|
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-273200624804102800/101
(सामरिया )
|
2732006248NRG24010320241432764
|
04/03/2024
|
Ramgopal
|
2732006248WL029112
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103453
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200624804102800/104
(सामरिया )
|
2732006248NRG24010320241432766
|
04/03/2024
|
chootu lal
|
2732006248WL029112
|
chootu lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103514
|
|
CHOTU LAL SO RAM SIN
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200624804102800/106
(सामरिया )
|
2732006248NRG24010320241432768
|
04/03/2024
|
Parmanand
|
2732006248WL029112
|
Parmanand
|
00045
|
BARB0SUNELX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103523
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200624804102800/112
(सामरिया )
|
2732006248NRG24010320241432678
|
04/03/2024
|
Jetaram
|
2732006248WL029111
|
Jetaram
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103529
|
|
MR JET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200624804102800/117
(सामरिया )
|
2732006248NRG24010320241432769
|
04/03/2024
|
Prem Bai
|
2732006248WL029112
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103519
|
|
PREM BAI WO BHARAT
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200624804102800/130
(सामरिया )
|
2732006248NRG24010320241432684
|
04/03/2024
|
Dayaram
|
2732006248WL029111
|
Dayaram
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103534
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200624804102800/131
(सामरिया )
|
2732006248NRG24010320241432772
|
04/03/2024
|
Guddi
|
2732006248WL029112
|
Guddi
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103528
|
|
GUDDI BAI WO BHAWANI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200624804102800/143
(सामरिया )
|
2732006248NRG24010320241432688
|
04/03/2024
|
Lila
|
2732006248WL029111
|
Lila
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103525
|
|
BABU LAL/MANGI LAL BHEEL,LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624804102800/145
(सामरिया )
|
2732006248NRG24010320241432689
|
04/03/2024
|
Parhalad
|
2732006248WL029111
|
Parhalad
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103516
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200624804102800/153
(सामरिया )
|
2732006248NRG24010320241432780
|
04/03/2024
|
Madan Lal
|
2732006248WL029112
|
Madan Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103524
|
|
MADANLAL SO KANWARLA
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200624804102800/181
(सामरिया )
|
2732006248NRG24010320241432702
|
04/03/2024
|
Karu Lal
|
2732006248WL029111
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103518
|
|
KARU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200624804102800/20
(सामरिया )
|
2732006248NRG24010320241432706
|
04/03/2024
|
Kalyan Singh
|
2732006248WL029111
|
Kalyan Singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103510
|
|
KALYAN SINGH
|
AXIS BANK(607153)
|
|
13
|
PIDAWA
|
RJ-273200624804102800/218
(सामरिया )
|
2732006248NRG24010320241432801
|
04/03/2024
|
amar lal
|
2732006248WL029112
|
amar lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103455
|
|
AMAR LAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200624804102800/221
(सामरिया )
|
2732006248NRG24010320241432710
|
04/03/2024
|
Raja Ram
|
2732006248WL029111
|
Raja Ram
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103454
|
|
RAJARAM SO GHISALAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200624804102800/229
(सामरिया )
|
2732006248NRG24010320241432804
|
04/03/2024
|
Lalit Kumar
|
2732006248WL029112
|
Lalit Kumar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103548
|
|
LALIT SO RATTI RAM
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200624804102800/231
(सामरिया )
|
2732006248NRG24010320241432714
|
04/03/2024
|
Puri Lal
|
2732006248WL029111
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103522
|
|
PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200624804102800/246
(सामरिया )
|
2732006248NRG24010320241432717
|
04/03/2024
|
Chamma Bai
|
2732006248WL029111
|
Chamma Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103550
|
|
CHHMI BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200624804102800/282
(सामरिया )
|
2732006248NRG24010320241432726
|
04/03/2024
|
SHOBHA RAM
|
2732006248WL029111
|
SHOBHA RAM
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103531
|
|
SHOBHARAM SO NAND LA
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200624804102800/3
(सामरिया )
|
2732006248NRG24010320241432729
|
04/03/2024
|
DEVI LAL
|
2732006248WL029111
|
DEVI LAL
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103622
|
|
DEVI LAL/BAPU LAL,SUSHEELA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200624804102800/30
(सामरिया )
|
2732006248NRG24010320241432730
|
04/03/2024
|
FULCHAND
|
2732006248WL029111
|
FULCHAND
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103515
|
|
PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200624804102800/300
(सामरिया )
|
2732006248NRG24010320241432816
|
04/03/2024
|
KALAWATI
|
2732006248WL029112
|
KALAWATI
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103535
|
|
KALAWATI BAI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200624804102800/302
(सामरिया )
|
2732006248NRG24010320241432818
|
04/03/2024
|
Gaytri bai
|
2732006248WL029112
|
Gaytri bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103511
|
|
GAYATRI BAI WO HEMAN
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200624804102800/335
(सामरिया )
|
2732006248NRG24010320241432735
|
04/03/2024
|
mamta kumari
|
2732006248WL029111
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103533
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200624804102800/345
(सामरिया )
|
2732006248NRG24010320241432738
|
04/03/2024
|
heamraj
|
2732006248WL029111
|
heamraj
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103526
|
|
HEMRAJ SO BHERULAL C
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200624804102800/346
(सामरिया )
|
2732006248NRG24010320241432828
|
04/03/2024
|
shushila bai
|
2732006248WL029112
|
shushila bai
|
00045
|
BARB0SUNELX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103456
|
|
SUSHILA BAI WO TUPHA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200624804102800/355
(सामरिया )
|
2732006248NRG24010320241432830
|
04/03/2024
|
prahlad
|
2732006248WL029112
|
prahlad
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103452
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200624804102800/359
(सामरिया )
|
2732006248NRG24010320241432742
|
04/03/2024
|
eashver chand
|
2732006248WL029111
|
eashver chand
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103459
|
|
ISHWAR LAL SO PRABHU
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200624804102800/360
(सामरिया )
|
2732006248NRG24010320241432831
|
04/03/2024
|
Mukesh kumar
|
2732006248WL029112
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103532
|
|
MUKESH KUMAR SO
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200624804102800/362
(सामरिया )
|
2732006248NRG24010320241432743
|
04/03/2024
|
Guddi Bai
|
2732006248WL029111
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103530
|
|
GUDDI BAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200624804102800/37
(सामरिया )
|
2732006248NRG24010320241432745
|
04/03/2024
|
PRABHU LAL
|
2732006248WL029111
|
PRABHU LAL
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103527
|
|
PRABHU LAL
|
AXIS BANK(607153)
|
|
31
|
PIDAWA
|
RJ-273200624804102800/37
(सामरिया )
|
2732006248NRG24010320241432833
|
04/03/2024
|
Sajan bai
|
2732006248WL029112
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103520
|
|
SAJJAN BAI BAI PAR
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200624804102800/374
(सामरिया )
|
2732006248NRG24010320241432746
|
04/03/2024
|
Indra Bai
|
2732006248WL029111
|
Indra Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103591
|
|
NDRA BAI BHEEL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200624804102800/382
(सामरिया )
|
2732006248NRG24010320241432748
|
04/03/2024
|
Ram babu
|
2732006248WL029111
|
Ram babu
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103536
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200624804102800/54
(सामरिया )
|
2732006248NRG24010320241432839
|
04/03/2024
|
Soram Bai
|
2732006248WL029112
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103549
|
|
SORAM BAI SO MADAN L
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200624804102800/67
(सामरिया )
|
2732006248NRG24010320241432842
|
04/03/2024
|
Anokha bai
|
2732006248WL029112
|
Anokha bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103517
|
|
ANOKH BAI WO SURES
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200624804102800/99
(सामरिया )
|
2732006248NRG24010320241432858
|
04/03/2024
|
RAMESH
|
2732006248WL029112
|
RAMESH
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103547
|
|
RAMESH CHAND SO NAVR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83779
|
83779
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200623404109100/1353
(धरोनिया )
|
2732006234NRG24280220241421931
|
04/03/2024
|
KANHAIYA LAL
|
2732006234WL028933
|
KANHAIYA LAL
|
00089
|
CBIN0282987
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103451
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200623404108800/1138
(धरोनिया )
|
2732006234NRG24290220241427406
|
04/03/2024
|
Lila bai
|
2732006234WL029026
|
Lila bai
|
00114
|
RSCB0024011
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103438
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200624804102800/129
(सामरिया )
|
2732006248NRG24010320241432770
|
04/03/2024
|
Jaswant
|
2732006248WL029112
|
Jaswant
|
00114
|
RSCB0024014
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103443
|
|
JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200624804102800/133
(सामरिया )
|
2732006248NRG24010320241432774
|
04/03/2024
|
Madan Lal
|
2732006248WL029112
|
Madan Lal
|
00114
|
RSCB0024014
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103444
|
|
MADAN LAL /NANURAM,KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200624804102800/158
(सामरिया )
|
2732006248NRG24010320241432781
|
04/03/2024
|
Lalchand
|
2732006248WL029112
|
Lalchand
|
00114
|
RSCB0024014
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103439
|
|
LAL CHAND /BARDI LAL and DURGA BAI DHAKE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200624804102800/191
(सामरिया )
|
2732006248NRG24010320241432704
|
04/03/2024
|
Shobharam
|
2732006248WL029111
|
Shobharam
|
00114
|
RSCB0024014
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103441
|
|
SHOBHARAM SO KARULAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200624804102800/199
(सामरिया )
|
2732006248NRG24010320241432705
|
04/03/2024
|
Rodu Lal
|
2732006248WL029111
|
Rodu Lal
|
00114
|
RSCB0024014
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103445
|
|
Mr. RODU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624804102800/74
(सामरिया )
|
2732006248NRG24010320241432845
|
04/03/2024
|
GISHA LAL
|
2732006248WL029112
|
GISHA LAL
|
00114
|
RSCB0024014
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103440
|
|
GHISALAL S/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200624804102800/95
(सामरिया )
|
2732006248NRG24010320241432856
|
04/03/2024
|
CHEN SINGH
|
2732006248WL029112
|
CHEN SINGH
|
00114
|
RSCB0024014
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103442
|
|
CHAIN SINGH SO NATHULAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15962
|
15962
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200624804102800/331
(सामरिया )
|
2732006248NRG24010320241432826
|
04/03/2024
|
MUKESH KUMAR NAGAR
|
2732006248WL029112
|
MUKESH KUMAR NAGAR
|
00354
|
PUNB0007100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103435
|
|
MR MUKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624804102800/369
(सामरिया )
|
2732006248NRG24010320241432744
|
04/03/2024
|
PURI LAL
|
2732006248WL029111
|
PURI LAL
|
00354
|
PUNB0007100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103436
|
|
PURI LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200623404108800/582
(धरोनिया )
|
2732006234NRG24290220241427451
|
04/03/2024
|
Bajrang
|
2732006234WL029026
|
Bajrang
|
00354
|
PUNB0263300
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103446
|
|
MR BAJARANG LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200623404108800/1138
(धरोनिया )
|
2732006234NRG24290220241427405
|
04/03/2024
|
shri ram
|
2732006234WL029026
|
shri ram
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103470
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623404108800/1140
(धरोनिया )
|
2732006234NRG24290220241427407
|
04/03/2024
|
Narendar kumar
|
2732006234WL029026
|
Narendar kumar
|
00415
|
SBIN0031274
|
357
|
357
|
Processed
|
19/04/2024
|
|
3116103402
|
|
MR NARENDRA KUMAR BAGARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623404108800/1141
(धरोनिया )
|
2732006234NRG24290220241427408
|
04/03/2024
|
asha bai
|
2732006234WL029026
|
asha bai
|
00415
|
SBIN0031274
|
476
|
476
|
Processed
|
19/04/2024
|
|
3116103541
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200623404108800/1171
(धरोनिया )
|
2732006234NRG24290220241427412
|
04/03/2024
|
Nandkishore
|
2732006234WL029026
|
Nandkishore
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103382
|
|
NAND KISHOR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PIDAWA
|
RJ-273200623404108800/1171
(धरोनिया )
|
2732006234NRG24290220241427413
|
04/03/2024
|
sunder
|
2732006234WL029026
|
sunder
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103449
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623404108800/1172
(धरोनिया )
|
2732006234NRG24290220241427414
|
04/03/2024
|
Lalita bai
|
2732006234WL029026
|
Lalita bai
|
00415
|
SBIN0031274
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103387
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200623404108800/1300
(धरोनिया )
|
2732006234NRG24270220241418284
|
04/03/2024
|
pankj
|
2732006234WL028854
|
pankj
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116103381
|
|
MR PANKAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623404108800/350
(धरोनिया )
|
2732006234NRG24270220241418286
|
04/03/2024
|
Bajrang
|
2732006234WL028854
|
Bajrang
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116103388
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623404108800/380
(धरोनिया )
|
2732006234NRG24290220241427440
|
04/03/2024
|
Kali Bai
|
2732006234WL029026
|
Kali Bai
|
00415
|
SBIN0031274
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103486
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623404108800/380
(धरोनिया )
|
2732006234NRG24290220241427439
|
04/03/2024
|
nathu lal
|
2732006234WL029026
|
nathu lal
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103396
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623404108800/582
(धरोनिया )
|
2732006234NRG24290220241427452
|
04/03/2024
|
Guddi bai
|
2732006234WL029026
|
Guddi bai
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103485
|
|
GUDDI BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIDAWA
|
RJ-273200623404108800/736
(धरोनिया )
|
2732006234NRG24290220241427469
|
04/03/2024
|
Govind
|
2732006234WL029026
|
Govind
|
00415
|
SBIN0031274
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103448
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200623404108800/779
(धरोनिया )
|
2732006234NRG24290220241427473
|
04/03/2024
|
Raju bai
|
2732006234WL029026
|
Raju bai
|
00415
|
SBIN0031274
|
238
|
238
|
Processed
|
19/04/2024
|
|
3116103539
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623404108800/779
(धरोनिया )
|
2732006234NRG24290220241427474
|
04/03/2024
|
RAKESH
|
2732006234WL029026
|
RAKESH
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103339
|
|
MR RAKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623404108800/796
(धरोनिया )
|
2732006234NRG24280220241421890
|
04/03/2024
|
Kanheya Lal
|
2732006234WL028933
|
Kanheya Lal
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103480
|
|
MR KANHAIYALAL SO KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623404108800/994
(धरोनिया )
|
2732006234NRG24290220241427483
|
04/03/2024
|
Kamelash bai
|
2732006234WL029026
|
Kamelash bai
|
00415
|
SBIN0031274
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103386
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623404109100/1161
(धरोनिया )
|
2732006234NRG24280220241421897
|
04/03/2024
|
bhagwan
|
2732006234WL028933
|
bhagwan
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103395
|
|
MR BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623404109100/1161
(धरोनिया )
|
2732006234NRG24280220241421898
|
04/03/2024
|
Mora Bai
|
2732006234WL028933
|
Mora Bai
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103483
|
|
MOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623404109100/1192
(धरोनिया )
|
2732006234NRG24280220241421903
|
04/03/2024
|
Anita bai
|
2732006234WL028933
|
Anita bai
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103538
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623404109100/1201
(धरोनिया )
|
2732006234NRG24280220241421905
|
04/03/2024
|
dhapu bai
|
2732006234WL028933
|
dhapu bai
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103484
|
|
MRS DHAPU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623404109100/1201
(धरोनिया )
|
2732006234NRG24280220241421904
|
04/03/2024
|
Premchand
|
2732006234WL028933
|
Premchand
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103341
|
|
MR PREM CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623404109100/122
(धरोनिया )
|
2732006234NRG24280220241421910
|
04/03/2024
|
rahul
|
2732006234WL028933
|
rahul
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103345
|
|
MR RAHUL KUMAR UG KANI RAM RAHUL KUMAR U
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623404109100/125
(धरोनिया )
|
2732006234NRG24280220241421915
|
04/03/2024
|
Sita Ram
|
2732006234WL028933
|
Sita Ram
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103344
|
|
MR SITA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623404109100/1262
(धरोनिया )
|
2732006234NRG24280220241421918
|
04/03/2024
|
Priyanka bai
|
2732006234WL028933
|
Priyanka bai
|
00415
|
SBIN0031274
|
126
|
126
|
Processed
|
19/04/2024
|
|
3116103447
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623404109100/127
(धरोनिया )
|
2732006234NRG24280220241421919
|
04/03/2024
|
Jagdish
|
2732006234WL028933
|
Jagdish
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103476
|
|
MR JAGDISH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623404109100/1303
(धरोनिया )
|
2732006234NRG24280220241421922
|
04/03/2024
|
sona
|
2732006234WL028933
|
sona
|
00415
|
SBIN0031274
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103392
|
|
SONA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200623404109100/1304
(धरोनिया )
|
2732006234NRG24280220241421924
|
04/03/2024
|
rani bai
|
2732006234WL028933
|
rani bai
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103450
|
|
Mrs. RANI BAI W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200623404109100/1317
(धरोनिया )
|
2732006234NRG24280220241421926
|
04/03/2024
|
rakesh
|
2732006234WL028933
|
rakesh
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103540
|
|
MR RAKESH SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623404109100/1317
(धरोनिया )
|
2732006234NRG24280220241421927
|
04/03/2024
|
rekha
|
2732006234WL028933
|
rekha
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103383
|
|
MISS REKHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623404109100/133
(धरोनिया )
|
2732006234NRG24280220241421928
|
04/03/2024
|
Lila Bai
|
2732006234WL028933
|
Lila Bai
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103380
|
|
HIRA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200623404109100/136
(धरोनिया )
|
2732006234NRG24280220241421933
|
04/03/2024
|
Kalawati Bai
|
2732006234WL028933
|
Kalawati Bai
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103346
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623404109100/149
(धरोनिया )
|
2732006234NRG24280220241421940
|
04/03/2024
|
Bhagwati Bai
|
2732006234WL028933
|
Bhagwati Bai
|
00415
|
SBIN0031274
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103399
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623404109100/149
(धरोनिया )
|
2732006234NRG24280220241421941
|
04/03/2024
|
Govind ram
|
2732006234WL028933
|
Govind ram
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103349
|
|
MR GOVIND RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623404109100/183
(धरोनिया )
|
2732006234NRG24280220241421949
|
04/03/2024
|
Shambho singh songara
|
2732006234WL028933
|
Shambho singh songara
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103621
|
|
MR SAMBHU SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623404109100/19
(धरोनिया )
|
2732006234NRG24280220241421950
|
04/03/2024
|
Prem Bai
|
2732006234WL028933
|
Prem Bai
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103537
|
|
MRS PREMBAI WO PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623404109100/238
(धरोनिया )
|
2732006234NRG24280220241421952
|
04/03/2024
|
ashish
|
2732006234WL028933
|
ashish
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103351
|
|
MR ASHISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623404109100/524
(धरोनिया )
|
2732006234NRG24280220241421953
|
04/03/2024
|
Bagdi lal
|
2732006234WL028933
|
Bagdi lal
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103389
|
|
MR BAGDI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623404109100/525
(धरोनिया )
|
2732006234NRG24280220241421956
|
04/03/2024
|
hemraj
|
2732006234WL028933
|
hemraj
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103379
|
|
MR HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623404109100/529
(धरोनिया )
|
2732006234NRG24280220241421958
|
04/03/2024
|
Prabhu Lal
|
2732006234WL028933
|
Prabhu Lal
|
00415
|
SBIN0031274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3116103385
|
|
PRABHU LAL MEGHWAL SO MEHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200623404109100/556
(धरोनिया )
|
2732006234NRG24280220241421966
|
04/03/2024
|
Gita Bai
|
2732006234WL028933
|
Gita Bai
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103479
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623404109100/783
(धरोनिया )
|
2732006234NRG24280220241421967
|
04/03/2024
|
ghanshyam
|
2732006234WL028933
|
ghanshyam
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103433
|
|
MR GHANSHYAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200624804102800/10
(सामरिया )
|
2732006248NRG24010320241432676
|
04/03/2024
|
Bala Ram
|
2732006248WL029111
|
Bala Ram
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103335
|
|
MRS BALARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624804102800/152
(सामरिया )
|
2732006248NRG24010320241432779
|
04/03/2024
|
Ramesh
|
2732006248WL029112
|
Ramesh
|
00415
|
SBIN0031275
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103620
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200624804102800/179
(सामरिया )
|
2732006248NRG24010320241432787
|
04/03/2024
|
Rakesh kumar
|
2732006248WL029112
|
Rakesh kumar
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103391
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624804102800/184
(सामरिया )
|
2732006248NRG24010320241432791
|
04/03/2024
|
shadi lal
|
2732006248WL029112
|
shadi lal
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103343
|
|
MR SHADI LAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200624804102800/305
(सामरिया )
|
2732006248NRG24010320241432731
|
04/03/2024
|
Devilal
|
2732006248WL029111
|
Devilal
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103350
|
|
DEVI LAL DHAKAD SO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200624804102800/313
(सामरिया )
|
2732006248NRG24010320241432733
|
04/03/2024
|
GOPI
|
2732006248WL029111
|
GOPI
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103592
|
|
GOPI SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200624804102800/390
(सामरिया )
|
2732006248NRG24010320241432837
|
04/03/2024
|
Ankush Kumar
|
2732006248WL029112
|
Ankush Kumar
|
00415
|
SBIN0031275
|
2340
|
2340
|
Rejected
|
19/04/2024
|
|
3116103593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PIDAWA
|
RJ-273200624804102800/6
(सामरिया )
|
2732006248NRG24010320241432840
|
04/03/2024
|
DEVI LAL
|
2732006248WL029112
|
DEVI LAL
|
00415
|
SBIN0031275
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103340
|
|
DEVILAL S/O BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200624804102800/91
(सामरिया )
|
2732006248NRG24010320241432852
|
04/03/2024
|
Karu Lal
|
2732006248WL029112
|
Karu Lal
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103336
|
|
KARU LAL
|
HDFC BANK LTD(607152)
|
|
99
|
PIDAWA
|
RJ-273200624804102800/97
(सामरिया )
|
2732006248NRG24010320241432857
|
04/03/2024
|
JETRAM
|
2732006248WL029112
|
JETRAM
|
00415
|
SBIN0031275
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103337
|
|
MR JETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22773
|
22773
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200623404108800/1073
(धरोनिया )
|
2732006234NRG24290220241427404
|
04/03/2024
|
kamla bai
|
2732006234WL029026
|
kamla bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103412
|
|
KAMLA BAI AGARWAL WO BAL MUKAND AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623404108800/1150
(धरोनिया )
|
2732006234NRG24290220241427409
|
04/03/2024
|
Reena Bai
|
2732006234WL029026
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103464
|
|
RINA BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200623404108800/1203
(धरोनिया )
|
2732006234NRG24290220241427416
|
04/03/2024
|
Rohit sen
|
2732006234WL029026
|
Rohit sen
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Rejected
|
19/04/2024
|
|
3116103427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PIDAWA
|
RJ-273200623404108800/1237
(धरोनिया )
|
2732006234NRG24290220241427419
|
04/03/2024
|
Manoj sharma
|
2732006234WL029026
|
Manoj sharma
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103577
|
|
MANOJ SHARMA SO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200623404108800/1300
(धरोनिया )
|
2732006234NRG24270220241418285
|
04/03/2024
|
sushil
|
2732006234WL028854
|
sushil
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116103424
|
|
SUSHILA BAI W OPANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623404108800/1315-A
(धरोनिया )
|
2732006234NRG24290220241427421
|
04/03/2024
|
sonu
|
2732006234WL029026
|
sonu
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103332
|
|
SONU KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200623404108800/201
(धरोनिया )
|
2732006234NRG24290220241427426
|
04/03/2024
|
sayamlal
|
2732006234WL029026
|
sayamlal
|
00604
|
BARB0BRGBXX
|
119
|
119
|
Processed
|
19/04/2024
|
|
3116103465
|
|
SHYAM LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200623404108800/216
(धरोनिया )
|
2732006234NRG24290220241427428
|
04/03/2024
|
Kishan Lal
|
2732006234WL029026
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103421
|
|
KISHN LAL
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200623404108800/292
(धरोनिया )
|
2732006234NRG24290220241427434
|
04/03/2024
|
Vinod
|
2732006234WL029026
|
Vinod
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
19/04/2024
|
|
3116103579
|
|
VINOD KUMAR SO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200623404108800/350
(धरोनिया )
|
2732006234NRG24270220241418287
|
04/03/2024
|
guddi bai
|
2732006234WL028854
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116103329
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
110
|
PIDAWA
|
RJ-273200623404108800/354
(धरोनिया )
|
2732006234NRG24270220241418288
|
04/03/2024
|
Jagdish
|
2732006234WL028854
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116103416
|
|
JAGDISH JOGI
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200623404108800/36
(धरोनिया )
|
2732006234NRG24290220241427436
|
04/03/2024
|
kanchan bai
|
2732006234WL029026
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
19/04/2024
|
|
3116103422
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200623404108800/4
(धरोनिया )
|
2732006234NRG24290220241427442
|
04/03/2024
|
Sunder Bai
|
2732006234WL029026
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103377
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200623404108800/407
(धरोनिया )
|
2732006234NRG24290220241427443
|
04/03/2024
|
Radha Bai
|
2732006234WL029026
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103500
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200623404108800/433
(धरोनिया )
|
2732006234NRG24270220241418289
|
04/03/2024
|
Mamta
|
2732006234WL028854
|
Mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3116103628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PIDAWA
|
RJ-273200623404108800/444
(धरोनिया )
|
2732006234NRG24290220241427445
|
04/03/2024
|
Chandri Bai
|
2732006234WL029026
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
238
|
238
|
Processed
|
19/04/2024
|
|
3116103425
|
|
CHANDRI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200623404108800/500
(धरोनिया )
|
2732006234NRG24270220241418290
|
04/03/2024
|
Gyatri
|
2732006234WL028854
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116103566
|
|
GAYATRI BAI WO DASHRATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200623404108800/519
(धरोनिया )
|
2732006234NRG24290220241427448
|
04/03/2024
|
Basanti Bai
|
2732006234WL029026
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
19/04/2024
|
|
3116103501
|
|
BASANTI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200623404108800/652
(धरोनिया )
|
2732006234NRG24290220241427454
|
04/03/2024
|
Sanwaliya
|
2732006234WL029026
|
Sanwaliya
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103457
|
|
SAVNALIYA RATHORE
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200623404108800/665
(धरोनिया )
|
2732006234NRG24290220241427456
|
04/03/2024
|
Kalawati Bai
|
2732006234WL029026
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103417
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623404108800/68
(धरोनिया )
|
2732006234NRG24290220241427459
|
04/03/2024
|
Kishan Lal
|
2732006234WL029026
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103499
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623404108800/68
(धरोनिया )
|
2732006234NRG24290220241427460
|
04/03/2024
|
Ratan Bai
|
2732006234WL029026
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103568
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200623404108800/702
(धरोनिया )
|
2732006234NRG24290220241427461
|
04/03/2024
|
Gopal
|
2732006234WL029026
|
Gopal
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103426
|
|
GOPAL MEHAR SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200623404108800/708
(धरोनिया )
|
2732006234NRG24290220241427462
|
04/03/2024
|
Kanheya Lal
|
2732006234WL029026
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103618
|
|
MR KANHAIYA LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623404108800/708
(धरोनिया )
|
2732006234NRG24290220241427463
|
04/03/2024
|
Rodi Bai
|
2732006234WL029026
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103374
|
|
RODI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200623404108800/710
(धरोनिया )
|
2732006234NRG24290220241427464
|
04/03/2024
|
balram
|
2732006234WL029026
|
balram
|
00604
|
BARB0BRGBXX
|
119
|
119
|
Processed
|
19/04/2024
|
|
3116103619
|
|
BAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200623404108800/713
(धरोनिया )
|
2732006234NRG24290220241427465
|
04/03/2024
|
Anita Bai
|
2732006234WL029026
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103567
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200623404108800/713
(धरोनिया )
|
2732006234NRG24290220241427466
|
04/03/2024
|
Bajrang
|
2732006234WL029026
|
Bajrang
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103583
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200623404108800/773
(धरोनिया )
|
2732006234NRG24290220241427471
|
04/03/2024
|
rakkumar
|
2732006234WL029026
|
rakkumar
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
19/04/2024
|
|
3116103328
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623404108800/817
(धरोनिया )
|
2732006234NRG24290220241427475
|
04/03/2024
|
Nandkishore
|
2732006234WL029026
|
Nandkishore
|
00604
|
BARB0BRGBXX
|
238
|
238
|
Processed
|
19/04/2024
|
|
3116103585
|
|
NAND KISHOR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200623404108800/951
(धरोनिया )
|
2732006234NRG24280220241421891
|
04/03/2024
|
Awanti bai
|
2732006234WL028933
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103468
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200623404108800/979
(धरोनिया )
|
2732006234NRG24290220241427481
|
04/03/2024
|
Lokesh Kumar
|
2732006234WL029026
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103428
|
|
LOKESH GOYAL SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200623404108800/994
(धरोनिया )
|
2732006234NRG24290220241427482
|
04/03/2024
|
Mukesh Kumar
|
2732006234WL029026
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3116103498
|
|
MR MUKESH SO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623404108800/996
(धरोनिया )
|
2732006234NRG24290220241427484
|
04/03/2024
|
dinesh
|
2732006234WL029026
|
dinesh
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3116103431
|
|
DINESHSORAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200623404109100/114
(धरोनिया )
|
2732006234NRG24280220241421893
|
04/03/2024
|
lala
|
2732006234WL028933
|
lala
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103588
|
|
LAL CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200623404109100/114
(धरोनिया )
|
2732006234NRG24280220241421892
|
04/03/2024
|
SUkhi Bai
|
2732006234WL028933
|
SUkhi Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103430
|
|
SUKHI BAI MEGHWAL WO KANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200623404109100/1157
(धरोनिया )
|
2732006234NRG24280220241421894
|
04/03/2024
|
Durga bai
|
2732006234WL028933
|
Durga bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103569
|
|
DURGI BAIWOVINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200623404109100/116
(धरोनिया )
|
2732006234NRG24280220241421895
|
04/03/2024
|
Ramchandra
|
2732006234WL028933
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103521
|
|
RAM CHANDRA MEGHWAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200623404109100/116
(धरोनिया )
|
2732006234NRG24280220241421896
|
04/03/2024
|
Rami Bai
|
2732006234WL028933
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103603
|
|
MRS RAMIBAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623404109100/117
(धरोनिया )
|
2732006234NRG24280220241421899
|
04/03/2024
|
Sugna Bai
|
2732006234WL028933
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103505
|
|
SUGAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200623404109100/118
(धरोनिया )
|
2732006234NRG24280220241421900
|
04/03/2024
|
Sarju Bai
|
2732006234WL028933
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103509
|
|
SARJU BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200623404109100/119
(धरोनिया )
|
2732006234NRG24280220241421901
|
04/03/2024
|
Ballab Prasad
|
2732006234WL028933
|
Ballab Prasad
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103331
|
|
MR BALLABH PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623404109100/119
(धरोनिया )
|
2732006234NRG24280220241421902
|
04/03/2024
|
Dali bai
|
2732006234WL028933
|
Dali bai
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
19/04/2024
|
|
3116103376
|
|
DALI BAI WO BALLABHPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200623404109100/1204
(धरोनिया )
|
2732006234NRG24280220241421906
|
04/03/2024
|
NORNG BAI
|
2732006234WL028933
|
NORNG BAI
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103617
|
|
MRS NORANG BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623404109100/121
(धरोनिया )
|
2732006234NRG24280220241421908
|
04/03/2024
|
Bheru Lal
|
2732006234WL028933
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3116103429
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623404109100/122
(धरोनिया )
|
2732006234NRG24280220241421909
|
04/03/2024
|
Sugna Bai
|
2732006234WL028933
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103565
|
|
Mrs. Sugan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200623404109100/1231
(धरोनिया )
|
2732006234NRG24280220241421911
|
04/03/2024
|
Sona bai
|
2732006234WL028933
|
Sona bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103467
|
|
MR SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623404109100/1232
(धरोनिया )
|
2732006234NRG24280220241421912
|
04/03/2024
|
Pooja Bai
|
2732006234WL028933
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103571
|
|
POOJA MEGHAWALW OANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200623404109100/1233
(धरोनिया )
|
2732006234NRG24280220241421913
|
04/03/2024
|
Gayatri bai
|
2732006234WL028933
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103589
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200623404109100/1233
(धरोनिया )
|
2732006234NRG24280220241421914
|
04/03/2024
|
Prem chand
|
2732006234WL028933
|
Prem chand
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103590
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623404109100/125
(धरोनिया )
|
2732006234NRG24280220241421916
|
04/03/2024
|
Guddi Bai
|
2732006234WL028933
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103564
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623404109100/126
(धरोनिया )
|
2732006234NRG24280220241421917
|
04/03/2024
|
Dropti Bai
|
2732006234WL028933
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103411
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623404109100/127
(धरोनिया )
|
2732006234NRG24280220241421920
|
04/03/2024
|
Kanti bai
|
2732006234WL028933
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103415
|
|
KANTI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200623404109100/128
(धरोनिया )
|
2732006234NRG24280220241421921
|
04/03/2024
|
SHanti Bai
|
2732006234WL028933
|
SHanti Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103576
|
|
SHANTI BBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PIDAWA
|
RJ-273200623404109100/1304
(धरोनिया )
|
2732006234NRG24280220241421923
|
04/03/2024
|
rajaram
|
2732006234WL028933
|
rajaram
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103326
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200623404109100/1311
(धरोनिया )
|
2732006234NRG24280220241421925
|
04/03/2024
|
yashoda bai
|
2732006234WL028933
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103582
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200623404109100/1330
(धरोनिया )
|
2732006234NRG24280220241421929
|
04/03/2024
|
dhannalal
|
2732006234WL028933
|
dhannalal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103334
|
|
DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200623404109100/134
(धरोनिया )
|
2732006234NRG24280220241421930
|
04/03/2024
|
Badam Bai
|
2732006234WL028933
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103423
|
|
BADAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200623404109100/1353
(धरोनिया )
|
2732006234NRG24280220241421932
|
04/03/2024
|
Pooja bai
|
2732006234WL028933
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103330
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200623404109100/136
(धरोनिया )
|
2732006234NRG24280220241421934
|
04/03/2024
|
Kailash Meghwal
|
2732006234WL028933
|
Kailash Meghwal
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103575
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIDAWA
|
RJ-273200623404109100/137
(धरोनिया )
|
2732006234NRG24280220241421935
|
04/03/2024
|
Kanwari bai
|
2732006234WL028933
|
Kanwari bai
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3116103636
|
|
MRS KANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623404109100/139
(धरोनिया )
|
2732006234NRG24280220241421936
|
04/03/2024
|
Bhanwer Lal
|
2732006234WL028933
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103407
|
|
BHANWAR LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200623404109100/139
(धरोनिया )
|
2732006234NRG24280220241421937
|
04/03/2024
|
Manohar Bai
|
2732006234WL028933
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103406
|
|
MANOHAR BAI MEGHWAL WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200623404109100/140
(धरोनिया )
|
2732006234NRG24280220241421938
|
04/03/2024
|
Mehtab
|
2732006234WL028933
|
Mehtab
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3116103413
|
|
MRS MEHTAB MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623404109100/145
(धरोनिया )
|
2732006234NRG24280220241421939
|
04/03/2024
|
Kamla Bai
|
2732006234WL028933
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3116103508
|
|
KAMLI BAI MEGHWAL WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623404109100/150
(धरोनिया )
|
2732006234NRG24280220241421942
|
04/03/2024
|
Bheru lal
|
2732006234WL028933
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Rejected
|
19/04/2024
|
|
3116103410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
PIDAWA
|
RJ-273200623404109100/150
(धरोनिया )
|
2732006234NRG24280220241421943
|
04/03/2024
|
sajan bai
|
2732006234WL028933
|
sajan bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103414
|
|
SAJAN BAI MEGHWAL WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200623404109100/151
(धरोनिया )
|
2732006234NRG24280220241421944
|
04/03/2024
|
Dali Bai
|
2732006234WL028933
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103506
|
|
DALI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200623404109100/152
(धरोनिया )
|
2732006234NRG24280220241421945
|
04/03/2024
|
Kali Bai
|
2732006234WL028933
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103605
|
|
KALI BAI WO PHUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623404109100/156
(धरोनिया )
|
2732006234NRG24280220241421946
|
04/03/2024
|
Mukesh
|
2732006234WL028933
|
Mukesh
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
19/04/2024
|
|
3116103460
|
|
MUKESH KUMAR SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200623404109100/176
(धरोनिया )
|
2732006234NRG24280220241421947
|
04/03/2024
|
Dwarki Bai
|
2732006234WL028933
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
19/04/2024
|
|
3116103638
|
|
DVARKI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623404109100/182
(धरोनिया )
|
2732006234NRG24280220241421948
|
04/03/2024
|
Govind Bai
|
2732006234WL028933
|
Govind Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103420
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200623404109100/234
(धरोनिया )
|
2732006234NRG24280220241421951
|
04/03/2024
|
sanju bai
|
2732006234WL028933
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103325
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200623404109100/524
(धरोनिया )
|
2732006234NRG24280220241421954
|
04/03/2024
|
Rami bai
|
2732006234WL028933
|
Rami bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103611
|
|
RAMI BAI MEGHWAL WO BAGDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200623404109100/525
(धरोनिया )
|
2732006234NRG24280220241421955
|
04/03/2024
|
Kanchan Bai
|
2732006234WL028933
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103408
|
|
KANCHAN BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200623404109100/527
(धरोनिया )
|
2732006234NRG24280220241421957
|
04/03/2024
|
Sanwer Lal
|
2732006234WL028933
|
Sanwer Lal
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
19/04/2024
|
|
3116103586
|
|
SAVLIYA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200623404109100/529
(धरोनिया )
|
2732006234NRG24280220241421959
|
04/03/2024
|
Puri Lal
|
2732006234WL028933
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
19/04/2024
|
|
3116103507
|
|
PURIBAI .
|
BANK OF INDIA(508505)
|
|
177
|
PIDAWA
|
RJ-273200623404109100/538
(धरोनिया )
|
2732006234NRG24280220241421961
|
04/03/2024
|
Avanti Bai
|
2732006234WL028933
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103502
|
|
AVANTI BAI MEGHWAL WO DARYAV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200623404109100/538
(धरोनिया )
|
2732006234NRG24280220241421960
|
04/03/2024
|
Dariyav Lal
|
2732006234WL028933
|
Dariyav Lal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103504
|
|
MR DARYAV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623404109100/545
(धरोनिया )
|
2732006234NRG24280220241421963
|
04/03/2024
|
Prem Bai
|
2732006234WL028933
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3116103375
|
|
PREM BAI MEGHAWAL WO SITARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200623404109100/545
(धरोनिया )
|
2732006234NRG24280220241421962
|
04/03/2024
|
Sita Ram
|
2732006234WL028933
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103563
|
|
SITARAM SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200623404109100/546
(धरोनिया )
|
2732006234NRG24280220241421964
|
04/03/2024
|
Ram Chandra
|
2732006234WL028933
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103512
|
|
RAM CHANDAR MEGHWAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623404109100/546
(धरोनिया )
|
2732006234NRG24280220241421965
|
04/03/2024
|
Sopat Bai
|
2732006234WL028933
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103369
|
|
SAMPPAT BAI MEGHWAL WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200623404109100/783
(धरोनिया )
|
2732006234NRG24280220241421968
|
04/03/2024
|
Badam Bai
|
2732006234WL028933
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103503
|
|
BADAM BAI MEGHWAL WO GHANSHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200623404109100/792
(धरोनिया )
|
2732006234NRG24280220241421969
|
04/03/2024
|
Duwarki Lal
|
2732006234WL028933
|
Duwarki Lal
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3116103354
|
|
MR DWARAKA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623404109100/794
(धरोनिया )
|
2732006234NRG24280220241421971
|
04/03/2024
|
Bali Bai
|
2732006234WL028933
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3116103513
|
|
MRS BALIBAIMEGHWAL WO UDERAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623404109100/794
(धरोनिया )
|
2732006234NRG24280220241421970
|
04/03/2024
|
Uday Ram
|
2732006234WL028933
|
Uday Ram
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3116103378
|
|
UDERAM MEGHWAL SO GAMER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200623404109100/795
(धरोनिया )
|
2732006234NRG24280220241421972
|
04/03/2024
|
lalita bai
|
2732006234WL028933
|
lalita bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103608
|
|
MRS LALITABAI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623404109100/797
(धरोनिया )
|
2732006234NRG24280220241421973
|
04/03/2024
|
Resham Bai
|
2732006234WL028933
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103409
|
|
RESHAM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200623404109100/80
(धरोनिया )
|
2732006234NRG24280220241421974
|
04/03/2024
|
mangilal
|
2732006234WL028933
|
mangilal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103418
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623404109100/86
(धरोनिया )
|
2732006234NRG24280220241421975
|
04/03/2024
|
Bharat Singh
|
2732006234WL028933
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103419
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200623404109100/914
(धरोनिया )
|
2732006234NRG24280220241421976
|
04/03/2024
|
dilip
|
2732006234WL028933
|
dilip
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103327
|
|
DILIP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623404109100/958
(धरोनिया )
|
2732006234NRG24280220241421977
|
04/03/2024
|
SHyam Lal
|
2732006234WL028933
|
SHyam Lal
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103458
|
|
MR SHYAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623404109100/971
(धरोनिया )
|
2732006234NRG24280220241421978
|
04/03/2024
|
Dinesh
|
2732006234WL028933
|
Dinesh
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103362
|
|
DINESH KUMAR MEGHWAL SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200623404109100/971
(धरोनिया )
|
2732006234NRG24280220241421979
|
04/03/2024
|
Sanwari Bai
|
2732006234WL028933
|
Sanwari Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103355
|
|
SAVARI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200623404109100/972
(धरोनिया )
|
2732006234NRG24280220241421981
|
04/03/2024
|
mangi bai
|
2732006234WL028933
|
mangi bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103333
|
|
MRS MANGIBAI PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623404109100/972
(धरोनिया )
|
2732006234NRG24280220241421980
|
04/03/2024
|
Rakesh
|
2732006234WL028933
|
Rakesh
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3116103601
|
|
RAKESH KUMAR SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200624804102800/1
(सामरिया )
|
2732006248NRG24010320241432675
|
04/03/2024
|
badam bai
|
2732006248WL029111
|
badam bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103644
|
|
BADAM BAI BAI RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624804102800/102
(सामरिया )
|
2732006248NRG24010320241432765
|
04/03/2024
|
Bhagwan
|
2732006248WL029112
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103463
|
|
BHAGWAN SINGH SO BARDILAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200624804102800/104
(सामरिया )
|
2732006248NRG24010320241432767
|
04/03/2024
|
Bali
|
2732006248WL029112
|
Bali
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103357
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200624804102800/107
(सामरिया )
|
2732006248NRG24010320241432677
|
04/03/2024
|
Kamla
|
2732006248WL029111
|
Kamla
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103648
|
|
KAMLA BAI WO CHUNNILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200624804102800/113
(सामरिया )
|
2732006248NRG24010320241432679
|
04/03/2024
|
Janki lal
|
2732006248WL029111
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103364
|
|
JANKI LALS/O NARAYANand GHISI W/O JANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624804102800/115
(सामरिया )
|
2732006248NRG24010320241432680
|
04/03/2024
|
Pahalwan
|
2732006248WL029111
|
Pahalwan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103368
|
|
PAHELWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200624804102800/118
(सामरिया )
|
2732006248NRG24010320241432681
|
04/03/2024
|
bhuri bai
|
2732006248WL029111
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103393
|
|
BHURI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200624804102800/122
(सामरिया )
|
2732006248NRG24010320241432682
|
04/03/2024
|
Shetan
|
2732006248WL029111
|
Shetan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103353
|
|
SHAITAN BAI WO SUR
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200624804102800/123
(सामरिया )
|
2732006248NRG24010320241432683
|
04/03/2024
|
Nandu Bai
|
2732006248WL029111
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103360
|
|
NANDU BAI /MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200624804102800/13
(सामरिया )
|
2732006248NRG24010320241432771
|
04/03/2024
|
Kanti Bai
|
2732006248WL029112
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103625
|
|
KANTI BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200624804102800/132
(सामरिया )
|
2732006248NRG24010320241432773
|
04/03/2024
|
Bhura Bai
|
2732006248WL029112
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103649
|
|
BHOORI BAI W/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200624804102800/137
(सामरिया )
|
2732006248NRG24010320241432775
|
04/03/2024
|
Duwarki
|
2732006248WL029112
|
Duwarki
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103647
|
|
DWARKI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200624804102800/138
(सामरिया )
|
2732006248NRG24010320241432685
|
04/03/2024
|
Dali
|
2732006248WL029111
|
Dali
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103394
|
|
DALLI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200624804102800/14
(सामरिया )
|
2732006248NRG24010320241432686
|
04/03/2024
|
Kanchan Bai
|
2732006248WL029111
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103384
|
|
KANCHAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200624804102800/141
(सामरिया )
|
2732006248NRG24010320241432776
|
04/03/2024
|
Mangi Lal
|
2732006248WL029112
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103558
|
|
MANGI LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200624804102800/142
(सामरिया )
|
2732006248NRG24010320241432687
|
04/03/2024
|
Ful Chand
|
2732006248WL029111
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103475
|
|
POOL CHAND SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200624804102800/146
(सामरिया )
|
2732006248NRG24010320241432690
|
04/03/2024
|
Santosh Bai
|
2732006248WL029111
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103490
|
|
SANTOSH BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200624804102800/147
(सामरिया )
|
2732006248NRG24010320241432777
|
04/03/2024
|
devilal
|
2732006248WL029112
|
devilal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103596
|
|
DEVILAL SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200624804102800/148
(सामरिया )
|
2732006248NRG24010320241432778
|
04/03/2024
|
Bharti
|
2732006248WL029112
|
Bharti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103587
|
|
BHARATI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624804102800/154
(सामरिया )
|
2732006248NRG24010320241432691
|
04/03/2024
|
Dudha Lal
|
2732006248WL029111
|
Dudha Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103595
|
|
DUDHA LAL SO PRATAP
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200624804102800/160
(सामरिया )
|
2732006248NRG24010320241432692
|
04/03/2024
|
Radheshyam
|
2732006248WL029111
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103594
|
|
RADHESHYAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200624804102800/161
(सामरिया )
|
2732006248NRG24010320241432782
|
04/03/2024
|
Sharda Bai
|
2732006248WL029112
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103616
|
|
SARADI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200624804102800/162
(सामरिया )
|
2732006248NRG24010320241432693
|
04/03/2024
|
Arjun
|
2732006248WL029111
|
Arjun
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103553
|
|
ARJUN SINGH S/O DURGA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200624804102800/165
(सामरिया )
|
2732006248NRG24010320241432694
|
04/03/2024
|
Lalita
|
2732006248WL029111
|
Lalita
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103403
|
|
LALITA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200624804102800/166
(सामरिया )
|
2732006248NRG24010320241432695
|
04/03/2024
|
Prem Bai
|
2732006248WL029111
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103560
|
|
PREM BAI WO GHISALAL
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200624804102800/167
(सामरिया )
|
2732006248NRG24010320241432783
|
04/03/2024
|
Kanya Bai
|
2732006248WL029112
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103543
|
|
MRS KANYA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200624804102800/168
(सामरिया )
|
2732006248NRG24010320241432696
|
04/03/2024
|
Badam Bai
|
2732006248WL029111
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103477
|
|
BADAM BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624804102800/169
(सामरिया )
|
2732006248NRG24010320241432697
|
04/03/2024
|
Shetan Bai
|
2732006248WL029111
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103481
|
|
SHAITAN BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200624804102800/17
(सामरिया )
|
2732006248NRG24010320241432698
|
04/03/2024
|
Rampayari
|
2732006248WL029111
|
Rampayari
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103606
|
|
PYARI BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200624804102800/17
(सामरिया )
|
2732006248NRG24010320241432699
|
04/03/2024
|
Shiv Lal
|
2732006248WL029111
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103607
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200624804102800/170
(सामरिया )
|
2732006248NRG24010320241432700
|
04/03/2024
|
Indira
|
2732006248WL029111
|
Indira
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103367
|
|
INDRA BAI WO SANWARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200624804102800/171
(सामरिया )
|
2732006248NRG24010320241432784
|
04/03/2024
|
Kalawti
|
2732006248WL029112
|
Kalawti
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103561
|
|
KALAVATI BAI WO BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200624804102800/172
(सामरिया )
|
2732006248NRG24010320241432701
|
04/03/2024
|
Devi Lal
|
2732006248WL029111
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103643
|
|
DEVI LAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200624804102800/174
(सामरिया )
|
2732006248NRG24010320241432785
|
04/03/2024
|
Raja Ram
|
2732006248WL029112
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103602
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200624804102800/178
(सामरिया )
|
2732006248NRG24010320241432786
|
04/03/2024
|
Kanheya Lal
|
2732006248WL029112
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103366
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624804102800/180
(सामरिया )
|
2732006248NRG24010320241432788
|
04/03/2024
|
Dinesh
|
2732006248WL029112
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103554
|
|
DINESH KUMAR S/O RAM GOPAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200624804102800/180
(सामरिया )
|
2732006248NRG24010320241432789
|
04/03/2024
|
Rachana
|
2732006248WL029112
|
Rachana
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103609
|
|
RACHANA BAI WO DINESH KUMAR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200624804102800/182
(सामरिया )
|
2732006248NRG24010320241432790
|
04/03/2024
|
Ramgopal
|
2732006248WL029112
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103612
|
|
RAM GOPAL S/O RODU LAL MEHAR [KANDAL KHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200624804102800/185
(सामरिया )
|
2732006248NRG24010320241432792
|
04/03/2024
|
guddi bai
|
2732006248WL029112
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103604
|
|
GUDDI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200624804102800/186
(सामरिया )
|
2732006248NRG24010320241432703
|
04/03/2024
|
Karshnkant
|
2732006248WL029111
|
Karshnkant
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103555
|
|
KRISHNA KANT S/O CHUNNI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200624804102800/194
(सामरिया )
|
2732006248NRG24010320241432793
|
04/03/2024
|
Kanchan Bai
|
2732006248WL029112
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103597
|
|
KANCHAN BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200624804102800/201
(सामरिया )
|
2732006248NRG24010320241432794
|
04/03/2024
|
Dhapu Bai
|
2732006248WL029112
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103631
|
|
DHAPU BAI W/O TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200624804102800/203
(सामरिया )
|
2732006248NRG24010320241432795
|
04/03/2024
|
meana bai
|
2732006248WL029112
|
meana bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103372
|
|
MAINA BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200624804102800/204
(सामरिया )
|
2732006248NRG24010320241432796
|
04/03/2024
|
dilip
|
2732006248WL029112
|
dilip
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103474
|
|
DILIP SO BHANWRLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200624804102800/205
(सामरिया )
|
2732006248NRG24010320241432797
|
04/03/2024
|
Bhwani Lal
|
2732006248WL029112
|
Bhwani Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103641
|
|
BHUVANA
|
AXIS BANK(607153)
|
|
242
|
PIDAWA
|
RJ-273200624804102800/206
(सामरिया )
|
2732006248NRG24010320241432798
|
04/03/2024
|
Bhagwan Lal
|
2732006248WL029112
|
Bhagwan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103545
|
|
BHAGWAN SINGH SO NAVARANG DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200624804102800/209
(सामरिया )
|
2732006248NRG24010320241432799
|
04/03/2024
|
Santos
|
2732006248WL029112
|
Santos
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103473
|
|
SANTOSH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624804102800/213
(सामरिया )
|
2732006248NRG24010320241432707
|
04/03/2024
|
Durga Bai
|
2732006248WL029111
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103615
|
|
DURGA BAI W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200624804102800/214
(सामरिया )
|
2732006248NRG24010320241432800
|
04/03/2024
|
Mangi Lal
|
2732006248WL029112
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103552
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624804102800/217
(सामरिया )
|
2732006248NRG24010320241432708
|
04/03/2024
|
Kalawti
|
2732006248WL029111
|
Kalawti
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103614
|
|
KALAVATI BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200624804102800/22
(सामरिया )
|
2732006248NRG24010320241432709
|
04/03/2024
|
Geeta Bai
|
2732006248WL029111
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103338
|
|
GITA BAI WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200624804102800/221
(सामरिया )
|
2732006248NRG24010320241432802
|
04/03/2024
|
Gayatri Bai
|
2732006248WL029112
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103624
|
|
GAYATRI BAI WO RAJAR
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200624804102800/223
(सामरिया )
|
2732006248NRG24010320241432711
|
04/03/2024
|
Bihari Bai
|
2732006248WL029111
|
Bihari Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103556
|
|
BIHARI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200624804102800/227
(सामरिया )
|
2732006248NRG24010320241432712
|
04/03/2024
|
Karshna Bai
|
2732006248WL029111
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103342
|
|
KRISHANA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200624804102800/229
(सामरिया )
|
2732006248NRG24010320241432803
|
04/03/2024
|
Sangita Bai
|
2732006248WL029112
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103432
|
|
SANTOSH BAI W/O LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200624804102800/23
(सामरिया )
|
2732006248NRG24010320241432713
|
04/03/2024
|
Nani
|
2732006248WL029111
|
Nani
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103489
|
|
NANI BAI WO KASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624804102800/236
(सामरिया )
|
2732006248NRG24010320241432716
|
04/03/2024
|
Prem Bai
|
2732006248WL029111
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103627
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624804102800/236
(सामरिया )
|
2732006248NRG24010320241432715
|
04/03/2024
|
Raja Ram
|
2732006248WL029111
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103626
|
|
RAJARAM SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200624804102800/238
(सामरिया )
|
2732006248NRG24010320241432805
|
04/03/2024
|
Chanda Bai
|
2732006248WL029112
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103348
|
|
CHANDA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200624804102800/241
(सामरिया )
|
2732006248NRG24010320241432806
|
04/03/2024
|
Shayam Lal
|
2732006248WL029112
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103461
|
|
SHYAMLAL SO MOHAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200624804102800/242
(सामरिया )
|
2732006248NRG24010320241432807
|
04/03/2024
|
KARSHNA BAI
|
2732006248WL029112
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103546
|
|
KRISHNA BAI WO BHAGWAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200624804102800/243
(सामरिया )
|
2732006248NRG24010320241432808
|
04/03/2024
|
Ramgopal
|
2732006248WL029112
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103632
|
|
RAMGOPAL NAGAR SO RA
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200624804102800/247
(सामरिया )
|
2732006248NRG24010320241432809
|
04/03/2024
|
Mukesh
|
2732006248WL029112
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103495
|
|
MUKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624804102800/248
(सामरिया )
|
2732006248NRG24010320241432810
|
04/03/2024
|
Dhapu Bai
|
2732006248WL029112
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103613
|
|
DHAPU BAI WO MUKESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200624804102800/253
(सामरिया )
|
2732006248NRG24010320241432718
|
04/03/2024
|
Kanheya Lal
|
2732006248WL029111
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103646
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624804102800/256
(सामरिया )
|
2732006248NRG24010320241432811
|
04/03/2024
|
GAGA BAI
|
2732006248WL029112
|
GAGA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103623
|
|
GANGA BAI WO PRITHVI SINGH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200624804102800/259
(सामरिया )
|
2732006248NRG24010320241432719
|
04/03/2024
|
PHULIBAI
|
2732006248WL029111
|
PHULIBAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103574
|
|
BHULI BAI WO SHREERAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200624804102800/261
(सामरिया )
|
2732006248NRG24010320241432720
|
04/03/2024
|
NANDU BAI
|
2732006248WL029111
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103482
|
|
NANDU BAI WO DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200624804102800/265
(सामरिया )
|
2732006248NRG24010320241432721
|
04/03/2024
|
RAJI BAI
|
2732006248WL029111
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103570
|
|
RAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200624804102800/267
(सामरिया )
|
2732006248NRG24010320241432722
|
04/03/2024
|
GEETA BAI
|
2732006248WL029111
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103599
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624804102800/269
(सामरिया )
|
2732006248NRG24010320241432723
|
04/03/2024
|
PARWAT
|
2732006248WL029111
|
PARWAT
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103598
|
|
PARVAT SINGH SO BALA
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200624804102800/270
(सामरिया )
|
2732006248NRG24010320241432812
|
04/03/2024
|
BAL CHAND
|
2732006248WL029112
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103358
|
|
BALCHAND/ RAMPARTAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200624804102800/274
(सामरिया )
|
2732006248NRG24010320241432724
|
04/03/2024
|
DEVI LAL
|
2732006248WL029111
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103640
|
|
DEVI LAL/ KANWER LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200624804102800/278
(सामरिया )
|
2732006248NRG24010320241432813
|
04/03/2024
|
BASANTI BAI
|
2732006248WL029112
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103401
|
|
BASANTI BAI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624804102800/280
(सामरिया )
|
2732006248NRG24010320241432814
|
04/03/2024
|
laltesh bai
|
2732006248WL029112
|
laltesh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103493
|
|
LALTESHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200624804102800/281
(सामरिया )
|
2732006248NRG24010320241432725
|
04/03/2024
|
RADHA KISHAN
|
2732006248WL029111
|
RADHA KISHAN
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103469
|
|
RADH KISHAN SO DEVA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200624804102800/284
(सामरिया )
|
2732006248NRG24010320241432815
|
04/03/2024
|
DHAPU BAI
|
2732006248WL029112
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103572
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624804102800/285
(सामरिया )
|
2732006248NRG24010320241432727
|
04/03/2024
|
KANHEYA LAL
|
2732006248WL029111
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103363
|
|
KANHAIYA LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200624804102800/296
(सामरिया )
|
2732006248NRG24010320241432728
|
04/03/2024
|
BARDI LAL
|
2732006248WL029111
|
BARDI LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103600
|
|
BARDI LAL SO CHAMPA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200624804102800/301
(सामरिया )
|
2732006248NRG24010320241432817
|
04/03/2024
|
MANJU BAI
|
2732006248WL029112
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103650
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624804102800/306
(सामरिया )
|
2732006248NRG24010320241432819
|
04/03/2024
|
FATELAL
|
2732006248WL029112
|
FATELAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103639
|
|
MR FATEH LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624804102800/31
(सामरिया )
|
2732006248NRG24010320241432820
|
04/03/2024
|
SHIV LAL
|
2732006248WL029112
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103637
|
|
SHIV LAL S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200624804102800/310
(सामरिया )
|
2732006248NRG24010320241432732
|
04/03/2024
|
MOTI LAL
|
2732006248WL029111
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103559
|
|
MOTI LAL SO HARI SIN
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200624804102800/311
(सामरिया )
|
2732006248NRG24010320241432821
|
04/03/2024
|
BHERU LAL
|
2732006248WL029112
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103356
|
|
BHERU LAL/ RAM SINGH DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624804102800/315
(सामरिया )
|
2732006248NRG24010320241432734
|
04/03/2024
|
MUKUAN
|
2732006248WL029111
|
MUKUAN
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103610
|
|
MUKANDLAL SO PANNALAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200624804102800/32
(सामरिया )
|
2732006248NRG24010320241432822
|
04/03/2024
|
KALAWATI BAI
|
2732006248WL029112
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103462
|
|
KALAVATI BAI WO BHAGWAN SINGH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200624804102800/322
(सामरिया )
|
2732006248NRG24010320241432823
|
04/03/2024
|
ANITA
|
2732006248WL029112
|
ANITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103634
|
|
ANTA BAI WO BANJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200624804102800/325
(सामरिया )
|
2732006248NRG24010320241432824
|
04/03/2024
|
REKHA BAI
|
2732006248WL029112
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103398
|
|
REKHA BAI WO SANWRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200624804102800/328
(सामरिया )
|
2732006248NRG24010320241432825
|
04/03/2024
|
KALAWATI BAI
|
2732006248WL029112
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103434
|
|
KALAWATI BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200624804102800/331
(सामरिया )
|
2732006248NRG24010320241432827
|
04/03/2024
|
reakha
|
2732006248WL029112
|
reakha
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103581
|
|
REKHA BAI WO MUKESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200624804102800/339
(सामरिया )
|
2732006248NRG24010320241432736
|
04/03/2024
|
TOOFAN SINGH
|
2732006248WL029111
|
TOOFAN SINGH
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103551
|
|
TUFAN SINGH SO DAYAR
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200624804102800/34
(सामरिया )
|
2732006248NRG24010320241432737
|
04/03/2024
|
Rambasant
|
2732006248WL029111
|
Rambasant
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103562
|
|
MR BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624804102800/35
(सामरिया )
|
2732006248NRG24010320241432829
|
04/03/2024
|
kalavti bai
|
2732006248WL029112
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103400
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624804102800/352
(सामरिया )
|
2732006248NRG24010320241432739
|
04/03/2024
|
Anju bai
|
2732006248WL029111
|
Anju bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103347
|
|
ANJU BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200624804102800/356
(सामरिया )
|
2732006248NRG24010320241432740
|
04/03/2024
|
raju lal
|
2732006248WL029111
|
raju lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103580
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200624804102800/358
(सामरिया )
|
2732006248NRG24010320241432741
|
04/03/2024
|
manju bai
|
2732006248WL029111
|
manju bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103487
|
|
MANJU BAI DO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200624804102800/364
(सामरिया )
|
2732006248NRG24010320241432832
|
04/03/2024
|
VISHANU KUMAR
|
2732006248WL029112
|
VISHANU KUMAR
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103497
|
|
MASTER VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624804102800/377
(सामरिया )
|
2732006248NRG24010320241432834
|
04/03/2024
|
CHANDHANI
|
2732006248WL029112
|
CHANDHANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103494
|
|
MRS MADHUBALA MOD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624804102800/378
(सामरिया )
|
2732006248NRG24010320241432747
|
04/03/2024
|
KANKU BAI
|
2732006248WL029111
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103496
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200624804102800/379
(सामरिया )
|
2732006248NRG24010320241432835
|
04/03/2024
|
Manju bai
|
2732006248WL029112
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103491
|
|
MANU KUMARI WO SODAN SINGH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200624804102800/386
(सामरिया )
|
2732006248NRG24010320241432836
|
04/03/2024
|
KANHYALAL
|
2732006248WL029112
|
KANHYALAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103488
|
|
KANHAIYA LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200624804102800/386
(सामरिया )
|
2732006248NRG24010320241432749
|
04/03/2024
|
Santosh
|
2732006248WL029111
|
Santosh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103390
|
|
SANTOSH BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200624804102800/39
(सामरिया )
|
2732006248NRG24010320241432750
|
04/03/2024
|
KARU LAL
|
2732006248WL029111
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116103584
|
|
KARU LAL S/O KHAINYA LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200624804102800/41
(सामरिया )
|
2732006248NRG24010320241432838
|
04/03/2024
|
MANJU BAI
|
2732006248WL029112
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103373
|
|
MANJU BAI W/O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200624804102800/43
(सामरिया )
|
2732006248NRG24010320241432751
|
04/03/2024
|
RAMLAL
|
2732006248WL029111
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103370
|
|
RAM LAL SO PRITHVI SINGH BHEEL JANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200624804102800/47
(सामरिया )
|
2732006248NRG24010320241432752
|
04/03/2024
|
MANOHAR BAI
|
2732006248WL029111
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103544
|
|
PURI LAL S/O MOHAN LAL BHEEL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200624804102800/5
(सामरिया )
|
2732006248NRG24010320241432753
|
04/03/2024
|
MANSINGH
|
2732006248WL029111
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103492
|
|
MAN JI SO RAMLAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200624804102800/50
(सामरिया )
|
2732006248NRG24010320241432754
|
04/03/2024
|
SOHAN
|
2732006248WL029111
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103352
|
|
SOHAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200624804102800/51
(सामरिया )
|
2732006248NRG24010320241432755
|
04/03/2024
|
Prhalad
|
2732006248WL029111
|
Prhalad
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103573
|
|
PRAHLAD
|
AXIS BANK(607153)
|
|
306
|
PIDAWA
|
RJ-273200624804102800/55
(सामरिया )
|
2732006248NRG24010320241432756
|
04/03/2024
|
NANDU
|
2732006248WL029111
|
NANDU
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103397
|
|
NANDU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200624804102800/63
(सामरिया )
|
2732006248NRG24010320241432757
|
04/03/2024
|
DEV BAI
|
2732006248WL029111
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103635
|
|
DEU BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200624804102800/65
(सामरिया )
|
2732006248NRG24010320241432841
|
04/03/2024
|
DHAPU BAI
|
2732006248WL029112
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103471
|
|
DHAPU BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200624804102800/68
(सामरिया )
|
2732006248NRG24010320241432758
|
04/03/2024
|
DUWARKI LAL
|
2732006248WL029111
|
DUWARKI LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103478
|
|
DWARKILAL BHIL
|
AXIS BANK(607153)
|
|
310
|
PIDAWA
|
RJ-273200624804102800/69
(सामरिया )
|
2732006248NRG24010320241432843
|
04/03/2024
|
LEELA BAI
|
2732006248WL029112
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103557
|
|
LILABAI WO PIRULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200624804102800/7
(सामरिया )
|
2732006248NRG24010320241432844
|
04/03/2024
|
DHANNI BAI
|
2732006248WL029112
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103371
|
|
DANNI BAI WO PIRCHAN
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200624804102800/7
(सामरिया )
|
2732006248NRG24010320241432759
|
04/03/2024
|
PERU LAL
|
2732006248WL029111
|
PERU LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103365
|
|
PEER CHAND DHAKAR SO
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200624804102800/72
(सामरिया )
|
2732006248NRG24010320241432760
|
04/03/2024
|
NANDALAL
|
2732006248WL029111
|
NANDALAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103645
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200624804102800/75
(सामरिया )
|
2732006248NRG24010320241432846
|
04/03/2024
|
KANTI BAI
|
2732006248WL029112
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103633
|
|
KANTI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200624804102800/78
(सामरिया )
|
2732006248NRG24010320241432847
|
04/03/2024
|
SHIV SINGH
|
2732006248WL029112
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103642
|
|
SHIV SINGH/ BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200624804102800/80
(सामरिया )
|
2732006248NRG24010320241432848
|
04/03/2024
|
RAMESH
|
2732006248WL029112
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103361
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200624804102800/82
(सामरिया )
|
2732006248NRG24010320241432849
|
04/03/2024
|
DURGA LAL
|
2732006248WL029112
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103359
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200624804102800/87
(सामरिया )
|
2732006248NRG24010320241432850
|
04/03/2024
|
GUDDI BAI
|
2732006248WL029112
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103405
|
|
GUDDIBAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200624804102800/88
(सामरिया )
|
2732006248NRG24010320241432761
|
04/03/2024
|
DALU RAM
|
2732006248WL029111
|
DALU RAM
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103629
|
|
DALU RAM SO BARDIL
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200624804102800/89
(सामरिया )
|
2732006248NRG24010320241432762
|
04/03/2024
|
PREM
|
2732006248WL029111
|
PREM
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103630
|
|
PREM BAI WO BBHAWANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200624804102800/9
(सामरिया )
|
2732006248NRG24010320241432763
|
04/03/2024
|
RUPA BAI
|
2732006248WL029111
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116103466
|
|
RUPA BAI WO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200624804102800/90
(सामरिया )
|
2732006248NRG24010320241432851
|
04/03/2024
|
RODI BAI
|
2732006248WL029112
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103578
|
|
RODI BAI WO BHERULAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200624804102800/92
(सामरिया )
|
2732006248NRG24010320241432853
|
04/03/2024
|
JASWANT
|
2732006248WL029112
|
JASWANT
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3116103542
|
|
JASVANT SINGH SO KAVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200624804102800/93
(सामरिया )
|
2732006248NRG24010320241432854
|
04/03/2024
|
PRATAVI SINGH
|
2732006248WL029112
|
PRATAVI SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103472
|
|
PRITHVI SINGH SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200624804102800/94
(सामरिया )
|
2732006248NRG24010320241432855
|
04/03/2024
|
RODI BAI
|
2732006248WL029112
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116103404
|
|
RODIBAI WO RAMPRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381243
|
381243
|
|
|
|
|
|
|
|
|
326
|
PIDAWA
|
RJ-273200623404109100/1209
(धरोनिया )
|
2732006234NRG24280220241421907
|
04/03/2024
|
anjali
|
2732006234WL028933
|
anjali
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3116103437
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548268
|
548268
|
|
|
|
|
|
|
|