|
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-273200622104100800/107
(कालीतलाई )
|
2732006221NRG24120320241496845
|
13/03/2024
|
Pream Bai
|
2732006221WL030324
|
Pream Bai
|
00089
|
CBIN0280461
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247470
|
|
Mrs. PREM BAI DANGI W O MUKESH KUMAR DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006221NRG24120320241496847
|
13/03/2024
|
nilesh kumar
|
2732006221WL030324
|
nilesh kumar
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247428
|
|
Mr. NILESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200622104100800/162
(कालीतलाई )
|
2732006221NRG24120320241496865
|
13/03/2024
|
Dilip Kumar
|
2732006221WL030324
|
Dilip Kumar
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247443
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200622104100800/180
(कालीतलाई )
|
2732006221NRG24120320241496870
|
13/03/2024
|
Hira Lal
|
2732006221WL030324
|
Hira Lal
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247433
|
|
Mr. HIRA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006221NRG24120320241496883
|
13/03/2024
|
Dinesh Kumar
|
2732006221WL030324
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247435
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006221NRG24120320241496884
|
13/03/2024
|
Puja Kumari
|
2732006221WL030324
|
Puja Kumari
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247430
|
|
POOJA KUMARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006221NRG24120320241496568
|
13/03/2024
|
dhannalal
|
2732006221WL030317
|
dhannalal
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247432
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622104101200/82
(कालीतलाई )
|
2732006221NRG24120320241496569
|
13/03/2024
|
danraj gurjar
|
2732006221WL030317
|
danraj gurjar
|
00089
|
CBIN0280464
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153247431
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006221NRG24120320241496574
|
13/03/2024
|
dhara singh gurjar
|
2732006221WL030317
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247468
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622104101500/58
(कालीतलाई )
|
2732006221NRG24120320241496670
|
13/03/2024
|
Nain singh
|
2732006221WL030319
|
Nain singh
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247436
|
|
NAIN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622104101500/60
(कालीतलाई )
|
2732006221NRG24120320241496671
|
13/03/2024
|
mansingh
|
2732006221WL030319
|
mansingh
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247453
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622104101600/111
(कालीतलाई )
|
2732006221NRG24120320241496577
|
13/03/2024
|
hajarilal
|
2732006221WL030317
|
hajarilal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247444
|
|
HAJARI LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622104101600/117
(कालीतलाई )
|
2732006221NRG24120320241496579
|
13/03/2024
|
balmukan
|
2732006221WL030317
|
balmukan
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247360
|
|
Mr. BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622104101600/138
(कालीतलाई )
|
2732006221NRG24120320241496916
|
13/03/2024
|
SUDDI BAI
|
2732006221WL030324
|
SUDDI BAI
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247445
|
|
Mrs. SUDI BAI WO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622104101600/167
(कालीतलाई )
|
2732006221NRG24120320241496920
|
13/03/2024
|
pannalal
|
2732006221WL030324
|
pannalal
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247438
|
|
Mr. PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622104101600/31
(कालीतलाई )
|
2732006221NRG24120320241496930
|
13/03/2024
|
Radhe Shyam
|
2732006221WL030324
|
Radhe Shyam
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247437
|
|
Mr. RADHEYSHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006221NRG24120320241496931
|
13/03/2024
|
Ram Kelash
|
2732006221WL030324
|
Ram Kelash
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247361
|
|
Mr. RAM KAILASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622104101600/62
(कालीतलाई )
|
2732006221NRG24120320241496938
|
13/03/2024
|
pari bai
|
2732006221WL030324
|
pari bai
|
00089
|
CBIN0280464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247455
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622104101600/71
(कालीतलाई )
|
2732006221NRG24120320241496594
|
13/03/2024
|
Sangita bai
|
2732006221WL030317
|
Sangita bai
|
00089
|
CBIN0280464
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153247434
|
|
Mrs. SANGITA BAI W/O NARSINGHLAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43646
|
43646
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006221NRG24120320241496654
|
13/03/2024
|
reshma bee
|
2732006221WL030319
|
reshma bee
|
00089
|
CBIN0280985
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247441
|
|
reshma bee
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622104101500/117
(कालीतलाई )
|
2732006221NRG24120320241496640
|
13/03/2024
|
afsana bee
|
2732006221WL030319
|
afsana bee
|
00089
|
CBIN0281244
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247456
|
|
Afsana Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622104101600/5
(कालीतलाई )
|
2732006221NRG24120320241496590
|
13/03/2024
|
durgalal
|
2732006221WL030317
|
durgalal
|
00114
|
RSCB0024012
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247429
|
|
DURGA LAL S/O RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622104100800/17
(कालीतलाई )
|
2732006221NRG24120320241496868
|
13/03/2024
|
Rakesh Kumar
|
2732006221WL030324
|
Rakesh Kumar
|
00354
|
PUNB0095610
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247426
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622104100800/130
(कालीतलाई )
|
2732006221NRG24120320241496849
|
13/03/2024
|
durgi bai
|
2732006221WL030324
|
durgi bai
|
00415
|
SBIN0006096
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247442
|
|
DURGA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622104100800/163
(कालीतलाई )
|
2732006221NRG24120320241496867
|
13/03/2024
|
Rameshwar Prasad
|
2732006221WL030324
|
Rameshwar Prasad
|
00415
|
SBIN0006096
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247439
|
|
RAMESHWAR PRASAD DANGI S/O RAM NARAYAN
|
BANK OF INDIA(508505)
|
|
26
|
PIDAWA
|
RJ-273200622104101300/12
(कालीतलाई )
|
2732006221NRG24120320241496491
|
13/03/2024
|
kavita bai
|
2732006221WL030315
|
kavita bai
|
00415
|
SBIN0006096
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247440
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622104101600/47
(कालीतलाई )
|
2732006221NRG24120320241496936
|
13/03/2024
|
ramkelash
|
2732006221WL030324
|
ramkelash
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247424
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200622104101600/94
(कालीतलाई )
|
2732006221NRG24120320241496597
|
13/03/2024
|
mukesh
|
2732006221WL030317
|
mukesh
|
00415
|
SBIN0031274
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247389
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622104100800/235
(कालीतलाई )
|
2732006221NRG24120320241496877
|
13/03/2024
|
giriraj
|
2732006221WL030324
|
giriraj
|
00415
|
SBIN0031856
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247387
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622104100800/17
(कालीतलाई )
|
2732006221NRG24120320241496869
|
13/03/2024
|
Reena Dangi
|
2732006221WL030324
|
Reena Dangi
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247466
|
|
MRS REENA DANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622104100800/252
(कालीतलाई )
|
2732006221NRG24120320241496878
|
13/03/2024
|
Dinesh Kumar
|
2732006221WL030324
|
Dinesh Kumar
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247388
|
|
DINESH KUMAR DANGI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622104100800/262
(कालीतलाई )
|
2732006221NRG24120320241496882
|
13/03/2024
|
Anshu
|
2732006221WL030324
|
Anshu
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247469
|
|
MISS ANSHU DANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622104100800/262
(कालीतलाई )
|
2732006221NRG24120320241496881
|
13/03/2024
|
Balchand
|
2732006221WL030324
|
Balchand
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247459
|
|
Mr. BALCHAND DANGI NARSINGH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200622104100800/34
(कालीतलाई )
|
2732006221NRG24120320241496887
|
13/03/2024
|
Hira Lal
|
2732006221WL030324
|
Hira Lal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247427
|
|
MR HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622104100800/49
(कालीतलाई )
|
2732006221NRG24120320241496890
|
13/03/2024
|
ramlal
|
2732006221WL030324
|
ramlal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247425
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622104100800/87
(कालीतलाई )
|
2732006221NRG24120320241496899
|
13/03/2024
|
parbulal
|
2732006221WL030324
|
parbulal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247364
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622104100800/87
(कालीतलाई )
|
2732006221NRG24120320241496901
|
13/03/2024
|
Premnarayan
|
2732006221WL030324
|
Premnarayan
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247461
|
|
MR PREMNARAYAN PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622104100800/92
(कालीतलाई )
|
2732006221NRG24120320241496905
|
13/03/2024
|
Shyam lal
|
2732006221WL030324
|
Shyam lal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247420
|
|
SHYAM LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006221NRG24120320241496572
|
13/03/2024
|
Thofan Singh
|
2732006221WL030317
|
Thofan Singh
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247421
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006221NRG24120320241496490
|
13/03/2024
|
Gaytri Bai
|
2732006221WL030315
|
Gaytri Bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247457
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006221NRG24120320241496499
|
13/03/2024
|
Madan Lal
|
2732006221WL030315
|
Madan Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247471
|
|
MADANLAL S/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006221NRG24120320241496501
|
13/03/2024
|
Savitri Bai
|
2732006221WL030315
|
Savitri Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247472
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
43
|
PIDAWA
|
RJ-273200622104101500/55
(कालीतलाई )
|
2732006221NRG24120320241496667
|
13/03/2024
|
gudi bai
|
2732006221WL030319
|
gudi bai
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247359
|
|
GUDDI BAI WO GOVRDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006221NRG24120320241496687
|
13/03/2024
|
laksman
|
2732006221WL030319
|
laksman
|
00415
|
SBIN0032387
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153247386
|
|
MR LAXMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622104101600/119
(कालीतलाई )
|
2732006221NRG24120320241496912
|
13/03/2024
|
Anar Bai
|
2732006221WL030324
|
Anar Bai
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247458
|
|
MISS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622104101600/13
(कालीतलाई )
|
2732006221NRG24120320241496580
|
13/03/2024
|
Giriraj Kumar
|
2732006221WL030317
|
Giriraj Kumar
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247390
|
|
MR GIRIRAJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200622104101600/152
(कालीतलाई )
|
2732006221NRG24120320241496917
|
13/03/2024
|
Ram Dyal
|
2732006221WL030324
|
Ram Dyal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247363
|
|
MR RAMDAYAL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006221NRG24120320241496922
|
13/03/2024
|
balchand
|
2732006221WL030324
|
balchand
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247391
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006221NRG24120320241496923
|
13/03/2024
|
yeshodha bai
|
2732006221WL030324
|
yeshodha bai
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247422
|
|
MR YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622104101600/183
(कालीतलाई )
|
2732006221NRG24120320241496585
|
13/03/2024
|
kamal bai
|
2732006221WL030317
|
kamal bai
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247464
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622104101600/184
(कालीतलाई )
|
2732006221NRG24120320241496924
|
13/03/2024
|
Bhagvan Lal
|
2732006221WL030324
|
Bhagvan Lal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247460
|
|
MR BVHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622104101600/184
(कालीतलाई )
|
2732006221NRG24120320241496925
|
13/03/2024
|
RANIBAI
|
2732006221WL030324
|
RANIBAI
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247467
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622104101600/185
(कालीतलाई )
|
2732006221NRG24120320241496586
|
13/03/2024
|
rambabu
|
2732006221WL030317
|
rambabu
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247465
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622104101600/196
(कालीतलाई )
|
2732006221NRG24120320241496928
|
13/03/2024
|
rakesh kumar
|
2732006221WL030324
|
rakesh kumar
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247419
|
|
MR RAKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622104101600/46
(कालीतलाई )
|
2732006221NRG24120320241496935
|
13/03/2024
|
babu lal
|
2732006221WL030324
|
babu lal
|
00415
|
SBIN0032387
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247462
|
|
BABU DANGI SO RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622104101600/53
(कालीतलाई )
|
2732006221NRG24120320241496591
|
13/03/2024
|
mukesh
|
2732006221WL030317
|
mukesh
|
00415
|
SBIN0032387
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247423
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622104101600/87
(कालीतलाई )
|
2732006221NRG24120320241496596
|
13/03/2024
|
ramesh chand
|
2732006221WL030317
|
ramesh chand
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247362
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622104101600/96
(कालीतलाई )
|
2732006221NRG24120320241496598
|
13/03/2024
|
jagdish chand
|
2732006221WL030317
|
jagdish chand
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247463
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76255
|
76255
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200622104100800/102
(कालीतलाई )
|
2732006221NRG24120320241496844
|
13/03/2024
|
geeta bai
|
2732006221WL030324
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247416
|
|
GITA BAI W/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622104100800/102
(कालीतलाई )
|
2732006221NRG24120320241496843
|
13/03/2024
|
Hari Singh
|
2732006221WL030324
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247357
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006221NRG24120320241496846
|
13/03/2024
|
Ramkaran
|
2732006221WL030324
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247477
|
|
RAM KARAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622104100800/130
(कालीतलाई )
|
2732006221NRG24120320241496848
|
13/03/2024
|
radesyam
|
2732006221WL030324
|
radesyam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247478
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622104100800/132
(कालीतलाई )
|
2732006221NRG24120320241496851
|
13/03/2024
|
kalawti bai
|
2732006221WL030324
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247517
|
|
KALAWATI DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622104100800/132
(कालीतलाई )
|
2732006221NRG24120320241496850
|
13/03/2024
|
shitram
|
2732006221WL030324
|
shitram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247481
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200622104100800/133
(कालीतलाई )
|
2732006221NRG24120320241496852
|
13/03/2024
|
Manohar lal
|
2732006221WL030324
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247480
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200622104100800/133
(कालीतलाई )
|
2732006221NRG24120320241496853
|
13/03/2024
|
Pari Bai
|
2732006221WL030324
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247516
|
|
PARI BAI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622104100800/139
(कालीतलाई )
|
2732006221NRG24120320241496854
|
13/03/2024
|
balchamd
|
2732006221WL030324
|
balchamd
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247498
|
|
BALCHAND DANGI SO CHITTARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622104100800/141
(कालीतलाई )
|
2732006221NRG24120320241496855
|
13/03/2024
|
sushila bai
|
2732006221WL030324
|
sushila bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247489
|
|
SUSHILA BAI BERAGI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622104100800/15
(कालीतलाई )
|
2732006221NRG24120320241496857
|
13/03/2024
|
devkiya bai
|
2732006221WL030324
|
devkiya bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247413
|
|
DEV BAI W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622104100800/15
(कालीतलाई )
|
2732006221NRG24120320241496856
|
13/03/2024
|
durgalal
|
2732006221WL030324
|
durgalal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247482
|
|
DURGA LAL SO RAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622104100800/15
(कालीतलाई )
|
2732006221NRG24120320241496858
|
13/03/2024
|
krishna bai
|
2732006221WL030324
|
krishna bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247315
|
|
KRISHNA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622104100800/155
(कालीतलाई )
|
2732006221NRG24120320241496860
|
13/03/2024
|
GIta Bai
|
2732006221WL030324
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247417
|
|
GITA BAI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622104100800/155
(कालीतलाई )
|
2732006221NRG24120320241496859
|
13/03/2024
|
manoharlal
|
2732006221WL030324
|
manoharlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247286
|
|
MANOHAR LAL S O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622104100800/157
(कालीतलाई )
|
2732006221NRG24120320241496862
|
13/03/2024
|
Jaya
|
2732006221WL030324
|
Jaya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247331
|
|
JAYA WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622104100800/157
(कालीतलाई )
|
2732006221NRG24120320241496861
|
13/03/2024
|
kamla bai
|
2732006221WL030324
|
kamla bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247505
|
|
KAMLA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622104100800/162
(कालीतलाई )
|
2732006221NRG24120320241496863
|
13/03/2024
|
Ballabprasad
|
2732006221WL030324
|
Ballabprasad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247404
|
|
BALLABH PRASAD S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622104100800/162
(कालीतलाई )
|
2732006221NRG24120320241496864
|
13/03/2024
|
Koshlya Bai
|
2732006221WL030324
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247291
|
|
KOUSHLYA BAI WO VALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622104100800/163
(कालीतलाई )
|
2732006221NRG24120320241496866
|
13/03/2024
|
Ram Narayan
|
2732006221WL030324
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247306
|
|
RAMNARAYAN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622104100800/180
(कालीतलाई )
|
2732006221NRG24120320241496871
|
13/03/2024
|
ayodiya bai
|
2732006221WL030324
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247407
|
|
AYODHYA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622104100800/20
(कालीतलाई )
|
2732006221NRG24120320241496873
|
13/03/2024
|
Hajari Lal
|
2732006221WL030324
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247351
|
|
HAJARI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622104100800/20
(कालीतलाई )
|
2732006221NRG24120320241496872
|
13/03/2024
|
kamla bai
|
2732006221WL030324
|
kamla bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247368
|
|
KAMLA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006221NRG24120320241496874
|
13/03/2024
|
durga lal
|
2732006221WL030324
|
durga lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247518
|
|
DURGA LAL S/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006221NRG24120320241496875
|
13/03/2024
|
sushila bai
|
2732006221WL030324
|
sushila bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247307
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622104100800/235
(कालीतलाई )
|
2732006221NRG24120320241496876
|
13/03/2024
|
Manju bai
|
2732006221WL030324
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247338
|
|
MANJU BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622104100800/255
(कालीतलाई )
|
2732006221NRG24120320241496879
|
13/03/2024
|
rambabu
|
2732006221WL030324
|
rambabu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247558
|
|
RAM BABU SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622104100800/257
(कालीतलाई )
|
2732006221NRG24120320241496880
|
13/03/2024
|
Sangita Bai
|
2732006221WL030324
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247365
|
|
SANGITA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006221NRG24120320241496886
|
13/03/2024
|
bhagu bai
|
2732006221WL030324
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247512
|
|
BHAGU BAI W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006221NRG24120320241496885
|
13/03/2024
|
Gokul
|
2732006221WL030324
|
Gokul
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247292
|
|
GOKUL PRASAD SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622104100800/34
(कालीतलाई )
|
2732006221NRG24120320241496888
|
13/03/2024
|
Badam Bai
|
2732006221WL030324
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247399
|
|
BADAM BAI WO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622104100800/47
(कालीतलाई )
|
2732006221NRG24120320241496889
|
13/03/2024
|
Kanti Bai
|
2732006221WL030324
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153247296
|
|
KANTA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622104100800/53
(कालीतलाई )
|
2732006221NRG24120320241496891
|
13/03/2024
|
ramkaran
|
2732006221WL030324
|
ramkaran
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247290
|
|
RAMKARAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622104100800/63
(कालीतलाई )
|
2732006221NRG24120320241496892
|
13/03/2024
|
Hari ram
|
2732006221WL030324
|
Hari ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247412
|
|
HARIRAM DANGI SO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622104100800/65
(कालीतलाई )
|
2732006221NRG24120320241496893
|
13/03/2024
|
Ram Dayal
|
2732006221WL030324
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247308
|
|
RAM DAYAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622104100800/68
(कालीतलाई )
|
2732006221NRG24120320241496894
|
13/03/2024
|
Hajari Lal
|
2732006221WL030324
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247320
|
|
HAJARI LAL SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622104100800/68
(कालीतलाई )
|
2732006221NRG24120320241496895
|
13/03/2024
|
kamli bai
|
2732006221WL030324
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247535
|
|
KAMALA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006221NRG24120320241496896
|
13/03/2024
|
sudi bai
|
2732006221WL030324
|
sudi bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247305
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622104100800/76
(कालीतलाई )
|
2732006221NRG24120320241496897
|
13/03/2024
|
Bal Chand
|
2732006221WL030324
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247526
|
|
BALCHAND S/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622104100800/76
(कालीतलाई )
|
2732006221NRG24120320241496898
|
13/03/2024
|
gaytri bai
|
2732006221WL030324
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247317
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622104100800/87
(कालीतलाई )
|
2732006221NRG24120320241496900
|
13/03/2024
|
geeta bai
|
2732006221WL030324
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247302
|
|
GITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622104100800/90
(कालीतलाई )
|
2732006221NRG24120320241496902
|
13/03/2024
|
Bajrang
|
2732006221WL030324
|
Bajrang
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247474
|
|
Mr. BAJRANG GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200622104100800/90
(कालीतलाई )
|
2732006221NRG24120320241496903
|
13/03/2024
|
Usha bai
|
2732006221WL030324
|
Usha bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247325
|
|
USHA BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622104100800/92
(कालीतलाई )
|
2732006221NRG24120320241496904
|
13/03/2024
|
balchand
|
2732006221WL030324
|
balchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247515
|
|
BALCHAND SO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622104100800/93
(कालीतलाई )
|
2732006221NRG24120320241496906
|
13/03/2024
|
ballbh parshad
|
2732006221WL030324
|
ballbh parshad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247450
|
|
BALLABH PRASAD SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622104100800/99
(कालीतलाई )
|
2732006221NRG24120320241496907
|
13/03/2024
|
Prem Bai
|
2732006221WL030324
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247523
|
|
PREM BAI W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622104100800/99
(कालीतलाई )
|
2732006221NRG24120320241496908
|
13/03/2024
|
Rekha bai
|
2732006221WL030324
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247313
|
|
REKHA BAI WO SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006221NRG24120320241496536
|
13/03/2024
|
soram bai
|
2732006221WL030317
|
soram bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247553
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006221NRG24120320241496537
|
13/03/2024
|
Rameshwer
|
2732006221WL030317
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247548
|
|
RAMESHVER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006221NRG24120320241496538
|
13/03/2024
|
Kalaveti bai
|
2732006221WL030317
|
Kalaveti bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247543
|
|
KALAVATI BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006221NRG24120320241496539
|
13/03/2024
|
Dwarki Bai
|
2732006221WL030317
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247344
|
|
DWARKI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622104101200/22
(कालीतलाई )
|
2732006221NRG24120320241496540
|
13/03/2024
|
Bardi Bai
|
2732006221WL030317
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247418
|
|
BARDI BAI W/O FARATI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006221NRG24120320241496541
|
13/03/2024
|
Kamli Bai
|
2732006221WL030317
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247545
|
|
KAMLI BAI WO BALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006221NRG24120320241496542
|
13/03/2024
|
Shanti Bai
|
2732006221WL030317
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247350
|
|
SHANTI BAI W/O UNKAR LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006221NRG24120320241496543
|
13/03/2024
|
Kanchan Bai
|
2732006221WL030317
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247339
|
|
KANCHAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622104101200/3
(कालीतलाई )
|
2732006221NRG24120320241496544
|
13/03/2024
|
ramsingh
|
2732006221WL030317
|
ramsingh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247340
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622104101200/31
(कालीतलाई )
|
2732006221NRG24120320241496545
|
13/03/2024
|
Parvati bai
|
2732006221WL030317
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247539
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622104101200/34
(कालीतलाई )
|
2732006221NRG24120320241496546
|
13/03/2024
|
Ful Chand
|
2732006221WL030317
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153247345
|
|
Mr. PHOOL CHAND GURJAR ONKAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200622104101200/35
(कालीतलाई )
|
2732006221NRG24120320241496547
|
13/03/2024
|
Bhoni Bai
|
2732006221WL030317
|
Bhoni Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247342
|
|
BHUVANI BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006221NRG24120320241496548
|
13/03/2024
|
Rukma Bai
|
2732006221WL030317
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247542
|
|
RUKMANI BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622104101200/4
(कालीतलाई )
|
2732006221NRG24120320241496549
|
13/03/2024
|
Soram
|
2732006221WL030317
|
Soram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247549
|
|
SORAM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006221NRG24120320241496550
|
13/03/2024
|
Sanwer Lal
|
2732006221WL030317
|
Sanwer Lal
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247552
|
|
SANVARLAL GURJAR SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006221NRG24120320241496551
|
13/03/2024
|
Dhapu Bai
|
2732006221WL030317
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247556
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006221NRG24120320241496552
|
13/03/2024
|
Jatan Bai
|
2732006221WL030317
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247343
|
|
JATAN BAI WO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006221NRG24120320241496553
|
13/03/2024
|
Bal Mukand
|
2732006221WL030317
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247547
|
|
BALMUKUND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006221NRG24120320241496554
|
13/03/2024
|
Ram Dyal
|
2732006221WL030317
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247537
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIDAWA
|
RJ-273200622104101200/58
(कालीतलाई )
|
2732006221NRG24120320241496555
|
13/03/2024
|
Resham Bai
|
2732006221WL030317
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247544
|
|
RESHMA BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006221NRG24120320241496556
|
13/03/2024
|
guddi bai
|
2732006221WL030317
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247309
|
|
GUDDI BAI WO KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006221NRG24120320241496557
|
13/03/2024
|
dhanraj
|
2732006221WL030317
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247327
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006221NRG24120320241496558
|
13/03/2024
|
kishan lal
|
2732006221WL030317
|
kishan lal
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247367
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622104101200/64
(कालीतलाई )
|
2732006221NRG24120320241496559
|
13/03/2024
|
chammi bai
|
2732006221WL030317
|
chammi bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247487
|
|
CHAMMI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006221NRG24120320241496560
|
13/03/2024
|
bhagvan singh
|
2732006221WL030317
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247551
|
|
BHAGVAN SINGH SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006221NRG24120320241496561
|
13/03/2024
|
karan singh
|
2732006221WL030317
|
karan singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247392
|
|
KARAN SINGH SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006221NRG24120320241496562
|
13/03/2024
|
sangita bai
|
2732006221WL030317
|
sangita bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247370
|
|
SANGEETA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006221NRG24120320241496563
|
13/03/2024
|
kalash chand
|
2732006221WL030317
|
kalash chand
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247371
|
|
KAILASH CHAND SO SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006221NRG24120320241496564
|
13/03/2024
|
Lila Bai
|
2732006221WL030317
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247304
|
|
LILA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622104101200/77
(कालीतलाई )
|
2732006221NRG24120320241496565
|
13/03/2024
|
rakesh kumar gurjar
|
2732006221WL030317
|
rakesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247328
|
|
RAKESH KUMAR GURJAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622104101200/78
(कालीतलाई )
|
2732006221NRG24120320241496566
|
13/03/2024
|
Omprakash
|
2732006221WL030317
|
Omprakash
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247380
|
|
OM PRAKASH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006221NRG24120320241496567
|
13/03/2024
|
Koshlya Bai
|
2732006221WL030317
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247354
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622104101200/83
(कालीतलाई )
|
2732006221NRG24120320241496570
|
13/03/2024
|
hemraj
|
2732006221WL030317
|
hemraj
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247372
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006221NRG24120320241496571
|
13/03/2024
|
bherulal gurjar
|
2732006221WL030317
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247379
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006221NRG24120320241496573
|
13/03/2024
|
babulal gurjar
|
2732006221WL030317
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247381
|
|
BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006221NRG24120320241496575
|
13/03/2024
|
Kanti Bai
|
2732006221WL030317
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247332
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622104101200/90
(कालीतलाई )
|
2732006221NRG24120320241496576
|
13/03/2024
|
Bhuli Bai
|
2732006221WL030317
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153247382
|
|
BHULI BAI C/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622104101300/1
(कालीतलाई )
|
2732006221NRG24120320241496475
|
13/03/2024
|
Ramlal
|
2732006221WL030315
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247356
|
|
RAMLAL SO UDA JI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622104101300/10
(कालीतलाई )
|
2732006221NRG24120320241496476
|
13/03/2024
|
knhiyalal
|
2732006221WL030315
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247475
|
|
KANHAIYA LAL SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006221NRG24120320241496477
|
13/03/2024
|
lila bai
|
2732006221WL030315
|
lila bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247310
|
|
LILA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006221NRG24120320241496478
|
13/03/2024
|
anita bai
|
2732006221WL030315
|
anita bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247374
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006221NRG24120320241496479
|
13/03/2024
|
jivnder
|
2732006221WL030315
|
jivnder
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247301
|
|
JIVANDAR SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622104101300/107
(कालीतलाई )
|
2732006221NRG24120320241496480
|
13/03/2024
|
sitaram
|
2732006221WL030315
|
sitaram
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247541
|
|
SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622104101300/108
(कालीतलाई )
|
2732006221NRG24120320241496481
|
13/03/2024
|
bhagwan singh
|
2732006221WL030315
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247293
|
|
BHAGWAN SINGH DANGI S OBALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006221NRG24120320241496482
|
13/03/2024
|
kreshna bai
|
2732006221WL030315
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247554
|
|
KRISHANA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006221NRG24120320241496483
|
13/03/2024
|
sampat bai
|
2732006221WL030315
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247414
|
|
SAMPAT BAI W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622104101300/111
(कालीतलाई )
|
2732006221NRG24120320241496484
|
13/03/2024
|
lalta bai
|
2732006221WL030315
|
lalta bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247337
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622104101300/112
(कालीतलाई )
|
2732006221NRG24120320241496485
|
13/03/2024
|
dhapu bai
|
2732006221WL030315
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247486
|
|
DHAPU BAI WO BHONA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622104101300/113
(कालीतलाई )
|
2732006221NRG24120320241496486
|
13/03/2024
|
shila bai
|
2732006221WL030315
|
shila bai
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247319
|
|
SHILA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006221NRG24120320241496909
|
13/03/2024
|
rajkumar
|
2732006221WL030324
|
rajkumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247555
|
|
RAJ KUMAR DANGI SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006221NRG24120320241496487
|
13/03/2024
|
Sandip
|
2732006221WL030315
|
Sandip
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247285
|
|
SANDEEP KUMAR SO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622104101300/117
(कालीतलाई )
|
2732006221NRG24120320241496488
|
13/03/2024
|
sanggta bai
|
2732006221WL030315
|
sanggta bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247299
|
|
SANGITA BAI WO BIRDHI LALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622104101300/118
(कालीतलाई )
|
2732006221NRG24120320241496489
|
13/03/2024
|
ramprshad
|
2732006221WL030315
|
ramprshad
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247499
|
|
RAMPARSAD S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622104101300/120
(कालीतलाई )
|
2732006221NRG24120320241496492
|
13/03/2024
|
anita bai
|
2732006221WL030315
|
anita bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247557
|
|
ANITA BAI WO BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006221NRG24120320241496493
|
13/03/2024
|
dariyav bai
|
2732006221WL030315
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247376
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622104101300/13
(कालीतलाई )
|
2732006221NRG24120320241496494
|
13/03/2024
|
Radha Bai
|
2732006221WL030315
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247326
|
|
RADHA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006221NRG24120320241496495
|
13/03/2024
|
mani bai
|
2732006221WL030315
|
mani bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247373
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006221NRG24120320241496496
|
13/03/2024
|
ayodiya bai
|
2732006221WL030315
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247409
|
|
AYODHYA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622104101300/17
(कालीतलाई )
|
2732006221NRG24120320241496497
|
13/03/2024
|
chitarlal
|
2732006221WL030315
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247400
|
|
CHHITAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622104101300/2
(कालीतलाई )
|
2732006221NRG24120320241496498
|
13/03/2024
|
Vishnu Prasad
|
2732006221WL030315
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247507
|
|
VISHNU PRASAD SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006221NRG24120320241496500
|
13/03/2024
|
Ayodhya bai
|
2732006221WL030315
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247546
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006221NRG24120320241496502
|
13/03/2024
|
lila bai
|
2732006221WL030315
|
lila bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247397
|
|
LILA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622104101300/35
(कालीतलाई )
|
2732006221NRG24120320241496503
|
13/03/2024
|
sudi bai
|
2732006221WL030315
|
sudi bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247316
|
|
HUDI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006221NRG24120320241496504
|
13/03/2024
|
sugan bai
|
2732006221WL030315
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247452
|
|
SUGAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006221NRG24120320241496505
|
13/03/2024
|
dhapu bai
|
2732006221WL030315
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247383
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622104101300/38
(कालीतलाई )
|
2732006221NRG24120320241496506
|
13/03/2024
|
ayodiya bai
|
2732006221WL030315
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247408
|
|
AYODHYA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622104101300/39
(कालीतलाई )
|
2732006221NRG24120320241496507
|
13/03/2024
|
Mangi Bai
|
2732006221WL030315
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247522
|
|
MANGI BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622104101300/40
(कालीतलाई )
|
2732006221NRG24120320241496508
|
13/03/2024
|
khaneya lal
|
2732006221WL030315
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247406
|
|
KANHAIYA LAL S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006221NRG24120320241496509
|
13/03/2024
|
narshing
|
2732006221WL030315
|
narshing
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247349
|
|
NARASINGH LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006221NRG24120320241496510
|
13/03/2024
|
GUDI BAI
|
2732006221WL030315
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153247508
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622104101300/46
(कालीतलाई )
|
2732006221NRG24120320241496511
|
13/03/2024
|
GOKUL
|
2732006221WL030315
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247530
|
|
GOKUL PRASAD S O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622104101300/47
(कालीतलाई )
|
2732006221NRG24120320241496512
|
13/03/2024
|
BHGWTI BAI
|
2732006221WL030315
|
BHGWTI BAI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247346
|
|
Bhagwati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006221NRG24120320241496513
|
13/03/2024
|
LILA BAI
|
2732006221WL030315
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247451
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006221NRG24120320241496514
|
13/03/2024
|
VINOD BAI
|
2732006221WL030315
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247550
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622104101300/54
(कालीतलाई )
|
2732006221NRG24120320241496515
|
13/03/2024
|
KANCHAN BAI
|
2732006221WL030315
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247494
|
|
KANCHAN BAI W/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622104101300/55
(कालीतलाई )
|
2732006221NRG24120320241496516
|
13/03/2024
|
bapulal
|
2732006221WL030315
|
bapulal
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153247405
|
|
BAPULAL SO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622104101300/59
(कालीतलाई )
|
2732006221NRG24120320241496517
|
13/03/2024
|
SUMITRA BAI
|
2732006221WL030315
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247375
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006221NRG24120320241496518
|
13/03/2024
|
GUDI BAI
|
2732006221WL030315
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247287
|
|
GUDDI BAI WO BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622104101300/64
(कालीतलाई )
|
2732006221NRG24120320241496519
|
13/03/2024
|
anita bai
|
2732006221WL030315
|
anita bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247529
|
|
ANITA KUMARI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006221NRG24120320241496520
|
13/03/2024
|
sarju bai
|
2732006221WL030315
|
sarju bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247312
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622104101300/66
(कालीतलाई )
|
2732006221NRG24120320241496521
|
13/03/2024
|
GEETA BAI
|
2732006221WL030315
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247540
|
|
GITA BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006221NRG24120320241496522
|
13/03/2024
|
KOSLIYA BAI
|
2732006221WL030315
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247298
|
|
KAUSHALYA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622104101300/70
(कालीतलाई )
|
2732006221NRG24120320241496910
|
13/03/2024
|
BHAGU BAI
|
2732006221WL030324
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247559
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622104101300/73
(कालीतलाई )
|
2732006221NRG24120320241496523
|
13/03/2024
|
HIRALAL
|
2732006221WL030315
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247347
|
|
HIRALAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622104101300/74
(कालीतलाई )
|
2732006221NRG24120320241496524
|
13/03/2024
|
GEETA BAI
|
2732006221WL030315
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247341
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622104101300/75
(कालीतलाई )
|
2732006221NRG24120320241496525
|
13/03/2024
|
KELASH
|
2732006221WL030315
|
KELASH
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247355
|
|
KAILASH CHAND and PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006221NRG24120320241496526
|
13/03/2024
|
SHITA BAI
|
2732006221WL030315
|
SHITA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153247403
|
|
SITA BAI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006221NRG24120320241496527
|
13/03/2024
|
PAREM BAI
|
2732006221WL030315
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247348
|
|
PREM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622104101300/80
(कालीतलाई )
|
2732006221NRG24120320241496528
|
13/03/2024
|
PAREM BAI
|
2732006221WL030315
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247395
|
|
PREM BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006221NRG24120320241496529
|
13/03/2024
|
Dropti Bai
|
2732006221WL030315
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153247560
|
|
DROPATI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622104101300/83
(कालीतलाई )
|
2732006221NRG24120320241496530
|
13/03/2024
|
durgi bai
|
2732006221WL030315
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247330
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006221NRG24120320241496531
|
13/03/2024
|
sumitra bai
|
2732006221WL030315
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247284
|
|
SUMITRA BAI W O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622104101300/95
(कालीतलाई )
|
2732006221NRG24120320241496532
|
13/03/2024
|
sundar bai
|
2732006221WL030315
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247318
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006221NRG24120320241496533
|
13/03/2024
|
mohan lal
|
2732006221WL030315
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247288
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622104101300/97
(कालीतलाई )
|
2732006221NRG24120320241496534
|
13/03/2024
|
pream bai
|
2732006221WL030315
|
pream bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247493
|
|
PREM BAI WO KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622104101500/100
(कालीतलाई )
|
2732006221NRG24120320241496638
|
13/03/2024
|
BARJRAJ Singh
|
2732006221WL030319
|
BARJRAJ Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247511
|
|
BRAJRAJ SINGH SO MOHKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006221NRG24120320241496639
|
13/03/2024
|
ramesh chand
|
2732006221WL030319
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3153247485
|
|
RAMESHCHANDR SO BHUVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622104101500/12
(कालीतलाई )
|
2732006221NRG24120320241496641
|
13/03/2024
|
BAJRNG
|
2732006221WL030319
|
BAJRNG
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247358
|
|
BAJRANG SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622104101500/123
(कालीतलाई )
|
2732006221NRG24120320241496642
|
13/03/2024
|
gopal singh
|
2732006221WL030319
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247496
|
|
GOPAL SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622104101500/129
(कालीतलाई )
|
2732006221NRG24120320241496643
|
13/03/2024
|
MANGI BAI
|
2732006221WL030319
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153247476
|
|
MANGI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622104101500/133
(कालीतलाई )
|
2732006221NRG24120320241496644
|
13/03/2024
|
Hemraj
|
2732006221WL030319
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247329
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006221NRG24120320241496645
|
13/03/2024
|
Shamim Khan
|
2732006221WL030319
|
Shamim Khan
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247514
|
|
SAMIM KHAN SO AJIJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622104101500/145
(कालीतलाई )
|
2732006221NRG24120320241496646
|
13/03/2024
|
fija bee
|
2732006221WL030319
|
fija bee
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247336
|
|
FIZA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006221NRG24120320241496647
|
13/03/2024
|
Savarlal
|
2732006221WL030319
|
Savarlal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247366
|
|
SAWAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622104101500/15
(कालीतलाई )
|
2732006221NRG24120320241496648
|
13/03/2024
|
SYAMU BAI
|
2732006221WL030319
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247509
|
|
SHYAMU BAI W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622104101500/152
(कालीतलाई )
|
2732006221NRG24120320241496649
|
13/03/2024
|
rubina bee
|
2732006221WL030319
|
rubina bee
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247536
|
|
rubina bee
|
INDUSIND BANK(607189)
|
|
212
|
PIDAWA
|
RJ-273200622104101500/153
(कालीतलाई )
|
2732006221NRG24120320241496650
|
13/03/2024
|
awanti bai
|
2732006221WL030319
|
awanti bai
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Processed
|
20/04/2024
|
|
3153247334
|
|
AWANTI BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622104101500/155
(कालीतलाई )
|
2732006221NRG24120320241496651
|
13/03/2024
|
shjad bee
|
2732006221WL030319
|
shjad bee
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153247449
|
|
SHAHJAD B WO HANIF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622104101500/159
(कालीतलाई )
|
2732006221NRG24120320241496652
|
13/03/2024
|
sultana begam
|
2732006221WL030319
|
sultana begam
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153247393
|
|
SULTANA BEGAM WO AARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006221NRG24120320241496653
|
13/03/2024
|
BANO BI
|
2732006221WL030319
|
BANO BI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247510
|
|
MINU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200622104101500/21
(कालीतलाई )
|
2732006221NRG24120320241496655
|
13/03/2024
|
bhgwan singh
|
2732006221WL030319
|
bhgwan singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247503
|
|
BHAGWAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622104101500/24
(कालीतलाई )
|
2732006221NRG24120320241496656
|
13/03/2024
|
rajuu bi
|
2732006221WL030319
|
rajuu bi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247446
|
|
RAJAN BEE WO SHOKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622104101500/32
(कालीतलाई )
|
2732006221NRG24120320241496657
|
13/03/2024
|
reshama bee
|
2732006221WL030319
|
reshama bee
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247534
|
|
RESHAMA BEE WO NASIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622104101500/38
(कालीतलाई )
|
2732006221NRG24120320241496658
|
13/03/2024
|
Knija bi
|
2732006221WL030319
|
Knija bi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247532
|
|
KANIJA BEE WO SHARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622104101500/41
(कालीतलाई )
|
2732006221NRG24120320241496659
|
13/03/2024
|
munna khan
|
2732006221WL030319
|
munna khan
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247321
|
|
MUNNA KHAN SO NANE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622104101500/43
(कालीतलाई )
|
2732006221NRG24120320241496660
|
13/03/2024
|
shkina bi
|
2732006221WL030319
|
shkina bi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247513
|
|
SHAKILA BEE W/O SHAFI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622104101500/47
(कालीतलाई )
|
2732006221NRG24120320241496661
|
13/03/2024
|
akila bi
|
2732006221WL030319
|
akila bi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247447
|
|
AKILA BEE WO NISAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622104101500/49
(कालीतलाई )
|
2732006221NRG24120320241496662
|
13/03/2024
|
visnuparshad
|
2732006221WL030319
|
visnuparshad
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247504
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006221NRG24120320241496664
|
13/03/2024
|
kesar bai
|
2732006221WL030319
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247490
|
|
KESAR BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006221NRG24120320241496663
|
13/03/2024
|
Nanuram
|
2732006221WL030319
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3153247506
|
|
NANURAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622104101500/52
(कालीतलाई )
|
2732006221NRG24120320241496665
|
13/03/2024
|
kali bi
|
2732006221WL030319
|
kali bi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153247410
|
|
Mrs. KALI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200622104101500/54
(कालीतलाई )
|
2732006221NRG24120320241496666
|
13/03/2024
|
rosan bi
|
2732006221WL030319
|
rosan bi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247333
|
|
rosan bi
|
INDUSIND BANK(607189)
|
|
228
|
PIDAWA
|
RJ-273200622104101500/55
(कालीतलाई )
|
2732006221NRG24120320241496668
|
13/03/2024
|
gordan
|
2732006221WL030319
|
gordan
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247500
|
|
GORDHAN LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622104101500/56
(कालीतलाई )
|
2732006221NRG24120320241496669
|
13/03/2024
|
Shahnaj bee
|
2732006221WL030319
|
Shahnaj bee
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247531
|
|
SHAHNAJ B WO MANSUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006221NRG24120320241496672
|
13/03/2024
|
syamlal
|
2732006221WL030319
|
syamlal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247398
|
|
SHYAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622104101500/63
(कालीतलाई )
|
2732006221NRG24120320241496673
|
13/03/2024
|
shila bai
|
2732006221WL030319
|
shila bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153247538
|
|
SHILA BAI W/O MEHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006221NRG24120320241496674
|
13/03/2024
|
mohanlal
|
2732006221WL030319
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247297
|
|
MOHAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622104101500/67
(कालीतलाई )
|
2732006221NRG24120320241496675
|
13/03/2024
|
Geeta bai
|
2732006221WL030319
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247492
|
|
GEETA BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622104101500/70
(कालीतलाई )
|
2732006221NRG24120320241496676
|
13/03/2024
|
biramlal
|
2732006221WL030319
|
biramlal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247495
|
|
KAMLESH KUMAR S/O U/G BEERAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622104101500/71
(कालीतलाई )
|
2732006221NRG24120320241496677
|
13/03/2024
|
rekha bai
|
2732006221WL030319
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247396
|
|
REKHA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622104101500/72
(कालीतलाई )
|
2732006221NRG24120320241496678
|
13/03/2024
|
lial bai
|
2732006221WL030319
|
lial bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247353
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622104101500/77
(कालीतलाई )
|
2732006221NRG24120320241496680
|
13/03/2024
|
Surajmal
|
2732006221WL030319
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153247377
|
|
SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622104101500/8
(कालीतलाई )
|
2732006221NRG24120320241496681
|
13/03/2024
|
ragu singh
|
2732006221WL030319
|
ragu singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247473
|
|
RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622104101500/83
(कालीतलाई )
|
2732006221NRG24120320241496682
|
13/03/2024
|
setan bai
|
2732006221WL030319
|
setan bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247448
|
|
SHETAN BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622104101500/84
(कालीतलाई )
|
2732006221NRG24120320241496683
|
13/03/2024
|
mamta bai
|
2732006221WL030319
|
mamta bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153247491
|
|
MAMTA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622104101500/85
(कालीतलाई )
|
2732006221NRG24120320241496684
|
13/03/2024
|
mangilal
|
2732006221WL030319
|
mangilal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3153247369
|
|
MANGI LALSO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622104101500/94
(कालीतलाई )
|
2732006221NRG24120320241496685
|
13/03/2024
|
Prem Singh
|
2732006221WL030319
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247528
|
|
PREM SINGH SO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622104101500/95
(कालीतलाई )
|
2732006221NRG24120320241496686
|
13/03/2024
|
SEEMA BAI
|
2732006221WL030319
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153247533
|
|
SEEMA BEE WO IKBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622104101600/114
(कालीतलाई )
|
2732006221NRG24120320241496578
|
13/03/2024
|
ayodiya bai
|
2732006221WL030317
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153247520
|
|
AJODI BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622104101600/115
(कालीतलाई )
|
2732006221NRG24120320241496911
|
13/03/2024
|
Prem Bai
|
2732006221WL030324
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247524
|
|
PREM BAI W/O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622104101600/125
(कालीतलाई )
|
2732006221NRG24120320241496913
|
13/03/2024
|
dapu bai
|
2732006221WL030324
|
dapu bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247352
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PIDAWA
|
RJ-273200622104101600/128
(कालीतलाई )
|
2732006221NRG24120320241496914
|
13/03/2024
|
rosan bai
|
2732006221WL030324
|
rosan bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247415
|
|
ROSHAN BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622104101600/131
(कालीतलाई )
|
2732006221NRG24120320241496915
|
13/03/2024
|
Lila bai
|
2732006221WL030324
|
Lila bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247525
|
|
LILA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006221NRG24120320241496581
|
13/03/2024
|
Gita Bai
|
2732006221WL030317
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247335
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622104101600/157
(कालीतलाई )
|
2732006221NRG24120320241496918
|
13/03/2024
|
Dhapu bai
|
2732006221WL030324
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247519
|
|
DHAPU BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622104101600/158
(कालीतलाई )
|
2732006221NRG24120320241496919
|
13/03/2024
|
sangita bai
|
2732006221WL030324
|
sangita bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247300
|
|
SANGEETA BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622104101600/16
(कालीतलाई )
|
2732006221NRG24120320241496582
|
13/03/2024
|
hriram
|
2732006221WL030317
|
hriram
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247484
|
|
HARI RAM DANGI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622104101600/167
(कालीतलाई )
|
2732006221NRG24120320241496921
|
13/03/2024
|
kamlabai
|
2732006221WL030324
|
kamlabai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247294
|
|
KAMLA BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622104101600/176
(कालीतलाई )
|
2732006221NRG24120320241496583
|
13/03/2024
|
Radheshyam
|
2732006221WL030317
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247411
|
|
RADHESHYAM SO GENDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622104101600/18
(कालीतलाई )
|
2732006221NRG24120320241496584
|
13/03/2024
|
Sumitra Bai
|
2732006221WL030317
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247295
|
|
SUMITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622104101600/188
(कालीतलाई )
|
2732006221NRG24120320241496587
|
13/03/2024
|
shantaram
|
2732006221WL030317
|
shantaram
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247479
|
|
SHANTARAM S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622104101600/189
(कालीतलाई )
|
2732006221NRG24120320241496927
|
13/03/2024
|
mangi bai
|
2732006221WL030324
|
mangi bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247323
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622104101600/189
(कालीतलाई )
|
2732006221NRG24120320241496926
|
13/03/2024
|
mangi lal
|
2732006221WL030324
|
mangi lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247502
|
|
MANGI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622104101600/216
(कालीतलाई )
|
2732006221NRG24120320241496588
|
13/03/2024
|
mangi bai
|
2732006221WL030317
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247324
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622104101600/22
(कालीतलाई )
|
2732006221NRG24120320241496929
|
13/03/2024
|
mnoharlal
|
2732006221WL030324
|
mnoharlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247497
|
|
MANOHAR LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622104101600/24
(कालीतलाई )
|
2732006221NRG24120320241496589
|
13/03/2024
|
sumitra bai
|
2732006221WL030317
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247311
|
|
SUMITRA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622104101600/4
(कालीतलाई )
|
2732006221NRG24120320241496932
|
13/03/2024
|
Ballabh Prasad
|
2732006221WL030324
|
Ballabh Prasad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247454
|
|
BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622104101600/4
(कालीतलाई )
|
2732006221NRG24120320241496933
|
13/03/2024
|
mohan bai
|
2732006221WL030324
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247314
|
|
MOHAN BAI WO BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622104101600/43
(कालीतलाई )
|
2732006221NRG24120320241496934
|
13/03/2024
|
lila bai
|
2732006221WL030324
|
lila bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247401
|
|
LILA BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006221NRG24120320241496937
|
13/03/2024
|
Manohar Lal
|
2732006221WL030324
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247521
|
|
MANOHAR LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622104101600/62
(कालीतलाई )
|
2732006221NRG24120320241496939
|
13/03/2024
|
manoharlal
|
2732006221WL030324
|
manoharlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247488
|
|
MANOHAR LAL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622104101600/64
(कालीतलाई )
|
2732006221NRG24120320241496592
|
13/03/2024
|
rukma bai
|
2732006221WL030317
|
rukma bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247394
|
|
RAKHMI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622104101600/65
(कालीतलाई )
|
2732006221NRG24120320241496593
|
13/03/2024
|
Ratan Bai
|
2732006221WL030317
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247303
|
|
RATAN BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622104101600/66
(कालीतलाई )
|
2732006221NRG24120320241496941
|
13/03/2024
|
Dhapu Bai
|
2732006221WL030324
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247289
|
|
DHAPU BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622104101600/66
(कालीतलाई )
|
2732006221NRG24120320241496940
|
13/03/2024
|
Prabhu lal
|
2732006221WL030324
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247501
|
|
PRABHULAL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622104101600/68
(कालीतलाई )
|
2732006221NRG24120320241496942
|
13/03/2024
|
ramesh chand
|
2732006221WL030324
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247402
|
|
Mr. RAMESH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200622104101600/7
(कालीतलाई )
|
2732006221NRG24120320241496943
|
13/03/2024
|
Durga Lal
|
2732006221WL030324
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247384
|
|
DURGA LAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622104101600/70
(कालीतलाई )
|
2732006221NRG24120320241496944
|
13/03/2024
|
rambabu dangi
|
2732006221WL030324
|
rambabu dangi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247378
|
|
RAMBABU DANGI SO RADHE SHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622104101600/8
(कालीतलाई )
|
2732006221NRG24120320241496945
|
13/03/2024
|
Kanheiya lal
|
2732006221WL030324
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247385
|
|
KANHAIYA LAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622104101600/86
(कालीतलाई )
|
2732006221NRG24120320241496595
|
13/03/2024
|
Bal Mukand
|
2732006221WL030317
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247483
|
|
BALMUKAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622104101600/87
(कालीतलाई )
|
2732006221NRG24120320241496946
|
13/03/2024
|
sugan bai
|
2732006221WL030324
|
sugan bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247527
|
|
SUKAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622104101600/97
(कालीतलाई )
|
2732006221NRG24120320241496947
|
13/03/2024
|
mahesh kumar
|
2732006221WL030324
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153247322
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480972
|
480972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627122
|
627122
|
|
|
|
|
|
|
|