|
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-273200625104102700/193
(सेमला )
|
2732006251NRG24020220241241785
|
02/02/2024
|
JAYANTA KUNWAR
|
2732006251WL026011
|
JAYANTA KUNWAR
|
00045
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393569
|
|
JAYANTA KANWAR DOULAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200625104102700/428
(सेमला )
|
2732006251NRG24020220241242480
|
02/02/2024
|
BHAIRU SINGH
|
2732006251WL026020
|
BHAIRU SINGH
|
00045
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393861
|
|
Bhairu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/434
(सेमला )
|
2732006251NRG24020220241242481
|
02/02/2024
|
DEVRAJ SINGH
|
2732006251WL026020
|
DEVRAJ SINGH
|
00045
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393871
|
|
DEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200625104102700/436
(सेमला )
|
2732006251NRG24020220241242482
|
02/02/2024
|
LAD KUNWAR
|
2732006251WL026020
|
LAD KUNWAR
|
00045
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393672
|
|
LAD KUNWAR DO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10781
|
10781
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24020220241242194
|
02/02/2024
|
Rekha Bai
|
2732006251WL026015
|
Rekha Bai
|
00045
|
BARB0KESKOT
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393380
|
|
REKHA BAI WO VINOD K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200625104102700/244
(सेमला )
|
2732006251NRG24020220241241807
|
02/02/2024
|
mUKESH
|
2732006251WL026011
|
mUKESH
|
00045
|
BARB0KHARAC
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393306
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625104102700/420
(सेमला )
|
2732006251NRG24020220241242477
|
02/02/2024
|
Lokesh
|
2732006251WL026020
|
Lokesh
|
00045
|
BARB0KUNHAR
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393414
|
|
LOKESH KUMAR LODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624904105000/445
(बानोर )
|
2732006249NRG24020220241244400
|
02/02/2024
|
premchand
|
2732006249WL026056
|
premchand
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274393460
|
|
PREMCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200625104102700/109
(सेमला )
|
2732006251NRG24020220241241747
|
02/02/2024
|
Shambhu Singh
|
2732006251WL026011
|
Shambhu Singh
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393474
|
|
SHAMBHU SINGH SO PAR
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625104102700/115
(सेमला )
|
2732006251NRG24020220241241750
|
02/02/2024
|
Bilam kunvar
|
2732006251WL026011
|
Bilam kunvar
|
00045
|
BARB0SUNELX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393822
|
|
BILAM KUNVAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625104102700/118
(सेमला )
|
2732006251NRG24020220241241751
|
02/02/2024
|
Balwant
|
2732006251WL026011
|
Balwant
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393463
|
|
BALWANT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200625104102700/137
(सेमला )
|
2732006251NRG24020220241241757
|
02/02/2024
|
Krishnpal
|
2732006251WL026011
|
Krishnpal
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393757
|
|
KRISHNPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104102700/241
(सेमला )
|
2732006251NRG24020220241241804
|
02/02/2024
|
Rajpal Singh
|
2732006251WL026011
|
Rajpal Singh
|
00045
|
BARB0SUNELX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393402
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200625104102700/243
(सेमला )
|
2732006251NRG24020220241241806
|
02/02/2024
|
madanlal
|
2732006251WL026011
|
madanlal
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393465
|
|
MADANLAL SO KALULAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104102700/264
(सेमला )
|
2732006251NRG24020220241241816
|
02/02/2024
|
Shelendra Singh
|
2732006251WL026011
|
Shelendra Singh
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393476
|
|
SHAILENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200625104102700/29
(सेमला )
|
2732006251NRG24020220241241823
|
02/02/2024
|
Dolat Ram
|
2732006251WL026011
|
Dolat Ram
|
00045
|
BARB0SUNELX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393413
|
|
DAULAT RAM SO PRABHU
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200625104102700/293
(सेमला )
|
2732006251NRG24020220241241825
|
02/02/2024
|
Reena kunvar
|
2732006251WL026011
|
Reena kunvar
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393821
|
|
REENA KUVAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625104102700/301
(सेमला )
|
2732006251NRG24020220241241832
|
02/02/2024
|
Bharat lal
|
2732006251WL026011
|
Bharat lal
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393464
|
|
BHARAT LAL SO KALU L
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200625104102700/316
(सेमला )
|
2732006251NRG24020220241241838
|
02/02/2024
|
Balvir
|
2732006251WL026011
|
Balvir
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393480
|
|
BALVEER SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625104102700/324
(सेमला )
|
2732006251NRG24020220241241843
|
02/02/2024
|
Karulal
|
2732006251WL026011
|
Karulal
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393818
|
|
KARU LAL KANWAR LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104102700/325
(सेमला )
|
2732006251NRG24020220241241844
|
02/02/2024
|
Dashrath
|
2732006251WL026011
|
Dashrath
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393479
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200625104102700/340
(सेमला )
|
2732006251NRG24020220241241856
|
02/02/2024
|
shobha kunvar
|
2732006251WL026011
|
shobha kunvar
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393823
|
|
SHOBHA KUNWAR WO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200625104102700/346
(सेमला )
|
2732006251NRG24020220241241859
|
02/02/2024
|
Vijay singh
|
2732006251WL026011
|
Vijay singh
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393478
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
PIDAWA
|
RJ-273200625104102700/411
(सेमला )
|
2732006251NRG24020220241242475
|
02/02/2024
|
jeetmal
|
2732006251WL026020
|
jeetmal
|
00045
|
BARB0SUNELX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393488
|
|
JITMAL SO LACHHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200625104102700/454
(सेमला )
|
2732006251NRG24020220241242489
|
02/02/2024
|
Kalu Lal
|
2732006251WL026020
|
Kalu Lal
|
00045
|
BARB0SUNELX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393466
|
|
KALU LAL SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625104102700/483
(सेमला )
|
2732006251NRG24020220241242575
|
02/02/2024
|
Suraj Kumar
|
2732006251WL026021
|
Suraj Kumar
|
00045
|
BARB0SUNELX
|
1912
|
1912
|
Processed
|
28/03/2024
|
|
2274393419
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625104103900/132
(सेमला )
|
2732006251NRG24020220241242138
|
02/02/2024
|
dhropti bai
|
2732006251WL026015
|
dhropti bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393424
|
|
DROPATI BAI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625104103900/272
(सेमला )
|
2732006251NRG24020220241242004
|
02/02/2024
|
Bardi Lal
|
2732006251WL026013
|
Bardi Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393400
|
|
BARDI LAL SO KANVAR
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625104103900/299
(सेमला )
|
2732006251NRG24020220241242008
|
02/02/2024
|
Bhanwar singh
|
2732006251WL026013
|
Bhanwar singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393405
|
|
BHANVAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200625104103900/43
(सेमला )
|
2732006251NRG24020220241242176
|
02/02/2024
|
Bankat bhihari
|
2732006251WL026015
|
Bankat bhihari
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393481
|
|
BANKAT BIHARI SO LAK
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24020220241242188
|
02/02/2024
|
Santosh Bai
|
2732006251WL026015
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393467
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200625104103900/491
(सेमला )
|
2732006251NRG24020220241242268
|
02/02/2024
|
Karu singh
|
2732006251WL026016
|
Karu singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393475
|
|
KARU SINGH SO HOKAM
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200625104103900/504
(सेमला )
|
2732006251NRG24020220241242191
|
02/02/2024
|
Guddi Bai
|
2732006251WL026015
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393331
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200625104103900/524
(सेमला )
|
2732006251NRG24020220241242197
|
02/02/2024
|
ashok kumar
|
2732006251WL026015
|
ashok kumar
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393473
|
|
ASHOK KUMAR SO PANNA
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24020220241240411
|
02/02/2024
|
Ganga Bai
|
2732006251WL025993
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393461
|
|
GANGA BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200625104103900/596
(सेमला )
|
2732006251NRG24020220241242270
|
02/02/2024
|
Dilip Singh
|
2732006251WL026016
|
Dilip Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393401
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200625104103900/604
(सेमला )
|
2732006251NRG24020220241242271
|
02/02/2024
|
shanti
|
2732006251WL026016
|
shanti
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393425
|
|
SHANTI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200625104103900/623
(सेमला )
|
2732006251NRG24020220241242272
|
02/02/2024
|
Pankaj
|
2732006251WL026016
|
Pankaj
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393470
|
|
PANKAJ VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200625104103900/645
(सेमला )
|
2732006251NRG24020220241242066
|
02/02/2024
|
ShivrajSingh
|
2732006251WL026013
|
ShivrajSingh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393477
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200625104103900/65
(सेमला )
|
2732006251NRG24020220241242069
|
02/02/2024
|
Ramchandra
|
2732006251WL026013
|
Ramchandra
|
00045
|
BARB0SUNELX
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274393472
|
|
RAMCHANDRA KUMHAR SO
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200625104103900/668
(सेमला )
|
2732006251NRG24020220241242228
|
02/02/2024
|
Praveen Kumar
|
2732006251WL026015
|
Praveen Kumar
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393886
|
|
PRAVIN KUMAR SHARMA S/O MAHENDRA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200625104103900/70
(सेमला )
|
2732006251NRG24020220241242079
|
02/02/2024
|
Bhagwan singh
|
2732006251WL026013
|
Bhagwan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393468
|
|
BHAGWAN SO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200625104103900/706
(सेमला )
|
2732006251NRG24020220241242233
|
02/02/2024
|
Rahul
|
2732006251WL026015
|
Rahul
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393819
|
|
RAHUL GOSWAMI SO ROD
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200625104103900/723
(सेमला )
|
2732006251NRG24020220241242236
|
02/02/2024
|
mahendra
|
2732006251WL026015
|
mahendra
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393404
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
PIDAWA
|
RJ-273200625104103900/727
(सेमला )
|
2732006251NRG24020220241242237
|
02/02/2024
|
jagdish
|
2732006251WL026015
|
jagdish
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393493
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200625104103900/730
(सेमला )
|
2732006251NRG24020220241242282
|
02/02/2024
|
Arun
|
2732006251WL026016
|
Arun
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393820
|
|
ARUN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200625104103900/768
(सेमला )
|
2732006251NRG24020220241242648
|
02/02/2024
|
Mahesh Nagar
|
2732006251WL026021
|
Mahesh Nagar
|
00045
|
BARB0SUNELX
|
2151
|
2151
|
Processed
|
28/03/2024
|
|
2274393482
|
|
MAHESH NAGAR SO GOVE
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200625104103900/770
(सेमला )
|
2732006251NRG24020220241242650
|
02/02/2024
|
Puja Kumari
|
2732006251WL026021
|
Puja Kumari
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393339
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200625104103900/785
(सेमला )
|
2732006251NRG24020220241242089
|
02/02/2024
|
Ram Lakhan Dakad
|
2732006251WL026013
|
Ram Lakhan Dakad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393469
|
|
RAM LAKHAN DHAKAR
|
AXIS BANK(607153)
|
|
50
|
PIDAWA
|
RJ-273200625104103900/810
(सेमला )
|
2732006251NRG24020220241242097
|
02/02/2024
|
Teena Nagar
|
2732006251WL026013
|
Teena Nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393495
|
|
MS TEENA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104103900/811
(सेमला )
|
2732006251NRG24020220241242658
|
02/02/2024
|
Kaluram
|
2732006251WL026021
|
Kaluram
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393489
|
|
KALURAM SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200625104103900/827
(सेमला )
|
2732006251NRG24020220241242099
|
02/02/2024
|
Arun Meghwal
|
2732006251WL026013
|
Arun Meghwal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393494
|
|
ARUN MEGHWAL
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200625104104100/134
(सेमला )
|
2732006251NRG24020220241242674
|
02/02/2024
|
Kamlesh
|
2732006251WL026021
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393462
|
|
KAMLESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625104104100/146
(सेमला )
|
2732006251NRG24020220241242681
|
02/02/2024
|
Chouthmal
|
2732006251WL026021
|
Chouthmal
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393471
|
|
CHOUTHMAL MEHAR SO R
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200625104104100/148
(सेमला )
|
2732006251NRG24020220241242682
|
02/02/2024
|
PAWAN NAGAR
|
2732006251WL026021
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
2390
|
2390
|
Processed
|
29/03/2024
|
|
2274393914
|
|
Mr. PAWAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200625104104100/150
(सेमला )
|
2732006251NRG24020220241242684
|
02/02/2024
|
BHOLA NAGAR
|
2732006251WL026021
|
BHOLA NAGAR
|
00045
|
BARB0SUNELX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393915
|
|
BHOLA NAGAR SO PU
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200625104104100/154
(सेमला )
|
2732006251NRG24020220241242687
|
02/02/2024
|
Dayaram Dhakar
|
2732006251WL026021
|
Dayaram Dhakar
|
00045
|
BARB0SUNELX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393399
|
|
DAYARAM DHAKAR SO DE
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200625104104100/74
(सेमला )
|
2732006251NRG24020220241242705
|
02/02/2024
|
Dinesh
|
2732006251WL026021
|
Dinesh
|
00045
|
BARB0SUNELX
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2274393403
|
|
DINESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127812
|
127812
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200624904105000/113
(बानोर )
|
2732006249NRG24020220241244300
|
02/02/2024
|
Kailash chand
|
2732006249WL026056
|
Kailash chand
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2274393314
|
|
Ms. KAILASH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624904105000/126
(बानोर )
|
2732006249NRG24020220241244308
|
02/02/2024
|
bherulal
|
2732006249WL026056
|
bherulal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274393310
|
|
Mr. BHERU LAL BALARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624904105000/162
(बानोर )
|
2732006249NRG24020220241244322
|
02/02/2024
|
Dulichand
|
2732006249WL026056
|
Dulichand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393309
|
|
DULI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006249NRG24020220241244342
|
02/02/2024
|
Durga Lal
|
2732006249WL026056
|
Durga Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274393319
|
|
Mr. DURGALAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624904105000/282
(बानोर )
|
2732006249NRG24020220241244366
|
02/02/2024
|
Ful bai
|
2732006249WL026056
|
Ful bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274393316
|
|
Mrs. FULI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624904105100/1
(बानोर )
|
2732006249NRG24020220241244428
|
02/02/2024
|
balaram
|
2732006249WL026057
|
balaram
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393307
|
|
MR BALA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624904105100/117
(बानोर )
|
2732006249NRG24020220241244443
|
02/02/2024
|
Archana Bai
|
2732006249WL026057
|
Archana Bai
|
00089
|
CBIN0280464
|
2007
|
2007
|
Processed
|
29/03/2024
|
|
2274393322
|
|
Ms. ARCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624904105100/128
(बानोर )
|
2732006249NRG24020220241244453
|
02/02/2024
|
Sona bai
|
2732006249WL026057
|
Sona bai
|
00089
|
CBIN0280464
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393395
|
|
Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PIDAWA
|
RJ-273200624904105100/130
(बानोर )
|
2732006249NRG24020220241244456
|
02/02/2024
|
Jagdish patidar
|
2732006249WL026057
|
Jagdish patidar
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
29/03/2024
|
|
2274393318
|
|
Mr. JAGDISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624904105100/138
(बानोर )
|
2732006249NRG24020220241244465
|
02/02/2024
|
Hemraj
|
2732006249WL026057
|
Hemraj
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
29/03/2024
|
|
2274393379
|
|
Mr. HEMRAJ SO DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624904105100/40
(बानोर )
|
2732006249NRG24020220241244491
|
02/02/2024
|
Biram lal
|
2732006249WL026057
|
Biram lal
|
00089
|
CBIN0280464
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393320
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200624904105100/40
(बानोर )
|
2732006249NRG24020220241244492
|
02/02/2024
|
Ramkanya
|
2732006249WL026057
|
Ramkanya
|
00089
|
CBIN0280464
|
2230
|
2230
|
Processed
|
29/03/2024
|
|
2274393317
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624904105100/41
(बानोर )
|
2732006249NRG24020220241244494
|
02/02/2024
|
Bhagi rath
|
2732006249WL026057
|
Bhagi rath
|
00089
|
CBIN0280464
|
1784
|
1784
|
Processed
|
29/03/2024
|
|
2274393321
|
|
Mr. BHAGHIRATH SO BHAWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624904105100/66
(बानोर )
|
2732006249NRG24020220241244504
|
02/02/2024
|
dalchand
|
2732006249WL026057
|
dalchand
|
00089
|
CBIN0280464
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393308
|
|
MR DAL CHAND SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31999
|
31999
|
|
|
|
|
|
|
|
|
73
|
PIDAWA
|
RJ-273200624904105000/451
(बानोर )
|
2732006249NRG24020220241244404
|
02/02/2024
|
Soram Bai
|
2732006249WL026056
|
Soram Bai
|
00089
|
CBIN0280985
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274393324
|
|
Mrs. SORAM BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200624904105100/20
(बानोर )
|
2732006249NRG24020220241244476
|
02/02/2024
|
Deepak kumar
|
2732006249WL026057
|
Deepak kumar
|
00089
|
CBIN0283763
|
1561
|
1561
|
Processed
|
29/03/2024
|
|
2274393323
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200625104103900/465
(सेमला )
|
2732006251NRG24020220241242037
|
02/02/2024
|
Mohan Lal
|
2732006251WL026013
|
Mohan Lal
|
00114
|
RSCB0024014
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393311
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/546
(सेमला )
|
2732006251NRG24020220241242200
|
02/02/2024
|
Sangeeta Bai
|
2732006251WL026015
|
Sangeeta Bai
|
00114
|
RSCB0024014
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393312
|
|
SANGITA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200625104103900/609
(सेमला )
|
2732006251NRG24020220241242218
|
02/02/2024
|
Anil Kumar
|
2732006251WL026015
|
Anil Kumar
|
00114
|
RSCB0024014
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393313
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7396
|
7396
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200625104102700/299
(सेमला )
|
2732006251NRG24020220241241828
|
02/02/2024
|
vishnu kunwar
|
2732006251WL026011
|
vishnu kunwar
|
00168
|
ICIC0006858
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393423
|
|
VISHNU KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
79
|
PIDAWA
|
RJ-273200624904105000/443
(बानोर )
|
2732006249NRG24020220241244399
|
02/02/2024
|
gopal lal
|
2732006249WL026056
|
gopal lal
|
00354
|
PUNB0007100
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393240
|
|
GOPAL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PIDAWA
|
RJ-273200625104102700/283
(सेमला )
|
2732006251NRG24020220241241822
|
02/02/2024
|
Rakesh Kumar
|
2732006251WL026011
|
Rakesh Kumar
|
00354
|
PUNB0007100
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393236
|
|
RAKESH KUMAR S/O PURILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200625104102700/337
(सेमला )
|
2732006251NRG24020220241241853
|
02/02/2024
|
Anil
|
2732006251WL026011
|
Anil
|
00354
|
PUNB0007100
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393238
|
|
ANIL GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200625104103900/592
(सेमला )
|
2732006251NRG24020220241240415
|
02/02/2024
|
Surendra
|
2732006251WL025993
|
Surendra
|
00354
|
PUNB0007100
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274393242
|
|
SURENDRA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200625104103900/678
(सेमला )
|
2732006251NRG24020220241242275
|
02/02/2024
|
Ganpat lal
|
2732006251WL026016
|
Ganpat lal
|
00354
|
PUNB0007100
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393243
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200625104103900/797
(सेमला )
|
2732006251NRG24020220241242091
|
02/02/2024
|
Bhupendra Singh
|
2732006251WL026013
|
Bhupendra Singh
|
00354
|
PUNB0007100
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393239
|
|
BHUPENDRA SINGH S/O SH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200625104103900/798
(सेमला )
|
2732006251NRG24020220241242655
|
02/02/2024
|
Manohar Lal
|
2732006251WL026021
|
Manohar Lal
|
00354
|
PUNB0007100
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393237
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200625104103900/807
(सेमला )
|
2732006251NRG24020220241242290
|
02/02/2024
|
Reena Bai
|
2732006251WL026016
|
Reena Bai
|
00354
|
PUNB0007100
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393299
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200625104103900/832
(सेमला )
|
2732006251NRG24020220241242246
|
02/02/2024
|
Laxminarayan
|
2732006251WL026015
|
Laxminarayan
|
00354
|
PUNB0007100
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393241
|
|
LAKSHMI NARAYAN T 35825
|
UNION BANK OF INDIA(508500)
|
|
88
|
PIDAWA
|
RJ-273200625104104100/144
(सेमला )
|
2732006251NRG24020220241242680
|
02/02/2024
|
Ramchandra mehar
|
2732006251WL026021
|
Ramchandra mehar
|
00354
|
PUNB0007100
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393298
|
|
MR RAMCHANDRA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24020
|
24020
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24020220241242193
|
02/02/2024
|
Vinod kumar
|
2732006251WL026015
|
Vinod kumar
|
00415
|
SBIN0011311
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393765
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200625104102700/309
(सेमला )
|
2732006251NRG24020220241241834
|
02/02/2024
|
Mukesh Kumar
|
2732006251WL026011
|
Mukesh Kumar
|
00415
|
SBIN0031270
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393885
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200624904105000/212
(बानोर )
|
2732006249NRG24020220241244337
|
02/02/2024
|
kanti bai
|
2732006249WL026056
|
kanti bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393345
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200624904105000/316
(बानोर )
|
2732006249NRG24020220241244372
|
02/02/2024
|
jagdish
|
2732006249WL026056
|
jagdish
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393810
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624904105000/466
(बानोर )
|
2732006249NRG24020220241244410
|
02/02/2024
|
suddi bai
|
2732006249WL026056
|
suddi bai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393412
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200624904105100/115
(बानोर )
|
2732006249NRG24020220241244442
|
02/02/2024
|
BAL KISHAN
|
2732006249WL026057
|
BAL KISHAN
|
00415
|
SBIN0031274
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393937
|
|
MR BAL KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200624904105100/126
(बानोर )
|
2732006249NRG24020220241244450
|
02/02/2024
|
Babu lal
|
2732006249WL026057
|
Babu lal
|
00415
|
SBIN0031274
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393394
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200624904105100/126
(बानोर )
|
2732006249NRG24020220241244451
|
02/02/2024
|
Raha kumari
|
2732006249WL026057
|
Raha kumari
|
00415
|
SBIN0031274
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393392
|
|
RADHABAI BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200625104102700/154
(सेमला )
|
2732006251NRG24020220241241764
|
02/02/2024
|
Dinesh Kumar
|
2732006251WL026011
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393718
|
|
DINESH KR S/O RAM KALAYAN NAT.KOTRA PRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200625104102700/171
(सेमला )
|
2732006251NRG24020220241241771
|
02/02/2024
|
Khusbhu Kunwar
|
2732006251WL026011
|
Khusbhu Kunwar
|
00415
|
SBIN0031275
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393329
|
|
MR KHUMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200625104102700/234
(सेमला )
|
2732006251NRG24020220241241799
|
02/02/2024
|
sardar singh
|
2732006251WL026011
|
sardar singh
|
00415
|
SBIN0031275
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393760
|
|
SARDAR SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104102700/299
(सेमला )
|
2732006251NRG24020220241241827
|
02/02/2024
|
samandar singh
|
2732006251WL026011
|
samandar singh
|
00415
|
SBIN0031275
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393328
|
|
MR SAMANDER SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200625104102700/312
(सेमला )
|
2732006251NRG24020220241241835
|
02/02/2024
|
Nand Singh
|
2732006251WL026011
|
Nand Singh
|
00415
|
SBIN0031275
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393415
|
|
NAND SINGH SONGARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
PIDAWA
|
RJ-273200625104102700/330
(सेमला )
|
2732006251NRG24020220241241847
|
02/02/2024
|
suresh
|
2732006251WL026011
|
suresh
|
00415
|
SBIN0031275
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393884
|
|
MASTER SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200625104102700/340
(सेमला )
|
2732006251NRG24020220241241855
|
02/02/2024
|
Dhansingh
|
2732006251WL026011
|
Dhansingh
|
00415
|
SBIN0031275
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393507
|
|
DHAN SINGH SO SHAMBH
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200625104102700/368
(सेमला )
|
2732006251NRG24020220241242459
|
02/02/2024
|
Dilip Singh
|
2732006251WL026020
|
Dilip Singh
|
00415
|
SBIN0031275
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393254
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200625104102700/375
(सेमला )
|
2732006251NRG24020220241242461
|
02/02/2024
|
Kanhaiyya lal
|
2732006251WL026020
|
Kanhaiyya lal
|
00415
|
SBIN0031275
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393881
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200625104102700/378
(सेमला )
|
2732006251NRG24020220241242464
|
02/02/2024
|
Vijendra Singh
|
2732006251WL026020
|
Vijendra Singh
|
00415
|
SBIN0031275
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393387
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200625104102700/408
(सेमला )
|
2732006251NRG24020220241242472
|
02/02/2024
|
balawant singh
|
2732006251WL026020
|
balawant singh
|
00415
|
SBIN0031275
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393250
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200625104103900/174
(सेमला )
|
2732006251NRG24020220241242144
|
02/02/2024
|
Manju kumari
|
2732006251WL026015
|
Manju kumari
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393714
|
|
MANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200625104103900/611
(सेमला )
|
2732006251NRG24020220241242220
|
02/02/2024
|
Pramod Kumar
|
2732006251WL026015
|
Pramod Kumar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393336
|
|
MR PRAMOD KUMAR SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200625104103900/647
(सेमला )
|
2732006251NRG24020220241242630
|
02/02/2024
|
Jitendra Nagar
|
2732006251WL026021
|
Jitendra Nagar
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393330
|
|
MR JITENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200625104103900/648
(सेमला )
|
2732006251NRG24020220241242631
|
02/02/2024
|
Govind Nagar
|
2732006251WL026021
|
Govind Nagar
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393382
|
|
GOVIND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200625104103900/660
(सेमला )
|
2732006251NRG24020220241242274
|
02/02/2024
|
Sanwliya
|
2732006251WL026016
|
Sanwliya
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393384
|
|
MR SANVALIYA BAGRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200625104103900/679
(सेमला )
|
2732006251NRG24020220241242276
|
02/02/2024
|
Bharat Singh
|
2732006251WL026016
|
Bharat Singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393429
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24020220241242639
|
02/02/2024
|
Papulal
|
2732006251WL026021
|
Papulal
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393389
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24020220241242076
|
02/02/2024
|
Prabhu lal
|
2732006251WL026013
|
Prabhu lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393813
|
|
MR PRABHU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200625104103900/711
(सेमला )
|
2732006251NRG24020220241242277
|
02/02/2024
|
Dipika Sharma
|
2732006251WL026016
|
Dipika Sharma
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393925
|
|
MRS DIPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200625104103900/719
(सेमला )
|
2732006251NRG24020220241242279
|
02/02/2024
|
vijay raj singh
|
2732006251WL026016
|
vijay raj singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393397
|
|
VIJAYRAJ SINGH SONGARA SO ISHAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625104103900/720
(सेमला )
|
2732006251NRG24020220241242280
|
02/02/2024
|
dilraj singh
|
2732006251WL026016
|
dilraj singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393430
|
|
DILRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200625104103900/724
(सेमला )
|
2732006251NRG24020220241242643
|
02/02/2024
|
vishal
|
2732006251WL026021
|
vishal
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393391
|
|
MR VISHAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625104103900/754
(सेमला )
|
2732006251NRG24020220241242287
|
02/02/2024
|
VIKRAM
|
2732006251WL026016
|
VIKRAM
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393251
|
|
MR VIKRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200625104103900/766
(सेमला )
|
2732006251NRG24020220241242086
|
02/02/2024
|
SAPNA KUMARI
|
2732006251WL026013
|
SAPNA KUMARI
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393508
|
|
MISS SAPANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625104103900/808
(सेमला )
|
2732006251NRG24020220241242095
|
02/02/2024
|
Lokesh Nagar
|
2732006251WL026013
|
Lokesh Nagar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393393
|
|
LOKESH NAGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625104103900/835
(सेमला )
|
2732006251NRG24020220241242248
|
02/02/2024
|
Ankita Sriangi
|
2732006251WL026015
|
Ankita Sriangi
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393432
|
|
ANKITA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200625104103900/838
(सेमला )
|
2732006251NRG24020220241242249
|
02/02/2024
|
Archana Shrangi
|
2732006251WL026015
|
Archana Shrangi
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393431
|
|
MISS ARCHANA SHRANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200625104104100/107
(सेमला )
|
2732006251NRG24020220241242665
|
02/02/2024
|
pravin
|
2732006251WL026021
|
pravin
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393701
|
|
MASTER PRAVEEN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200625104104100/129
(सेमला )
|
2732006251NRG24020220241242672
|
02/02/2024
|
Arjun
|
2732006251WL026021
|
Arjun
|
00415
|
SBIN0031275
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2274393883
|
|
ARJUN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200625104104100/142
(सेमला )
|
2732006251NRG24020220241242677
|
02/02/2024
|
Toofan Bheel
|
2732006251WL026021
|
Toofan Bheel
|
00415
|
SBIN0031275
|
2151
|
2151
|
Processed
|
28/03/2024
|
|
2274393924
|
|
MR TUFAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200625104104100/143
(सेमला )
|
2732006251NRG24020220241242679
|
02/02/2024
|
Hemraj
|
2732006251WL026021
|
Hemraj
|
00415
|
SBIN0031275
|
2629
|
2629
|
Rejected
|
28/03/2024
|
|
2274393882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PIDAWA
|
RJ-273200625104104100/151
(सेमला )
|
2732006251NRG24020220241242685
|
02/02/2024
|
mANGAL sINGH
|
2732006251WL026021
|
mANGAL sINGH
|
00415
|
SBIN0031275
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393383
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200625104104100/153
(सेमला )
|
2732006251NRG24020220241242686
|
02/02/2024
|
Kamlesh Dhakad
|
2732006251WL026021
|
Kamlesh Dhakad
|
00415
|
SBIN0031275
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393338
|
|
KAMALESH DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200625104104100/5
(सेमला )
|
2732006251NRG24020220241242697
|
02/02/2024
|
Mohar bai
|
2732006251WL026021
|
Mohar bai
|
00415
|
SBIN0031275
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393758
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89263
|
89263
|
|
|
|
|
|
|
|
|
132
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006249NRG24020220241244306
|
02/02/2024
|
Kanheiya lal
|
2732006249WL026056
|
Kanheiya lal
|
00415
|
SBIN0032387
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393381
|
|
MR KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006249NRG24020220241244330
|
02/02/2024
|
fulchand
|
2732006249WL026056
|
fulchand
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393305
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624904105000/204
(बानोर )
|
2732006249NRG24020220241244421
|
02/02/2024
|
Vallabh prasad
|
2732006249WL026057
|
Vallabh prasad
|
00415
|
SBIN0032387
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393340
|
|
MR BALLABHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200624904105000/270
(बानोर )
|
2732006249NRG24020220241244357
|
02/02/2024
|
Jagdish chandra
|
2732006249WL026056
|
Jagdish chandra
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393388
|
|
SHRI JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624904105000/298
(बानोर )
|
2732006249NRG24020220241244368
|
02/02/2024
|
Raju lal
|
2732006249WL026056
|
Raju lal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393706
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200624904105000/325
(बानोर )
|
2732006249NRG24020220241244374
|
02/02/2024
|
shantaram
|
2732006249WL026056
|
shantaram
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393709
|
|
SHANTARAM DANGI SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200624904105100/124
(बानोर )
|
2732006249NRG24020220241244449
|
02/02/2024
|
Snthosh
|
2732006249WL026057
|
Snthosh
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393398
|
|
MR SANTOSH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624904105100/133
(बानोर )
|
2732006249NRG24020220241244461
|
02/02/2024
|
Sanju Bai
|
2732006249WL026057
|
Sanju Bai
|
00415
|
SBIN0032387
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393385
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624904105100/133
(बानोर )
|
2732006249NRG24020220241244460
|
02/02/2024
|
Sita ram
|
2732006249WL026057
|
Sita ram
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393386
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200624904105100/134
(बानोर )
|
2732006249NRG24020220241244462
|
02/02/2024
|
Kamlesh
|
2732006249WL026057
|
Kamlesh
|
00415
|
SBIN0032387
|
1561
|
1561
|
Processed
|
28/03/2024
|
|
2274393246
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624904105100/22
(बानोर )
|
2732006249NRG24020220241244477
|
02/02/2024
|
Devi lal
|
2732006249WL026057
|
Devi lal
|
00415
|
SBIN0032387
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393396
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200624904105100/32
(बानोर )
|
2732006249NRG24020220241244483
|
02/02/2024
|
Puri lal
|
2732006249WL026057
|
Puri lal
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393777
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624904105100/70
(बानोर )
|
2732006249NRG24020220241244509
|
02/02/2024
|
Sampatraj
|
2732006249WL026057
|
Sampatraj
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393711
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PIDAWA
|
RJ-273200624904105100/76
(बानोर )
|
2732006249NRG24020220241244513
|
02/02/2024
|
RAMRATAN
|
2732006249WL026057
|
RAMRATAN
|
00415
|
SBIN0032387
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393720
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624904105100/82
(बानोर )
|
2732006249NRG24020220241244517
|
02/02/2024
|
Nagga ram
|
2732006249WL026057
|
Nagga ram
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393770
|
|
MR NAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624904105100/83
(बानोर )
|
2732006249NRG24020220241244518
|
02/02/2024
|
Vishnu prasad
|
2732006249WL026057
|
Vishnu prasad
|
00415
|
SBIN0032387
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393756
|
|
MR VISNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624904105100/84
(बानोर )
|
2732006249NRG24020220241244520
|
02/02/2024
|
salgram
|
2732006249WL026057
|
salgram
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393721
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624904105100/85
(बानोर )
|
2732006249NRG24020220241244523
|
02/02/2024
|
Nandram
|
2732006249WL026057
|
Nandram
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393710
|
|
MR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624904105100/85
(बानोर )
|
2732006249NRG24020220241244522
|
02/02/2024
|
Sarju bai
|
2732006249WL026057
|
Sarju bai
|
00415
|
SBIN0032387
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393390
|
|
MR SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43364
|
43364
|
|
|
|
|
|
|
|
|
151
|
PIDAWA
|
RJ-273200624904105000/282
(बानोर )
|
2732006249NRG24020220241244365
|
02/02/2024
|
Mohan lal
|
2732006249WL026056
|
Mohan lal
|
00468
|
UBIN0915521
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393506
|
|
MOHANLAL SO SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
152
|
PIDAWA
|
RJ-273200625104103900/721
(सेमला )
|
2732006251NRG24020220241242081
|
02/02/2024
|
lokesh kumar
|
2732006251WL026013
|
lokesh kumar
|
00468
|
UBIN0918245
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393247
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
153
|
PIDAWA
|
RJ-273200624904105000/1
(बानोर )
|
2732006249NRG24020220241244411
|
02/02/2024
|
DOLI BAI
|
2732006249WL026057
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393895
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200624904105000/101
(बानोर )
|
2732006249NRG24020220241244293
|
02/02/2024
|
KANCHAN BAI
|
2732006249WL026056
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393904
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200624904105000/103
(बानोर )
|
2732006249NRG24020220241244295
|
02/02/2024
|
DURGA LAL
|
2732006249WL026056
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393223
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200624904105000/106
(बानोर )
|
2732006249NRG24020220241244412
|
02/02/2024
|
Dayaram
|
2732006249WL026057
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393171
|
|
DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200624904105000/108
(बानोर )
|
2732006249NRG24020220241244413
|
02/02/2024
|
Birdhi chand
|
2732006249WL026057
|
Birdhi chand
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393222
|
|
BIRADI CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200624904105000/108
(बानोर )
|
2732006249NRG24020220241244414
|
02/02/2024
|
Shyamu bai
|
2732006249WL026057
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393220
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200624904105000/109
(बानोर )
|
2732006249NRG24020220241244415
|
02/02/2024
|
lakshman
|
2732006249WL026057
|
lakshman
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393931
|
|
LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200624904105000/112
(बानोर )
|
2732006249NRG24020220241244298
|
02/02/2024
|
geetabai
|
2732006249WL026056
|
geetabai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393174
|
|
GITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200624904105000/113
(बानोर )
|
2732006249NRG24020220241244299
|
02/02/2024
|
bali bai
|
2732006249WL026056
|
bali bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393166
|
|
BALI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200624904105000/114
(बानोर )
|
2732006249NRG24020220241244301
|
02/02/2024
|
SAJAN BAI
|
2732006249WL026056
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393893
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200624904105000/116
(बानोर )
|
2732006249NRG24020220241244302
|
02/02/2024
|
gokulparshd
|
2732006249WL026056
|
gokulparshd
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393411
|
|
GOKUL PRASAD SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200624904105000/116
(बानोर )
|
2732006249NRG24020220241244303
|
02/02/2024
|
nodiyan bai
|
2732006249WL026056
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/03/2024
|
|
2274393409
|
|
NODHYAN BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200624904105000/117
(बानोर )
|
2732006249NRG24020220241244304
|
02/02/2024
|
shita bai
|
2732006249WL026056
|
shita bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393343
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006249NRG24020220241244307
|
02/02/2024
|
Birdhichand
|
2732006249WL026056
|
Birdhichand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393258
|
|
BIRDICHAND DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200624904105000/13
(बानोर )
|
2732006249NRG24020220241244309
|
02/02/2024
|
Kanhiram
|
2732006249WL026056
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393175
|
|
KANHAIYA LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200624904105000/130
(बानोर )
|
2732006249NRG24020220241244310
|
02/02/2024
|
SAJAN BAI
|
2732006249WL026056
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393179
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200624904105000/131
(बानोर )
|
2732006249NRG24020220241244311
|
02/02/2024
|
PHOOL BAI
|
2732006249WL026056
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393183
|
|
FUL BAI WO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200624904105000/133
(बानोर )
|
2732006249NRG24020220241244312
|
02/02/2024
|
ramlal
|
2732006249WL026056
|
ramlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393418
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200624904105000/134
(बानोर )
|
2732006249NRG24020220241244313
|
02/02/2024
|
ANAR BAI
|
2732006249WL026056
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393892
|
|
ANARA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200624904105000/135
(बानोर )
|
2732006249NRG24020220241244314
|
02/02/2024
|
Gayatri bai
|
2732006249WL026056
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274393708
|
|
GAYATRI BAI WO DINESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200624904105000/138
(बानोर )
|
2732006249NRG24020220241244315
|
02/02/2024
|
Manohar lal
|
2732006249WL026056
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393807
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200624904105000/141
(बानोर )
|
2732006249NRG24020220241244316
|
02/02/2024
|
Dali bai
|
2732006249WL026056
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393229
|
|
DALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006249NRG24020220241244318
|
02/02/2024
|
anokh bai
|
2732006249WL026056
|
anokh bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393857
|
|
ANONKHI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200624904105000/149
(बानोर )
|
2732006249NRG24020220241244319
|
02/02/2024
|
hjarilal
|
2732006249WL026056
|
hjarilal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393341
|
|
HAJARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200624904105000/159
(बानोर )
|
2732006249NRG24020220241244320
|
02/02/2024
|
LEELA BAI
|
2732006249WL026056
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393163
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624904105000/16
(बानोर )
|
2732006249NRG24020220241244416
|
02/02/2024
|
Mhesh
|
2732006249WL026057
|
Mhesh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393264
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200624904105000/160
(बानोर )
|
2732006249NRG24020220241244321
|
02/02/2024
|
Dhapu bai
|
2732006249WL026056
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393707
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200624904105000/17
(बानोर )
|
2732006249NRG24020220241244325
|
02/02/2024
|
parwati bai
|
2732006249WL026056
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393890
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006249NRG24020220241244417
|
02/02/2024
|
Shambhudayal
|
2732006249WL026057
|
Shambhudayal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393842
|
|
SAHMBHU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200624904105000/18
(बानोर )
|
2732006249NRG24020220241244327
|
02/02/2024
|
Radhey Shyam
|
2732006249WL026056
|
Radhey Shyam
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393219
|
|
RADHEY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PIDAWA
|
RJ-273200624904105000/180
(बानोर )
|
2732006249NRG24020220241244328
|
02/02/2024
|
Ramesh chandra
|
2732006249WL026056
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393847
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PIDAWA
|
RJ-273200624904105000/180
(बानोर )
|
2732006249NRG24020220241244329
|
02/02/2024
|
Soram bai
|
2732006249WL026056
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393417
|
|
SAURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200624904105000/19
(बानोर )
|
2732006249NRG24020220241244418
|
02/02/2024
|
Moni bai
|
2732006249WL026057
|
Moni bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393170
|
|
BHONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200624904105000/190
(बानोर )
|
2732006249NRG24020220241244331
|
02/02/2024
|
DHANALAL
|
2732006249WL026056
|
DHANALAL
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2274393878
|
|
DHANNA LAL SO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200624904105000/193
(बानोर )
|
2732006249NRG24020220241244419
|
02/02/2024
|
KELASH CHAND
|
2732006249WL026057
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
2274393749
|
|
KELASH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200624904105000/196
(बानोर )
|
2732006249NRG24020220241244420
|
02/02/2024
|
MANGILAL
|
2732006249WL026057
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393898
|
|
MANGEELAL SO RAMNARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200624904105000/199
(बानोर )
|
2732006249NRG24020220241244332
|
02/02/2024
|
Leela Bai
|
2732006249WL026056
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393165
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006249NRG24020220241244333
|
02/02/2024
|
Ram Rathan
|
2732006249WL026056
|
Ram Rathan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274393716
|
|
RAM RATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200624904105000/204
(बानोर )
|
2732006249NRG24020220241244422
|
02/02/2024
|
Koshlya bai
|
2732006249WL026057
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393164
|
|
KOSLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200624904105000/205
(बानोर )
|
2732006249NRG24020220241244423
|
02/02/2024
|
BHAGIRT
|
2732006249WL026057
|
BHAGIRT
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393176
|
|
BHAGI RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIDAWA
|
RJ-273200624904105000/206
(बानोर )
|
2732006249NRG24020220241244424
|
02/02/2024
|
Kanvar lal
|
2732006249WL026057
|
Kanvar lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393838
|
|
KANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200624904105000/207
(बानोर )
|
2732006249NRG24020220241244334
|
02/02/2024
|
RAMCHANDAR
|
2732006249WL026056
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274393227
|
|
RAMCHANDAR SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006249NRG24020220241244335
|
02/02/2024
|
Mangi lal
|
2732006249WL026056
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393896
|
|
MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200624904105000/210
(बानोर )
|
2732006249NRG24020220241244336
|
02/02/2024
|
Dhapu Bai
|
2732006249WL026056
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393408
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200624904105000/212
(बानोर )
|
2732006249NRG24020220241244338
|
02/02/2024
|
Durga lal
|
2732006249WL026056
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393806
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006249NRG24020220241244339
|
02/02/2024
|
JAGDISH
|
2732006249WL026056
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393840
|
|
JAGDISH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006249NRG24020220241244340
|
02/02/2024
|
SANGITA BAI
|
2732006249WL026056
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393169
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006249NRG24020220241244341
|
02/02/2024
|
BALI BAI
|
2732006249WL026056
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393889
|
|
BA LI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200624904105000/215
(बानोर )
|
2732006249NRG24020220241244426
|
02/02/2024
|
Indra bai
|
2732006249WL026057
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393268
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624904105000/215
(बानोर )
|
2732006249NRG24020220241244425
|
02/02/2024
|
Prabhulal
|
2732006249WL026057
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393177
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624904105000/223
(बानोर )
|
2732006249NRG24020220241244346
|
02/02/2024
|
PARBULAL
|
2732006249WL026056
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393844
|
|
PRABHU LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200624904105000/225
(बानोर )
|
2732006249NRG24020220241244347
|
02/02/2024
|
SHREE LAL
|
2732006249WL026056
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393184
|
|
SHRI LAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200624904105000/226
(बानोर )
|
2732006249NRG24020220241244348
|
02/02/2024
|
Gyarsi ram
|
2732006249WL026056
|
Gyarsi ram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393901
|
|
GYARASI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200624904105000/226
(बानोर )
|
2732006249NRG24020220241244349
|
02/02/2024
|
Sukhan bai
|
2732006249WL026056
|
Sukhan bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274393899
|
|
SUGAN BAI WO GYARSIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200624904105000/227
(बानोर )
|
2732006249NRG24020220241244350
|
02/02/2024
|
Jagnnath
|
2732006249WL026056
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393233
|
|
JAGANNATHS OMOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200624904105000/227
(बानोर )
|
2732006249NRG24020220241244351
|
02/02/2024
|
Jamna bai
|
2732006249WL026056
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393816
|
|
JAMUNA BAI WO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200624904105000/235
(बानोर )
|
2732006249NRG24020220241244427
|
02/02/2024
|
ramlal
|
2732006249WL026057
|
ramlal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393427
|
|
RAMA SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200624904105000/236
(बानोर )
|
2732006249NRG24020220241244352
|
02/02/2024
|
Manju bai
|
2732006249WL026056
|
Manju bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274393344
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200624904105000/257
(बानोर )
|
2732006249NRG24020220241244353
|
02/02/2024
|
Balu singh
|
2732006249WL026056
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393499
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200624904105000/257
(बानोर )
|
2732006249NRG24020220241244354
|
02/02/2024
|
Lila bai
|
2732006249WL026056
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393410
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200624904105000/258
(बानोर )
|
2732006249NRG24020220241244355
|
02/02/2024
|
Radheshyam
|
2732006249WL026056
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2274393342
|
|
RADHESHYAM SO BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200624904105000/270
(बानोर )
|
2732006249NRG24020220241244356
|
02/02/2024
|
Dhuri bai
|
2732006249WL026056
|
Dhuri bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/03/2024
|
|
2274393855
|
|
DHULE BAI MAANGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200624904105000/272
(बानोर )
|
2732006249NRG24020220241244358
|
02/02/2024
|
SAMETRI BAI
|
2732006249WL026056
|
SAMETRI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393167
|
|
SAMETRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624904105000/276
(बानोर )
|
2732006249NRG24020220241244361
|
02/02/2024
|
AYODHYA BAI
|
2732006249WL026056
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393850
|
|
AYODHAYA BAI W/O HAZARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200624904105000/277
(बानोर )
|
2732006249NRG24020220241244362
|
02/02/2024
|
Dropti bai
|
2732006249WL026056
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393894
|
|
DRO PATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200624904105000/278
(बानोर )
|
2732006249NRG24020220241244363
|
02/02/2024
|
GOPAL
|
2732006249WL026056
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393185
|
|
GOPALLAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200624904105000/280
(बानोर )
|
2732006249NRG24020220241244364
|
02/02/2024
|
Sundar bai
|
2732006249WL026056
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393909
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200624904105000/295
(बानोर )
|
2732006249NRG24020220241244367
|
02/02/2024
|
GUDDI BAI
|
2732006249WL026056
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393705
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200624904105000/303
(बानोर )
|
2732006249NRG24020220241244369
|
02/02/2024
|
Mangi lal
|
2732006249WL026056
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393304
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PIDAWA
|
RJ-273200624904105000/308
(बानोर )
|
2732006249NRG24020220241244371
|
02/02/2024
|
Lila Bai
|
2732006249WL026056
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393911
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200624904105000/308
(बानोर )
|
2732006249NRG24020220241244370
|
02/02/2024
|
Rambabu
|
2732006249WL026056
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393902
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624904105000/325
(बानोर )
|
2732006249NRG24020220241244375
|
02/02/2024
|
kanti bai
|
2732006249WL026056
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393225
|
|
KANTI BAI WO SHANTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200624904105000/366
(बानोर )
|
2732006249NRG24020220241244377
|
02/02/2024
|
Gordhan lal
|
2732006249WL026056
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393172
|
|
GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200624904105000/374
(बानोर )
|
2732006249NRG24020220241244379
|
02/02/2024
|
bali bai
|
2732006249WL026056
|
bali bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393939
|
|
BALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200624904105000/401
(बानोर )
|
2732006249NRG24020220241244381
|
02/02/2024
|
Lalta bai
|
2732006249WL026056
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393759
|
|
LALTA BAI DO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200624904105000/406
(बानोर )
|
2732006249NRG24020220241244382
|
02/02/2024
|
Gomati bai
|
2732006249WL026056
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393856
|
|
GOMTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PIDAWA
|
RJ-273200624904105000/409
(बानोर )
|
2732006249NRG24020220241244383
|
02/02/2024
|
Bhagirath
|
2732006249WL026056
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274393232
|
|
BHAGIRATH SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200624904105000/415
(बानोर )
|
2732006249NRG24020220241244384
|
02/02/2024
|
sanju kumari
|
2732006249WL026056
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393261
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200624904105000/42
(बानोर )
|
2732006249NRG24020220241244387
|
02/02/2024
|
Gaytri Bai
|
2732006249WL026056
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393891
|
|
GAYATRI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624904105000/42
(बानोर )
|
2732006249NRG24020220241244386
|
02/02/2024
|
manohar bai
|
2732006249WL026056
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393859
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200624904105000/422
(बानोर )
|
2732006249NRG24020220241244388
|
02/02/2024
|
Papita Bai
|
2732006249WL026056
|
Papita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393265
|
|
PAPITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200624904105000/427
(बानोर )
|
2732006249NRG24020220241244389
|
02/02/2024
|
lalta bai dangi
|
2732006249WL026056
|
lalta bai dangi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393849
|
|
LALTA BAI WO SATYANARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200624904105000/432
(बानोर )
|
2732006249NRG24020220241244391
|
02/02/2024
|
Durga Lal
|
2732006249WL026056
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393841
|
|
DURGALAL DANGI SO CHITTAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200624904105000/432
(बानोर )
|
2732006249NRG24020220241244392
|
02/02/2024
|
Shantibai
|
2732006249WL026056
|
Shantibai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393492
|
|
SHANTI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200624904105000/433
(बानोर )
|
2732006249NRG24020220241244393
|
02/02/2024
|
pushaker
|
2732006249WL026056
|
pushaker
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393416
|
|
PUSHKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200624904105000/436
(बानोर )
|
2732006249NRG24020220241244395
|
02/02/2024
|
rambabhu
|
2732006249WL026056
|
rambabhu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274393932
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200624904105000/44
(बानोर )
|
2732006249NRG24020220241244396
|
02/02/2024
|
shivnarayn
|
2732006249WL026056
|
shivnarayn
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393888
|
|
SHIVNARAYAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200624904105000/449
(बानोर )
|
2732006249NRG24020220241244402
|
02/02/2024
|
ramparshad
|
2732006249WL026056
|
ramparshad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274393269
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200624904105000/452
(बानोर )
|
2732006249NRG24020220241244405
|
02/02/2024
|
santhosh bai
|
2732006249WL026056
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393267
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200624904105000/454
(बानोर )
|
2732006249NRG24020220241244406
|
02/02/2024
|
ayodhiya bai
|
2732006249WL026056
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393934
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200624904105000/455
(बानोर )
|
2732006249NRG24020220241244407
|
02/02/2024
|
SHANTI BAI
|
2732006249WL026056
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393266
|
|
SHANTI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624904105000/456
(बानोर )
|
2732006249NRG24020220241244408
|
02/02/2024
|
Jamna Bai
|
2732006249WL026056
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393406
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200624904105000/460
(बानोर )
|
2732006249NRG24020220241244409
|
02/02/2024
|
mangi bai
|
2732006249WL026056
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393255
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200624904105100/1
(बानोर )
|
2732006249NRG24020220241244429
|
02/02/2024
|
babulal
|
2732006249WL026057
|
babulal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393351
|
|
RAMBABU PATIDAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200624904105100/103
(बानोर )
|
2732006249NRG24020220241244430
|
02/02/2024
|
Koshalya bai
|
2732006249WL026057
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393903
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200624904105100/105
(बानोर )
|
2732006249NRG24020220241244431
|
02/02/2024
|
Bane Singh
|
2732006249WL026057
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393315
|
|
BANE SINGH GURJAR SO
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200624904105100/106
(बानोर )
|
2732006249NRG24020220241244432
|
02/02/2024
|
Bali Bai
|
2732006249WL026057
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393858
|
|
BALI BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200624904105100/106
(बानोर )
|
2732006249NRG24020220241244433
|
02/02/2024
|
Rai Singh
|
2732006249WL026057
|
Rai Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393188
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PIDAWA
|
RJ-273200624904105100/107
(बानोर )
|
2732006249NRG24020220241244434
|
02/02/2024
|
Sitaram
|
2732006249WL026057
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393650
|
|
NARAYAN SO KUNVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
PIDAWA
|
RJ-273200624904105100/107
(बानोर )
|
2732006249NRG24020220241244435
|
02/02/2024
|
sohan bai
|
2732006249WL026057
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393938
|
|
SOHAN BAI SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624904105100/108
(बानोर )
|
2732006249NRG24020220241244436
|
02/02/2024
|
Dev Bai
|
2732006249WL026057
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393906
|
|
DEV BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624904105100/109
(बानोर )
|
2732006249NRG24020220241244437
|
02/02/2024
|
Mangi Lal
|
2732006249WL026057
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393933
|
|
MANGILAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200624904105100/109
(बानोर )
|
2732006249NRG24020220241244438
|
02/02/2024
|
Sima Bai
|
2732006249WL026057
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393907
|
|
SIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200624904105100/11
(बानोर )
|
2732006249NRG24020220241244439
|
02/02/2024
|
Hark chand
|
2732006249WL026057
|
Hark chand
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393230
|
|
HARAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PIDAWA
|
RJ-273200624904105100/11
(बानोर )
|
2732006249NRG24020220241244440
|
02/02/2024
|
Nandu bai
|
2732006249WL026057
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393182
|
|
NAND U BAI WO HARAKCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200624904105100/113
(बानोर )
|
2732006249NRG24020220241244441
|
02/02/2024
|
jhujhar Singh
|
2732006249WL026057
|
jhujhar Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393927
|
|
JUJHAR SINGH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200624904105100/118
(बानोर )
|
2732006249NRG24020220241244444
|
02/02/2024
|
bali bai
|
2732006249WL026057
|
bali bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393851
|
|
BALI BAI /O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624904105100/121
(बानोर )
|
2732006249NRG24020220241244445
|
02/02/2024
|
kaeran singh
|
2732006249WL026057
|
kaeran singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
29/03/2024
|
|
2274393186
|
|
Mr. Karan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624904105100/121
(बानोर )
|
2732006249NRG24020220241244446
|
02/02/2024
|
santhosh bai
|
2732006249WL026057
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393256
|
|
SANTOSH BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200624904105100/123
(बानोर )
|
2732006249NRG24020220241244448
|
02/02/2024
|
Dhanni bai
|
2732006249WL026057
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393173
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PIDAWA
|
RJ-273200624904105100/123
(बानोर )
|
2732006249NRG24020220241244447
|
02/02/2024
|
Durga lal
|
2732006249WL026057
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393737
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200624904105100/128
(बानोर )
|
2732006249NRG24020220241244452
|
02/02/2024
|
Hemraj
|
2732006249WL026057
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393936
|
|
HEMRAJ SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200624904105100/129
(बानोर )
|
2732006249NRG24020220241244454
|
02/02/2024
|
Bhavani Singh
|
2732006249WL026057
|
Bhavani Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393259
|
|
BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200624904105100/129
(बानोर )
|
2732006249NRG24020220241244455
|
02/02/2024
|
Kreshna Bai
|
2732006249WL026057
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393260
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200624904105100/130
(बानोर )
|
2732006249NRG24020220241244457
|
02/02/2024
|
Krishna bai
|
2732006249WL026057
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393940
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200624904105100/131
(बानोर )
|
2732006249NRG24020220241244458
|
02/02/2024
|
Raju lal
|
2732006249WL026057
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393505
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200624904105100/131
(बानोर )
|
2732006249NRG24020220241244459
|
02/02/2024
|
Sangita bai
|
2732006249WL026057
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393257
|
|
SANGITA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200624904105100/137
(बानोर )
|
2732006249NRG24020220241244463
|
02/02/2024
|
Anar Singh
|
2732006249WL026057
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393244
|
|
ANARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624904105100/137
(बानोर )
|
2732006249NRG24020220241244464
|
02/02/2024
|
Pream Bai
|
2732006249WL026057
|
Pream Bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393245
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200624904105100/138
(बानोर )
|
2732006249NRG24020220241244466
|
02/02/2024
|
Sima Bai
|
2732006249WL026057
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393852
|
|
SIMA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200624904105100/139
(बानोर )
|
2732006249NRG24020220241244467
|
02/02/2024
|
Ballabhprashad
|
2732006249WL026057
|
Ballabhprashad
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393263
|
|
BALLABH PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624904105100/14
(बानोर )
|
2732006249NRG24020220241244468
|
02/02/2024
|
Bheru lal
|
2732006249WL026057
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393168
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200624904105100/14
(बानोर )
|
2732006249NRG24020220241244469
|
02/02/2024
|
Pari bai
|
2732006249WL026057
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393218
|
|
PARI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200624904105100/143
(बानोर )
|
2732006249NRG24020220241244470
|
02/02/2024
|
Rakesh Kumar
|
2732006249WL026057
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393420
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624904105100/16
(बानोर )
|
2732006249NRG24020220241244471
|
02/02/2024
|
Sardar bai
|
2732006249WL026057
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393234
|
|
SARDAR BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200624904105100/18
(बानोर )
|
2732006249NRG24020220241244472
|
02/02/2024
|
Hemu bai
|
2732006249WL026057
|
Hemu bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393768
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200624904105100/18
(बानोर )
|
2732006249NRG24020220241244473
|
02/02/2024
|
Sanjay Kumar
|
2732006249WL026057
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393750
|
|
SANJAY KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624904105100/19
(बानोर )
|
2732006249NRG24020220241244474
|
02/02/2024
|
devi singh
|
2732006249WL026057
|
devi singh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393226
|
|
DEVI SINGH SO MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624904105100/19
(बानोर )
|
2732006249NRG24020220241244475
|
02/02/2024
|
jadaw bai
|
2732006249WL026057
|
jadaw bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393262
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200624904105100/22
(बानोर )
|
2732006249NRG24020220241244478
|
02/02/2024
|
Prema bai
|
2732006249WL026057
|
Prema bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393811
|
|
PREM BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200624904105100/26
(बानोर )
|
2732006249NRG24020220241244480
|
02/02/2024
|
HANSRAJ
|
2732006249WL026057
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274393350
|
|
HANSRAJ SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200624904105100/26
(बानोर )
|
2732006249NRG24020220241244479
|
02/02/2024
|
Hari singh
|
2732006249WL026057
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393178
|
|
HARI SINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200624904105100/30
(बानोर )
|
2732006249NRG24020220241244482
|
02/02/2024
|
keshar
|
2732006249WL026057
|
keshar
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393930
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200624904105100/30
(बानोर )
|
2732006249NRG24020220241244481
|
02/02/2024
|
narayan
|
2732006249WL026057
|
narayan
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393224
|
|
NARAYANSOKHANAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200624904105100/32
(बानोर )
|
2732006249NRG24020220241244484
|
02/02/2024
|
Prem bai
|
2732006249WL026057
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393719
|
|
PREM BAI WO PURA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200624904105100/33
(बानोर )
|
2732006249NRG24020220241244485
|
02/02/2024
|
Bhagvan
|
2732006249WL026057
|
Bhagvan
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393187
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PIDAWA
|
RJ-273200624904105100/33
(बानोर )
|
2732006249NRG24020220241244486
|
02/02/2024
|
Kalabai
|
2732006249WL026057
|
Kalabai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393500
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200624904105100/34
(बानोर )
|
2732006249NRG24020220241244487
|
02/02/2024
|
Ful singh
|
2732006249WL026057
|
Ful singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393814
|
|
FULSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200624904105100/34
(बानोर )
|
2732006249NRG24020220241244488
|
02/02/2024
|
Kabbu bai
|
2732006249WL026057
|
Kabbu bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393815
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200624904105100/38
(बानोर )
|
2732006249NRG24020220241244490
|
02/02/2024
|
Jatan bai
|
2732006249WL026057
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393905
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200624904105100/38
(बानोर )
|
2732006249NRG24020220241244489
|
02/02/2024
|
madan lal
|
2732006249WL026057
|
madan lal
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393231
|
|
MADAN LAL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200624904105100/41
(बानोर )
|
2732006249NRG24020220241244493
|
02/02/2024
|
Kamla
|
2732006249WL026057
|
Kamla
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393228
|
|
KAMLI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200624904105100/42
(बानोर )
|
2732006249NRG24020220241244495
|
02/02/2024
|
Ratan bai
|
2732006249WL026057
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393843
|
|
RATAN BAI W/O BIRDI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200624904105100/44
(बानोर )
|
2732006249NRG24020220241244496
|
02/02/2024
|
Mangi lal
|
2732006249WL026057
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393839
|
|
MANGILAL SO RUDHNATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200624904105100/44
(बानोर )
|
2732006249NRG24020220241244497
|
02/02/2024
|
Parvati bai
|
2732006249WL026057
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393221
|
|
PARVATI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200624904105100/53
(बानोर )
|
2732006249NRG24020220241244498
|
02/02/2024
|
Kaluram
|
2732006249WL026057
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393846
|
|
KALURAM SO RAMBUX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200624904105100/57
(बानोर )
|
2732006249NRG24020220241244499
|
02/02/2024
|
Kesar Bai
|
2732006249WL026057
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393900
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624904105100/59
(बानोर )
|
2732006249NRG24020220241244500
|
02/02/2024
|
Fuli Bai
|
2732006249WL026057
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393908
|
|
FULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200624904105100/60
(बानोर )
|
2732006249NRG24020220241244501
|
02/02/2024
|
Basanti bai
|
2732006249WL026057
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393189
|
|
BASANTI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200624904105100/62
(बानोर )
|
2732006249NRG24020220241244502
|
02/02/2024
|
Magan Lal
|
2732006249WL026057
|
Magan Lal
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393897
|
|
MAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PIDAWA
|
RJ-273200624904105100/65
(बानोर )
|
2732006249NRG24020220241244503
|
02/02/2024
|
prakash chand
|
2732006249WL026057
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393501
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200624904105100/66
(बानोर )
|
2732006249NRG24020220241244505
|
02/02/2024
|
puri bai
|
2732006249WL026057
|
puri bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393928
|
|
PURI BAI WO DALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200624904105100/68
(बानोर )
|
2732006249NRG24020220241244506
|
02/02/2024
|
archana
|
2732006249WL026057
|
archana
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393926
|
|
ARCHNA BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200624904105100/69
(बानोर )
|
2732006249NRG24020220241244507
|
02/02/2024
|
mangu bai
|
2732006249WL026057
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393935
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200624904105100/7
(बानोर )
|
2732006249NRG24020220241244508
|
02/02/2024
|
Kesar singh
|
2732006249WL026057
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393912
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PIDAWA
|
RJ-273200624904105100/71
(बानोर )
|
2732006249NRG24020220241244510
|
02/02/2024
|
Daramraj
|
2732006249WL026057
|
Daramraj
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393217
|
|
DHARMRAJ SO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200624904105100/74
(बानोर )
|
2732006249NRG24020220241244511
|
02/02/2024
|
Lila bai
|
2732006249WL026057
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
2274393845
|
|
LELA BAI WO PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200624904105100/75
(बानोर )
|
2732006249NRG24020220241244512
|
02/02/2024
|
Omprakash
|
2732006249WL026057
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393235
|
|
OMPRAKASH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200624904105100/77
(बानोर )
|
2732006249NRG24020220241244515
|
02/02/2024
|
Balchand
|
2732006249WL026057
|
Balchand
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393887
|
|
BAL CHAND SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200624904105100/77
(बानोर )
|
2732006249NRG24020220241244514
|
02/02/2024
|
Girja
|
2732006249WL026057
|
Girja
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393910
|
|
GIRAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200624904105100/80
(बानोर )
|
2732006249NRG24020220241244516
|
02/02/2024
|
Devi lal
|
2732006249WL026057
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393817
|
|
DEVI LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200624904105100/83
(बानोर )
|
2732006249NRG24020220241244519
|
02/02/2024
|
Sudi bai
|
2732006249WL026057
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393778
|
|
SUDI BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200624904105100/84
(बानोर )
|
2732006249NRG24020220241244521
|
02/02/2024
|
gyatri
|
2732006249WL026057
|
gyatri
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274393929
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200624904105100/91
(बानोर )
|
2732006249NRG24020220241244525
|
02/02/2024
|
Ram kanya
|
2732006249WL026057
|
Ram kanya
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393913
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200624904105100/91
(बानोर )
|
2732006249NRG24020220241244524
|
02/02/2024
|
Sujan singh
|
2732006249WL026057
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393181
|
|
SOJAN SINGHJ SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200624904105100/94
(बानोर )
|
2732006249NRG24020220241244526
|
02/02/2024
|
Manohar Bai
|
2732006249WL026057
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274393180
|
|
MNOHAR BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200624904105100/99
(बानोर )
|
2732006249NRG24020220241244528
|
02/02/2024
|
Mangi bai
|
2732006249WL026057
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
2274393853
|
|
MANGI BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200624904105100/99
(बानोर )
|
2732006249NRG24020220241244527
|
02/02/2024
|
NAND RAM
|
2732006249WL026057
|
NAND RAM
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274393854
|
|
NANDRAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PIDAWA
|
RJ-273200625104102700/105
(सेमला )
|
2732006251NRG24020220241241746
|
02/02/2024
|
Bajrang
|
2732006251WL026011
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393197
|
|
BAJRANG SINGH SO PARATAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625104102700/111
(सेमला )
|
2732006251NRG24020220241241748
|
02/02/2024
|
Ramkaliyan
|
2732006251WL026011
|
Ramkaliyan
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393295
|
|
RAM KALYANSO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200625104102700/113
(सेमला )
|
2732006251NRG24020220241241749
|
02/02/2024
|
Hari singh
|
2732006251WL026011
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393286
|
|
HARI SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200625104102700/127
(सेमला )
|
2732006251NRG24020220241241752
|
02/02/2024
|
nanda bai
|
2732006251WL026011
|
nanda bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393793
|
|
NANDA BAI WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200625104102700/128
(सेमला )
|
2732006251NRG24020220241241753
|
02/02/2024
|
Gajraj
|
2732006251WL026011
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393880
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200625104102700/128
(सेमला )
|
2732006251NRG24020220241241754
|
02/02/2024
|
Karshna Bai
|
2732006251WL026011
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393876
|
|
KRISHNA KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625104102700/13
(सेमला )
|
2732006251NRG24020220241241755
|
02/02/2024
|
Mal Singh
|
2732006251WL026011
|
Mal Singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393289
|
|
MAL SINGH SO ROOP SI
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200625104102700/133
(सेमला )
|
2732006251NRG24020220241241756
|
02/02/2024
|
Laxman
|
2732006251WL026011
|
Laxman
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393659
|
|
LAXMAN SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200625104102700/139
(सेमला )
|
2732006251NRG24020220241241758
|
02/02/2024
|
Prabhu Lal
|
2732006251WL026011
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393648
|
|
PRABHU LAL SO LIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625104102700/141
(सेमला )
|
2732006251NRG24020220241241759
|
02/02/2024
|
Shivraj singh
|
2732006251WL026011
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393448
|
|
SHIVRAJ SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625104102700/145
(सेमला )
|
2732006251NRG24020220241241760
|
02/02/2024
|
Nandram
|
2732006251WL026011
|
Nandram
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393746
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625104102700/146
(सेमला )
|
2732006251NRG24020220241241761
|
02/02/2024
|
Harish Lal
|
2732006251WL026011
|
Harish Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393294
|
|
HARISH LAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200625104102700/146
(सेमला )
|
2732006251NRG24020220241241762
|
02/02/2024
|
Vimla bai
|
2732006251WL026011
|
Vimla bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393799
|
|
VIMLABAI W/O HARISH CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625104102700/15
(सेमला )
|
2732006251NRG24020220241241763
|
02/02/2024
|
Arjun
|
2732006251WL026011
|
Arjun
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393537
|
|
ARJUN SINGH SO PARTA
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200625104102700/156
(सेमला )
|
2732006251NRG24020220241241765
|
02/02/2024
|
Rajni Bai
|
2732006251WL026011
|
Rajni Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393669
|
|
RAJANI BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200625104102700/159
(सेमला )
|
2732006251NRG24020220241241766
|
02/02/2024
|
Jugraj Singh
|
2732006251WL026011
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393162
|
|
JUGRAJ SINGH SO GOVRGHAN SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200625104102700/159
(सेमला )
|
2732006251NRG24020220241241767
|
02/02/2024
|
Nandkunvar Bai
|
2732006251WL026011
|
Nandkunvar Bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393407
|
|
NAND KANWAR WO JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200625104102700/163
(सेमला )
|
2732006251NRG24020220241241769
|
02/02/2024
|
Gaytri Bai
|
2732006251WL026011
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393536
|
|
GAYTRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625104102700/163
(सेमला )
|
2732006251NRG24020220241241768
|
02/02/2024
|
Jagdish
|
2732006251WL026011
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393717
|
|
JAGDISH WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200625104102700/171
(सेमला )
|
2732006251NRG24020220241241770
|
02/02/2024
|
Nepal Singh
|
2732006251WL026011
|
Nepal Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393445
|
|
NEPAL SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625104102700/172
(सेमला )
|
2732006251NRG24020220241241772
|
02/02/2024
|
Bharat Singh
|
2732006251WL026011
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393434
|
|
BHARAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625104102700/173
(सेमला )
|
2732006251NRG24020220241241773
|
02/02/2024
|
Narendar Singh
|
2732006251WL026011
|
Narendar Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393594
|
|
NARENDRA SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625104102700/174
(सेमला )
|
2732006251NRG24020220241241774
|
02/02/2024
|
Bane Singh
|
2732006251WL026011
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393369
|
|
BANE SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625104102700/175
(सेमला )
|
2732006251NRG24020220241241775
|
02/02/2024
|
Nand Pal
|
2732006251WL026011
|
Nand Pal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393516
|
|
NANDPALSO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625104102700/178
(सेमला )
|
2732006251NRG24020220241241776
|
02/02/2024
|
Jagdish
|
2732006251WL026011
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393357
|
|
JAGDISH CHANDKACHARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200625104102700/178
(सेमला )
|
2732006251NRG24020220241241777
|
02/02/2024
|
Piri Bai
|
2732006251WL026011
|
Piri Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393211
|
|
PIRA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625104102700/18
(सेमला )
|
2732006251NRG24020220241241778
|
02/02/2024
|
Chandar Singh
|
2732006251WL026011
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393292
|
|
CHAND SINGHMOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625104102700/180
(सेमला )
|
2732006251NRG24020220241241779
|
02/02/2024
|
Bhom Singh
|
2732006251WL026011
|
Bhom Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Rejected
|
28/03/2024
|
|
2274393207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
PIDAWA
|
RJ-273200625104102700/184
(सेमला )
|
2732006251NRG24020220241241780
|
02/02/2024
|
Bina Bai
|
2732006251WL026011
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393614
|
|
BINA BAI WO BANTI KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200625104102700/188
(सेमला )
|
2732006251NRG24020220241241781
|
02/02/2024
|
Shyam Lal
|
2732006251WL026011
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393370
|
|
SHYAM LAL SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200625104102700/189
(सेमला )
|
2732006251NRG24020220241241782
|
02/02/2024
|
Maya Bai
|
2732006251WL026011
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393670
|
|
MAYA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625104102700/19
(सेमला )
|
2732006251NRG24020220241241783
|
02/02/2024
|
Dhapu Bai
|
2732006251WL026011
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393157
|
|
DHAPU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200625104102700/190
(सेमला )
|
2732006251NRG24020220241241784
|
02/02/2024
|
jitendra singh
|
2732006251WL026011
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393362
|
|
JITENDRA SINGHSO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200625104102700/194
(सेमला )
|
2732006251NRG24020220241241786
|
02/02/2024
|
Parthviraj
|
2732006251WL026011
|
Parthviraj
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393656
|
|
PRITHVIRAJ SINGH SO
|
BANK OF BARODA(606985)
|
|
355
|
PIDAWA
|
RJ-273200625104102700/197
(सेमला )
|
2732006251NRG24020220241241787
|
02/02/2024
|
Kalawati Bai
|
2732006251WL026011
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393444
|
|
KALAWATI BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200625104102700/207
(सेमला )
|
2732006251NRG24020220241241788
|
02/02/2024
|
Parmanand
|
2732006251WL026011
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393704
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200625104102700/214
(सेमला )
|
2732006251NRG24020220241241789
|
02/02/2024
|
Vinod kumar
|
2732006251WL026011
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393587
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200625104102700/215
(सेमला )
|
2732006251NRG24020220241241790
|
02/02/2024
|
shambhu singh
|
2732006251WL026011
|
shambhu singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393291
|
|
SHAMBHU SIGNHSO GOVRDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200625104102700/217
(सेमला )
|
2732006251NRG24020220241241791
|
02/02/2024
|
Kalu Lal
|
2732006251WL026011
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393634
|
|
KALU LAL NAT SO DINESH KUMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200625104102700/217
(सेमला )
|
2732006251NRG24020220241241792
|
02/02/2024
|
madhu bai
|
2732006251WL026011
|
madhu bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393523
|
|
MADHU BAI NAT WO KALULAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006251NRG24020220241241793
|
02/02/2024
|
Babu Lal
|
2732006251WL026011
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393633
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006251NRG24020220241241794
|
02/02/2024
|
payal
|
2732006251WL026011
|
payal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393586
|
|
PAYAL WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200625104102700/219
(सेमला )
|
2732006251NRG24020220241241795
|
02/02/2024
|
makhan lal
|
2732006251WL026011
|
makhan lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393619
|
|
MAKHAN LAL GOSWAMI SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200625104102700/227
(सेमला )
|
2732006251NRG24020220241241796
|
02/02/2024
|
Bablu Singh
|
2732006251WL026011
|
Bablu Singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393828
|
|
BABLU SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200625104102700/227
(सेमला )
|
2732006251NRG24020220241241797
|
02/02/2024
|
Durgesh Kunvar
|
2732006251WL026011
|
Durgesh Kunvar
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393879
|
|
DURGESH KUNWAR WO BABLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200625104102700/231
(सेमला )
|
2732006251NRG24020220241241798
|
02/02/2024
|
shyam kunvar
|
2732006251WL026011
|
shyam kunvar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393798
|
|
SHYAM KUNWARWO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625104102700/236
(सेमला )
|
2732006251NRG24020220241241800
|
02/02/2024
|
rajesh bai
|
2732006251WL026011
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393771
|
|
RAJESH BAI WO NEMICH
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200625104102700/237
(सेमला )
|
2732006251NRG24020220241241802
|
02/02/2024
|
babali bai
|
2732006251WL026011
|
babali bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393877
|
|
BABLI BAI WO VISHNULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200625104102700/237
(सेमला )
|
2732006251NRG24020220241241801
|
02/02/2024
|
vishnulal
|
2732006251WL026011
|
vishnulal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393446
|
|
VISHNULAL
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200625104102700/239
(सेमला )
|
2732006251NRG24020220241241803
|
02/02/2024
|
nandsingh
|
2732006251WL026011
|
nandsingh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393761
|
|
NAND SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200625104102700/241
(सेमला )
|
2732006251NRG24020220241241805
|
02/02/2024
|
Sonakuwar
|
2732006251WL026011
|
Sonakuwar
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
2274393502
|
|
SONA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PIDAWA
|
RJ-273200625104102700/247
(सेमला )
|
2732006251NRG24020220241241809
|
02/02/2024
|
Puja Bai
|
2732006251WL026011
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393521
|
|
POOJA BAI WO RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625104102700/247
(सेमला )
|
2732006251NRG24020220241241808
|
02/02/2024
|
Ravi Kumar
|
2732006251WL026011
|
Ravi Kumar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393522
|
|
RAVI KUMAR WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625104102700/249
(सेमला )
|
2732006251NRG24020220241241810
|
02/02/2024
|
Chandarpal Singh
|
2732006251WL026011
|
Chandarpal Singh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393637
|
|
CHANDARPAL SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625104102700/254
(सेमला )
|
2732006251NRG24020220241241811
|
02/02/2024
|
Kalu Singh
|
2732006251WL026011
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
2274393512
|
|
KALU SINGHSO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200625104102700/257
(सेमला )
|
2732006251NRG24020220241241812
|
02/02/2024
|
lakshman singh
|
2732006251WL026011
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393639
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625104102700/26
(सेमला )
|
2732006251NRG24020220241241813
|
02/02/2024
|
Jaswant
|
2732006251WL026011
|
Jaswant
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393657
|
|
JASWANT SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200625104102700/260
(सेमला )
|
2732006251NRG24020220241241814
|
02/02/2024
|
jitendra singh
|
2732006251WL026011
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393636
|
|
JITENDRA SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200625104102700/261
(सेमला )
|
2732006251NRG24020220241241815
|
02/02/2024
|
dhara singh
|
2732006251WL026011
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393865
|
|
DHARA SINGH SO INDAR
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200625104102700/264
(सेमला )
|
2732006251NRG24020220241241817
|
02/02/2024
|
Kritikakunwar
|
2732006251WL026011
|
Kritikakunwar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393848
|
|
KRITIKA KUNWAR WO SHAILENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200625104102700/270
(सेमला )
|
2732006251NRG24020220241241818
|
02/02/2024
|
Bhupendra Singh
|
2732006251WL026011
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393675
|
|
BHUPENDRA SINGMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200625104102700/271
(सेमला )
|
2732006251NRG24020220241241819
|
02/02/2024
|
Surendra Singh
|
2732006251WL026011
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393868
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
PIDAWA
|
RJ-273200625104102700/272
(सेमला )
|
2732006251NRG24020220241241820
|
02/02/2024
|
Dheeraj singh
|
2732006251WL026011
|
Dheeraj singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393786
|
|
MR DEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200625104102700/282
(सेमला )
|
2732006251NRG24020220241241821
|
02/02/2024
|
rajendra singh
|
2732006251WL026011
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393640
|
|
RAJENDRA SINGH RAJPOOT SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200625104102700/29
(सेमला )
|
2732006251NRG24020220241241824
|
02/02/2024
|
Kamla bai
|
2732006251WL026011
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393288
|
|
KAMLA BAI W/O DOLATRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200625104102700/298
(सेमला )
|
2732006251NRG24020220241241826
|
02/02/2024
|
Bhanwar Kunvar
|
2732006251WL026011
|
Bhanwar Kunvar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393685
|
|
BHANWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200625104102700/3
(सेमला )
|
2732006251NRG24020220241241829
|
02/02/2024
|
Babu Singh
|
2732006251WL026011
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393649
|
|
BABU SINGH RAJPUT SO JODH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200625104102700/30
(सेमला )
|
2732006251NRG24020220241241830
|
02/02/2024
|
Kumer Singh
|
2732006251WL026011
|
Kumer Singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393554
|
|
KUMER SINGH SO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200625104102700/300
(सेमला )
|
2732006251NRG24020220241241831
|
02/02/2024
|
Geeta Bai
|
2732006251WL026011
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
2274393503
|
|
GEETA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PIDAWA
|
RJ-273200625104102700/304
(सेमला )
|
2732006251NRG24020220241241833
|
02/02/2024
|
Manohar Lal
|
2732006251WL026011
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393368
|
|
MANOHAR LALSO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200625104102700/313
(सेमला )
|
2732006251NRG24020220241241836
|
02/02/2024
|
kavita bai
|
2732006251WL026011
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
29/03/2024
|
|
2274393784
|
|
Miss. KAVITA GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200625104102700/315
(सेमला )
|
2732006251NRG24020220241241837
|
02/02/2024
|
Bheem singh
|
2732006251WL026011
|
Bheem singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393534
|
|
BHIM SINGH SO BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200625104102700/319
(सेमला )
|
2732006251NRG24020220241241839
|
02/02/2024
|
Dev singh
|
2732006251WL026011
|
Dev singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393864
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
394
|
PIDAWA
|
RJ-273200625104102700/320
(सेमला )
|
2732006251NRG24020220241241840
|
02/02/2024
|
Dilip singh
|
2732006251WL026011
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393190
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PIDAWA
|
RJ-273200625104102700/322
(सेमला )
|
2732006251NRG24020220241241841
|
02/02/2024
|
Dhansingh
|
2732006251WL026011
|
Dhansingh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393440
|
|
DHAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200625104102700/323
(सेमला )
|
2732006251NRG24020220241241842
|
02/02/2024
|
Nand ram
|
2732006251WL026011
|
Nand ram
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393742
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200625104102700/326
(सेमला )
|
2732006251NRG24020220241241845
|
02/02/2024
|
Narendra kumar
|
2732006251WL026011
|
Narendra kumar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393870
|
|
NARENDRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200625104102700/327
(सेमला )
|
2732006251NRG24020220241241846
|
02/02/2024
|
Lxminarayan
|
2732006251WL026011
|
Lxminarayan
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393875
|
|
MR LAXMINARAYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200625104102700/331
(सेमला )
|
2732006251NRG24020220241241849
|
02/02/2024
|
Pramila Bai
|
2732006251WL026011
|
Pramila Bai
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
28/03/2024
|
|
2274393498
|
|
PRAMILA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200625104102700/331
(सेमला )
|
2732006251NRG24020220241241848
|
02/02/2024
|
Rajaram
|
2732006251WL026011
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
28/03/2024
|
|
2274393161
|
|
RAJARAM SO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200625104102700/332
(सेमला )
|
2732006251NRG24020220241241850
|
02/02/2024
|
Lokesh Kumar
|
2732006251WL026011
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393872
|
|
LOKESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200625104102700/333
(सेमला )
|
2732006251NRG24020220241241852
|
02/02/2024
|
Manju bai
|
2732006251WL026011
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393367
|
|
MANJU BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200625104102700/333
(सेमला )
|
2732006251NRG24020220241241851
|
02/02/2024
|
Raju lal
|
2732006251WL026011
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Rejected
|
28/03/2024
|
|
2274393673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
PIDAWA
|
RJ-273200625104102700/339
(सेमला )
|
2732006251NRG24020220241241854
|
02/02/2024
|
Sumer Singh
|
2732006251WL026011
|
Sumer Singh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
28/03/2024
|
|
2274393727
|
|
SUMER SINGH SO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200625104102700/343
(सेमला )
|
2732006251NRG24020220241241857
|
02/02/2024
|
Gajendra singh
|
2732006251WL026011
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393866
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200625104102700/345
(सेमला )
|
2732006251NRG24020220241241858
|
02/02/2024
|
Balwant singh
|
2732006251WL026011
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393191
|
|
BALWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200625104102700/347
(सेमला )
|
2732006251NRG24020220241241860
|
02/02/2024
|
Hansraj singh
|
2732006251WL026011
|
Hansraj singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393867
|
|
HANSRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200625104102700/350
(सेमला )
|
2732006251NRG24020220241241861
|
02/02/2024
|
Hariom singh
|
2732006251WL026011
|
Hariom singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393687
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200625104102700/351
(सेमला )
|
2732006251NRG24020220241241862
|
02/02/2024
|
Vikram Singh
|
2732006251WL026011
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
28/03/2024
|
|
2274393249
|
|
VIKRAM SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200625104102700/354
(सेमला )
|
2732006251NRG24020220241241863
|
02/02/2024
|
Hemraj singh
|
2732006251WL026011
|
Hemraj singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393581
|
|
HEMRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200625104102700/354
(सेमला )
|
2732006251NRG24020220241241864
|
02/02/2024
|
Sanjukuwar
|
2732006251WL026011
|
Sanjukuwar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393789
|
|
SANJU KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200625104102700/357
(सेमला )
|
2732006251NRG24020220241241865
|
02/02/2024
|
Bajrang singh
|
2732006251WL026011
|
Bajrang singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
28/03/2024
|
|
2274393642
|
|
BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200625104102700/358
(सेमला )
|
2732006251NRG24020220241242458
|
02/02/2024
|
Virendra Singh
|
2732006251WL026020
|
Virendra Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393830
|
|
VIRENDRA SINGH GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200625104102700/373
(सेमला )
|
2732006251NRG24020220241242460
|
02/02/2024
|
Ramesh loudha
|
2732006251WL026020
|
Ramesh loudha
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393869
|
|
RAMESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200625104102700/376
(सेमला )
|
2732006251NRG24020220241242462
|
02/02/2024
|
Bhanvar singh
|
2732006251WL026020
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393836
|
|
BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200625104102700/377
(सेमला )
|
2732006251NRG24020220241242463
|
02/02/2024
|
Mangilal
|
2732006251WL026020
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393873
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625104102700/38
(सेमला )
|
2732006251NRG24020220241242465
|
02/02/2024
|
Prakash Kunwar
|
2732006251WL026020
|
Prakash Kunwar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393592
|
|
PRAKASH BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200625104102700/386
(सेमला )
|
2732006251NRG24020220241242466
|
02/02/2024
|
Madhu kunvar
|
2732006251WL026020
|
Madhu kunvar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393487
|
|
MADHUKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200625104102700/39
(सेमला )
|
2732006251NRG24020220241242468
|
02/02/2024
|
Lalita
|
2732006251WL026020
|
Lalita
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393485
|
|
LALTA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200625104102700/39
(सेमला )
|
2732006251NRG24020220241242467
|
02/02/2024
|
Ramesh Chnad
|
2732006251WL026020
|
Ramesh Chnad
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393459
|
|
RAMESH CHAND NAT SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200625104102700/399
(सेमला )
|
2732006251NRG24020220241242469
|
02/02/2024
|
Sanvara lal
|
2732006251WL026020
|
Sanvara lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393874
|
|
SAVARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200625104102700/40
(सेमला )
|
2732006251NRG24020220241242470
|
02/02/2024
|
Giriraj Kunwar
|
2732006251WL026020
|
Giriraj Kunwar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393273
|
|
GIRIRAJ BAI WO KHAN SINGH RAJPOOT
|
BANK OF INDIA(508505)
|
|
423
|
PIDAWA
|
RJ-273200625104102700/400
(सेमला )
|
2732006251NRG24020220241242471
|
02/02/2024
|
Krishanpal singh
|
2732006251WL026020
|
Krishanpal singh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
2274393730
|
|
KRISHNAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625104102700/409
(सेमला )
|
2732006251NRG24020220241242473
|
02/02/2024
|
Ravinakuwar
|
2732006251WL026020
|
Ravinakuwar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393695
|
|
RAVINA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PIDAWA
|
RJ-273200625104102700/410
(सेमला )
|
2732006251NRG24020220241242474
|
02/02/2024
|
Sumitra bai
|
2732006251WL026020
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393922
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200625104102700/414
(सेमला )
|
2732006251NRG24020220241242476
|
02/02/2024
|
Balwant singh
|
2732006251WL026020
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393921
|
|
BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625104102700/424
(सेमला )
|
2732006251NRG24020220241242478
|
02/02/2024
|
partab bai
|
2732006251WL026020
|
partab bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393337
|
|
PARTAB BAI WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200625104102700/425
(सेमला )
|
2732006251NRG24020220241242479
|
02/02/2024
|
KAVITA KUNWAR
|
2732006251WL026020
|
KAVITA KUNWAR
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393923
|
|
KAVITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200625104102700/440
(सेमला )
|
2732006251NRG24020220241242483
|
02/02/2024
|
pooja
|
2732006251WL026020
|
pooja
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
28/03/2024
|
|
2274393783
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625104102700/447
(सेमला )
|
2732006251NRG24020220241242484
|
02/02/2024
|
jyoti
|
2732006251WL026020
|
jyoti
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393920
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200625104102700/45
(सेमला )
|
2732006251NRG24020220241242485
|
02/02/2024
|
Puri Lal
|
2732006251WL026020
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393154
|
|
PURI LAL SO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200625104102700/451
(सेमला )
|
2732006251NRG24020220241242486
|
02/02/2024
|
Neha Kunwar
|
2732006251WL026020
|
Neha Kunwar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393804
|
|
NEHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200625104102700/452
(सेमला )
|
2732006251NRG24020220241242487
|
02/02/2024
|
Jeevan Singh
|
2732006251WL026020
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
28/03/2024
|
|
2274393729
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200625104102700/453
(सेमला )
|
2732006251NRG24020220241242488
|
02/02/2024
|
Govind Bairagi
|
2732006251WL026020
|
Govind Bairagi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393781
|
|
GOVIND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625104102700/457
(सेमला )
|
2732006251NRG24020220241242490
|
02/02/2024
|
jyoti
|
2732006251WL026020
|
jyoti
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393684
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PIDAWA
|
RJ-273200625104102700/458
(सेमला )
|
2732006251NRG24020220241242491
|
02/02/2024
|
Minakshi
|
2732006251WL026020
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393780
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200625104102700/46
(सेमला )
|
2732006251NRG24020220241242492
|
02/02/2024
|
Kailash Kunwar
|
2732006251WL026020
|
Kailash Kunwar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393552
|
|
KAILASH BAI WO GOVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625104102700/460
(सेमला )
|
2732006251NRG24020220241242493
|
02/02/2024
|
Raviraj Singh
|
2732006251WL026020
|
Raviraj Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393349
|
|
RAVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200625104102700/461
(सेमला )
|
2732006251NRG24020220241242494
|
02/02/2024
|
Hari Singh
|
2732006251WL026020
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
28/03/2024
|
|
2274393694
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24020220241242495
|
02/02/2024
|
Bhanwar Singh
|
2732006251WL026020
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/03/2024
|
|
2274393428
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24020220241242558
|
02/02/2024
|
Nand Kunwar bai
|
2732006251WL026021
|
Nand Kunwar bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393158
|
|
NAND KANVAR BAI WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200625104102700/470
(सेमला )
|
2732006251NRG24020220241242560
|
02/02/2024
|
Anokh Lal
|
2732006251WL026021
|
Anokh Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393490
|
|
ANOKH LAL LODHA
|
BANK OF BARODA(606985)
|
|
443
|
PIDAWA
|
RJ-273200625104102700/473
(सेमला )
|
2732006251NRG24020220241242562
|
02/02/2024
|
Balwant Singh
|
2732006251WL026021
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393679
|
|
BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625104102700/475
(सेमला )
|
2732006251NRG24020220241242565
|
02/02/2024
|
Jitendra Singh
|
2732006251WL026021
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393491
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200625104102700/476
(सेमला )
|
2732006251NRG24020220241242567
|
02/02/2024
|
jayraj nat
|
2732006251WL026021
|
jayraj nat
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393567
|
|
JAYRAJ NAT SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625104102700/480
(सेमला )
|
2732006251NRG24020220241242570
|
02/02/2024
|
Nirja kunwar
|
2732006251WL026021
|
Nirja kunwar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393422
|
|
NIRJAKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200625104102700/481
(सेमला )
|
2732006251NRG24020220241242573
|
02/02/2024
|
Vinay Prtap Singh
|
2732006251WL026021
|
Vinay Prtap Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393421
|
|
VINAY PRATAP SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625104102700/55
(सेमला )
|
2732006251NRG24020220241242579
|
02/02/2024
|
Pur Singh
|
2732006251WL026021
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393437
|
|
PUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PIDAWA
|
RJ-273200625104102700/65
(सेमला )
|
2732006251NRG24020220241242581
|
02/02/2024
|
Hokam Singh
|
2732006251WL026021
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393278
|
|
HOKAM SINGH RAJPUT SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200625104102700/76
(सेमला )
|
2732006251NRG24020220241242583
|
02/02/2024
|
Jawahr Singh
|
2732006251WL026021
|
Jawahr Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393210
|
|
JWAR SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625104102700/77
(सेमला )
|
2732006251NRG24020220241242585
|
02/02/2024
|
Bardi lal
|
2732006251WL026021
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393548
|
|
BARDI LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625104102700/78
(सेमला )
|
2732006251NRG24020220241242588
|
02/02/2024
|
Mangi Lal
|
2732006251WL026021
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393486
|
|
MANGILAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625104102700/80
(सेमला )
|
2732006251NRG24020220241242592
|
02/02/2024
|
Jujar Singh
|
2732006251WL026021
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393439
|
|
JUJHAR SINGH SO MADA
|
BANK OF BARODA(606985)
|
|
454
|
PIDAWA
|
RJ-273200625104102700/87
(सेमला )
|
2732006251NRG24020220241242593
|
02/02/2024
|
Indar Singh
|
2732006251WL026021
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393196
|
|
INDAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625104102700/88
(सेमला )
|
2732006251NRG24020220241242596
|
02/02/2024
|
Prawat Singh
|
2732006251WL026021
|
Prawat Singh
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
28/03/2024
|
|
2274393647
|
|
PARVAT SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625104102700/89
(सेमला )
|
2732006251NRG24020220241242599
|
02/02/2024
|
Kanwar Lal
|
2732006251WL026021
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393829
|
|
KANVAR LAL SO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625104102700/94
(सेमला )
|
2732006251NRG24020220241242604
|
02/02/2024
|
Laxmi Bai
|
2732006251WL026021
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393668
|
|
LAXMI BAI WO RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625104102700/94
(सेमला )
|
2732006251NRG24020220241242601
|
02/02/2024
|
Ramkanwar
|
2732006251WL026021
|
Ramkanwar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393151
|
|
RAMKANWAR S/O GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200625104103900/10
(सेमला )
|
2732006251NRG24020220241240341
|
02/02/2024
|
Bala Ram
|
2732006251WL025993
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393539
|
|
BALARAM BAGRI SO DEVILAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625104103900/105
(सेमला )
|
2732006251NRG24020220241242606
|
02/02/2024
|
Bagdi Lal
|
2732006251WL026021
|
Bagdi Lal
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393658
|
|
BAGDU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200625104103900/105
(सेमला )
|
2732006251NRG24020220241242609
|
02/02/2024
|
Kanti bai
|
2732006251WL026021
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393712
|
|
KANTI BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625104103900/106
(सेमला )
|
2732006251NRG24020220241242612
|
02/02/2024
|
Banshi Lal
|
2732006251WL026021
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393277
|
|
BANSHILAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625104103900/107
(सेमला )
|
2732006251NRG24020220241242253
|
02/02/2024
|
Bal Chand
|
2732006251WL026016
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393200
|
|
BALCHAND SUTHAR SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625104103900/108
(सेमला )
|
2732006251NRG24020220241242254
|
02/02/2024
|
Mohan Bai
|
2732006251WL026016
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393665
|
|
MOHAN BAI WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200625104103900/11
(सेमला )
|
2732006251NRG24020220241242133
|
02/02/2024
|
Sohan Bai
|
2732006251WL026015
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393645
|
|
SOHAN BAI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200625104103900/111
(सेमला )
|
2732006251NRG24020220241241982
|
02/02/2024
|
Gaytri Bai
|
2732006251WL026013
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393560
|
|
GAYATRI DEVI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200625104103900/113
(सेमला )
|
2732006251NRG24020220241242134
|
02/02/2024
|
Udayram
|
2732006251WL026015
|
Udayram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393216
|
|
UDAY RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625104103900/115
(सेमला )
|
2732006251NRG24020220241240344
|
02/02/2024
|
Bal Chand
|
2732006251WL025993
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393297
|
|
BALCHANDSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200625104103900/116
(सेमला )
|
2732006251NRG24020220241240345
|
02/02/2024
|
Pappu Lal
|
2732006251WL025993
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274393596
|
|
PAPPU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200625104103900/117
(सेमला )
|
2732006251NRG24020220241241983
|
02/02/2024
|
Shanti Bai
|
2732006251WL026013
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393603
|
|
SHANTI BAI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200625104103900/119
(सेमला )
|
2732006251NRG24020220241242614
|
02/02/2024
|
Mohankuwar
|
2732006251WL026021
|
Mohankuwar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393519
|
|
MOHAN KUNWARWO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625104103900/122
(सेमला )
|
2732006251NRG24020220241241984
|
02/02/2024
|
Kamla
|
2732006251WL026013
|
Kamla
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393457
|
|
KAMLA BAI WO RAMSING
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200625104103900/122
(सेमला )
|
2732006251NRG24020220241242615
|
02/02/2024
|
Ram Singh
|
2732006251WL026021
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393436
|
|
RAM SINGH SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200625104103900/124
(सेमला )
|
2732006251NRG24020220241242135
|
02/02/2024
|
Rajendar
|
2732006251WL026015
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393458
|
|
RAJENDRA KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625104103900/125
(सेमला )
|
2732006251NRG24020220241242137
|
02/02/2024
|
Dhapu Bai
|
2732006251WL026015
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393764
|
|
DHAPU BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200625104103900/125
(सेमला )
|
2732006251NRG24020220241242136
|
02/02/2024
|
Mathura Lal
|
2732006251WL026015
|
Mathura Lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393591
|
|
MATHURA LAL SO NANDA
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200625104103900/128
(सेमला )
|
2732006251NRG24020220241241985
|
02/02/2024
|
Gangabai
|
2732006251WL026013
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393593
|
|
GANGA BAI WO KANGAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200625104103900/130
(सेमला )
|
2732006251NRG24020220241240348
|
02/02/2024
|
Manana bai
|
2732006251WL025993
|
Manana bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393201
|
|
MAN BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625104103900/131
(सेमला )
|
2732006251NRG24020220241241986
|
02/02/2024
|
Mansingh
|
2732006251WL026013
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393693
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200625104103900/133
(सेमला )
|
2732006251NRG24020220241241987
|
02/02/2024
|
Bardi singh
|
2732006251WL026013
|
Bardi singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
28/03/2024
|
|
2274393788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
PIDAWA
|
RJ-273200625104103900/135
(सेमला )
|
2732006251NRG24020220241242139
|
02/02/2024
|
Kamla Bai
|
2732006251WL026015
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393808
|
|
KAMLA BAI WO RAMNARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625104103900/137
(सेमला )
|
2732006251NRG24020220241241988
|
02/02/2024
|
Baraj Kunvar
|
2732006251WL026013
|
Baraj Kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393531
|
|
BRIJ KUNWR WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200625104103900/139
(सेमला )
|
2732006251NRG24020220241242616
|
02/02/2024
|
Janki lal
|
2732006251WL026021
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393281
|
|
JANAKI LAL SO BANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200625104103900/142
(सेमला )
|
2732006251NRG24020220241242617
|
02/02/2024
|
kesho bai
|
2732006251WL026021
|
kesho bai
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393332
|
|
KESHO BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200625104103900/146
(सेमला )
|
2732006251NRG24020220241242255
|
02/02/2024
|
Guddi bai
|
2732006251WL026016
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393663
|
|
GUDDIBAI BAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
PIDAWA
|
RJ-273200625104103900/149
(सेमला )
|
2732006251NRG24020220241242140
|
02/02/2024
|
Gulab bai
|
2732006251WL026015
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393372
|
|
GULAB BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200625104103900/151
(सेमला )
|
2732006251NRG24020220241242256
|
02/02/2024
|
Harinarayan
|
2732006251WL026016
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393549
|
|
HARI NARAYAN SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200625104103900/153
(सेमला )
|
2732006251NRG24020220241242619
|
02/02/2024
|
Bali bai
|
2732006251WL026021
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393590
|
|
BALI BAI WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200625104103900/153
(सेमला )
|
2732006251NRG24020220241242618
|
02/02/2024
|
Prathavi singh
|
2732006251WL026021
|
Prathavi singh
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393524
|
|
PRATHVI SINGH SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24020220241240352
|
02/02/2024
|
Prakash chand
|
2732006251WL025993
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393373
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200625104103900/157
(सेमला )
|
2732006251NRG24020220241242141
|
02/02/2024
|
Durga Bai
|
2732006251WL026015
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393544
|
|
DURGA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24020220241242620
|
02/02/2024
|
Balchand
|
2732006251WL026021
|
Balchand
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393664
|
|
BAL CHAND SO BHAWANI
|
BANK OF BARODA(606985)
|
|
493
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24020220241242621
|
02/02/2024
|
Bali bai
|
2732006251WL026021
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393574
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200625104103900/161
(सेमला )
|
2732006251NRG24020220241241989
|
02/02/2024
|
Sajjan bai
|
2732006251WL026013
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393724
|
|
SAJAN BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200625104103900/162
(सेमला )
|
2732006251NRG24020220241240353
|
02/02/2024
|
Ramnarayan
|
2732006251WL025993
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393772
|
|
RAM NARAYAN SHARMA SO MANGILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625104103900/167
(सेमला )
|
2732006251NRG24020220241242142
|
02/02/2024
|
Prem bai
|
2732006251WL026015
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393661
|
|
PREM BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200625104103900/17
(सेमला )
|
2732006251NRG24020220241242257
|
02/02/2024
|
Satayanaran
|
2732006251WL026016
|
Satayanaran
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393449
|
|
SATYANARAYAN SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200625104103900/171
(सेमला )
|
2732006251NRG24020220241242143
|
02/02/2024
|
Geeta bai
|
2732006251WL026015
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393514
|
|
GITAWO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625104103900/172
(सेमला )
|
2732006251NRG24020220241241990
|
02/02/2024
|
Radhey shyam
|
2732006251WL026013
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393450
|
|
RADHESHYAM SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200625104103900/175
(सेमला )
|
2732006251NRG24020220241242145
|
02/02/2024
|
Ruplal
|
2732006251WL026015
|
Ruplal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393451
|
|
ROOP LAL SO NARAYAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625104103900/177
(सेमला )
|
2732006251NRG24020220241241991
|
02/02/2024
|
Bhanvari Bai
|
2732006251WL026013
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393547
|
|
BHANWARI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200625104103900/181
(सेमला )
|
2732006251NRG24020220241242146
|
02/02/2024
|
Geeta bai
|
2732006251WL026015
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393776
|
|
GITA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625104103900/194
(सेमला )
|
2732006251NRG24020220241240355
|
02/02/2024
|
Mansingh
|
2732006251WL025993
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393662
|
|
MAN SINGH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200625104103900/199
(सेमला )
|
2732006251NRG24020220241242147
|
02/02/2024
|
Bhanwari bai
|
2732006251WL026015
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393794
|
|
BHANWARI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625104103900/21
(सेमला )
|
2732006251NRG24020220241242258
|
02/02/2024
|
Sugan bai
|
2732006251WL026016
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393538
|
|
SUGAN BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200625104103900/211
(सेमला )
|
2732006251NRG24020220241242148
|
02/02/2024
|
Kamla
|
2732006251WL026015
|
Kamla
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393646
|
|
KAMALA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625104103900/214
(सेमला )
|
2732006251NRG24020220241241992
|
02/02/2024
|
lalkuner
|
2732006251WL026013
|
lalkuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393796
|
|
LAL KUNWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200625104103900/215
(सेमला )
|
2732006251NRG24020220241242149
|
02/02/2024
|
Ramchandra
|
2732006251WL026015
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393194
|
|
RAMCHANDRA SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200625104103900/216
(सेमला )
|
2732006251NRG24020220241241993
|
02/02/2024
|
Ratu bai
|
2732006251WL026013
|
Ratu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393290
|
|
RATTU BAI WO JANKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200625104103900/217
(सेमला )
|
2732006251NRG24020220241242150
|
02/02/2024
|
Ratan bai
|
2732006251WL026015
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393600
|
|
RATAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200625104103900/221
(सेमला )
|
2732006251NRG24020220241241994
|
02/02/2024
|
Prabhu lal
|
2732006251WL026013
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393454
|
|
PRABHU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG24020220241242151
|
02/02/2024
|
Kalu lal
|
2732006251WL026015
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393212
|
|
KALU LAL SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200625104103900/226
(सेमला )
|
2732006251NRG24020220241242152
|
02/02/2024
|
Kailash Chand
|
2732006251WL026015
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393598
|
|
KAILASH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625104103900/227
(सेमला )
|
2732006251NRG24020220241242259
|
02/02/2024
|
Laxminarayan
|
2732006251WL026016
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393199
|
|
LAKSHMI NARAYAN SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625104103900/228
(सेमला )
|
2732006251NRG24020220241242153
|
02/02/2024
|
Birahai lal
|
2732006251WL026015
|
Birahai lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393753
|
|
BIHARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200625104103900/229
(सेमला )
|
2732006251NRG24020220241241995
|
02/02/2024
|
Sundar bai
|
2732006251WL026013
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393616
|
|
SUNDAR BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625104103900/24
(सेमला )
|
2732006251NRG24020220241241996
|
02/02/2024
|
Hudi bai
|
2732006251WL026013
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393545
|
|
HUDI BAI HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200625104103900/240
(सेमला )
|
2732006251NRG24020220241241997
|
02/02/2024
|
Kanti bai
|
2732006251WL026013
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393754
|
|
KANTI BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200625104103900/248
(सेमला )
|
2732006251NRG24020220241242154
|
02/02/2024
|
Puja
|
2732006251WL026015
|
Puja
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393441
|
|
POOJASHARAMAD/O OM PARAKASH SHARAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
PIDAWA
|
RJ-273200625104103900/25
(सेमला )
|
2732006251NRG24020220241241998
|
02/02/2024
|
Lila bai
|
2732006251WL026013
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393426
|
|
LILA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200625104103900/250
(सेमला )
|
2732006251NRG24020220241242155
|
02/02/2024
|
Dropati Bai
|
2732006251WL026015
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393276
|
|
DROPATI BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625104103900/251
(सेमला )
|
2732006251NRG24020220241241999
|
02/02/2024
|
Nandu bai
|
2732006251WL026013
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393644
|
|
NANDU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625104103900/253
(सेमला )
|
2732006251NRG24020220241242000
|
02/02/2024
|
Nand singh
|
2732006251WL026013
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393193
|
|
NAND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24020220241242001
|
02/02/2024
|
Ramlal
|
2732006251WL026013
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393453
|
|
RAM LAL NAGAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200625104103900/255
(सेमला )
|
2732006251NRG24020220241242002
|
02/02/2024
|
Sugan bai
|
2732006251WL026013
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393496
|
|
SUGAN BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625104103900/257
(सेमला )
|
2732006251NRG24020220241242156
|
02/02/2024
|
Prem bai
|
2732006251WL026015
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393703
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200625104103900/258
(सेमला )
|
2732006251NRG24020220241242260
|
02/02/2024
|
Balaram
|
2732006251WL026016
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393271
|
|
BALARAM GUAJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625104103900/263
(सेमला )
|
2732006251NRG24020220241242003
|
02/02/2024
|
Vidhya bai
|
2732006251WL026013
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393655
|
|
VIDHYA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625104103900/271
(सेमला )
|
2732006251NRG24020220241242157
|
02/02/2024
|
Prem Kunwar
|
2732006251WL026015
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393517
|
|
PREM KUNWARWO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625104103900/272
(सेमला )
|
2732006251NRG24020220241242005
|
02/02/2024
|
Kamla bai
|
2732006251WL026013
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393652
|
|
KAMLA BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625104103900/273
(सेमला )
|
2732006251NRG24020220241242158
|
02/02/2024
|
Badri prasad
|
2732006251WL026015
|
Badri prasad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393155
|
|
MR BADRI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200625104103900/274
(सेमला )
|
2732006251NRG24020220241242159
|
02/02/2024
|
Badan bai
|
2732006251WL026015
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393550
|
|
VADAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625104103900/275
(सेमला )
|
2732006251NRG24020220241242160
|
02/02/2024
|
Kaniya bai
|
2732006251WL026015
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393609
|
|
KANYA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200625104103900/28
(सेमला )
|
2732006251NRG24020220241242006
|
02/02/2024
|
Kamla bai
|
2732006251WL026013
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393766
|
|
KAMLA BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625104103900/281
(सेमला )
|
2732006251NRG24020220241242261
|
02/02/2024
|
Karu lal
|
2732006251WL026016
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393152
|
|
KARULAL SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200625104103900/284
(सेमला )
|
2732006251NRG24020220241242007
|
02/02/2024
|
kailash chand
|
2732006251WL026013
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393774
|
|
KAILASH S/O GYARSI RAM DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200625104103900/292
(सेमला )
|
2732006251NRG24020220241242161
|
02/02/2024
|
Bhuwana Bai
|
2732006251WL026015
|
Bhuwana Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393597
|
|
BHAWANA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200625104103900/301
(सेमला )
|
2732006251NRG24020220241242162
|
02/02/2024
|
Ayuda bai
|
2732006251WL026015
|
Ayuda bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393562
|
|
AYODHYA BAI WO HARI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200625104103900/304
(सेमला )
|
2732006251NRG24020220241242164
|
02/02/2024
|
Chanda bai
|
2732006251WL026015
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393558
|
|
CHANDA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200625104103900/304
(सेमला )
|
2732006251NRG24020220241242163
|
02/02/2024
|
Dinesh kumar
|
2732006251WL026015
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393751
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625104103900/31
(सेमला )
|
2732006251NRG24020220241242009
|
02/02/2024
|
Shambhu lal
|
2732006251WL026013
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393334
|
|
SHAMBHU SO PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200625104103900/313
(सेमला )
|
2732006251NRG24020220241242165
|
02/02/2024
|
Lila bai
|
2732006251WL026015
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393604
|
|
LILAWATI BAI WO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200625104103900/316
(सेमला )
|
2732006251NRG24020220241242166
|
02/02/2024
|
reakha bai
|
2732006251WL026015
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393629
|
|
REKHA KUMARI WO STYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625104103900/319
(सेमला )
|
2732006251NRG24020220241242010
|
02/02/2024
|
Ramkaniya Bai
|
2732006251WL026013
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393613
|
|
RAM KANYA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200625104103900/32
(सेमला )
|
2732006251NRG24020220241242011
|
02/02/2024
|
Guddi bai
|
2732006251WL026013
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393667
|
|
GUDDI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200625104103900/320
(सेमला )
|
2732006251NRG24020220241242262
|
02/02/2024
|
Govindkuwar
|
2732006251WL026016
|
Govindkuwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393583
|
|
GOVIND KANWAR WO HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200625104103900/323
(सेमला )
|
2732006251NRG24020220241242167
|
02/02/2024
|
Pralad
|
2732006251WL026015
|
Pralad
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393557
|
|
PRAHLAD NAGAR SO PRABHULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200625104103900/33
(सेमला )
|
2732006251NRG24020220241242012
|
02/02/2024
|
Badam bai
|
2732006251WL026013
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393555
|
|
BADAM BAI WO BAGADIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200625104103900/333
(सेमला )
|
2732006251NRG24020220241240375
|
02/02/2024
|
Tejkumar
|
2732006251WL025993
|
Tejkumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393284
|
|
TEJ KUMAR NAGAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625104103900/335
(सेमला )
|
2732006251NRG24020220241242263
|
02/02/2024
|
Kanti bai
|
2732006251WL026016
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393699
|
|
KANTI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625104103900/338
(सेमला )
|
2732006251NRG24020220241242168
|
02/02/2024
|
Garshyi bai
|
2732006251WL026015
|
Garshyi bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393561
|
|
GYARSI BAI WO KALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200625104103900/339
(सेमला )
|
2732006251NRG24020220241242013
|
02/02/2024
|
Sundar bai
|
2732006251WL026013
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393556
|
|
SUNDAR BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200625104103900/34
(सेमला )
|
2732006251NRG24020220241242014
|
02/02/2024
|
Sugan bai
|
2732006251WL026013
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393484
|
|
SUGAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625104103900/348
(सेमला )
|
2732006251NRG24020220241242169
|
02/02/2024
|
Kanchan bai
|
2732006251WL026015
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393540
|
|
KANCHAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200625104103900/353
(सेमला )
|
2732006251NRG24020220241242015
|
02/02/2024
|
Sanju bai
|
2732006251WL026013
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393546
|
|
SANJU BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200625104103900/357
(सेमला )
|
2732006251NRG24020220241242016
|
02/02/2024
|
Biram lal
|
2732006251WL026013
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393511
|
|
BIRAM LALWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625104103900/36
(सेमला )
|
2732006251NRG24020220241242017
|
02/02/2024
|
Sohan Bai
|
2732006251WL026013
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393826
|
|
SOHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625104103900/367
(सेमला )
|
2732006251NRG24020220241242171
|
02/02/2024
|
Bhagwati bai
|
2732006251WL026015
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393666
|
|
BHAGWATI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200625104103900/367
(सेमला )
|
2732006251NRG24020220241242170
|
02/02/2024
|
Durga Lal
|
2732006251WL026015
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393270
|
|
DURGA LAL FO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200625104103900/37
(सेमला )
|
2732006251NRG24020220241242172
|
02/02/2024
|
Lila bai
|
2732006251WL026015
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393601
|
|
LILA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625104103900/371
(सेमला )
|
2732006251NRG24020220241242018
|
02/02/2024
|
Dropati bai
|
2732006251WL026013
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393206
|
|
DROPADI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625104103900/380
(सेमला )
|
2732006251NRG24020220241242173
|
02/02/2024
|
Ghishi bai
|
2732006251WL026015
|
Ghishi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393543
|
|
GHISI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200625104103900/382
(सेमला )
|
2732006251NRG24020220241242019
|
02/02/2024
|
Vidhya bai
|
2732006251WL026013
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393160
|
|
VIDYA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625104103900/388
(सेमला )
|
2732006251NRG24020220241242174
|
02/02/2024
|
Manohar lal
|
2732006251WL026015
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393812
|
|
MANOHAR LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200625104103900/388
(सेमला )
|
2732006251NRG24020220241242175
|
02/02/2024
|
Shanti bai
|
2732006251WL026015
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393551
|
|
SHANTI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200625104103900/397
(सेमला )
|
2732006251NRG24020220241242020
|
02/02/2024
|
Chandra kala bai
|
2732006251WL026013
|
Chandra kala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393605
|
|
CHANDRA KALA WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200625104103900/398
(सेमला )
|
2732006251NRG24020220241242264
|
02/02/2024
|
Sunita bai
|
2732006251WL026016
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393553
|
|
SUNITA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200625104103900/401
(सेमला )
|
2732006251NRG24020220241240385
|
02/02/2024
|
Kari bai
|
2732006251WL025993
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393608
|
|
KARI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200625104103900/403
(सेमला )
|
2732006251NRG24020220241240386
|
02/02/2024
|
Devi singh
|
2732006251WL025993
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393365
|
|
DEVI SINGHSO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24020220241242022
|
02/02/2024
|
Mamata Bai
|
2732006251WL026013
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393917
|
|
MAMTA BAI WO SHODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24020220241242021
|
02/02/2024
|
Sodan
|
2732006251WL026013
|
Sodan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393354
|
|
SHODANSO AUNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625104103900/41
(सेमला )
|
2732006251NRG24020220241240387
|
02/02/2024
|
Ramprasad
|
2732006251WL025993
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393285
|
|
RAMPRASAD SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625104103900/413
(सेमला )
|
2732006251NRG24020220241242023
|
02/02/2024
|
Dinesh kumar
|
2732006251WL026013
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393518
|
|
DINESH KUMARSO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625104103900/414
(सेमला )
|
2732006251NRG24020220241242024
|
02/02/2024
|
Bali bai
|
2732006251WL026013
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393483
|
|
BALI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625104103900/419
(सेमला )
|
2732006251NRG24020220241242025
|
02/02/2024
|
Mamata bai
|
2732006251WL026013
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393204
|
|
MAMTA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200625104103900/42
(सेमला )
|
2732006251NRG24020220241242026
|
02/02/2024
|
Nanni bai
|
2732006251WL026013
|
Nanni bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274393660
|
|
NATHI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200625104103900/428
(सेमला )
|
2732006251NRG24020220241242027
|
02/02/2024
|
Fulchand
|
2732006251WL026013
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393791
|
|
PHULCHAND SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24020220241242029
|
02/02/2024
|
Manju bai
|
2732006251WL026013
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393205
|
|
MANJU BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24020220241242028
|
02/02/2024
|
prahlad
|
2732006251WL026013
|
prahlad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393366
|
|
PRAHLAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625104103900/433
(सेमला )
|
2732006251NRG24020220241242177
|
02/02/2024
|
Kalawti Bai
|
2732006251WL026015
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393792
|
|
KALAWATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625104103900/434
(सेमला )
|
2732006251NRG24020220241242265
|
02/02/2024
|
bajrang lal
|
2732006251WL026016
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393570
|
|
BAJRANG LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200625104103900/435
(सेमला )
|
2732006251NRG24020220241242030
|
02/02/2024
|
Sapna Bai
|
2732006251WL026013
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393364
|
|
SAPNA BAIWO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200625104103900/443
(सेमला )
|
2732006251NRG24020220241242031
|
02/02/2024
|
Parwati bai
|
2732006251WL026013
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393599
|
|
PARVATI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625104103900/448
(सेमला )
|
2732006251NRG24020220241242178
|
02/02/2024
|
Lila ram
|
2732006251WL026015
|
Lila ram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393363
|
|
LILARAMSO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24020220241242179
|
02/02/2024
|
chain singh
|
2732006251WL026015
|
chain singh
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393651
|
|
CHEN SINGH SO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625104103900/45
(सेमला )
|
2732006251NRG24020220241242180
|
02/02/2024
|
Parwati bai
|
2732006251WL026015
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393602
|
|
PARVATI BAI PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24020220241242032
|
02/02/2024
|
Bhawani Bai
|
2732006251WL026013
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393606
|
|
BHAWANI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200625104103900/452
(सेमला )
|
2732006251NRG24020220241242033
|
02/02/2024
|
Bharti nagar
|
2732006251WL026013
|
Bharti nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393775
|
|
BHARATI NAGAR WO VIJAY PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200625104103900/453
(सेमला )
|
2732006251NRG24020220241242181
|
02/02/2024
|
BAli Bai
|
2732006251WL026015
|
BAli Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393526
|
|
BALI BAI WO SHODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200625104103900/458
(सेमला )
|
2732006251NRG24020220241242034
|
02/02/2024
|
Bali Bai
|
2732006251WL026013
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393274
|
|
BALI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24020220241242035
|
02/02/2024
|
Narendar
|
2732006251WL026013
|
Narendar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393702
|
|
NARENDRA SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24020220241242036
|
02/02/2024
|
Reena BAi
|
2732006251WL026013
|
Reena BAi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2274393579
|
|
Miss. REENA DHAKAD D/O RADHESHYAM DHAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200625104103900/460
(सेमला )
|
2732006251NRG24020220241242266
|
02/02/2024
|
RAkesh Kumar
|
2732006251WL026016
|
RAkesh Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393723
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
PIDAWA
|
RJ-273200625104103900/463
(सेमला )
|
2732006251NRG24020220241240394
|
02/02/2024
|
Mohan Bai
|
2732006251WL025993
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393773
|
|
MOHAN BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200625104103900/467
(सेमला )
|
2732006251NRG24020220241242182
|
02/02/2024
|
Rajal Bai
|
2732006251WL026015
|
Rajal Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393835
|
|
RAJAL BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625104103900/472
(सेमला )
|
2732006251NRG24020220241242183
|
02/02/2024
|
Ramesh Chand
|
2732006251WL026015
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393377
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
597
|
PIDAWA
|
RJ-273200625104103900/473
(सेमला )
|
2732006251NRG24020220241242184
|
02/02/2024
|
Mangilal
|
2732006251WL026015
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393442
|
|
MANGILAL NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625104103900/479
(सेमला )
|
2732006251NRG24020220241242038
|
02/02/2024
|
Anuradha
|
2732006251WL026013
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393618
|
|
ANURADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625104103900/48
(सेमला )
|
2732006251NRG24020220241242267
|
02/02/2024
|
Mangi bai
|
2732006251WL026016
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393564
|
|
MANGILAL SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625104103900/480
(सेमला )
|
2732006251NRG24020220241242185
|
02/02/2024
|
Eswar chand
|
2732006251WL026015
|
Eswar chand
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2274393700
|
|
ISHWAR CHANDRA SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625104103900/480
(सेमला )
|
2732006251NRG24020220241242186
|
02/02/2024
|
reshma BAi
|
2732006251WL026015
|
reshma BAi
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2274393631
|
|
RESHMA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24020220241242187
|
02/02/2024
|
Balchand
|
2732006251WL026015
|
Balchand
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393208
|
|
BALCHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200625104103900/487
(सेमला )
|
2732006251NRG24020220241242189
|
02/02/2024
|
Ramgopal
|
2732006251WL026015
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393371
|
|
MR RAMGOPAL SO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200625104103900/488
(सेमला )
|
2732006251NRG24020220241242190
|
02/02/2024
|
Tuphan singh
|
2732006251WL026015
|
Tuphan singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393510
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
605
|
PIDAWA
|
RJ-273200625104103900/490
(सेमला )
|
2732006251NRG24020220241242039
|
02/02/2024
|
Balu Singh
|
2732006251WL026013
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393209
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200625104103900/493
(सेमला )
|
2732006251NRG24020220241242040
|
02/02/2024
|
Suresh chand
|
2732006251WL026013
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393762
|
|
SURSH CHANDRA SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24020220241242041
|
02/02/2024
|
Mammta Bai
|
2732006251WL026013
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393335
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200625104103900/496
(सेमला )
|
2732006251NRG24020220241240401
|
02/02/2024
|
Prem Bai
|
2732006251WL025993
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393825
|
|
PREM BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200625104103900/499
(सेमला )
|
2732006251NRG24020220241242042
|
02/02/2024
|
sunil kumar
|
2732006251WL026013
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393375
|
|
SUNIL KUMAR SO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625104103900/50
(सेमला )
|
2732006251NRG24020220241242043
|
02/02/2024
|
shyam kunwar
|
2732006251WL026013
|
shyam kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393824
|
|
SHAYAM KUNWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200625104103900/502
(सेमला )
|
2732006251NRG24020220241242044
|
02/02/2024
|
babu singh
|
2732006251WL026013
|
babu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393438
|
|
BABU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625104103900/503
(सेमला )
|
2732006251NRG24020220241240403
|
02/02/2024
|
Seema Bai
|
2732006251WL025993
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393520
|
|
SEEMA KUMARI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24020220241242045
|
02/02/2024
|
Bhagirath
|
2732006251WL026013
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393435
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24020220241242046
|
02/02/2024
|
sushila
|
2732006251WL026013
|
sushila
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393497
|
|
SUSHILA BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625104103900/506
(सेमला )
|
2732006251NRG24020220241242192
|
02/02/2024
|
jivan singh
|
2732006251WL026015
|
jivan singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393195
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
616
|
PIDAWA
|
RJ-273200625104103900/507
(सेमला )
|
2732006251NRG24020220241242047
|
02/02/2024
|
mamata bai
|
2732006251WL026013
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393563
|
|
MAMTA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625104103900/508
(सेमला )
|
2732006251NRG24020220241240405
|
02/02/2024
|
durga shankar
|
2732006251WL025993
|
durga shankar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393532
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200625104103900/509
(सेमला )
|
2732006251NRG24020220241240406
|
02/02/2024
|
akhilesh
|
2732006251WL025993
|
akhilesh
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2274393529
|
|
AKHILESH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200625104103900/512
(सेमला )
|
2732006251NRG24020220241242048
|
02/02/2024
|
Balvir Singh
|
2732006251WL026013
|
Balvir Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393785
|
|
BALVIR SINGH S/O GOPAL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200625104103900/513
(सेमला )
|
2732006251NRG24020220241242049
|
02/02/2024
|
Bhanwar Singh
|
2732006251WL026013
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393682
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200625104103900/515
(सेमला )
|
2732006251NRG24020220241242050
|
02/02/2024
|
bhanvarbai
|
2732006251WL026013
|
bhanvarbai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393584
|
|
BHANWAR BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24020220241242195
|
02/02/2024
|
Ramchandra
|
2732006251WL026015
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393697
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625104103900/52
(सेमला )
|
2732006251NRG24020220241240408
|
02/02/2024
|
Kaniya bai
|
2732006251WL025993
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393452
|
|
KANYA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625104103900/521
(सेमला )
|
2732006251NRG24020220241242196
|
02/02/2024
|
Madhu Bala
|
2732006251WL026015
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393149
|
|
MADHU BALA WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625104103900/526
(सेमला )
|
2732006251NRG24020220241242051
|
02/02/2024
|
Mangilal
|
2732006251WL026013
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393860
|
|
MANGILAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24020220241242052
|
02/02/2024
|
seema kumari
|
2732006251WL026013
|
seema kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393767
|
|
SEEMA KUMARI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625104103900/532
(सेमला )
|
2732006251NRG24020220241242198
|
02/02/2024
|
Rukman Bai
|
2732006251WL026015
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393625
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625104103900/539
(सेमला )
|
2732006251NRG24020220241242053
|
02/02/2024
|
Leela Bai
|
2732006251WL026013
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393513
|
|
LILA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24020220241242199
|
02/02/2024
|
Shakuntala
|
2732006251WL026015
|
Shakuntala
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393809
|
|
SHAKUNTALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625104103900/541
(सेमला )
|
2732006251NRG24020220241242054
|
02/02/2024
|
nirmala bai
|
2732006251WL026013
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393275
|
|
NIRMALA BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625104103900/543
(सेमला )
|
2732006251NRG24020220241242055
|
02/02/2024
|
pirulal
|
2732006251WL026013
|
pirulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393769
|
|
PIRULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24020220241242202
|
02/02/2024
|
balabai
|
2732006251WL026015
|
balabai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393763
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24020220241242201
|
02/02/2024
|
dinesh kumar
|
2732006251WL026015
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393622
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625104103900/553
(सेमला )
|
2732006251NRG24020220241242203
|
02/02/2024
|
Pankaj
|
2732006251WL026015
|
Pankaj
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393568
|
|
PANKAJ S/O MR BADRI PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
635
|
PIDAWA
|
RJ-273200625104103900/556
(सेमला )
|
2732006251NRG24020220241242204
|
02/02/2024
|
ramesh chand
|
2732006251WL026015
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393455
|
|
RAMESH CHAND SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625104103900/558
(सेमला )
|
2732006251NRG24020220241242205
|
02/02/2024
|
kiran bai
|
2732006251WL026015
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393525
|
|
KIRAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24020220241242206
|
02/02/2024
|
vidhya bai
|
2732006251WL026015
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393790
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200625104103900/561
(सेमला )
|
2732006251NRG24020220241242056
|
02/02/2024
|
durga bai
|
2732006251WL026013
|
durga bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393748
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24020220241242208
|
02/02/2024
|
Mangi Bai
|
2732006251WL026015
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393627
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24020220241242207
|
02/02/2024
|
Rodulal
|
2732006251WL026015
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393588
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625104103900/567
(सेमला )
|
2732006251NRG24020220241242057
|
02/02/2024
|
Nirmala Bai
|
2732006251WL026013
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393688
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24020220241242058
|
02/02/2024
|
Ghanshyam
|
2732006251WL026013
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393456
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200625104103900/569
(सेमला )
|
2732006251NRG24020220241242209
|
02/02/2024
|
rakesh kumar
|
2732006251WL026015
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393577
|
|
RAKESH KUMAR GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625104103900/576
(सेमला )
|
2732006251NRG24020220241242210
|
02/02/2024
|
Prem Bai
|
2732006251WL026015
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393153
|
|
PREM BAI SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24020220241242212
|
02/02/2024
|
Prem Bai
|
2732006251WL026015
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393918
|
|
PREM BAI SO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24020220241242211
|
02/02/2024
|
Vishnuprasad
|
2732006251WL026015
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393916
|
|
VISHNU PRASAD SO BADRI PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625104103900/58
(सेमला )
|
2732006251NRG24020220241242059
|
02/02/2024
|
Badam bai
|
2732006251WL026013
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393576
|
|
BADAM BAI WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625104103900/584
(सेमला )
|
2732006251NRG24020220241242213
|
02/02/2024
|
Shashi kanta
|
2732006251WL026015
|
Shashi kanta
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393248
|
|
SHASHI KANTA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625104103900/585
(सेमला )
|
2732006251NRG24020220241242269
|
02/02/2024
|
Mukesh Kumar
|
2732006251WL026016
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393862
|
|
MUKESH KUMAR SHARMA S/O SATYANARAYAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625104103900/587
(सेमला )
|
2732006251NRG24020220241242214
|
02/02/2024
|
Shilpa Sharma
|
2732006251WL026015
|
Shilpa Sharma
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393509
|
|
SHILPA SHARMA WO VIJAY KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24020220241242215
|
02/02/2024
|
Govindram
|
2732006251WL026015
|
Govindram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393621
|
|
GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24020220241242216
|
02/02/2024
|
Meena Bai
|
2732006251WL026015
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393347
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
PIDAWA
|
RJ-273200625104103900/6
(सेमला )
|
2732006251NRG24020220241242060
|
02/02/2024
|
Kala bai
|
2732006251WL026013
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393607
|
|
KALA BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625104103900/605
(सेमला )
|
2732006251NRG24020220241242217
|
02/02/2024
|
Sonu
|
2732006251WL026015
|
Sonu
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393689
|
|
SONU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625104103900/609
(सेमला )
|
2732006251NRG24020220241242219
|
02/02/2024
|
Rekha Bai
|
2732006251WL026015
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393333
|
|
REKHA BAI MALI D/O CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
PIDAWA
|
RJ-273200625104103900/610
(सेमला )
|
2732006251NRG24020220241242061
|
02/02/2024
|
Dhanraj
|
2732006251WL026013
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393638
|
|
DHANRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625104103900/612
(सेमला )
|
2732006251NRG24020220241242622
|
02/02/2024
|
Soudan Singh
|
2732006251WL026021
|
Soudan Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393213
|
|
SODAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24020220241242221
|
02/02/2024
|
Shivlal
|
2732006251WL026015
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393589
|
|
SHIV LAL NAGAR SO GOPAL LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625104103900/616
(सेमला )
|
2732006251NRG24020220241242623
|
02/02/2024
|
Lalchand
|
2732006251WL026021
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393617
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24020220241242624
|
02/02/2024
|
Durga lal
|
2732006251WL026021
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393787
|
|
DURGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24020220241242625
|
02/02/2024
|
Rekha Bai
|
2732006251WL026021
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393530
|
|
REKHA BAI WO DURGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625104103900/620
(सेमला )
|
2732006251NRG24020220241242062
|
02/02/2024
|
Darbar singh
|
2732006251WL026013
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393573
|
|
DARBAR SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625104103900/621
(सेमला )
|
2732006251NRG24020220241242626
|
02/02/2024
|
Rodi Bai
|
2732006251WL026021
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393192
|
|
RODI BAI WO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24020220241242063
|
02/02/2024
|
Rina
|
2732006251WL026013
|
Rina
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393575
|
|
REENA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625104103900/624
(सेमला )
|
2732006251NRG24020220241242064
|
02/02/2024
|
Rajendra Singh
|
2732006251WL026013
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393582
|
|
RAJENDRA SINGH SONGARA SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24020220241242222
|
02/02/2024
|
Vijay Laxmi
|
2732006251WL026015
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393202
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
667
|
PIDAWA
|
RJ-273200625104103900/627
(सेमला )
|
2732006251NRG24020220241242223
|
02/02/2024
|
Aashish Kumar
|
2732006251WL026015
|
Aashish Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393325
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PIDAWA
|
RJ-273200625104103900/631
(सेमला )
|
2732006251NRG24020220241242224
|
02/02/2024
|
Lalita Bai
|
2732006251WL026015
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393327
|
|
LALITA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625104103900/634
(सेमला )
|
2732006251NRG24020220241242627
|
02/02/2024
|
Amarlal
|
2732006251WL026021
|
Amarlal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393681
|
|
AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625104103900/635
(सेमला )
|
2732006251NRG24020220241242628
|
02/02/2024
|
Reena Bai
|
2732006251WL026021
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393293
|
|
RINA BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625104103900/64
(सेमला )
|
2732006251NRG24020220241242225
|
02/02/2024
|
Jamku bai
|
2732006251WL026015
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393654
|
|
JHAMKU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625104103900/641
(सेमला )
|
2732006251NRG24020220241242226
|
02/02/2024
|
Teekam Sharma
|
2732006251WL026015
|
Teekam Sharma
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393692
|
|
MR TIKAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200625104103900/641
(सेमला )
|
2732006251NRG24020220241242227
|
02/02/2024
|
Usha sharma
|
2732006251WL026015
|
Usha sharma
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393691
|
|
USHA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625104103900/643
(सेमला )
|
2732006251NRG24020220241242065
|
02/02/2024
|
Janaki lal
|
2732006251WL026013
|
Janaki lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393203
|
|
JANKI LAL SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625104103900/646
(सेमला )
|
2732006251NRG24020220241242629
|
02/02/2024
|
Bajrang Singh
|
2732006251WL026021
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393361
|
|
Bajrang Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PIDAWA
|
RJ-273200625104103900/647
(सेमला )
|
2732006251NRG24020220241242067
|
02/02/2024
|
Neha
|
2732006251WL026013
|
Neha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393837
|
|
NEHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625104103900/649
(सेमला )
|
2732006251NRG24020220241242068
|
02/02/2024
|
Manohar Singh
|
2732006251WL026013
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393528
|
|
MANOHAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625104103900/651
(सेमला )
|
2732006251NRG24020220241242273
|
02/02/2024
|
Akhilesh Kumar
|
2732006251WL026016
|
Akhilesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393671
|
|
AKHILESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625104103900/653
(सेमला )
|
2732006251NRG24020220241242632
|
02/02/2024
|
Babulal
|
2732006251WL026021
|
Babulal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393359
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200625104103900/657
(सेमला )
|
2732006251NRG24020220241242070
|
02/02/2024
|
Pawan Kumar
|
2732006251WL026013
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393360
|
|
PAWAN KUMAR PRAJAPATSO PRAKASH CHAND PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625104103900/658
(सेमला )
|
2732006251NRG24020220241242071
|
02/02/2024
|
Rameshwar
|
2732006251WL026013
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393623
|
|
RAMESHWAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625104103900/661
(सेमला )
|
2732006251NRG24020220241242633
|
02/02/2024
|
Bhagwan lal
|
2732006251WL026021
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393620
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625104103900/661
(सेमला )
|
2732006251NRG24020220241242634
|
02/02/2024
|
Geeta Bai
|
2732006251WL026021
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393643
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625104103900/663
(सेमला )
|
2732006251NRG24020220241242635
|
02/02/2024
|
Mahendra singh
|
2732006251WL026021
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393641
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625104103900/664
(सेमला )
|
2732006251NRG24020220241242636
|
02/02/2024
|
Sonu kumari
|
2732006251WL026021
|
Sonu kumari
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393632
|
|
SONU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625104103900/669
(सेमला )
|
2732006251NRG24020220241242072
|
02/02/2024
|
Hukum Singh
|
2732006251WL026013
|
Hukum Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393731
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625104103900/670
(सेमला )
|
2732006251NRG24020220241242637
|
02/02/2024
|
Ramkli
|
2732006251WL026021
|
Ramkli
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393863
|
|
RAM KALI WO RAMGOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625104103900/672
(सेमला )
|
2732006251NRG24020220241242073
|
02/02/2024
|
Bhupendra Singh
|
2732006251WL026013
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393635
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625104103900/674
(सेमला )
|
2732006251NRG24020220241242074
|
02/02/2024
|
Dilraj
|
2732006251WL026013
|
Dilraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393630
|
|
DILRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625104103900/675
(सेमला )
|
2732006251NRG24020220241242638
|
02/02/2024
|
Durga lal
|
2732006251WL026021
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
28/03/2024
|
|
2274393738
|
|
DURGA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200625104103900/685
(सेमला )
|
2732006251NRG24020220241242075
|
02/02/2024
|
Ravikumar
|
2732006251WL026013
|
Ravikumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393696
|
|
RAVI KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625104103900/686
(सेमला )
|
2732006251NRG24020220241242229
|
02/02/2024
|
Vinod
|
2732006251WL026015
|
Vinod
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393156
|
|
VINOD KUMAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24020220241242640
|
02/02/2024
|
Kavita
|
2732006251WL026021
|
Kavita
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393782
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24020220241242077
|
02/02/2024
|
Sohan bai
|
2732006251WL026013
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393595
|
|
SOHAN BAI WO PRABHU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625104103900/690
(सेमला )
|
2732006251NRG24020220241242078
|
02/02/2024
|
Lalsingh
|
2732006251WL026013
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393919
|
|
LAL SINGH SONGARA SO BHANWAR SINGH SONGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625104103900/693
(सेमला )
|
2732006251NRG24020220241242230
|
02/02/2024
|
dilip
|
2732006251WL026015
|
dilip
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393740
|
|
MASTER DILIP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200625104103900/699
(सेमला )
|
2732006251NRG24020220241242231
|
02/02/2024
|
jitendra kumar
|
2732006251WL026015
|
jitendra kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393734
|
|
JITENDRA KUAMR
|
UNION BANK OF INDIA(508500)
|
|
698
|
PIDAWA
|
RJ-273200625104103900/7
(सेमला )
|
2732006251NRG24020220241242641
|
02/02/2024
|
Lila bai
|
2732006251WL026021
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
28/03/2024
|
|
2274393542
|
|
LILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625104103900/701
(सेमला )
|
2732006251NRG24020220241242642
|
02/02/2024
|
Girdhar
|
2732006251WL026021
|
Girdhar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393739
|
|
GIRDHAR
|
BANK OF BARODA(606985)
|
|
700
|
PIDAWA
|
RJ-273200625104103900/702
(सेमला )
|
2732006251NRG24020220241242080
|
02/02/2024
|
bherolal
|
2732006251WL026013
|
bherolal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393732
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625104103900/705
(सेमला )
|
2732006251NRG24020220241242232
|
02/02/2024
|
Rakesh megval
|
2732006251WL026015
|
Rakesh megval
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274393686
|
|
RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625104103900/707
(सेमला )
|
2732006251NRG24020220241242234
|
02/02/2024
|
Vishnukumar
|
2732006251WL026015
|
Vishnukumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393728
|
|
VISHANU KUMAR MALI S
|
BANK OF BARODA(606985)
|
|
703
|
PIDAWA
|
RJ-273200625104103900/712
(सेमला )
|
2732006251NRG24020220241242278
|
02/02/2024
|
Chandrkantakuwar
|
2732006251WL026016
|
Chandrkantakuwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393566
|
|
CHANDRA KANTA KUNWAR WO ISHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625104103900/72
(सेमला )
|
2732006251NRG24020220241242235
|
02/02/2024
|
rekha bai
|
2732006251WL026015
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393533
|
|
REKHA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625104103900/726
(सेमला )
|
2732006251NRG24020220241242082
|
02/02/2024
|
pawan
|
2732006251WL026013
|
pawan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393779
|
|
MR PAWAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200625104103900/728
(सेमला )
|
2732006251NRG24020220241242644
|
02/02/2024
|
Ayodhya bai
|
2732006251WL026021
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
28/03/2024
|
|
2274393252
|
|
AYODHYA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625104103900/729
(सेमला )
|
2732006251NRG24020220241242281
|
02/02/2024
|
anil kumar
|
2732006251WL026016
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393747
|
|
MASTER ANIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200625104103900/737
(सेमला )
|
2732006251NRG24020220241242283
|
02/02/2024
|
nikita kunwar
|
2732006251WL026016
|
nikita kunwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274393565
|
|
NIKITA KUNWAR WO BHERU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625104103900/738
(सेमला )
|
2732006251NRG24020220241242284
|
02/02/2024
|
bal kunwar
|
2732006251WL026016
|
bal kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393832
|
|
MS BAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200625104103900/74
(सेमला )
|
2732006251NRG24020220241242083
|
02/02/2024
|
Ramdayal
|
2732006251WL026013
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393752
|
|
RAM DAYAL SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625104103900/740
(सेमला )
|
2732006251NRG24020220241242645
|
02/02/2024
|
PARTI BAI
|
2732006251WL026021
|
PARTI BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393690
|
|
PARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625104103900/742
(सेमला )
|
2732006251NRG24020220241242238
|
02/02/2024
|
PARAS MALI
|
2732006251WL026015
|
PARAS MALI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393571
|
|
PARAS MALI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625104103900/746
(सेमला )
|
2732006251NRG24020220241242084
|
02/02/2024
|
PANKAJ CARPANTER
|
2732006251WL026013
|
PANKAJ CARPANTER
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393572
|
|
PANKAJ CARPANTER SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625104103900/748
(सेमला )
|
2732006251NRG24020220241242285
|
02/02/2024
|
ASHA KUNWAR
|
2732006251WL026016
|
ASHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393628
|
|
ASHAKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625104103900/749
(सेमला )
|
2732006251NRG24020220241242286
|
02/02/2024
|
NITU
|
2732006251WL026016
|
NITU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393678
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625104103900/755
(सेमला )
|
2732006251NRG24020220241242085
|
02/02/2024
|
RAHUL NAGAR
|
2732006251WL026013
|
RAHUL NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393159
|
|
RAHUL NAGAR SO PAPPU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625104103900/758
(सेमला )
|
2732006251NRG24020220241242646
|
02/02/2024
|
KANHAIYA LAL
|
2732006251WL026021
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393578
|
|
KANHAIYA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625104103900/762
(सेमला )
|
2732006251NRG24020220241242647
|
02/02/2024
|
GOVIND KUMAR
|
2732006251WL026021
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393580
|
|
Govind Kumar Prajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PIDAWA
|
RJ-273200625104103900/764
(सेमला )
|
2732006251NRG24020220241242288
|
02/02/2024
|
BARATA
|
2732006251WL026016
|
BARATA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393725
|
|
BARATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625104103900/767
(सेमला )
|
2732006251NRG24020220241242087
|
02/02/2024
|
GOVIND SINGH
|
2732006251WL026013
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393733
|
|
GOVIND SINGH SO BHAWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625104103900/770
(सेमला )
|
2732006251NRG24020220241242649
|
02/02/2024
|
Tikam Nagar
|
2732006251WL026021
|
Tikam Nagar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393326
|
|
TIKAM NAGAR SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625104103900/771
(सेमला )
|
2732006251NRG24020220241242088
|
02/02/2024
|
Kalawati Bai
|
2732006251WL026013
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393827
|
|
KALAWATI BAI SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625104103900/772
(सेमला )
|
2732006251NRG24020220241242239
|
02/02/2024
|
Mangilal
|
2732006251WL026015
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393515
|
|
MANGILALSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625104103900/775
(सेमला )
|
2732006251NRG24020220241242289
|
02/02/2024
|
Komal Kumari
|
2732006251WL026016
|
Komal Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393802
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625104103900/777
(सेमला )
|
2732006251NRG24020220241242651
|
02/02/2024
|
Ravi
|
2732006251WL026021
|
Ravi
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393801
|
|
RAVI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625104103900/781
(सेमला )
|
2732006251NRG24020220241242652
|
02/02/2024
|
Virendra kumar sharma
|
2732006251WL026021
|
Virendra kumar sharma
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393443
|
|
VIRENDRA KUMAR SHARMA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625104103900/783
(सेमला )
|
2732006251NRG24020220241242653
|
02/02/2024
|
Mahesh
|
2732006251WL026021
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393676
|
|
MAHESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625104103900/792
(सेमला )
|
2732006251NRG24020220241242654
|
02/02/2024
|
Rani Meghwal
|
2732006251WL026021
|
Rani Meghwal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393726
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200625104103900/794
(सेमला )
|
2732006251NRG24020220241242240
|
02/02/2024
|
inder singh
|
2732006251WL026015
|
inder singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393378
|
|
INDRA SINGH RAJPUT SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625104103900/795
(सेमला )
|
2732006251NRG24020220241242090
|
02/02/2024
|
Hasina
|
2732006251WL026013
|
Hasina
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393805
|
|
HASINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625104103900/8
(सेमला )
|
2732006251NRG24020220241242656
|
02/02/2024
|
Kailash bai
|
2732006251WL026021
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393253
|
|
KAILA BAI WO JVALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625104103900/800
(सेमला )
|
2732006251NRG24020220241242092
|
02/02/2024
|
Jyoti Kumari
|
2732006251WL026013
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393834
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625104103900/801
(सेमला )
|
2732006251NRG24020220241242657
|
02/02/2024
|
Kushal Singh
|
2732006251WL026021
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393348
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625104103900/805
(सेमला )
|
2732006251NRG24020220241242093
|
02/02/2024
|
Kundan Prajapat
|
2732006251WL026013
|
Kundan Prajapat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274393800
|
|
KUNDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625104103900/806
(सेमला )
|
2732006251NRG24020220241242094
|
02/02/2024
|
Monika Kanwar
|
2732006251WL026013
|
Monika Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393674
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625104103900/81
(सेमला )
|
2732006251NRG24020220241242096
|
02/02/2024
|
Bhagwan lal
|
2732006251WL026013
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393831
|
|
BHAGAWAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625104103900/812
(सेमला )
|
2732006251NRG24020220241242241
|
02/02/2024
|
Mahendra Gosvami
|
2732006251WL026015
|
Mahendra Gosvami
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393680
|
|
MAHENDRA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625104103900/814
(सेमला )
|
2732006251NRG24020220241242242
|
02/02/2024
|
Hemraj
|
2732006251WL026015
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393527
|
|
HEMRAJ SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625104103900/815
(सेमला )
|
2732006251NRG24020220241242098
|
02/02/2024
|
Mukesh Meghwal
|
2732006251WL026013
|
Mukesh Meghwal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393741
|
|
MASTER MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200625104103900/83
(सेमला )
|
2732006251NRG24020220241242243
|
02/02/2024
|
Mangi bai
|
2732006251WL026015
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393541
|
|
MANGI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625104103900/830
(सेमला )
|
2732006251NRG24020220241242244
|
02/02/2024
|
Virendra Kumar
|
2732006251WL026015
|
Virendra Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393677
|
|
VIRENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625104103900/831
(सेमला )
|
2732006251NRG24020220241242245
|
02/02/2024
|
Ramchandra
|
2732006251WL026015
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393744
|
|
RAMCHANDRA SO FATAH
|
BANK OF BARODA(606985)
|
|
743
|
PIDAWA
|
RJ-273200625104103900/834
(सेमला )
|
2732006251NRG24020220241242247
|
02/02/2024
|
Anshu Shringi
|
2732006251WL026015
|
Anshu Shringi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393745
|
|
ANSHU SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625104103900/839
(सेमला )
|
2732006251NRG24020220241242250
|
02/02/2024
|
Kanheya Sharngi
|
2732006251WL026015
|
Kanheya Sharngi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393736
|
|
KANHAIYA SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625104103900/84
(सेमला )
|
2732006251NRG24020220241242659
|
02/02/2024
|
Rambarsoha bai
|
2732006251WL026021
|
Rambarsoha bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393722
|
|
RAMBHAROS BAI WO BHANWAR LAL GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625104103900/840
(सेमला )
|
2732006251NRG24020220241242291
|
02/02/2024
|
Pritam Shringi
|
2732006251WL026016
|
Pritam Shringi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393833
|
|
PRITAM SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PIDAWA
|
RJ-273200625104103900/86
(सेमला )
|
2732006251NRG24020220241242660
|
02/02/2024
|
Shyamu bai
|
2732006251WL026021
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393755
|
|
SHYAMU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625104103900/89
(सेमला )
|
2732006251NRG24020220241242251
|
02/02/2024
|
Shyam lal
|
2732006251WL026015
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393624
|
|
SHYAM LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625104103900/9
(सेमला )
|
2732006251NRG24020220241242292
|
02/02/2024
|
Badri lal
|
2732006251WL026016
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274393715
|
|
BADRI LAL SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24020220241240420
|
02/02/2024
|
Laxminarayan
|
2732006251WL025993
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274393272
|
|
LAXMINARAYAN SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625104103900/97
(सेमला )
|
2732006251NRG24020220241242661
|
02/02/2024
|
Gangaram
|
2732006251WL026021
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
2274393356
|
|
GANGA RAMSO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625104103900/98
(सेमला )
|
2732006251NRG24020220241242252
|
02/02/2024
|
Vikram singh
|
2732006251WL026015
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274393797
|
|
VIKRAM SIINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625104104100/101
(सेमला )
|
2732006251NRG24020220241242662
|
02/02/2024
|
Harish Kumar
|
2732006251WL026021
|
Harish Kumar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393585
|
|
HARISH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625104104100/104
(सेमला )
|
2732006251NRG24020220241242663
|
02/02/2024
|
Mangu Bai
|
2732006251WL026021
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393795
|
|
MANJU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625104104100/106
(सेमला )
|
2732006251NRG24020220241242664
|
02/02/2024
|
Ram parsad
|
2732006251WL026021
|
Ram parsad
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393215
|
|
RAM PRASAD SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625104104100/112
(सेमला )
|
2732006251NRG24020220241242666
|
02/02/2024
|
kanti bai
|
2732006251WL026021
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393296
|
|
KANTI BAIWO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625104104100/113
(सेमला )
|
2732006251NRG24020220241242667
|
02/02/2024
|
Magleshbai
|
2732006251WL026021
|
Magleshbai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393735
|
|
MANGLESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625104104100/116
(सेमला )
|
2732006251NRG24020220241242668
|
02/02/2024
|
kanti bai
|
2732006251WL026021
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393626
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625104104100/119
(सेमला )
|
2732006251NRG24020220241242669
|
02/02/2024
|
balwant
|
2732006251WL026021
|
balwant
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393535
|
|
BALWANT BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625104104100/123
(सेमला )
|
2732006251NRG24020220241242670
|
02/02/2024
|
bheru singh
|
2732006251WL026021
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393358
|
|
BHERU SINGHSO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200625104104100/124
(सेमला )
|
2732006251NRG24020220241242671
|
02/02/2024
|
sushila bai
|
2732006251WL026021
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393433
|
|
SUSHILA BAI WO JET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625104104100/13
(सेमला )
|
2732006251NRG24020220241242673
|
02/02/2024
|
Mamata bai
|
2732006251WL026021
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393376
|
|
MAMTA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625104104100/139
(सेमला )
|
2732006251NRG24020220241242675
|
02/02/2024
|
Sonu
|
2732006251WL026021
|
Sonu
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393683
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625104104100/141
(सेमला )
|
2732006251NRG24020220241242676
|
02/02/2024
|
Balwant Nagar
|
2732006251WL026021
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393743
|
|
BALWANT NAGAR
|
ICICI BANK LTD(508534)
|
|
765
|
PIDAWA
|
RJ-273200625104104100/142
(सेमला )
|
2732006251NRG24020220241242678
|
02/02/2024
|
Dhapu bai
|
2732006251WL026021
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393803
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200625104104100/15
(सेमला )
|
2732006251NRG24020220241242683
|
02/02/2024
|
Yashoda bai
|
2732006251WL026021
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393352
|
|
YASHODA BAIWO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625104104100/155
(सेमला )
|
2732006251NRG24020220241242688
|
02/02/2024
|
Rohit Nagar
|
2732006251WL026021
|
Rohit Nagar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393346
|
|
ROHIT NAGAR SO BHARA
|
BANK OF BARODA(606985)
|
|
768
|
PIDAWA
|
RJ-273200625104104100/16
(सेमला )
|
2732006251NRG24020220241242689
|
02/02/2024
|
Gopal lal
|
2732006251WL026021
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393447
|
|
GOPAL LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625104104100/2
(सेमला )
|
2732006251NRG24020220241242690
|
02/02/2024
|
Mohan lal
|
2732006251WL026021
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393279
|
|
MOHAN LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625104104100/23
(सेमला )
|
2732006251NRG24020220241242691
|
02/02/2024
|
Madan lal
|
2732006251WL026021
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393214
|
|
MADAN LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625104104100/25
(सेमला )
|
2732006251NRG24020220241242692
|
02/02/2024
|
Ratan bai
|
2732006251WL026021
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393374
|
|
RATAN BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625104104100/32
(सेमला )
|
2732006251NRG24020220241242693
|
02/02/2024
|
Gishi bai
|
2732006251WL026021
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393150
|
|
GHISI BAI W/O SEETA RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625104104100/36
(सेमला )
|
2732006251NRG24020220241242694
|
02/02/2024
|
Shyam bai
|
2732006251WL026021
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393653
|
|
SHYAM BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625104104100/40
(सेमला )
|
2732006251NRG24020220241242695
|
02/02/2024
|
Dropati bai
|
2732006251WL026021
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393287
|
|
DROPATI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PIDAWA
|
RJ-273200625104104100/41
(सेमला )
|
2732006251NRG24020220241242696
|
02/02/2024
|
Ganpat lal
|
2732006251WL026021
|
Ganpat lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393198
|
|
GANPAT SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625104104100/50
(सेमला )
|
2732006251NRG24020220241242698
|
02/02/2024
|
Dhapu bai
|
2732006251WL026021
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393611
|
|
DHAPU BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625104104100/59
(सेमला )
|
2732006251NRG24020220241242699
|
02/02/2024
|
FULCHAND
|
2732006251WL026021
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393355
|
|
PHOOL BAIWO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625104104100/6
(सेमला )
|
2732006251NRG24020220241242700
|
02/02/2024
|
Shadi lal
|
2732006251WL026021
|
Shadi lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393353
|
|
SHADI LALSO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625104104100/63
(सेमला )
|
2732006251NRG24020220241242701
|
02/02/2024
|
Jdav Bai
|
2732006251WL026021
|
Jdav Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393713
|
|
JADAV BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625104104100/69
(सेमला )
|
2732006251NRG24020220241242702
|
02/02/2024
|
Mangi bai
|
2732006251WL026021
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393282
|
|
MANGI BAI MEGHWAL DO KHANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625104104100/72
(सेमला )
|
2732006251NRG24020220241242704
|
02/02/2024
|
Mamta Kumari
|
2732006251WL026021
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393504
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625104104100/72
(सेमला )
|
2732006251NRG24020220241242703
|
02/02/2024
|
Ramprasad
|
2732006251WL026021
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393559
|
|
RAMPRASAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625104104100/75
(सेमला )
|
2732006251NRG24020220241242706
|
02/02/2024
|
Ramkaniya
|
2732006251WL026021
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393612
|
|
RAMKANYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625104104100/79
(सेमला )
|
2732006251NRG24020220241242707
|
02/02/2024
|
Guddi bai
|
2732006251WL026021
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393615
|
|
GUDDI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625104104100/9
(सेमला )
|
2732006251NRG24020220241242708
|
02/02/2024
|
Sumitra bai
|
2732006251WL026021
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393280
|
|
SUMITRA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625104104100/91
(सेमला )
|
2732006251NRG24020220241242709
|
02/02/2024
|
Nanadram
|
2732006251WL026021
|
Nanadram
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393283
|
|
NANDA RAM SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625104104100/93
(सेमला )
|
2732006251NRG24020220241242710
|
02/02/2024
|
Guddi Bai
|
2732006251WL026021
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
28/03/2024
|
|
2274393610
|
|
GUDDI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625104104100/99
(सेमला )
|
2732006251NRG24020220241242711
|
02/02/2024
|
Teena Bai
|
2732006251WL026021
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
28/03/2024
|
|
2274393698
|
|
TEENA NAGAR WO LOKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579785
|
1579785
|
|
|
|
|
|
|
|
|
789
|
PIDAWA
|
RJ-273200624904105000/397
(बानोर )
|
2732006249NRG24020220241244380
|
02/02/2024
|
Sonu kumar
|
2732006249WL026056
|
Sonu kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274393302
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624904105000/418
(बानोर )
|
2732006249NRG24020220241244385
|
02/02/2024
|
Arjun Kumar
|
2732006249WL026056
|
Arjun Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274393300
|
|
Master ARJUN KUMAR DANGI SO KAILASH CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PIDAWA
|
RJ-273200624904105000/433
(बानोर )
|
2732006249NRG24020220241244394
|
02/02/2024
|
Ratan Bai
|
2732006249WL026056
|
Ratan Bai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
28/03/2024
|
|
2274393301
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624904105000/451
(बानोर )
|
2732006249NRG24020220241244403
|
02/02/2024
|
Ramesh Chand
|
2732006249WL026056
|
Ramesh Chand
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2274393303
|
|
RAMESH CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1961010
|
1961010
|
|
|
|
|
|
|
|