006251WL024333
|
teena bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788722970
|
|
TEENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200625104103900/531
(सेमला )
|
2732006251NRG24160120241147159
|
18/01/2024
|
balchand
|
2732006251WL024363
|
balchand
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723206
|
|
BALCHANDSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24160120241147067
|
18/01/2024
|
Radheyshyam
|
2732006251WL024362
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723128
|
|
RADHESHYAM WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625104103900/542
(सेमला )
|
2732006251NRG24160120241147068
|
18/01/2024
|
premlata
|
2732006251WL024362
|
premlata
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722869
|
|
PREM LATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625104103900/542
(सेमला )
|
2732006251NRG24160120241147165
|
18/01/2024
|
sanjay kumar
|
2732006251WL024363
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788723085
|
|
SANJAY KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200625104103900/550
(सेमला )
|
2732006251NRG24160120241147361
|
18/01/2024
|
pinki bai
|
2732006251WL024365
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722971
|
|
PINKI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200625104103900/551
(सेमला )
|
2732006251NRG24160120241147362
|
18/01/2024
|
Pavan Kumar
|
2732006251WL024365
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722863
|
|
PAWAN KUMAR NAGAR S/O DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625104103900/555
(सेमला )
|
2732006251NRG24160120241147069
|
18/01/2024
|
Kelash
|
2732006251WL024362
|
Kelash
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722936
|
|
KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200625104103900/566
(सेमला )
|
2732006251NRG24160120241147070
|
18/01/2024
|
Mukesh kumar
|
2732006251WL024362
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722905
|
|
MUKESH KUMHARSO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625104103900/578
(सेमला )
|
2732006251NRG24160120241147364
|
18/01/2024
|
Lokendra Singh
|
2732006251WL024365
|
Lokendra Singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722925
|
|
LOKENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200625104103900/580
(सेमला )
|
2732006251NRG24160120241145150
|
18/01/2024
|
Durga Shankar
|
2732006251WL024333
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788722915
|
|
DURGA SHANKAR GOSWAMI SO PRABHU LAL GOSW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200625104103900/582
(सेमला )
|
2732006251NRG24160120241147071
|
18/01/2024
|
Lalchand
|
2732006251WL024362
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723059
|
|
LALCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625104103900/583
(सेमला )
|
2732006251NRG24160120241147072
|
18/01/2024
|
Sonu Nagar
|
2732006251WL024362
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722938
|
|
SONU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200625104103900/585
(सेमला )
|
2732006251NRG24160120241147365
|
18/01/2024
|
Mukesh Kumar
|
2732006251WL024365
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722992
|
|
MUKESH KUMAR SHARMA S/O SATYANARAYAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24160120241145151
|
18/01/2024
|
Govindram
|
2732006251WL024333
|
Govindram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788722942
|
|
GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200625104103900/59
(सेमला )
|
2732006251NRG24160120241147073
|
18/01/2024
|
Kanvari Bai
|
2732006251WL024362
|
Kanvari Bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788722957
|
|
KANWARI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200625104103900/591
(सेमला )
|
2732006251NRG24160120241147170
|
18/01/2024
|
Sanju Kumari
|
2732006251WL024363
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722993
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200625104103900/597
(सेमला )
|
2732006251NRG24160120241147173
|
18/01/2024
|
Ashok kumar
|
2732006251WL024363
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723003
|
|
ASHOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200625104103900/60
(सेमला )
|
2732006251NRG24180120241152825
|
18/01/2024
|
Balchand
|
2732006251WL024484
|
Balchand
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723183
|
|
BALCHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200625104103900/601
(सेमला )
|
2732006251NRG24160120241147174
|
18/01/2024
|
Babulal
|
2732006251WL024363
|
Babulal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722917
|
|
BABULAL SO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200625104103900/607
(सेमला )
|
2732006251NRG24180120241152826
|
18/01/2024
|
Bhupendra
|
2732006251WL024484
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723033
|
|
BHUPENDRA KUMAR SO MANGAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625104103900/612
(सेमला )
|
2732006251NRG24160120241147076
|
18/01/2024
|
Soudan Singh
|
2732006251WL024362
|
Soudan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722900
|
|
SODAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200625104103900/614
(सेमला )
|
2732006251NRG24160120241147368
|
18/01/2024
|
Bali Bai
|
2732006251WL024365
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722904
|
|
BALI BAI DO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200625104103900/615
(सेमला )
|
2732006251NRG24160120241147369
|
18/01/2024
|
Sangeeta bai
|
2732006251WL024365
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722927
|
|
SANGITA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200625104103900/628
(सेमला )
|
2732006251NRG24160120241147178
|
18/01/2024
|
Avantika
|
2732006251WL024363
|
Avantika
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722906
|
|
AVANTIKA WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200625104103900/642
(सेमला )
|
2732006251NRG24160120241147183
|
18/01/2024
|
Raju Singh
|
2732006251WL024363
|
Raju Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723008
|
|
RAJU SINGH SO HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200625104103900/646
(सेमला )
|
2732006251NRG24160120241147184
|
18/01/2024
|
Bajrang Singh
|
2732006251WL024363
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788723221
|
|
Bajrang Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PIDAWA
|
RJ-273200625104103900/646
(सेमला )
|
2732006251NRG24160120241147185
|
18/01/2024
|
Sunita kunvar
|
2732006251WL024363
|
Sunita kunvar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722931
|
|
SUNITA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200625104103900/654
(सेमला )
|
2732006251NRG24160120241147079
|
18/01/2024
|
Kamlesh
|
2732006251WL024362
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722856
|
|
KAMLESH MEGHWAL SO SHAMBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200625104103900/66
(सेमला )
|
2732006251NRG24180120241152827
|
18/01/2024
|
Rupa bai
|
2732006251WL024484
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723143
|
|
RUPA BAIWO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200625104103900/661
(सेमला )
|
2732006251NRG24160120241145153
|
18/01/2024
|
Bhagwan lal
|
2732006251WL024333
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788722940
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200625104103900/663
(सेमला )
|
2732006251NRG24160120241147080
|
18/01/2024
|
Mahendra singh
|
2732006251WL024362
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722929
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200625104103900/667
(सेमला )
|
2732006251NRG24160120241147188
|
18/01/2024
|
Ravi Nagar
|
2732006251WL024363
|
Ravi Nagar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722935
|
|
Ravi Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PIDAWA
|
RJ-273200625104103900/671
(सेमला )
|
2732006251NRG24160120241147081
|
18/01/2024
|
Govind
|
2732006251WL024362
|
Govind
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723217
|
|
GOVIND SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200625104103900/675
(सेमला )
|
2732006251NRG24160120241147082
|
18/01/2024
|
Durga lal
|
2732006251WL024362
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722990
|
|
DURGA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200625104103900/7
(सेमला )
|
2732006251NRG24160120241147084
|
18/01/2024
|
Lila bai
|
2732006251WL024362
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723111
|
|
LILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200625104103900/71
(सेमला )
|
2732006251NRG24180120241152828
|
18/01/2024
|
Gopal lal
|
2732006251WL024484
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788723082
|
|
GOPAL SO SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200625104103900/710
(सेमला )
|
2732006251NRG24160120241147190
|
18/01/2024
|
Shirajsingh
|
2732006251WL024363
|
Shirajsingh
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788722989
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200625104103900/712
(सेमला )
|
2732006251NRG24160120241147374
|
18/01/2024
|
Chandrkantakuwar
|
2732006251WL024365
|
Chandrkantakuwar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722852
|
|
CHANDRA KANTA KUNWAR WO ISHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200625104103900/716
(सेमला )
|
2732006251NRG24180120241152829
|
18/01/2024
|
Lttashrgi
|
2732006251WL024484
|
Lttashrgi
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788722903
|
|
LATA SHRINGI WO SANJAY SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200625104103900/717
(सेमला )
|
2732006251NRG24160120241147191
|
18/01/2024
|
govrdhan singh
|
2732006251WL024363
|
govrdhan singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723222
|
|
GOVERDHAN SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200625104103900/717
(सेमला )
|
2732006251NRG24160120241147192
|
18/01/2024
|
Kamlesh Kunwar
|
2732006251WL024363
|
Kamlesh Kunwar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788722945
|
|
KAMLESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625104103900/722
(सेमला )
|
2732006251NRG24160120241147377
|
18/01/2024
|
reena bai
|
2732006251WL024365
|
reena bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722982
|
|
MS REENA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200625104103900/728
(सेमला )
|
2732006251NRG24160120241147085
|
18/01/2024
|
Ayodhya bai
|
2732006251WL024362
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722909
|
|
AYODHYA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200625104103900/729
(सेमला )
|
2732006251NRG24160120241147378
|
18/01/2024
|
anil kumar
|
2732006251WL024365
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723004
|
|
MASTER ANIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24160120241147195
|
18/01/2024
|
babu lal
|
2732006251WL024363
|
babu lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
14/03/2024
|
|
1788722981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
PIDAWA
|
RJ-273200625104103900/734
(सेमला )
|
2732006251NRG24160120241147379
|
18/01/2024
|
sivani
|
2732006251WL024365
|
sivani
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
14/03/2024
|
|
1788722853
|
|
SHIVANI SONGARA DO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200625104103900/738
(सेमला )
|
2732006251NRG24160120241147086
|
18/01/2024
|
bal kunwar
|
2732006251WL024362
|
bal kunwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788723215
|
|
MS BAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200625104103900/740
(सेमला )
|
2732006251NRG24160120241147197
|
18/01/2024
|
PARTI BAI
|
2732006251WL024363
|
PARTI BAI
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788723098
|
|
PARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200625104103900/748
(सेमला )
|
2732006251NRG24160120241147199
|
18/01/2024
|
ASHA KUNWAR
|
2732006251WL024363
|
ASHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722943
|
|
ASHAKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200625104103900/750
(सेमला )
|
2732006251NRG24160120241147087
|
18/01/2024
|
ISHVAR
|
2732006251WL024362
|
ISHVAR
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788722934
|
|
ISHVAR SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625104103900/762
(सेमला )
|
2732006251NRG24160120241147202
|
18/01/2024
|
GOVIND KUMAR
|
2732006251WL024363
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788722870
|
|
Govind Kumar Prajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PIDAWA
|
RJ-273200625104103900/764
(सेमला )
|
2732006251NRG24160120241147381
|
18/01/2024
|
BARATA
|
2732006251WL024365
|
BARATA
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722986
|
|
BARATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200625104103900/77
(सेमला )
|
2732006251NRG24160120241147382
|
18/01/2024
|
Mamata Bai
|
2732006251WL024365
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722959
|
|
MAMTA BAI WO DVARAKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200625104103900/775
(सेमला )
|
2732006251NRG24160120241145157
|
18/01/2024
|
Komal Kumari
|
2732006251WL024333
|
Komal Kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788723005
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200625104103900/794
(सेमला )
|
2732006251NRG24160120241147383
|
18/01/2024
|
inder singh
|
2732006251WL024365
|
inder singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722922
|
|
INDRA SINGH RAJPUT SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625104103900/795
(सेमला )
|
2732006251NRG24160120241147384
|
18/01/2024
|
Govind Nagar
|
2732006251WL024365
|
Govind Nagar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723054
|
|
GOVIND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200625104103900/800
(सेमला )
|
2732006251NRG24160120241147205
|
18/01/2024
|
Prakash Nagar
|
2732006251WL024363
|
Prakash Nagar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722939
|
|
PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625104103900/801
(सेमला )
|
2732006251NRG24160120241147206
|
18/01/2024
|
Kushal Singh
|
2732006251WL024363
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788723091
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625104103900/804
(सेमला )
|
2732006251NRG24160120241147386
|
18/01/2024
|
Koshlya Bai
|
2732006251WL024365
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723092
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625104103900/82
(सेमला )
|
2732006251NRG24160120241147388
|
18/01/2024
|
Sajjan bai
|
2732006251WL024365
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723155
|
|
SAJAN BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625104103900/85
(सेमला )
|
2732006251NRG24160120241147391
|
18/01/2024
|
Dhapu bai
|
2732006251WL024365
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723159
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24160120241147392
|
18/01/2024
|
Ramesh chand
|
2732006251WL024365
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723213
|
|
RAMESH CHAND SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625104103900/92
(सेमला )
|
2732006251NRG24160120241147210
|
18/01/2024
|
Lalata bai
|
2732006251WL024363
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788722855
|
|
LALTA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200625104103900/97
(सेमला )
|
2732006251NRG24160120241147393
|
18/01/2024
|
Gangaram
|
2732006251WL024365
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723134
|
|
GANGA RAMSO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200625104104100/101
(सेमला )
|
2732006251NRG24160120241147394
|
18/01/2024
|
Harish Kumar
|
2732006251WL024365
|
Harish Kumar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722865
|
|
HARISH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200625104104100/104
(सेमला )
|
2732006251NRG24160120241147395
|
18/01/2024
|
Mangu Bai
|
2732006251WL024365
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723192
|
|
MANJU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200625104104100/106
(सेमला )
|
2732006251NRG24160120241147396
|
18/01/2024
|
Ram parsad
|
2732006251WL024365
|
Ram parsad
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723187
|
|
RAM PRASAD SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625104104100/112
(सेमला )
|
2732006251NRG24160120241147397
|
18/01/2024
|
kanti bai
|
2732006251WL024365
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723200
|
|
KANTI BAIWO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200625104104100/113
(सेमला )
|
2732006251NRG24160120241147398
|
18/01/2024
|
Magleshbai
|
2732006251WL024365
|
Magleshbai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722988
|
|
MANGLESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625104104100/114
(सेमला )
|
2732006251NRG24160120241147399
|
18/01/2024
|
shantilal
|
2732006251WL024365
|
shantilal
|
00604
|
BARB0BRGBXX
|
1245
|
1245
|
Processed
|
14/03/2024
|
|
1788723203
|
|
SHANTI LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625104104100/116
(सेमला )
|
2732006251NRG24160120241147400
|
18/01/2024
|
kanti bai
|
2732006251WL024365
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722862
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625104104100/119
(सेमला )
|
2732006251NRG24160120241147401
|
18/01/2024
|
balwant
|
2732006251WL024365
|
balwant
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722846
|
|
BALWANT BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625104104100/123
(सेमला )
|
2732006251NRG24160120241147402
|
18/01/2024
|
bheru singh
|
2732006251WL024365
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723201
|
|
BHERU SINGHSO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625104104100/124
(सेमला )
|
2732006251NRG24160120241147403
|
18/01/2024
|
sushila bai
|
2732006251WL024365
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723204
|
|
SUSHILA BAI WO JET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200625104104100/126
(सेमला )
|
2732006251NRG24160120241147404
|
18/01/2024
|
bajrang lal
|
2732006251WL024365
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723199
|
|
BAJRANG LAL NAGAR SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625104104100/126
(सेमला )
|
2732006251NRG24160120241147405
|
18/01/2024
|
puja kumari
|
2732006251WL024365
|
puja kumari
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723210
|
|
POOJA KUMARI NAGAR WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625104104100/129
(सेमला )
|
2732006251NRG24160120241147407
|
18/01/2024
|
Priyanka Kumari Nagar
|
2732006251WL024365
|
Priyanka Kumari Nagar
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723103
|
|
PRIYANKA KUMARI NAGAR
|
CANARA BANK(508532)
|
|
349
|
PIDAWA
|
RJ-273200625104104100/13
(सेमला )
|
2732006251NRG24160120241147408
|
18/01/2024
|
Mamata bai
|
2732006251WL024365
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723209
|
|
MAMTA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200625104104100/133
(सेमला )
|
2732006251NRG24160120241147410
|
18/01/2024
|
Pooja Kumari
|
2732006251WL024365
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723099
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200625104104100/139
(सेमला )
|
2732006251NRG24160120241147412
|
18/01/2024
|
Sonu
|
2732006251WL024365
|
Sonu
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722984
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625104104100/140
(सेमला )
|
2732006251NRG24160120241147414
|
18/01/2024
|
Reetu
|
2732006251WL024365
|
Reetu
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722994
|
|
RITU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200625104104100/141
(सेमला )
|
2732006251NRG24160120241147415
|
18/01/2024
|
Balwant Nagar
|
2732006251WL024365
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788722991
|
|
BALWANT NAGAR
|
ICICI BANK LTD(508534)
|
|
354
|
PIDAWA
|
RJ-273200625104104100/142
(सेमला )
|
2732006251NRG24160120241147417
|
18/01/2024
|
Dhapu bai
|
2732006251WL024365
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723100
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200625104104100/15
(सेमला )
|
2732006251NRG24160120241147422
|
18/01/2024
|
Yashoda bai
|
2732006251WL024365
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723131
|
|
YASHODA BAIWO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200625104104100/155
(सेमला )
|
2732006251NRG24160120241147426
|
18/01/2024
|
Rohit Nagar
|
2732006251WL024365
|
Rohit Nagar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723069
|
|
ROHIT NAGAR SO BHARA
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200625104104100/16
(सेमला )
|
2732006251NRG24160120241147427
|
18/01/2024
|
Gopal lal
|
2732006251WL024365
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723179
|
|
GOPAL LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200625104104100/18
(सेमला )
|
2732006251NRG24160120241147428
|
18/01/2024
|
Raji bai
|
2732006251WL024365
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723182
|
|
RAJU BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200625104104100/2
(सेमला )
|
2732006251NRG24160120241147429
|
18/01/2024
|
Mohan lal
|
2732006251WL024365
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788722919
|
|
MOHAN LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200625104104100/23
(सेमला )
|
2732006251NRG24160120241147430
|
18/01/2024
|
Madan lal
|
2732006251WL024365
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722901
|
|
MADAN LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200625104104100/25
(सेमला )
|
2732006251NRG24160120241147431
|
18/01/2024
|
Ratan bai
|
2732006251WL024365
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723135
|
|
RATAN BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200625104104100/32
(सेमला )
|
2732006251NRG24160120241147432
|
18/01/2024
|
Gishi bai
|
2732006251WL024365
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723214
|
|
GHISI BAI W/O SEETA RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200625104104100/32
(सेमला )
|
2732006251NRG24160120241147433
|
18/01/2024
|
Pralad
|
2732006251WL024365
|
Pralad
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722882
|
|
PRAHLAD S/O SEETA RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200625104104100/36
(सेमला )
|
2732006251NRG24160120241147434
|
18/01/2024
|
Shyam bai
|
2732006251WL024365
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722880
|
|
SHYAM BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200625104104100/41
(सेमला )
|
2732006251NRG24160120241147435
|
18/01/2024
|
Ganpat lal
|
2732006251WL024365
|
Ganpat lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723138
|
|
GANPAT SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200625104104100/50
(सेमला )
|
2732006251NRG24160120241147437
|
18/01/2024
|
Dhapu bai
|
2732006251WL024365
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722875
|
|
DHAPU BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625104104100/59
(सेमला )
|
2732006251NRG24160120241147438
|
18/01/2024
|
FULCHAND
|
2732006251WL024365
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723133
|
|
PHOOL BAIWO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200625104104100/6
(सेमला )
|
2732006251NRG24160120241147439
|
18/01/2024
|
Shadi lal
|
2732006251WL024365
|
Shadi lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723132
|
|
SHADI LALSO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200625104104100/63
(सेमला )
|
2732006251NRG24160120241147440
|
18/01/2024
|
Jdav Bai
|
2732006251WL024365
|
Jdav Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722899
|
|
JADAV BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200625104104100/69
(सेमला )
|
2732006251NRG24160120241147441
|
18/01/2024
|
Mangi bai
|
2732006251WL024365
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722920
|
|
MANGI BAI MEGHWAL DO KHANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200625104104100/72
(सेमला )
|
2732006251NRG24160120241147442
|
18/01/2024
|
Ramprasad
|
2732006251WL024365
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723153
|
|
RAMPRASAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200625104104100/75
(सेमला )
|
2732006251NRG24160120241147444
|
18/01/2024
|
Ramkaniya
|
2732006251WL024365
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722876
|
|
RAMKANYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625104104100/79
(सेमला )
|
2732006251NRG24160120241147445
|
18/01/2024
|
Guddi bai
|
2732006251WL024365
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722877
|
|
GUDDI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625104104100/88
(सेमला )
|
2732006251NRG24160120241147446
|
18/01/2024
|
Mukesh
|
2732006251WL024365
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1245
|
1245
|
Processed
|
14/03/2024
|
|
1788723188
|
|
MUKESH KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625104104100/9
(सेमला )
|
2732006251NRG24160120241147447
|
18/01/2024
|
Sumitra bai
|
2732006251WL024365
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723140
|
|
SUMITRA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200625104104100/91
(सेमला )
|
2732006251NRG24160120241147448
|
18/01/2024
|
Nanadram
|
2732006251WL024365
|
Nanadram
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788723141
|
|
NANDA RAM SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625104104100/93
(सेमला )
|
2732006251NRG24160120241147449
|
18/01/2024
|
Guddi Bai
|
2732006251WL024365
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722874
|
|
GUDDI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200625104104100/99
(सेमला )
|
2732006251NRG24160120241147450
|
18/01/2024
|
Teena Bai
|
2732006251WL024365
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788722892
|
|
TEENA NAGAR WO LOKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723809
|
723809
|
|
|
|
|
|
|
|
|
379
|
PIDAWA
|
RJ-273200625104103900/720
(सेमला )
|
2732006251NRG24160120241147376
|
18/01/2024
|
Bhawana Rathor
|
2732006251WL024365
|
Bhawana Rathor
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
14/03/2024
|
|
1788723075
|
|
MISS BHAWANA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905444
|
905444
|
|
|
|
|
|
|
|