|
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-273200622304103500/13
(सिरपोई )
|
2732006223NRG24100120241123250
|
11/01/2024
|
Gopal lal
|
2732006223WL023936
|
Gopal lal
|
00045
|
BARB0SUNELX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665279
|
|
GOPAL LAL SO PARTI L
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622304103500/74
(सिरपोई )
|
2732006223NRG24100120241123298
|
11/01/2024
|
Suresh kumar
|
2732006223WL023936
|
Suresh kumar
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665176
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622304103500/75
(सिरपोई )
|
2732006223NRG24100120241123299
|
11/01/2024
|
Teja Bai
|
2732006223WL023936
|
Teja Bai
|
00045
|
BARB0SUNELX
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1788665221
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200622304103500/80
(सिरपोई )
|
2732006223NRG24100120241123304
|
11/01/2024
|
Kalpana
|
2732006223WL023936
|
Kalpana
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665220
|
|
Mrs. KALPANA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/748
(ढाबलाखींची )
|
2732006000NRG24100120241124489
|
11/01/2024
|
Ajum Bee
|
2732006WL023966
|
Ajum Bee
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665191
|
|
ANJUM WO SAJID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/804
(ढाबलाखींची )
|
2732006000NRG24100120241125213
|
11/01/2024
|
Ravi Kumar
|
2732006WL023980
|
Ravi Kumar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665189
|
|
RAVI KUMAR RATHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/810
(ढाबलाखींची )
|
2732006000NRG24100120241125566
|
11/01/2024
|
Nitesh kumar Darji
|
2732006WL023985
|
Nitesh kumar Darji
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665190
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/82
(ढाबलाखींची )
|
2732006000NRG24100120241125572
|
11/01/2024
|
Devi lal
|
2732006WL023985
|
Devi lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665182
|
|
DEVILAL SO MOTILAL K
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622404106500/193
(ढाबलाखींची )
|
2732006000NRG24100120241125133
|
11/01/2024
|
Manohar Bai
|
2732006WL023978
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665224
|
|
MANOHAR BAI WO UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622404106500/202
(ढाबलाखींची )
|
2732006000NRG24100120241125136
|
11/01/2024
|
Sultan Singh
|
2732006WL023978
|
Sultan Singh
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665223
|
|
SULTAN SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622504102300/271
(मंगीसपुर )
|
2732006225NRG24100120241125575
|
11/01/2024
|
Bhagwan Singh
|
2732006225WL023985
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665183
|
|
BHAGWAN SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504104400/128
(मंगीसपुर )
|
2732006225NRG24100120241125681
|
11/01/2024
|
Sampat Bai
|
2732006225WL023986
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665282
|
|
SAMPAT BAI WO BALARA
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504104400/213
(मंगीसपुर )
|
2732006225NRG24100120241125597
|
11/01/2024
|
Mukesh Kumar
|
2732006225WL023985
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665390
|
|
MUKESH KUMAR KALAL SO BALARAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622504104400/256
(मंगीसपुर )
|
2732006225NRG24100120241124174
|
11/01/2024
|
Mohan Bai
|
2732006225WL023963
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665185
|
|
MOHAN BAI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622504104400/292
(मंगीसपुर )
|
2732006225NRG24100120241125612
|
11/01/2024
|
Karu Lal
|
2732006225WL023985
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665386
|
|
KARULAL SO BASANTI L
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622504104400/338
(मंगीसपुर )
|
2732006225NRG24100120241124185
|
11/01/2024
|
Mammta bai
|
2732006225WL023963
|
Mammta bai
|
00045
|
BARB0SUNELX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665387
|
|
MAMTA KUMARI WO PRAD
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622504104400/36
(मंगीसपुर )
|
2732006225NRG24100120241125625
|
11/01/2024
|
Nathu Lal
|
2732006225WL023985
|
Nathu Lal
|
00045
|
BARB0SUNELX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665391
|
|
NATHU LAL SO HARI RA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622504104400/460
(मंगीसपुर )
|
2732006225NRG24100120241125646
|
11/01/2024
|
Gotam Sarkar
|
2732006225WL023985
|
Gotam Sarkar
|
00045
|
BARB0SUNELX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665188
|
|
GOUTAM SARKAR SO GOU
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622504104400/461
(मंगीसपुर )
|
2732006225NRG24100120241125647
|
11/01/2024
|
Lal Chand
|
2732006225WL023985
|
Lal Chand
|
00045
|
BARB0SUNELX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665353
|
|
LAL CHAND PATIDAR SO
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622504104400/484
(मंगीसपुर )
|
2732006225NRG24100120241124217
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023963
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665192
|
|
DHAPU BAI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504104400/506
(मंगीसपुर )
|
2732006225NRG24100120241124222
|
11/01/2024
|
Surajmal
|
2732006225WL023963
|
Surajmal
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665275
|
|
SURAJ MAL SO LALCHAN
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622504104400/592
(मंगीसपुर )
|
2732006225NRG24100120241125667
|
11/01/2024
|
Pavitra Meghwal
|
2732006225WL023985
|
Pavitra Meghwal
|
00045
|
BARB0SUNELX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665222
|
|
PAVITRA MEGHWAL SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622504104400/63
(मंगीसपुर )
|
2732006225NRG24100120241125673
|
11/01/2024
|
Rodu Lal
|
2732006225WL023985
|
Rodu Lal
|
00045
|
BARB0SUNELX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665184
|
|
RODU LAL SHARMA SO G
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622504104400/66
(मंगीसपुर )
|
2732006225NRG24100120241125731
|
11/01/2024
|
Lila bai
|
2732006225WL023986
|
Lila bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665187
|
|
LILA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55437
|
55437
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006000NRG24090120241120960
|
11/01/2024
|
nilesh kumar
|
2732006WL023892
|
nilesh kumar
|
00089
|
CBIN0280464
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665172
|
|
Mr. NILESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622104100800/22
(कालीतलाई )
|
2732006000NRG24090120241120965
|
11/01/2024
|
bali bai
|
2732006WL023892
|
bali bai
|
00089
|
CBIN0280464
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665177
|
|
Mrs. BALI BAI W/O GOKUL PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006000NRG24090120241120972
|
11/01/2024
|
Dinesh Kumar
|
2732006WL023892
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665289
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006000NRG24090120241120810
|
11/01/2024
|
dhannalal
|
2732006WL023887
|
dhannalal
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665291
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622104101200/82
(कालीतलाई )
|
2732006000NRG24090120241120812
|
11/01/2024
|
danraj gurjar
|
2732006WL023887
|
danraj gurjar
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665292
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006000NRG24090120241120818
|
11/01/2024
|
dhara singh gurjar
|
2732006WL023887
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665284
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622104101300/69
(कालीतलाई )
|
2732006000NRG24090120241120880
|
11/01/2024
|
surendar kumar dangi
|
2732006WL023888
|
surendar kumar dangi
|
00089
|
CBIN0280464
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788665437
|
|
Mr. SURENDRA KUMAR DANGI S/O BAPU LAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19083
|
19083
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622104100500/258
(कालीतलाई )
|
2732006000NRG24090120241120929
|
11/01/2024
|
puri lal
|
2732006WL023892
|
puri lal
|
00114
|
RSCB0024012
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665174
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200622104100500/258
(कालीतलाई )
|
2732006000NRG24090120241120930
|
11/01/2024
|
rekha bai
|
2732006WL023892
|
rekha bai
|
00114
|
RSCB0024012
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665173
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006000NRG24090120241120874
|
11/01/2024
|
HJARILAL
|
2732006WL023888
|
HJARILAL
|
00168
|
ICIC0000435
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788665295
|
|
HAJARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622404106500/200
(ढाबलाखींची )
|
2732006000NRG24100120241125134
|
11/01/2024
|
Pradhan Singh
|
2732006WL023978
|
Pradhan Singh
|
00354
|
PUNB0062800
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665170
|
|
PRADHAN SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622504104400/613
(मंगीसपुर )
|
2732006225NRG24100120241125729
|
11/01/2024
|
Manju Kumari
|
2732006225WL023986
|
Manju Kumari
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665175
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006000NRG24090120241120868
|
11/01/2024
|
badambai
|
2732006WL023888
|
badambai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665243
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622304103500/67
(सिरपोई )
|
2732006223NRG24100120241123289
|
11/01/2024
|
RINA BAI
|
2732006223WL023936
|
RINA BAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665594
|
|
MR RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622304103400/326
(सिरपोई )
|
2732006223NRG24100120241123242
|
11/01/2024
|
Nandu bai
|
2732006223WL023936
|
Nandu bai
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665538
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622304103400/416
(सिरपोई )
|
2732006223NRG24100120241123245
|
11/01/2024
|
jyoti bai
|
2732006223WL023936
|
jyoti bai
|
00415
|
SBIN0031275
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665696
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622304103500/4
(सिरपोई )
|
2732006223NRG24100120241123271
|
11/01/2024
|
Bali bai
|
2732006223WL023936
|
Bali bai
|
00415
|
SBIN0031275
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665407
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200622304103500/55
(सिरपोई )
|
2732006223NRG24100120241123279
|
11/01/2024
|
Durga Bai
|
2732006223WL023936
|
Durga Bai
|
00415
|
SBIN0031275
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
1788665408
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622304103500/56
(सिरपोई )
|
2732006223NRG24100120241123280
|
11/01/2024
|
Mangi Bai
|
2732006223WL023936
|
Mangi Bai
|
00415
|
SBIN0031275
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665578
|
|
Mangi Bai
|
INDUSIND BANK(607189)
|
|
44
|
PIDAWA
|
RJ-273200622304103500/68
(सिरपोई )
|
2732006223NRG24100120241123290
|
11/01/2024
|
DINESH KUMAR
|
2732006223WL023936
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665585
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622304103500/7
(सिरपोई )
|
2732006223NRG24100120241123292
|
11/01/2024
|
Bapu lal
|
2732006223WL023936
|
Bapu lal
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665586
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622304103500/73
(सिरपोई )
|
2732006223NRG24100120241123297
|
11/01/2024
|
Durga lal
|
2732006223WL023936
|
Durga lal
|
00415
|
SBIN0031275
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665789
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200622304103500/77
(सिरपोई )
|
2732006223NRG24100120241123300
|
11/01/2024
|
Guddi Bai
|
2732006223WL023936
|
Guddi Bai
|
00415
|
SBIN0031275
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665642
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622304103500/78
(सिरपोई )
|
2732006223NRG24100120241123301
|
11/01/2024
|
Vikas Kumar
|
2732006223WL023936
|
Vikas Kumar
|
00415
|
SBIN0031275
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665641
|
|
MASTER VIKAS KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622304103500/83
(सिरपोई )
|
2732006223NRG24100120241123307
|
11/01/2024
|
Rahul Lal Meghwal
|
2732006223WL023936
|
Rahul Lal Meghwal
|
00415
|
SBIN0031275
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788665687
|
|
MASTER RAHUL LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006000NRG24100120241124252
|
11/01/2024
|
Bhagu bai
|
2732006WL023964
|
Bhagu bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788665357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PIDAWA
|
RJ-273200622404103800/756
(ढाबलाखींची )
|
2732006000NRG24100120241124490
|
11/01/2024
|
Ramchandar
|
2732006WL023966
|
Ramchandar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665434
|
|
RAMCHANDRA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622404103800/761
(ढाबलाखींची )
|
2732006000NRG24100120241124491
|
11/01/2024
|
Rambilash Dakad
|
2732006WL023966
|
Rambilash Dakad
|
00415
|
SBIN0031275
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788665433
|
|
MR RAM BILASH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622404106400/117
(ढाबलाखींची )
|
2732006000NRG24100120241125131
|
11/01/2024
|
Govind
|
2732006WL023978
|
Govind
|
00415
|
SBIN0031275
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665316
|
|
MASTER GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622504104400/181
(मंगीसपुर )
|
2732006225NRG24100120241124163
|
11/01/2024
|
Moti Lal
|
2732006225WL023963
|
Moti Lal
|
00415
|
SBIN0031275
|
183
|
183
|
Processed
|
14/03/2024
|
|
1788665436
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622504104400/192
(मंगीसपुर )
|
2732006225NRG24100120241125594
|
11/01/2024
|
Kailash Chand
|
2732006225WL023985
|
Kailash Chand
|
00415
|
SBIN0031275
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665330
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622504104400/21
(मंगीसपुर )
|
2732006225NRG24100120241125595
|
11/01/2024
|
Hemraj
|
2732006225WL023985
|
Hemraj
|
00415
|
SBIN0031275
|
1448
|
1448
|
Processed
|
14/03/2024
|
|
1788665787
|
|
MR HEMRAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622504104400/264
(मंगीसपुर )
|
2732006225NRG24100120241125602
|
11/01/2024
|
Umashankar
|
2732006225WL023985
|
Umashankar
|
00415
|
SBIN0031275
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665445
|
|
MR UMA SHANKAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622504104400/272
(मंगीसपुर )
|
2732006225NRG24100120241125606
|
11/01/2024
|
Lila bai
|
2732006225WL023985
|
Lila bai
|
00415
|
SBIN0031275
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665350
|
|
LILA BAI W/O RANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622504104400/28
(मंगीसपुर )
|
2732006225NRG24100120241124177
|
11/01/2024
|
Bagdi Ram
|
2732006225WL023963
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665628
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622504104400/301
(मंगीसपुर )
|
2732006225NRG24100120241125613
|
11/01/2024
|
Karu Lal Patidar
|
2732006225WL023985
|
Karu Lal Patidar
|
00415
|
SBIN0031275
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665793
|
|
MR KARU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622504104400/363
(मंगीसपुर )
|
2732006225NRG24100120241125628
|
11/01/2024
|
Ram Prasad
|
2732006225WL023985
|
Ram Prasad
|
00415
|
SBIN0031275
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665509
|
|
MR RAM PRASAD SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622504104400/384
(मंगीसपुर )
|
2732006225NRG24100120241125630
|
11/01/2024
|
Surajmal
|
2732006225WL023985
|
Surajmal
|
00415
|
SBIN0031275
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665449
|
|
MR SURAJ MAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622504104400/397
(मंगीसपुर )
|
2732006225NRG24100120241125633
|
11/01/2024
|
Sangeeta Kumari Patidar
|
2732006225WL023985
|
Sangeeta Kumari Patidar
|
00415
|
SBIN0031275
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665794
|
|
MS SANGEETA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622504104400/475
(मंगीसपुर )
|
2732006225NRG24100120241124214
|
11/01/2024
|
Prem Chand
|
2732006225WL023963
|
Prem Chand
|
00415
|
SBIN0031275
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665788
|
|
MR PREMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622504104400/581
(मंगीसपुर )
|
2732006225NRG24100120241125665
|
11/01/2024
|
Subhash
|
2732006225WL023985
|
Subhash
|
00415
|
SBIN0031275
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665432
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54130
|
54130
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200622104100500/169
(कालीतलाई )
|
2732006000NRG24090120241120921
|
11/01/2024
|
BHAGWAN SINGH
|
2732006WL023892
|
BHAGWAN SINGH
|
00415
|
SBIN0032387
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665179
|
|
Mr. BHAGWAN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200622104100500/287
(कालीतलाई )
|
2732006000NRG24090120241120940
|
11/01/2024
|
Abhishek
|
2732006WL023892
|
Abhishek
|
00415
|
SBIN0032387
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665791
|
|
MR ABHISHEK BHEEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622104100500/289
(कालीतलाई )
|
2732006000NRG24090120241120942
|
11/01/2024
|
ramsukhi bai
|
2732006WL023892
|
ramsukhi bai
|
00415
|
SBIN0032387
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665792
|
|
MRS RAMASUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622104101200/5
(कालीतलाई )
|
2732006000NRG24090120241120786
|
11/01/2024
|
Manju Bai
|
2732006WL023887
|
Manju Bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665286
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006000NRG24090120241120787
|
11/01/2024
|
Ram Chandra
|
2732006WL023887
|
Ram Chandra
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665180
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006000NRG24090120241120803
|
11/01/2024
|
manju bai
|
2732006WL023887
|
manju bai
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665181
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006000NRG24090120241120816
|
11/01/2024
|
Thofan Singh
|
2732006WL023887
|
Thofan Singh
|
00415
|
SBIN0032387
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788665308
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006000NRG24090120241120837
|
11/01/2024
|
Gaytri Bai
|
2732006WL023888
|
Gaytri Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665178
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622104101300/121
(कालीतलाई )
|
2732006000NRG24090120241120840
|
11/01/2024
|
ramdyal dangi
|
2732006WL023888
|
ramdyal dangi
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665283
|
|
MR RAMDYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622104101300/13
(कालीतलाई )
|
2732006000NRG24090120241120842
|
11/01/2024
|
jagdish chand
|
2732006WL023888
|
jagdish chand
|
00415
|
SBIN0032387
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788665309
|
|
MR JAGDISH CHAND SO NARSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622104101300/51
(कालीतलाई )
|
2732006000NRG24090120241120867
|
11/01/2024
|
shani bai
|
2732006WL023888
|
shani bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665315
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622504104400/574
(मंगीसपुर )
|
2732006225NRG24100120241125725
|
11/01/2024
|
Mangi Bai
|
2732006225WL023986
|
Mangi Bai
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665790
|
|
MRS MANGI BAI WO PARMANAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30021
|
30021
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200622304103500/79
(सिरपोई )
|
2732006223NRG24100120241123302
|
11/01/2024
|
Rajulal
|
2732006223WL023936
|
Rajulal
|
00462
|
UCBA0001558
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665171
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
79
|
PIDAWA
|
RJ-273200622104100500/101
(कालीतलाई )
|
2732006000NRG24090120241120912
|
11/01/2024
|
bherulal
|
2732006WL023892
|
bherulal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665645
|
|
BHERU LAL SO POOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622104100500/111
(कालीतलाई )
|
2732006000NRG24090120241120913
|
11/01/2024
|
sujan singh
|
2732006WL023892
|
sujan singh
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665684
|
|
SUJAN SINGH SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622104100500/150
(कालीतलाई )
|
2732006000NRG24090120241120914
|
11/01/2024
|
Gopal Lal
|
2732006WL023892
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665752
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200622104100500/150
(कालीतलाई )
|
2732006000NRG24090120241120915
|
11/01/2024
|
Prem Bai
|
2732006WL023892
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665635
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622104100500/151
(कालीतलाई )
|
2732006000NRG24090120241120917
|
11/01/2024
|
Radha Bai
|
2732006WL023892
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665341
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622104100500/151
(कालीतलाई )
|
2732006000NRG24090120241120916
|
11/01/2024
|
Suresh Chand
|
2732006WL023892
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665463
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622104100500/163
(कालीतलाई )
|
2732006000NRG24090120241120918
|
11/01/2024
|
Ramprasad
|
2732006WL023892
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665734
|
|
RAM PRASAD SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622104100500/169
(कालीतलाई )
|
2732006000NRG24090120241120920
|
11/01/2024
|
Kelash Chand
|
2732006WL023892
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665735
|
|
KAILASH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622104100500/169
(कालीतलाई )
|
2732006000NRG24090120241120919
|
11/01/2024
|
Mangi Lal
|
2732006WL023892
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665534
|
|
MANGILAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622104100500/184
(कालीतलाई )
|
2732006000NRG24090120241120922
|
11/01/2024
|
Mohan Lal
|
2732006WL023892
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665373
|
|
MOHAN LAL SO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622104100500/197
(कालीतलाई )
|
2732006000NRG24090120241120923
|
11/01/2024
|
Gopal Lal
|
2732006WL023892
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665536
|
|
GOPAL S/O MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622104100500/197
(कालीतलाई )
|
2732006000NRG24090120241120924
|
11/01/2024
|
NARAYNI BAI
|
2732006WL023892
|
NARAYNI BAI
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665751
|
|
NARANI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622104100500/213
(कालीतलाई )
|
2732006000NRG24090120241120925
|
11/01/2024
|
Prakash Chand
|
2732006WL023892
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665374
|
|
PRAKASH CHAND SO BHAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622104100500/213
(कालीतलाई )
|
2732006000NRG24090120241120926
|
11/01/2024
|
Sangita bai
|
2732006WL023892
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665739
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622104100500/244
(कालीतलाई )
|
2732006000NRG24090120241120927
|
11/01/2024
|
lilabai
|
2732006WL023892
|
lilabai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665704
|
|
LILA BAI W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622104100500/249
(कालीतलाई )
|
2732006000NRG24090120241120928
|
11/01/2024
|
santosh ai
|
2732006WL023892
|
santosh ai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665597
|
|
SANTI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622104100500/261
(कालीतलाई )
|
2732006000NRG24090120241120932
|
11/01/2024
|
anita bai
|
2732006WL023892
|
anita bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665372
|
|
ANITA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622104100500/261
(कालीतलाई )
|
2732006000NRG24090120241120931
|
11/01/2024
|
gopal
|
2732006WL023892
|
gopal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665686
|
|
GOPAL SO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622104100500/275
(कालीतलाई )
|
2732006000NRG24090120241120933
|
11/01/2024
|
rajender kumar
|
2732006WL023892
|
rajender kumar
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665755
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622104100500/275
(कालीतलाई )
|
2732006000NRG24090120241120934
|
11/01/2024
|
raji bai
|
2732006WL023892
|
raji bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665746
|
|
RAJI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622104100500/278
(कालीतलाई )
|
2732006000NRG24090120241120936
|
11/01/2024
|
Durga Shankar
|
2732006WL023892
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665679
|
|
DURGA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200622104100500/278
(कालीतलाई )
|
2732006000NRG24090120241120935
|
11/01/2024
|
Durgi Bai
|
2732006WL023892
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665681
|
|
DURGI BAI DO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622104100500/286
(कालीतलाई )
|
2732006000NRG24090120241120938
|
11/01/2024
|
durgi bai
|
2732006WL023892
|
durgi bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665376
|
|
DURGI BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622104100500/286
(कालीतलाई )
|
2732006000NRG24090120241120937
|
11/01/2024
|
suresh chand
|
2732006WL023892
|
suresh chand
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665375
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622104100500/287
(कालीतलाई )
|
2732006000NRG24090120241120939
|
11/01/2024
|
bali bai
|
2732006WL023892
|
bali bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665650
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622104100500/289
(कालीतलाई )
|
2732006000NRG24090120241120941
|
11/01/2024
|
shobharam
|
2732006WL023892
|
shobharam
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665535
|
|
SHOBHA RAM DANGI SO BAPULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622104100500/297
(कालीतलाई )
|
2732006000NRG24090120241120943
|
11/01/2024
|
Ratanlal
|
2732006WL023892
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665744
|
|
RATAN LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622104100500/297
(कालीतलाई )
|
2732006000NRG24090120241120944
|
11/01/2024
|
ravina bai
|
2732006WL023892
|
ravina bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665743
|
|
RAVINA BHEEL WO RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622104100500/299
(कालीतलाई )
|
2732006000NRG24090120241120945
|
11/01/2024
|
daropti bai
|
2732006WL023892
|
daropti bai
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
14/03/2024
|
|
1788665371
|
|
DROPADI BAI W/O TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622104100500/323
(कालीतलाई )
|
2732006000NRG24090120241120947
|
11/01/2024
|
Bheru Lal
|
2732006WL023892
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665748
|
|
BHERULALS OBAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622104100500/323
(कालीतलाई )
|
2732006000NRG24090120241120946
|
11/01/2024
|
sangita bai
|
2732006WL023892
|
sangita bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665750
|
|
SANGITA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622104100500/333
(कालीतलाई )
|
2732006000NRG24090120241120949
|
11/01/2024
|
Anita Bai
|
2732006WL023892
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665682
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622104100500/333
(कालीतलाई )
|
2732006000NRG24090120241120948
|
11/01/2024
|
Surendar
|
2732006WL023892
|
Surendar
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665358
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200622104100500/338
(कालीतलाई )
|
2732006000NRG24090120241120950
|
11/01/2024
|
rakesh kumar
|
2732006WL023892
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665411
|
|
RAKESH KUMAR SO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622104100500/34
(कालीतलाई )
|
2732006000NRG24090120241120951
|
11/01/2024
|
radesyam
|
2732006WL023892
|
radesyam
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665685
|
|
RADHEYSHYAM SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
PIDAWA
|
RJ-273200622104100500/348
(कालीतलाई )
|
2732006000NRG24090120241120952
|
11/01/2024
|
Kamlesh Kumar
|
2732006WL023892
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665753
|
|
KAMLESH KUMAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622104100500/348
(कालीतलाई )
|
2732006000NRG24090120241120953
|
11/01/2024
|
Salochana Bai
|
2732006WL023892
|
Salochana Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665747
|
|
SALOCHANA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622104100500/40
(कालीतलाई )
|
2732006000NRG24090120241120954
|
11/01/2024
|
Manish Kumar
|
2732006WL023892
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2430
|
2430
|
Processed
|
14/03/2024
|
|
1788665756
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200622104100500/54
(कालीतलाई )
|
2732006000NRG24090120241120956
|
11/01/2024
|
Kalashi Bai
|
2732006WL023892
|
Kalashi Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665738
|
|
KELASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200622104100500/54
(कालीतलाई )
|
2732006000NRG24090120241120955
|
11/01/2024
|
Ram Lal
|
2732006WL023892
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665448
|
|
RAM LAL S O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622104100500/99
(कालीतलाई )
|
2732006000NRG24090120241120957
|
11/01/2024
|
Bapulal
|
2732006WL023892
|
Bapulal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665370
|
|
BAPULAL
|
AXIS BANK(607153)
|
|
120
|
PIDAWA
|
RJ-273200622104100500/99
(कालीतलाई )
|
2732006000NRG24090120241120958
|
11/01/2024
|
Shanti Bai
|
2732006WL023892
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665733
|
|
SHANTI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006000NRG24090120241120959
|
11/01/2024
|
Ramkaran
|
2732006WL023892
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665435
|
|
RAM KARAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24090120241120961
|
11/01/2024
|
Subhash Chand
|
2732006WL023892
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665465
|
|
SUBHASH CHAND SO RAM NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622104100800/137
(कालीतलाई )
|
2732006000NRG24090120241120962
|
11/01/2024
|
kanti bai
|
2732006WL023892
|
kanti bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665392
|
|
KANTI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622104100800/139
(कालीतलाई )
|
2732006000NRG24090120241120963
|
11/01/2024
|
balchamd
|
2732006WL023892
|
balchamd
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665702
|
|
BALCHAND DANGI SO CHITTARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622104100800/139
(कालीतलाई )
|
2732006000NRG24090120241120964
|
11/01/2024
|
sajan bai
|
2732006WL023892
|
sajan bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665701
|
|
SAJJAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006000NRG24090120241120966
|
11/01/2024
|
durga lal
|
2732006WL023892
|
durga lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665527
|
|
DURGA LAL S/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006000NRG24090120241120967
|
11/01/2024
|
sushila bai
|
2732006WL023892
|
sushila bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665529
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622104100800/239
(कालीतलाई )
|
2732006000NRG24090120241120968
|
11/01/2024
|
jagdish chand
|
2732006WL023892
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2187
|
2187
|
Processed
|
14/03/2024
|
|
1788665429
|
|
JAGDISH CHAND S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622104100800/255
(कालीतलाई )
|
2732006000NRG24090120241120969
|
11/01/2024
|
rambabu
|
2732006WL023892
|
rambabu
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665648
|
|
RAM BABU SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622104100800/257
(कालीतलाई )
|
2732006000NRG24090120241120970
|
11/01/2024
|
prabhu lal
|
2732006WL023892
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665749
|
|
PRABHU LAL SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622104100800/257
(कालीतलाई )
|
2732006000NRG24090120241120971
|
11/01/2024
|
Sangita Bai
|
2732006WL023892
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665754
|
|
SANGITA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006000NRG24090120241120974
|
11/01/2024
|
bhagu bai
|
2732006WL023892
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665526
|
|
BHAGU BAI W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006000NRG24090120241120973
|
11/01/2024
|
Gokul
|
2732006WL023892
|
Gokul
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665528
|
|
GOKUL PRASAD SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622104100800/47
(कालीतलाई )
|
2732006000NRG24090120241120975
|
11/01/2024
|
Hajari Lal
|
2732006WL023892
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665322
|
|
HAJARILAL SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622104100800/53
(कालीतलाई )
|
2732006000NRG24090120241120976
|
11/01/2024
|
ramkaran
|
2732006WL023892
|
ramkaran
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665428
|
|
RAMKARAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622104100800/63
(कालीतलाई )
|
2732006000NRG24090120241120977
|
11/01/2024
|
Hari ram
|
2732006WL023892
|
Hari ram
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665464
|
|
HARIRAM DANGI SO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622104100800/65
(कालीतलाई )
|
2732006000NRG24090120241120978
|
11/01/2024
|
Ram Dayal
|
2732006WL023892
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665530
|
|
RAM DAYAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006000NRG24090120241120979
|
11/01/2024
|
sudi bai
|
2732006WL023892
|
sudi bai
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1788665466
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622104100800/83
(कालीतलाई )
|
2732006000NRG24090120241120980
|
11/01/2024
|
shreelal
|
2732006WL023892
|
shreelal
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
14/03/2024
|
|
1788665325
|
|
SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006000NRG24090120241120760
|
11/01/2024
|
Boni bai
|
2732006WL023887
|
Boni bai
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788665690
|
|
BHUVANI BAI WO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622104101200/11
(कालीतलाई )
|
2732006000NRG24090120241120761
|
11/01/2024
|
bane singh
|
2732006WL023887
|
bane singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788665266
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006000NRG24090120241120762
|
11/01/2024
|
Setan Bai
|
2732006WL023887
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665646
|
|
SHETAN BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006000NRG24090120241120821
|
11/01/2024
|
soram bai
|
2732006WL023888
|
soram bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665363
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006000NRG24090120241120763
|
11/01/2024
|
mamta bai
|
2732006WL023887
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665261
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006000NRG24090120241120764
|
11/01/2024
|
Kanya Bai
|
2732006WL023887
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
14/03/2024
|
|
1788665683
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006000NRG24090120241120765
|
11/01/2024
|
Dwarki Bai
|
2732006WL023887
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665639
|
|
DWARKI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006000NRG24090120241120766
|
11/01/2024
|
gaytri bai
|
2732006WL023887
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788665249
|
|
GAYATRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006000NRG24090120241120767
|
11/01/2024
|
Kamli Bai
|
2732006WL023887
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788665590
|
|
KAMLI BAI WO BALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006000NRG24090120241120768
|
11/01/2024
|
Shanti Bai
|
2732006WL023887
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665461
|
|
SHANTI BAI W/O UNKAR LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622104101200/25
(कालीतलाई )
|
2732006000NRG24090120241120769
|
11/01/2024
|
Sardar Bai
|
2732006WL023887
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665589
|
|
SARDAR BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006000NRG24090120241120770
|
11/01/2024
|
Kanchan Bai
|
2732006WL023887
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665698
|
|
KANCHAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622104101200/27
(कालीतलाई )
|
2732006000NRG24090120241120771
|
11/01/2024
|
kalavti bai
|
2732006WL023887
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788665323
|
|
KALAWATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622104101200/28
(कालीतलाई )
|
2732006000NRG24090120241120772
|
11/01/2024
|
nandu bai
|
2732006WL023887
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665302
|
|
NANDU BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622104101200/3
(कालीतलाई )
|
2732006000NRG24090120241120773
|
11/01/2024
|
anok bai
|
2732006WL023887
|
anok bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665455
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006000NRG24090120241120774
|
11/01/2024
|
Ahelya Bai
|
2732006WL023887
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788665700
|
|
AHILYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622104101200/32
(कालीतलाई )
|
2732006000NRG24090120241120775
|
11/01/2024
|
kailash bai
|
2732006WL023887
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1788665366
|
|
KAILASH BAI WORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622104101200/33
(कालीतलाई )
|
2732006000NRG24090120241120776
|
11/01/2024
|
Radha Bai
|
2732006WL023887
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665360
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622104101200/34
(कालीतलाई )
|
2732006000NRG24090120241120777
|
11/01/2024
|
Kalawati Bai
|
2732006WL023887
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665380
|
|
KALAVATI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006000NRG24090120241120778
|
11/01/2024
|
Dhapu Bai
|
2732006WL023887
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665584
|
|
DHAPU BAI WO HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006000NRG24090120241120779
|
11/01/2024
|
Rukma Bai
|
2732006WL023887
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665361
|
|
RUKMANI BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622104101200/4
(कालीतलाई )
|
2732006000NRG24090120241120780
|
11/01/2024
|
Soram
|
2732006WL023887
|
Soram
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665342
|
|
SORAM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622104101200/40
(कालीतलाई )
|
2732006000NRG24090120241120781
|
11/01/2024
|
Gita Bai
|
2732006WL023887
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665689
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006000NRG24090120241120782
|
11/01/2024
|
Sanwer Lal
|
2732006WL023887
|
Sanwer Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665588
|
|
SANVARLAL GURJAR SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006000NRG24090120241120783
|
11/01/2024
|
Puri Bai
|
2732006WL023887
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1788665313
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006000NRG24090120241120784
|
11/01/2024
|
Jatan Bai
|
2732006WL023887
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665587
|
|
JATAN BAI WO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006000NRG24090120241120785
|
11/01/2024
|
Manju Bai
|
2732006WL023887
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
14/03/2024
|
|
1788665582
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006000NRG24090120241120788
|
11/01/2024
|
Gaytri bai
|
2732006WL023887
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665454
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006000NRG24090120241120789
|
11/01/2024
|
Krashna Bai
|
2732006WL023887
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665699
|
|
KRISHANA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006000NRG24090120241120790
|
11/01/2024
|
Mangi bai
|
2732006WL023887
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665631
|
|
MANGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622104101200/57
(कालीतलाई )
|
2732006000NRG24090120241120791
|
11/01/2024
|
Mangi Bai
|
2732006WL023887
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788665516
|
|
MANGI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622104101200/58
(कालीतलाई )
|
2732006000NRG24090120241120792
|
11/01/2024
|
Resham Bai
|
2732006WL023887
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
14/03/2024
|
|
1788665362
|
|
RESHMA BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006000NRG24090120241120793
|
11/01/2024
|
Teju Bai
|
2732006WL023887
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665583
|
|
TEJU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622104101200/60
(कालीतलाई )
|
2732006000NRG24090120241120794
|
11/01/2024
|
Mangi bai
|
2732006WL023887
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665462
|
|
MANGIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006000NRG24090120241120795
|
11/01/2024
|
guddi bai
|
2732006WL023887
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665250
|
|
GUDDI BAI WO KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006000NRG24090120241120796
|
11/01/2024
|
dhanraj
|
2732006WL023887
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665253
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006000NRG24090120241120797
|
11/01/2024
|
kishan lal
|
2732006WL023887
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788665255
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006000NRG24090120241120798
|
11/01/2024
|
manni bai
|
2732006WL023887
|
manni bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665307
|
|
MANI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006000NRG24090120241120799
|
11/01/2024
|
kasher bai
|
2732006WL023887
|
kasher bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665317
|
|
KESAR BAI W/O GANPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006000NRG24090120241120800
|
11/01/2024
|
dayaram
|
2732006WL023887
|
dayaram
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788665413
|
|
DAYARAM GURJAR SO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006000NRG24090120241120801
|
11/01/2024
|
bhagvan singh
|
2732006WL023887
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1788665218
|
|
BHAGVAN SINGH SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006000NRG24090120241120802
|
11/01/2024
|
karan singh
|
2732006WL023887
|
karan singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665736
|
|
KARAN SINGH SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006000NRG24090120241120804
|
11/01/2024
|
sangita bai
|
2732006WL023887
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665256
|
|
SANGEETA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006000NRG24090120241120805
|
11/01/2024
|
mansor bai
|
2732006WL023887
|
mansor bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665314
|
|
MANSOUR BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622104101200/75
(कालीतलाई )
|
2732006000NRG24090120241120806
|
11/01/2024
|
elam bai
|
2732006WL023887
|
elam bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665215
|
|
ALAM BAI W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006000NRG24090120241120807
|
11/01/2024
|
Lila Bai
|
2732006WL023887
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788665304
|
|
LILA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622104101200/78
(कालीतलाई )
|
2732006000NRG24090120241120808
|
11/01/2024
|
Omprakash
|
2732006WL023887
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665263
|
|
OM PRAKASH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006000NRG24090120241120809
|
11/01/2024
|
santi bai
|
2732006WL023887
|
santi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665258
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006000NRG24090120241120822
|
11/01/2024
|
Koshlya Bai
|
2732006WL023888
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665581
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006000NRG24090120241120811
|
11/01/2024
|
purilal
|
2732006WL023887
|
purilal
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788665247
|
|
PURILAL SO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622104101200/83
(कालीतलाई )
|
2732006000NRG24090120241120813
|
11/01/2024
|
dropadi bai
|
2732006WL023887
|
dropadi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665301
|
|
DROPADI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006000NRG24090120241120814
|
11/01/2024
|
manju bai
|
2732006WL023887
|
manju bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665265
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006000NRG24090120241120815
|
11/01/2024
|
bherulal gurjar
|
2732006WL023887
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788665262
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006000NRG24090120241120817
|
11/01/2024
|
babulal gurjar
|
2732006WL023887
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665264
|
|
BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006000NRG24090120241120819
|
11/01/2024
|
Kanti Bai
|
2732006WL023887
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665627
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622104101200/90
(कालीतलाई )
|
2732006000NRG24090120241120820
|
11/01/2024
|
Bhuli Bai
|
2732006WL023887
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665757
|
|
BHULI BAI C/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622104101300/10
(कालीतलाई )
|
2732006000NRG24090120241120823
|
11/01/2024
|
knhiyalal
|
2732006WL023888
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665546
|
|
KANHAIYA LAL SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006000NRG24090120241120824
|
11/01/2024
|
lila bai
|
2732006WL023888
|
lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665251
|
|
LILA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006000NRG24090120241120825
|
11/01/2024
|
anita bai
|
2732006WL023888
|
anita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665260
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622104101300/103
(कालीतलाई )
|
2732006000NRG24090120241120826
|
11/01/2024
|
rupa bai
|
2732006WL023888
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665216
|
|
RUPA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006000NRG24090120241120827
|
11/01/2024
|
jivnder
|
2732006WL023888
|
jivnder
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665409
|
|
JIVANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PIDAWA
|
RJ-273200622104101300/105
(कालीतलाई )
|
2732006000NRG24090120241120828
|
11/01/2024
|
dhapu bai
|
2732006WL023888
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788665410
|
|
DHAPU BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622104101300/106
(कालीतलाई )
|
2732006000NRG24090120241120829
|
11/01/2024
|
sangit bai
|
2732006WL023888
|
sangit bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665419
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622104101300/108
(कालीतलाई )
|
2732006000NRG24090120241120830
|
11/01/2024
|
bhagwan singh
|
2732006WL023888
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665745
|
|
BHAGWAN SINGH DANGI S OBALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006000NRG24090120241120831
|
11/01/2024
|
kreshna bai
|
2732006WL023888
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788665306
|
|
KRISHANA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006000NRG24090120241120832
|
11/01/2024
|
sampat bai
|
2732006WL023888
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665502
|
|
SAMPAT BAI W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006000NRG24090120241120833
|
11/01/2024
|
dali bai
|
2732006WL023888
|
dali bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665252
|
|
DALI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006000NRG24090120241120834
|
11/01/2024
|
rajkumar
|
2732006WL023888
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665414
|
|
RAJ KUMAR DANGI SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006000NRG24090120241120835
|
11/01/2024
|
Sandip
|
2732006WL023888
|
Sandip
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665742
|
|
SANDEEP KUMAR SO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622104101300/118
(कालीतलाई )
|
2732006000NRG24090120241120836
|
11/01/2024
|
ramprshad
|
2732006WL023888
|
ramprshad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788665305
|
|
RAMPARSAD S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622104101300/12
(कालीतलाई )
|
2732006000NRG24090120241120838
|
11/01/2024
|
awanti bai
|
2732006WL023888
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665537
|
|
AVANTI BAI W/O RAMLAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622104101300/120
(कालीतलाई )
|
2732006000NRG24090120241120839
|
11/01/2024
|
anita bai
|
2732006WL023888
|
anita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665219
|
|
ANITA BAI WO BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006000NRG24090120241120841
|
11/01/2024
|
dariyav bai
|
2732006WL023888
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665318
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006000NRG24090120241120843
|
11/01/2024
|
mani bai
|
2732006WL023888
|
mani bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665259
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006000NRG24090120241120844
|
11/01/2024
|
ayodiya bai
|
2732006WL023888
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788665633
|
|
AYODHYA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622104101300/17
(कालीतलाई )
|
2732006000NRG24090120241120845
|
11/01/2024
|
chitarlal
|
2732006WL023888
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665495
|
|
CHHITAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622104101300/18
(कालीतलाई )
|
2732006000NRG24090120241120846
|
11/01/2024
|
kalawti bai
|
2732006WL023888
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665442
|
|
KALAVATI BAI WO VISHANU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006000NRG24090120241120847
|
11/01/2024
|
badam bai
|
2732006WL023888
|
badam bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788665553
|
|
BADAM BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006000NRG24090120241120848
|
11/01/2024
|
ramesh chand
|
2732006WL023888
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665596
|
|
RAMESH CHAND DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006000NRG24090120241120849
|
11/01/2024
|
Ayodhya bai
|
2732006WL023888
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788665333
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622104101300/26
(कालीतलाई )
|
2732006000NRG24090120241120850
|
11/01/2024
|
sundarlal
|
2732006WL023888
|
sundarlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665503
|
|
SANNDANR BAI SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622104101300/27
(कालीतलाई )
|
2732006000NRG24090120241120851
|
11/01/2024
|
kamli bai
|
2732006WL023888
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788665595
|
|
KAMLA BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24090120241120852
|
11/01/2024
|
Purilal
|
2732006WL023888
|
Purilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665257
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006000NRG24090120241120853
|
11/01/2024
|
lial bai
|
2732006WL023888
|
lial bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665737
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
224
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006000NRG24090120241120854
|
11/01/2024
|
sushila bai
|
2732006WL023888
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665525
|
|
SUSHILA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006000NRG24090120241120855
|
11/01/2024
|
sugan bai
|
2732006WL023888
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665638
|
|
SUGAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006000NRG24090120241120856
|
11/01/2024
|
dhapu bai
|
2732006WL023888
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665267
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622104101300/40
(कालीतलाई )
|
2732006000NRG24090120241120857
|
11/01/2024
|
khaneya lal
|
2732006WL023888
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665381
|
|
KANHAIYA LAL S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24090120241120858
|
11/01/2024
|
kesar bai
|
2732006WL023888
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665254
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006000NRG24090120241120859
|
11/01/2024
|
GUDI BAI
|
2732006WL023888
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665692
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006000NRG24090120241120860
|
11/01/2024
|
SANJEY
|
2732006WL023888
|
SANJEY
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665337
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006000NRG24090120241120861
|
11/01/2024
|
RUKMANI BAI
|
2732006WL023888
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665332
|
|
RUKAMA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622104101300/46
(कालीतलाई )
|
2732006000NRG24090120241120862
|
11/01/2024
|
GOKUL
|
2732006WL023888
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788665417
|
|
GOKUL PRASAD S O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622104101300/47
(कालीतलाई )
|
2732006000NRG24090120241120863
|
11/01/2024
|
BHGWTI BAI
|
2732006WL023888
|
BHGWTI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665356
|
|
Bhagwati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006000NRG24090120241120864
|
11/01/2024
|
LILA BAI
|
2732006WL023888
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665630
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622104101300/49
(कालीतलाई )
|
2732006000NRG24090120241120865
|
11/01/2024
|
pushpa bai
|
2732006WL023888
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665324
|
|
PUSHPA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006000NRG24090120241120866
|
11/01/2024
|
KALI BAI
|
2732006WL023888
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665340
|
|
KALI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006000NRG24090120241120869
|
11/01/2024
|
VINOD BAI
|
2732006WL023888
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665334
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622104101300/57
(कालीतलाई )
|
2732006000NRG24090120241120870
|
11/01/2024
|
DALI BAI
|
2732006WL023888
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665359
|
|
DALI BAI W/O BAPU LAL MEGWAL(BHANDAR)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006000NRG24090120241120871
|
11/01/2024
|
dali bai
|
2732006WL023888
|
dali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665647
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622104101300/59
(कालीतलाई )
|
2732006000NRG24090120241120872
|
11/01/2024
|
SUMITRA BAI
|
2732006WL023888
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665421
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006000NRG24090120241120873
|
11/01/2024
|
GUDI BAI
|
2732006WL023888
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665418
|
|
GUDDI BAI WO BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622104101300/62
(कालीतलाई )
|
2732006000NRG24090120241120875
|
11/01/2024
|
RATAN BAI
|
2732006WL023888
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665336
|
|
RATAN BAI
|
HDFC BANK LTD(607152)
|
|
243
|
PIDAWA
|
RJ-273200622104101300/64
(कालीतलाई )
|
2732006000NRG24090120241120876
|
11/01/2024
|
anita bai
|
2732006WL023888
|
anita bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665741
|
|
ANITA KUMARI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006000NRG24090120241120877
|
11/01/2024
|
sarju bai
|
2732006WL023888
|
sarju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665420
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622104101300/66
(कालीतलाई )
|
2732006000NRG24090120241120878
|
11/01/2024
|
GEETA BAI
|
2732006WL023888
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665217
|
|
GITA BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006000NRG24090120241120879
|
11/01/2024
|
KOSLIYA BAI
|
2732006WL023888
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665415
|
|
KAUSHALYA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622104101300/7
(कालीतलाई )
|
2732006000NRG24090120241120881
|
11/01/2024
|
SHNTI BAI
|
2732006WL023888
|
SHNTI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665364
|
|
SHANTI BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006000NRG24090120241120882
|
11/01/2024
|
JANI BAI
|
2732006WL023888
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665335
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622104101300/74
(कालीतलाई )
|
2732006000NRG24090120241120883
|
11/01/2024
|
GEETA BAI
|
2732006WL023888
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665300
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006000NRG24090120241120884
|
11/01/2024
|
BALCHAND
|
2732006WL023888
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665368
|
|
BALCHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006000NRG24090120241120885
|
11/01/2024
|
PAREM BAI
|
2732006WL023888
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665634
|
|
PREM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622104101300/8
(कालीतलाई )
|
2732006000NRG24090120241120886
|
11/01/2024
|
SUGAN BAI
|
2732006WL023888
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665740
|
|
SUGAN BAI W/O NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622104101300/80
(कालीतलाई )
|
2732006000NRG24090120241120887
|
11/01/2024
|
PAREM BAI
|
2732006WL023888
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665705
|
|
PREM BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006000NRG24090120241120888
|
11/01/2024
|
Dropti Bai
|
2732006WL023888
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665649
|
|
DROPATI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622104101300/82
(कालीतलाई )
|
2732006000NRG24090120241120889
|
11/01/2024
|
SANTARAM
|
2732006WL023888
|
SANTARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788665691
|
|
SHANTARAM DANGI SO RAMLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006000NRG24090120241120890
|
11/01/2024
|
sumitra bai
|
2732006WL023888
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665365
|
|
SUMITRA BAI W O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622104101300/9
(कालीतलाई )
|
2732006000NRG24090120241120891
|
11/01/2024
|
bhagvati bai
|
2732006WL023888
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665412
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622104101300/95
(कालीतलाई )
|
2732006000NRG24090120241120892
|
11/01/2024
|
rameshver
|
2732006WL023888
|
rameshver
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665515
|
|
RAMESHWAR S/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006000NRG24090120241120893
|
11/01/2024
|
mohan lal
|
2732006WL023888
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788665303
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622104101300/97
(कालीतलाई )
|
2732006000NRG24090120241120894
|
11/01/2024
|
pream bai
|
2732006WL023888
|
pream bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665416
|
|
PREM BAI WO KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006000NRG24090120241120895
|
11/01/2024
|
basanti bai
|
2732006WL023888
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788665248
|
|
BASANTI BAI W/O BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622304103400/124
(सिरपोई )
|
2732006223NRG24100120241123241
|
11/01/2024
|
Girja bai
|
2732006223WL023936
|
Girja bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665688
|
|
GIRIJA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622304103400/345
(सिरपोई )
|
2732006223NRG24100120241123243
|
11/01/2024
|
RATAN LAL
|
2732006223WL023936
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665207
|
|
RATAN LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622304103400/358
(सिरपोई )
|
2732006223NRG24100120241123244
|
11/01/2024
|
Lila bai
|
2732006223WL023936
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665478
|
|
LILA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622304103400/59
(सिरपोई )
|
2732006223NRG24100120241123246
|
11/01/2024
|
Prem bai
|
2732006223WL023936
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665693
|
|
PREM BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622304103500/1
(सिरपोई )
|
2732006223NRG24100120241123247
|
11/01/2024
|
Nirmla bai
|
2732006223WL023936
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665573
|
|
NIRMLA BAI W/O PARTAP MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622304103500/10
(सिरपोई )
|
2732006223NRG24100120241123248
|
11/01/2024
|
kalibai
|
2732006223WL023936
|
kalibai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665572
|
|
KALI BAI WO KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622304103500/11
(सिरपोई )
|
2732006223NRG24100120241123249
|
11/01/2024
|
Bhagwan Lal
|
2732006223WL023936
|
Bhagwan Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665384
|
|
BHAGWAN LAL S/O RAM LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622304103500/14
(सिरपोई )
|
2732006223NRG24100120241123251
|
11/01/2024
|
Soram bai
|
2732006223WL023936
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665541
|
|
SHORAM BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622304103500/15
(सिरपोई )
|
2732006223NRG24100120241123252
|
11/01/2024
|
Kali Bai
|
2732006223WL023936
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665397
|
|
KALI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622304103500/16
(सिरपोई )
|
2732006223NRG24100120241123253
|
11/01/2024
|
Gomati Bai
|
2732006223WL023936
|
Gomati Bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665382
|
|
GOMATI BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622304103500/17
(सिरपोई )
|
2732006223NRG24100120241123254
|
11/01/2024
|
Soran bai
|
2732006223WL023936
|
Soran bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665695
|
|
SORAM BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622304103500/19
(सिरपोई )
|
2732006223NRG24100120241123255
|
11/01/2024
|
Badri lal
|
2732006223WL023936
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665394
|
|
BADRILAL SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622304103500/21
(सिरपोई )
|
2732006223NRG24100120241123256
|
11/01/2024
|
Bhagavati bai
|
2732006223WL023936
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665703
|
|
BHAGWATI BAI WO BHAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622304103500/22
(सिरपोई )
|
2732006223NRG24100120241123257
|
11/01/2024
|
Sumitra bai
|
2732006223WL023936
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665383
|
|
SUMITRA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622304103500/23
(सिरपोई )
|
2732006223NRG24100120241123258
|
11/01/2024
|
Rodi Bai
|
2732006223WL023936
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665354
|
|
RODI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622304103500/24
(सिरपोई )
|
2732006223NRG24100120241123259
|
11/01/2024
|
Kanheiya lal
|
2732006223WL023936
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665539
|
|
KANHIYA LAL S/O PARTHVI MAGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622304103500/26
(सिरपोई )
|
2732006223NRG24100120241123260
|
11/01/2024
|
Saku Bai
|
2732006223WL023936
|
Saku Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665542
|
|
SANKU BAI W/O MANGI LAL MALI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622304103500/27
(सिरपोई )
|
2732006223NRG24100120241123261
|
11/01/2024
|
Badam bai
|
2732006223WL023936
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
1788665402
|
|
BADAM BAI WO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622304103500/28
(सिरपोई )
|
2732006223NRG24100120241123262
|
11/01/2024
|
Kosliya Bai
|
2732006223WL023936
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665571
|
|
KOSHLYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622304103500/3
(सिरपोई )
|
2732006223NRG24100120241123263
|
11/01/2024
|
mankuvar bai
|
2732006223WL023936
|
mankuvar bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665577
|
|
MANKUNWAR BAI W/O RATTIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622304103500/31
(सिरपोई )
|
2732006223NRG24100120241123264
|
11/01/2024
|
Sohan bai
|
2732006223WL023936
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665396
|
|
SOHAN BAI W/O BALARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622304103500/32
(सिरपोई )
|
2732006223NRG24100120241123265
|
11/01/2024
|
Krishna bai
|
2732006223WL023936
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1788665400
|
|
KRASHNA BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622304103500/34
(सिरपोई )
|
2732006223NRG24100120241123266
|
11/01/2024
|
Narayan Lal
|
2732006223WL023936
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665579
|
|
NARAYAN LALSOMANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622304103500/35
(सिरपोई )
|
2732006223NRG24100120241123267
|
11/01/2024
|
Ganga Bai
|
2732006223WL023936
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665406
|
|
GANGA BAI WO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622304103500/36
(सिरपोई )
|
2732006223NRG24100120241123268
|
11/01/2024
|
Bhagavati bai
|
2732006223WL023936
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1788665403
|
|
BHAGWATI BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622304103500/37
(सिरपोई )
|
2732006223NRG24100120241123269
|
11/01/2024
|
Piru Lal
|
2732006223WL023936
|
Piru Lal
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665591
|
|
PIRU LAL S/O NATHU MEGHWAL [BABJI KA KOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622304103500/39
(सिरपोई )
|
2732006223NRG24100120241123270
|
11/01/2024
|
Kanta Bai
|
2732006223WL023936
|
Kanta Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1788665377
|
|
KANTA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622304103500/41
(सिरपोई )
|
2732006223NRG24100120241123272
|
11/01/2024
|
Bapu Lal
|
2732006223WL023936
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665211
|
|
BAPU LALSOKANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622304103500/43
(सिरपोई )
|
2732006223NRG24100120241123273
|
11/01/2024
|
Ajod bai
|
2732006223WL023936
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1788665395
|
|
AJODIYA BAI W/O SHAMLAL MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622304103500/47
(सिरपोई )
|
2732006223NRG24100120241123274
|
11/01/2024
|
Vishnu lal
|
2732006223WL023936
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665405
|
|
VISHNU LAL SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622304103500/48
(सिरपोई )
|
2732006223NRG24100120241123275
|
11/01/2024
|
KUSHAL BAI
|
2732006223WL023936
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665626
|
|
KHUSHAL BAI WO PIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622304103500/49
(सिरपोई )
|
2732006223NRG24100120241123276
|
11/01/2024
|
Prabhu lal
|
2732006223WL023936
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665401
|
|
PRABHU LAL SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622304103500/5
(सिरपोई )
|
2732006223NRG24100120241123277
|
11/01/2024
|
Guman
|
2732006223WL023936
|
Guman
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665444
|
|
GUMAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622304103500/52
(सिरपोई )
|
2732006223NRG24100120241123278
|
11/01/2024
|
Kosliya Bai
|
2732006223WL023936
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665398
|
|
KOSHLYA WO JAGADIH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622304103500/58
(सिरपोई )
|
2732006223NRG24100120241123281
|
11/01/2024
|
SIMA BAI
|
2732006223WL023936
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665593
|
|
SEEMA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622304103500/59
(सिरपोई )
|
2732006223NRG24100120241123282
|
11/01/2024
|
Anokha Bai
|
2732006223WL023936
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665694
|
|
ANOKH BAI WO VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622304103500/6
(सिरपोई )
|
2732006223NRG24100120241123283
|
11/01/2024
|
Durgi bai
|
2732006223WL023936
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665369
|
|
DURGI BAI W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622304103500/61
(सिरपोई )
|
2732006223NRG24100120241123284
|
11/01/2024
|
Satyanarayn
|
2732006223WL023936
|
Satyanarayn
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665404
|
|
SATYNARAYAN SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622304103500/62
(सिरपोई )
|
2732006223NRG24100120241123285
|
11/01/2024
|
GITA BAI
|
2732006223WL023936
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665592
|
|
GITA BAI WO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622304103500/64
(सिरपोई )
|
2732006223NRG24100120241123286
|
11/01/2024
|
kamlesh kumar
|
2732006223WL023936
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665379
|
|
KAMLESH KUMAR SO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622304103500/65
(सिरपोई )
|
2732006223NRG24100120241123287
|
11/01/2024
|
SANGITA BAI
|
2732006223WL023936
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665496
|
|
SANGITA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622304103500/67
(सिरपोई )
|
2732006223NRG24100120241123288
|
11/01/2024
|
satynarayan
|
2732006223WL023936
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665378
|
|
SATYNARAYAN SO UDERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622304103500/69
(सिरपोई )
|
2732006223NRG24100120241123291
|
11/01/2024
|
SANGITA BAI
|
2732006223WL023936
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665697
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622304103500/7
(सिरपोई )
|
2732006223NRG24100120241123293
|
11/01/2024
|
Dhapu bai
|
2732006223WL023936
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
1788665399
|
|
DHAPU BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622304103500/70
(सिरपोई )
|
2732006223NRG24100120241123294
|
11/01/2024
|
Roshan Bai
|
2732006223WL023936
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1788665210
|
|
ROSHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622304103500/71
(सिरपोई )
|
2732006223NRG24100120241123295
|
11/01/2024
|
BALARAM
|
2732006223WL023936
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665212
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622304103500/72
(सिरपोई )
|
2732006223NRG24100120241123296
|
11/01/2024
|
GHASHYAM
|
2732006223WL023936
|
GHASHYAM
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665209
|
|
GHANSHYAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622304103500/8
(सिरपोई )
|
2732006223NRG24100120241123303
|
11/01/2024
|
Puri Bai
|
2732006223WL023936
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1788665574
|
|
PURI BAI WO BAGDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622304103500/81
(सिरपोई )
|
2732006223NRG24100120241123305
|
11/01/2024
|
Avantika Meghwal
|
2732006223WL023936
|
Avantika Meghwal
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788665758
|
|
AVANTIKA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622304103500/82
(सिरपोई )
|
2732006223NRG24100120241123306
|
11/01/2024
|
Ajay Kumar
|
2732006223WL023936
|
Ajay Kumar
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788665759
|
|
AJAY KUMAR S/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200622304103500/9
(सिरपोई )
|
2732006223NRG24100120241123308
|
11/01/2024
|
Santosh Bai
|
2732006223WL023936
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788665208
|
|
SANTOSH BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622304103600/74
(सिरपोई )
|
2732006223NRG24080120241120389
|
11/01/2024
|
Satyanarayan
|
2732006223WL023881
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788665580
|
|
SATYA NARAYAN S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622404103800/1
(ढाबलाखींची )
|
2732006000NRG24100120241124241
|
11/01/2024
|
Bhawani Shankar
|
2732006WL023964
|
Bhawani Shankar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665497
|
|
BHUWANI SHNAKAR SO JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622404103800/10
(ढाबलाखींची )
|
2732006000NRG24100120241124242
|
11/01/2024
|
Jhamku bai
|
2732006WL023964
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665065
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622404103800/100
(ढाबलाखींची )
|
2732006000NRG24100120241124243
|
11/01/2024
|
dhara singh
|
2732006WL023964
|
dhara singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788665652
|
|
DHARA SINGH SO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622404103800/101
(ढाबलाखींची )
|
2732006000NRG24100120241124244
|
11/01/2024
|
Bapu lal
|
2732006WL023964
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665784
|
|
BAPULAL SO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622404103800/102
(ढाबलाखींची )
|
2732006000NRG24100120241124245
|
11/01/2024
|
Kari bai
|
2732006WL023964
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665452
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622404103800/103
(ढाबलाखींची )
|
2732006000NRG24100120241124246
|
11/01/2024
|
kalawati bai
|
2732006WL023964
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665006
|
|
KALAVATI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622404103800/104
(ढाबलाखींची )
|
2732006000NRG24100120241124247
|
11/01/2024
|
Nani bai
|
2732006WL023964
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665557
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622404103800/105
(ढाबलाखींची )
|
2732006000NRG24100120241124248
|
11/01/2024
|
durgalal
|
2732006WL023964
|
durgalal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665665
|
|
DURGA LAL SO RAM PRA
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200622404103800/106
(ढाबलाखींची )
|
2732006000NRG24100120241124249
|
11/01/2024
|
Ishvar chand
|
2732006WL023964
|
Ishvar chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665512
|
|
ISWER LAL PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622404103800/108
(ढाबलाखींची )
|
2732006000NRG24100120241124250
|
11/01/2024
|
Mohan bai
|
2732006WL023964
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665565
|
|
MOHAN BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622404103800/109
(ढाबलाखींची )
|
2732006000NRG24100120241124251
|
11/01/2024
|
Prakash bai
|
2732006WL023964
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665598
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622404103800/111
(ढाबलाखींची )
|
2732006000NRG24100120241124253
|
11/01/2024
|
Ramlal
|
2732006WL023964
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665613
|
|
RAM LAL SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622404103800/113
(ढाबलाखींची )
|
2732006000NRG24100120241124254
|
11/01/2024
|
Prem bai
|
2732006WL023964
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665062
|
|
PREM BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622404103800/114
(ढाबलाखींची )
|
2732006000NRG24100120241124255
|
11/01/2024
|
Bhanvari bai
|
2732006WL023964
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665068
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622404103800/115
(ढाबलाखींची )
|
2732006000NRG24100120241124256
|
11/01/2024
|
Barkat ali
|
2732006WL023964
|
Barkat ali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665422
|
|
BARKAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622404103800/116
(ढाबलाखींची )
|
2732006000NRG24100120241124257
|
11/01/2024
|
Fulchand
|
2732006WL023964
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665056
|
|
FUL CHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622404103800/117
(ढाबलाखींची )
|
2732006000NRG24100120241124258
|
11/01/2024
|
Bhagi bai
|
2732006WL023964
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665186
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622404103800/118
(ढाबलाखींची )
|
2732006000NRG24100120241124259
|
11/01/2024
|
Dolsingh
|
2732006WL023964
|
Dolsingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665025
|
|
DOL SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622404103800/119
(ढाबलाखींची )
|
2732006000NRG24100120241124260
|
11/01/2024
|
Kalu singh
|
2732006WL023964
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665456
|
|
KALU SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622404103800/12
(ढाबलाखींची )
|
2732006000NRG24100120241124261
|
11/01/2024
|
Santosh bai
|
2732006WL023964
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665674
|
|
SANTOSH BAI SHARMAWO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622404103800/120
(ढाबलाखींची )
|
2732006000NRG24100120241124262
|
11/01/2024
|
dhirap singh
|
2732006WL023964
|
dhirap singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665614
|
|
DHIRAJ SINGH SO GORD
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200622404103800/121
(ढाबलाखींची )
|
2732006000NRG24100120241124263
|
11/01/2024
|
Dryav bai
|
2732006WL023964
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665602
|
|
DRIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622404103800/122
(ढाबलाखींची )
|
2732006000NRG24100120241124264
|
11/01/2024
|
Koshalya bai
|
2732006WL023964
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665563
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622404103800/123
(ढाबलाखींची )
|
2732006000NRG24100120241124265
|
11/01/2024
|
Prem singh
|
2732006WL023964
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665663
|
|
PREM SINGH SO NARAYANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622404103800/125
(ढाबलाखींची )
|
2732006000NRG24100120241124266
|
11/01/2024
|
Shivraj
|
2732006WL023964
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665713
|
|
SHIVRAJ SINGH SO DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622404103800/127
(ढाबलाखींची )
|
2732006000NRG24100120241124267
|
11/01/2024
|
Kanchan bai
|
2732006WL023964
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665550
|
|
KANCHAN BAI WO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622404103800/128
(ढाबलाखींची )
|
2732006000NRG24100120241124268
|
11/01/2024
|
Kanheiya lal
|
2732006WL023964
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665615
|
|
KANHEYA LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622404103800/129
(ढाबलाखींची )
|
2732006000NRG24100120241124269
|
11/01/2024
|
Ramesh chandra
|
2732006WL023964
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665651
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200622404103800/13
(ढाबलाखींची )
|
2732006000NRG24100120241124270
|
11/01/2024
|
Kalu khan
|
2732006WL023964
|
Kalu khan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665268
|
|
KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622404103800/130
(ढाबलाखींची )
|
2732006000NRG24100120241124271
|
11/01/2024
|
Dhankunvar
|
2732006WL023964
|
Dhankunvar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665732
|
|
DHAN KUWAR WO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622404103800/131
(ढाबलाखींची )
|
2732006000NRG24100120241124272
|
11/01/2024
|
Gyarsi bai
|
2732006WL023964
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665606
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622404103800/133
(ढाबलाखींची )
|
2732006000NRG24100120241124273
|
11/01/2024
|
Prem bai
|
2732006WL023964
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665008
|
|
PRAEM BAI WO SHADILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622404103800/135
(ढाबलाखींची )
|
2732006000NRG24100120241124274
|
11/01/2024
|
Mumtaj
|
2732006WL023964
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665560
|
|
MUMTAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622404103800/137
(ढाबलाखींची )
|
2732006000NRG24100120241124275
|
11/01/2024
|
Kalla bai
|
2732006WL023964
|
Kalla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665069
|
|
KALLO BEE WO MOHAMMAD HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622404103800/138
(ढाबलाखींची )
|
2732006000NRG24100120241124276
|
11/01/2024
|
Mohan bai
|
2732006WL023964
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665504
|
|
MOHAN BAI WO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622404103800/139
(ढाबलाखींची )
|
2732006000NRG24100120241124277
|
11/01/2024
|
guddi bai
|
2732006WL023964
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788665562
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622404103800/14
(ढाबलाखींची )
|
2732006000NRG24100120241124278
|
11/01/2024
|
Gopal lal
|
2732006WL023964
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665548
|
|
RAMGOPAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622404103800/140
(ढाबलाखींची )
|
2732006000NRG24100120241124279
|
11/01/2024
|
Bhanvari
|
2732006WL023964
|
Bhanvari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788665671
|
|
BHANWRI BAI WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622404103800/141
(ढाबलाखींची )
|
2732006000NRG24100120241124280
|
11/01/2024
|
Sandip kumar parjapat
|
2732006WL023964
|
Sandip kumar parjapat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665367
|
|
MR SANDEEP KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200622404103800/142
(ढाबलाखींची )
|
2732006000NRG24100120241124281
|
11/01/2024
|
Lila bai
|
2732006WL023964
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665030
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622404103800/143
(ढाबलाखींची )
|
2732006000NRG24100120241124282
|
11/01/2024
|
Koshlya bai
|
2732006WL023964
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665453
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622404103800/144
(ढाबलाखींची )
|
2732006000NRG24100120241124283
|
11/01/2024
|
Kamli bai
|
2732006WL023964
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665570
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622404103800/145
(ढाबलाखींची )
|
2732006000NRG24100120241124284
|
11/01/2024
|
Moti lal
|
2732006WL023964
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665617
|
|
MOTI LAL SO GEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622404103800/146
(ढाबलाखींची )
|
2732006000NRG24100120241124285
|
11/01/2024
|
Manohar lal
|
2732006WL023964
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665653
|
|
MANOHAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622404103800/147
(ढाबलाखींची )
|
2732006000NRG24100120241124286
|
11/01/2024
|
Lalita bai
|
2732006WL023964
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665040
|
|
LALITA BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622404103800/148
(ढाबलाखींची )
|
2732006000NRG24100120241124287
|
11/01/2024
|
geeta bai
|
2732006WL023964
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665320
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622404103800/149
(ढाबलाखींची )
|
2732006000NRG24100120241124288
|
11/01/2024
|
Kamla bai
|
2732006WL023964
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665558
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622404103800/15
(ढाबलाखींची )
|
2732006000NRG24100120241124289
|
11/01/2024
|
Kalawati bai
|
2732006WL023964
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665049
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622404103800/150
(ढाबलाखींची )
|
2732006000NRG24100120241124290
|
11/01/2024
|
Rami bai
|
2732006WL023964
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665102
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622404103800/18
(ढाबलाखींची )
|
2732006000NRG24100120241124291
|
11/01/2024
|
Jagdish
|
2732006WL023964
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665074
|
|
JAGDISH CHAND BARETH
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200622404103800/19
(ढाबलाखींची )
|
2732006000NRG24100120241124292
|
11/01/2024
|
durgi bai
|
2732006WL023964
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665566
|
|
DURGA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622404103800/20
(ढाबलाखींची )
|
2732006000NRG24100120241124293
|
11/01/2024
|
Bhuli bai
|
2732006WL023964
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665567
|
|
BHULA BAI WO BAPU LA
|
BANK OF BARODA(606985)
|
|
366
|
PIDAWA
|
RJ-273200622404103800/21
(ढाबलाखींची )
|
2732006000NRG24100120241124294
|
11/01/2024
|
nafisa bee
|
2732006WL023964
|
nafisa bee
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665070
|
|
NAFISA BEE WO SALIM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622404103800/22
(ढाबलाखींची )
|
2732006000NRG24100120241124295
|
11/01/2024
|
Dali bai
|
2732006WL023964
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665601
|
|
DALI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622404103800/23
(ढाबलाखींची )
|
2732006000NRG24100120241124296
|
11/01/2024
|
Dhapu Bai
|
2732006WL023964
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665079
|
|
DHAPU BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622404103800/24
(ढाबलाखींची )
|
2732006000NRG24100120241124297
|
11/01/2024
|
Kanti Bai
|
2732006WL023964
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665214
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200622404103800/25
(ढाबलाखींची )
|
2732006000NRG24100120241124298
|
11/01/2024
|
Krishna bai
|
2732006WL023964
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665338
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622404103800/26
(ढाबलाखींची )
|
2732006000NRG24100120241124299
|
11/01/2024
|
Sajjan bai
|
2732006WL023964
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665343
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622404103800/27
(ढाबलाखींची )
|
2732006000NRG24100120241124300
|
11/01/2024
|
anita bai
|
2732006WL023964
|
anita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665037
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622404103800/28
(ढाबलाखींची )
|
2732006000NRG24100120241124301
|
11/01/2024
|
Santosh bai
|
2732006WL023964
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665331
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PIDAWA
|
RJ-273200622404103800/29
(ढाबलाखींची )
|
2732006000NRG24100120241124302
|
11/01/2024
|
Ramesh chandra
|
2732006WL023964
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665717
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200622404103800/3
(ढाबलाखींची )
|
2732006000NRG24100120241124303
|
11/01/2024
|
Rekha bai
|
2732006WL023964
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665609
|
|
REKHA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622404103800/30
(ढाबलाखींची )
|
2732006000NRG24100120241124304
|
11/01/2024
|
Babu lal
|
2732006WL023964
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665761
|
|
BABU LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622404103800/31
(ढाबलाखींची )
|
2732006000NRG24100120241124305
|
11/01/2024
|
Lila bai
|
2732006WL023964
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665048
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622404103800/32
(ढाबलाखींची )
|
2732006000NRG24100120241124306
|
11/01/2024
|
Unkar lal
|
2732006WL023964
|
Unkar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665072
|
|
UNKAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622404103800/33
(ढाबलाखींची )
|
2732006000NRG24100120241124307
|
11/01/2024
|
Vinod kumar
|
2732006WL023964
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665271
|
|
VINOD KUMAR SO UNKAR
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006000NRG24100120241124308
|
11/01/2024
|
Pari bai
|
2732006WL023964
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665612
|
|
PARI BAI WO NATHULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006000NRG24100120241124309
|
11/01/2024
|
jummi bai
|
2732006WL023964
|
jummi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665667
|
|
JUMMI BAI WO KARIM SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622404103800/36
(ढाबलाखींची )
|
2732006000NRG24100120241124310
|
11/01/2024
|
Santosh bai
|
2732006WL023964
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665066
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622404103800/37
(ढाबलाखींची )
|
2732006000NRG24100120241124311
|
11/01/2024
|
Savita bai
|
2732006WL023964
|
Savita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665060
|
|
SAVITRI BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622404103800/38
(ढाबलाखींची )
|
2732006000NRG24100120241124312
|
11/01/2024
|
Shanti bai
|
2732006WL023964
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665708
|
|
SHANTI BAIBAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622404103800/4
(ढाबलाखींची )
|
2732006000NRG24100120241124313
|
11/01/2024
|
Lila bai
|
2732006WL023964
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788665019
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622404103800/40
(ढाबलाखींची )
|
2732006000NRG24100120241124314
|
11/01/2024
|
Gayatri bai
|
2732006WL023964
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665076
|
|
GAYTRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622404103800/404
(ढाबलाखींची )
|
2732006000NRG24100120241124481
|
11/01/2024
|
Seeta ram
|
2732006WL023966
|
Seeta ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665724
|
|
MR SIYA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200622404103800/41
(ढाबलाखींची )
|
2732006000NRG24100120241124315
|
11/01/2024
|
Karan bai
|
2732006WL023964
|
Karan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665114
|
|
MRS KARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200622404103800/42
(ढाबलाखींची )
|
2732006000NRG24100120241124316
|
11/01/2024
|
Kanheiya lal
|
2732006WL023964
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665123
|
|
MR KANHIYA LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200622404103800/43
(ढाबलाखींची )
|
2732006000NRG24100120241124317
|
11/01/2024
|
Mangi bai
|
2732006WL023964
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665660
|
|
MANGI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622404103800/44
(ढाबलाखींची )
|
2732006000NRG24100120241124318
|
11/01/2024
|
Shobha bai
|
2732006WL023964
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665712
|
|
SHOBA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622404103800/46
(ढाबलाखींची )
|
2732006000NRG24100120241124319
|
11/01/2024
|
dhapu bai
|
2732006WL023964
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665490
|
|
DHAPU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622404103800/460
(ढाबलाखींची )
|
2732006000NRG24100120241124482
|
11/01/2024
|
Sulochana bai
|
2732006WL023966
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665728
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200622404103800/49
(ढाबलाखींची )
|
2732006000NRG24100120241124320
|
11/01/2024
|
Avanti bai
|
2732006WL023964
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665599
|
|
AVNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622404103800/5
(ढाबलाखींची )
|
2732006000NRG24100120241124321
|
11/01/2024
|
Vidha bai
|
2732006WL023964
|
Vidha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665564
|
|
VIDYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622404103800/50
(ढाबलाखींची )
|
2732006000NRG24100120241124322
|
11/01/2024
|
Foolchand
|
2732006WL023964
|
Foolchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665071
|
|
PHOOL CHNAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622404103800/51
(ढाबलाखींची )
|
2732006000NRG24100120241124323
|
11/01/2024
|
Jubeda bee
|
2732006WL023964
|
Jubeda bee
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665064
|
|
JUBEDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622404103800/54
(ढाबलाखींची )
|
2732006000NRG24100120241124324
|
11/01/2024
|
Mamta Bai
|
2732006WL023964
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665077
|
|
MAMTA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622404103800/55
(ढाबलाखींची )
|
2732006000NRG24100120241124325
|
11/01/2024
|
Sudha bai
|
2732006WL023964
|
Sudha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665604
|
|
SUDHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622404103800/555
(ढाबलाखींची )
|
2732006000NRG24100120241124483
|
11/01/2024
|
Bajrang Lal
|
2732006WL023966
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665327
|
|
MR BAJRANG LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200622404103800/555
(ढाबलाखींची )
|
2732006000NRG24100120241124484
|
11/01/2024
|
Uma Kumar
|
2732006WL023966
|
Uma Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665680
|
|
UMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622404103800/556
(ढाबलाखींची )
|
2732006000NRG24100120241124485
|
11/01/2024
|
Prakash
|
2732006WL023966
|
Prakash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665355
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200622404103800/57
(ढाबलाखींची )
|
2732006000NRG24100120241124326
|
11/01/2024
|
Vallabha
|
2732006WL023964
|
Vallabha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665113
|
|
BALLBH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622404103800/58
(ढाबलाखींची )
|
2732006000NRG24100120241124327
|
11/01/2024
|
Nathi bai
|
2732006WL023964
|
Nathi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665559
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622404103800/59
(ढाबलाखींची )
|
2732006000NRG24100120241124328
|
11/01/2024
|
Lila bai
|
2732006WL023964
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665339
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622404103800/594
(ढाबलाखींची )
|
2732006000NRG24100120241124486
|
11/01/2024
|
Maya bai
|
2732006WL023966
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665159
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622404103800/60
(ढाबलाखींची )
|
2732006000NRG24100120241124329
|
11/01/2024
|
Dali bai
|
2732006WL023964
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665673
|
|
DALI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622404103800/61
(ढाबलाखींची )
|
2732006000NRG24100120241124330
|
11/01/2024
|
Koshalya bai
|
2732006WL023964
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665061
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622404103800/63
(ढाबलाखींची )
|
2732006000NRG24100120241124331
|
11/01/2024
|
mangi lal
|
2732006WL023964
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665760
|
|
MANGI LALSO JAGNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622404103800/640
(ढाबलाखींची )
|
2732006000NRG24100120241124487
|
11/01/2024
|
Mamta Bai
|
2732006WL023966
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788665424
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
411
|
PIDAWA
|
RJ-273200622404103800/65
(ढाबलाखींची )
|
2732006000NRG24100120241124332
|
11/01/2024
|
Shanti bai
|
2732006WL023964
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665603
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622404103800/66
(ढाबलाखींची )
|
2732006000NRG24100120241124333
|
11/01/2024
|
Bhavana
|
2732006WL023964
|
Bhavana
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665035
|
|
BHAVAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622404103800/67
(ढाबलाखींची )
|
2732006000NRG24100120241124334
|
11/01/2024
|
Surendra
|
2732006WL023964
|
Surendra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665137
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200622404103800/68
(ढाबलाखींची )
|
2732006000NRG24100120241124335
|
11/01/2024
|
Dipak kumar
|
2732006WL023964
|
Dipak kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665205
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622404103800/70
(ढाबलाखींची )
|
2732006000NRG24100120241124336
|
11/01/2024
|
Dhapu bai
|
2732006WL023964
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665067
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622404103800/708
(ढाबलाखींची )
|
2732006000NRG24100120241124488
|
11/01/2024
|
Samir husen
|
2732006WL023966
|
Samir husen
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665164
|
|
SAMEER HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622404103800/71
(ढाबलाखींची )
|
2732006000NRG24100120241124337
|
11/01/2024
|
stya narayan
|
2732006WL023964
|
stya narayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665109
|
|
SATYANARAYAN DHANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622404103800/75
(ढाबलाखींची )
|
2732006000NRG24100120241124338
|
11/01/2024
|
Girdhari
|
2732006WL023964
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665045
|
|
GIRAGHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622404103800/76
(ढाबलाखींची )
|
2732006000NRG24100120241124339
|
11/01/2024
|
Sohan bai
|
2732006WL023964
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665058
|
|
SOHAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622404103800/768
(ढाबलाखींची )
|
2732006000NRG24100120241125565
|
11/01/2024
|
Vishal Patidar
|
2732006WL023985
|
Vishal Patidar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788665269
|
|
VISHAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622404103800/77
(ढाबलाखींची )
|
2732006000NRG24100120241124340
|
11/01/2024
|
Jani Bai
|
2732006WL023964
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665029
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622404103800/779
(ढाबलाखींची )
|
2732006000NRG24100120241125209
|
11/01/2024
|
Anil Kumar Patidar
|
2732006WL023980
|
Anil Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665319
|
|
ANIL KUMAR PATIDAR SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622404103800/78
(ढाबलाखींची )
|
2732006000NRG24100120241124341
|
11/01/2024
|
Lalchand
|
2732006WL023964
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665722
|
|
MR LAL CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200622404103800/79
(ढाबलाखींची )
|
2732006000NRG24100120241124342
|
11/01/2024
|
SUMITRA BAI
|
2732006WL023964
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665569
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404103800/797
(ढाबलाखींची )
|
2732006000NRG24100120241125210
|
11/01/2024
|
Akash khanival
|
2732006WL023980
|
Akash khanival
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665474
|
|
MR AKASH KHANNIWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200622404103800/798
(ढाबलाखींची )
|
2732006000NRG24100120241125211
|
11/01/2024
|
Shivraj shingh
|
2732006WL023980
|
Shivraj shingh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665467
|
|
SHIVRAJ SINGH SO HAJ
|
BANK OF BARODA(606985)
|
|
427
|
PIDAWA
|
RJ-273200622404103800/799
(ढाबलाखींची )
|
2732006000NRG24100120241125212
|
11/01/2024
|
Devilal Dangi
|
2732006WL023980
|
Devilal Dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665158
|
|
DEVILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622404103800/8
(ढाबलाखींची )
|
2732006000NRG24100120241124343
|
11/01/2024
|
Sardar Bai
|
2732006WL023964
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665009
|
|
SARDAR BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622404103800/807
(ढाबलाखींची )
|
2732006000NRG24100120241125214
|
11/01/2024
|
Vinod kumar
|
2732006WL023980
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665225
|
|
VINOD KUMAR DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006000NRG24100120241125215
|
11/01/2024
|
Dinesh Kumar Patidar
|
2732006WL023980
|
Dinesh Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665157
|
|
DINESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006000NRG24100120241125216
|
11/01/2024
|
Rachana
|
2732006WL023980
|
Rachana
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665140
|
|
RACHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622404103800/81
(ढाबलाखींची )
|
2732006000NRG24100120241124344
|
11/01/2024
|
Man singh
|
2732006WL023964
|
Man singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665082
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622404103800/811
(ढाबलाखींची )
|
2732006000NRG24100120241125567
|
11/01/2024
|
Deepak Kumar
|
2732006WL023985
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665470
|
|
DEEPAK SO RAKEH KUMA
|
BANK OF BARODA(606985)
|
|
434
|
PIDAWA
|
RJ-273200622404103800/812
(ढाबलाखींची )
|
2732006000NRG24100120241125568
|
11/01/2024
|
Mukesh Kumar
|
2732006WL023985
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665477
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622404103800/815
(ढाबलाखींची )
|
2732006000NRG24100120241125569
|
11/01/2024
|
Dorgesh Kumar
|
2732006WL023985
|
Dorgesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665198
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622404103800/817
(ढाबलाखींची )
|
2732006000NRG24100120241125570
|
11/01/2024
|
Arjun Singh Nagar
|
2732006WL023985
|
Arjun Singh Nagar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665149
|
|
ARJUN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006000NRG24100120241125571
|
11/01/2024
|
Ayodhya Bai
|
2732006WL023985
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665329
|
|
AYODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622404103800/822
(ढाबलाखींची )
|
2732006000NRG24100120241125573
|
11/01/2024
|
Vijay Kumar
|
2732006WL023985
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665476
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PIDAWA
|
RJ-273200622404103800/823
(ढाबलाखींची )
|
2732006000NRG24100120241125574
|
11/01/2024
|
Govind Kumar
|
2732006WL023985
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665472
|
|
MASTER GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200622404103800/826
(ढाबलाखींची )
|
2732006000NRG24100120241124492
|
11/01/2024
|
Murad Mansuri
|
2732006WL023966
|
Murad Mansuri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665475
|
|
MR MURAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006000NRG24100120241124493
|
11/01/2024
|
Sachin Kumar Patidar
|
2732006WL023966
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665160
|
|
SACHIN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622404103800/83
(ढाबलाखींची )
|
2732006000NRG24100120241124345
|
11/01/2024
|
Badam bai
|
2732006WL023964
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665505
|
|
BADAM BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006000NRG24100120241124494
|
11/01/2024
|
Ashik Hussain
|
2732006WL023966
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665473
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
PIDAWA
|
RJ-273200622404103800/833
(ढाबलाखींची )
|
2732006000NRG24100120241124495
|
11/01/2024
|
premchand Dangi
|
2732006WL023966
|
premchand Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665469
|
|
PREMCHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006000NRG24100120241124496
|
11/01/2024
|
Bhagwan shingh
|
2732006WL023966
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788665532
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200622404103800/839
(ढाबलाखींची )
|
2732006000NRG24100120241124497
|
11/01/2024
|
Pradeep Dangi
|
2732006WL023966
|
Pradeep Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665471
|
|
PRADEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622404103800/84
(ढाबलाखींची )
|
2732006000NRG24100120241124346
|
11/01/2024
|
Shanti bai
|
2732006WL023964
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665059
|
|
SHANTI BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006000NRG24100120241124498
|
11/01/2024
|
Deepak Patidar
|
2732006WL023966
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665468
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200622404103800/841
(ढाबलाखींची )
|
2732006000NRG24100120241124499
|
11/01/2024
|
irfan hussain
|
2732006WL023966
|
irfan hussain
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665197
|
|
IRFAN HUSSAIN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622404103800/85
(ढाबलाखींची )
|
2732006000NRG24100120241124347
|
11/01/2024
|
Ram kanya bai
|
2732006WL023964
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665545
|
|
MRS RAMKANYA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622404103800/87
(ढाबलाखींची )
|
2732006000NRG24100120241124348
|
11/01/2024
|
Dhannu bai
|
2732006WL023964
|
Dhannu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665605
|
|
CHANNU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404103800/88
(ढाबलाखींची )
|
2732006000NRG24100120241124349
|
11/01/2024
|
Mumtaj
|
2732006WL023964
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665094
|
|
MUMTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622404103800/89
(ढाबलाखींची )
|
2732006000NRG24100120241124350
|
11/01/2024
|
Sajjan bai
|
2732006WL023964
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665544
|
|
SAJAN BAI W/O MANGI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622404103800/91
(ढाबलाखींची )
|
2732006000NRG24100120241124351
|
11/01/2024
|
Laika
|
2732006WL023964
|
Laika
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665607
|
|
LAEKA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622404103800/92
(ढाबलाखींची )
|
2732006000NRG24100120241124352
|
11/01/2024
|
munni bai
|
2732006WL023964
|
munni bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665135
|
|
MUNNI BAI HARIJAN WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622404103800/93
(ढाबलाखींची )
|
2732006000NRG24100120241124353
|
11/01/2024
|
Manohar bai
|
2732006WL023964
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665051
|
|
MANOHAR SINGH S/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622404103800/94
(ढाबलाखींची )
|
2732006000NRG24100120241124354
|
11/01/2024
|
Bahnvar singh
|
2732006WL023964
|
Bahnvar singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665618
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/95
(ढाबलाखींची )
|
2732006000NRG24100120241124355
|
11/01/2024
|
Vikram singh
|
2732006WL023964
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665127
|
|
VIKRAM SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622404103800/96
(ढाबलाखींची )
|
2732006000NRG24100120241124356
|
11/01/2024
|
Madan singh
|
2732006WL023964
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665711
|
|
MADAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/97
(ढाबलाखींची )
|
2732006000NRG24100120241124357
|
11/01/2024
|
Sayra bai
|
2732006WL023964
|
Sayra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665600
|
|
SAYRA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/98
(ढाबलाखींची )
|
2732006000NRG24100120241124358
|
11/01/2024
|
Kanti bai
|
2732006WL023964
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665494
|
|
KANTI BAI WO GHISA L
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200622404103800/99
(ढाबलाखींची )
|
2732006000NRG24100120241124359
|
11/01/2024
|
Mohan bai
|
2732006WL023964
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665015
|
|
SOHAN BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622404104000/100
(ढाबलाखींची )
|
2732006000NRG24100120241124360
|
11/01/2024
|
Shahnaj bi
|
2732006WL023964
|
Shahnaj bi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788665608
|
|
SAHNAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622404104000/103
(ढाबलाखींची )
|
2732006000NRG24100120241125307
|
11/01/2024
|
Ramchandra
|
2732006WL023983
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665783
|
|
RAMCHNADRA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622404106400/1
(ढाबलाखींची )
|
2732006000NRG24100120241125308
|
11/01/2024
|
karu lal
|
2732006WL023983
|
karu lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665084
|
|
KALU SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622404106400/10
(ढाबलाखींची )
|
2732006000NRG24100120241125309
|
11/01/2024
|
Bagdu Lal
|
2732006WL023983
|
Bagdu Lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665083
|
|
BAGDU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622404106400/100
(ढाबलाखींची )
|
2732006000NRG24100120241125310
|
11/01/2024
|
Durgesh Mali
|
2732006WL023983
|
Durgesh Mali
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665245
|
|
DURGESH MALI SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622404106400/106
(ढाबलाखींची )
|
2732006000NRG24100120241125311
|
11/01/2024
|
Mamta
|
2732006WL023983
|
Mamta
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
14/03/2024
|
|
1788665203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
PIDAWA
|
RJ-273200622404106400/107
(ढाबलाखींची )
|
2732006000NRG24100120241125312
|
11/01/2024
|
diraj shing
|
2732006WL023983
|
diraj shing
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788665112
|
|
DHIRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622404106400/108
(ढाबलाखींची )
|
2732006000NRG24100120241125313
|
11/01/2024
|
Bharat kuwar
|
2732006WL023983
|
Bharat kuwar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665232
|
|
BHARAT KUWAR W/O ANOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622404106400/11
(ढाबलाखींची )
|
2732006000NRG24100120241125315
|
11/01/2024
|
Santosh bai
|
2732006WL023983
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665004
|
|
SANTOSH BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622404106400/110
(ढाबलाखींची )
|
2732006000NRG24100120241125318
|
11/01/2024
|
Bhart Singh
|
2732006WL023983
|
Bhart Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665480
|
|
BHARAT SINGH SONGARA SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622404106400/111
(ढाबलाखींची )
|
2732006000NRG24100120241125320
|
11/01/2024
|
Dhapu kuwar
|
2732006WL023983
|
Dhapu kuwar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665425
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622404106400/112
(ढाबलाखींची )
|
2732006000NRG24100120241125322
|
11/01/2024
|
Dhirap shingh
|
2732006WL023983
|
Dhirap shingh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665147
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622404106400/113
(ढाबलाखींची )
|
2732006000NRG24100120241125324
|
11/01/2024
|
Nepal shingh
|
2732006WL023983
|
Nepal shingh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665202
|
|
NEPAL SINGH
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200622404106400/115
(ढाबलाखींची )
|
2732006000NRG24100120241125326
|
11/01/2024
|
Rakesh
|
2732006WL023983
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665138
|
|
RAKESH SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622404106400/119
(ढाबलाखींची )
|
2732006000NRG24100120241125329
|
11/01/2024
|
Hokam Singh
|
2732006WL023983
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665621
|
|
HOKAM SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622404106400/120
(ढाबलाखींची )
|
2732006000NRG24100120241125330
|
11/01/2024
|
Ishwar Singh
|
2732006WL023983
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665479
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622404106400/121
(ढाबलाखींची )
|
2732006000NRG24100120241125331
|
11/01/2024
|
Radha Lohar
|
2732006WL023983
|
Radha Lohar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665489
|
|
RADHA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622404106400/122
(ढाबलाखींची )
|
2732006000NRG24100120241125333
|
11/01/2024
|
Rajendar Singh
|
2732006WL023983
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665484
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622404106400/123
(ढाबलाखींची )
|
2732006000NRG24100120241125335
|
11/01/2024
|
Ajay singh
|
2732006WL023983
|
Ajay singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665520
|
|
AJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622404106400/124
(ढाबलाखींची )
|
2732006000NRG24100120241125336
|
11/01/2024
|
Goind Singh
|
2732006WL023983
|
Goind Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665533
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PIDAWA
|
RJ-273200622404106400/126
(ढाबलाखींची )
|
2732006000NRG24100120241125340
|
11/01/2024
|
Durgalal
|
2732006WL023983
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665524
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200622404106400/127
(ढाबलाखींची )
|
2732006000NRG24100120241125345
|
11/01/2024
|
Mahendar Shing
|
2732006WL023983
|
Mahendar Shing
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665521
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622404106400/21
(ढाबलाखींची )
|
2732006000NRG24100120241125347
|
11/01/2024
|
Kesar
|
2732006WL023983
|
Kesar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665620
|
|
KESAR SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622404106400/24
(ढाबलाखींची )
|
2732006000NRG24100120241125353
|
11/01/2024
|
Mamata bai
|
2732006WL023983
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665092
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622404106400/25
(ढाबलाखींची )
|
2732006000NRG24100120241125355
|
11/01/2024
|
Bal singh
|
2732006WL023983
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788665043
|
|
BALU SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622404106400/26
(ढाबलाखींची )
|
2732006000NRG24100120241125356
|
11/01/2024
|
Madan kunvar
|
2732006WL023983
|
Madan kunvar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665707
|
|
MADAN KUNWAR WO INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622404106400/27
(ढाबलाखींची )
|
2732006000NRG24100120241125360
|
11/01/2024
|
Samad bai
|
2732006WL023983
|
Samad bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665721
|
|
SAMAND KANVAR WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404106400/3
(ढाबलाखींची )
|
2732006000NRG24100120241125362
|
11/01/2024
|
Govind bai
|
2732006WL023983
|
Govind bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665073
|
|
GOVIND KANVAR WO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622404106400/30
(ढाबलाखींची )
|
2732006000NRG24100120241125363
|
11/01/2024
|
Puspa kunvar
|
2732006WL023983
|
Puspa kunvar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665246
|
|
PUSHPA KUWAR W/O CHAIN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622404106400/32
(ढाबलाखींची )
|
2732006000NRG24100120241125364
|
11/01/2024
|
Bharat singh
|
2732006WL023983
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665719
|
|
BHARAT SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622404106400/36
(ढाबलाखींची )
|
2732006000NRG24100120241125365
|
11/01/2024
|
Jujhar singh
|
2732006WL023983
|
Jujhar singh
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788665274
|
|
JUJHAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622404106400/37
(ढाबलाखींची )
|
2732006000NRG24100120241125366
|
11/01/2024
|
Kalawati bai
|
2732006WL023983
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665075
|
|
KALAWATI BAI WO KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404106400/38
(ढाबलाखींची )
|
2732006000NRG24100120241125367
|
11/01/2024
|
Bhanvar singh
|
2732006WL023983
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665622
|
|
BHANVAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622404106400/39
(ढाबलाखींची )
|
2732006000NRG24100120241125368
|
11/01/2024
|
gokul singh
|
2732006WL023983
|
gokul singh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665234
|
|
GOKUL SINGH RAJPUT S/O LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622404106400/4
(ढाबलाखींची )
|
2732006000NRG24100120241125369
|
11/01/2024
|
Badam bai
|
2732006WL023983
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788665629
|
|
BADAM BAIWO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622404106400/43
(ढाबलाखींची )
|
2732006000NRG24100120241125370
|
11/01/2024
|
Ummed singh
|
2732006WL023983
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665085
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622404106400/44
(ढाबलाखींची )
|
2732006000NRG24100120241125371
|
11/01/2024
|
Bahgavan
|
2732006WL023983
|
Bahgavan
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665126
|
|
BHAGWAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404106400/57
(ढाबलाखींची )
|
2732006000NRG24100120241125372
|
11/01/2024
|
Rodi bai
|
2732006WL023983
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665657
|
|
RODU BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404106400/58
(ढाबलाखींची )
|
2732006000NRG24100120241125373
|
11/01/2024
|
Ratan kunvar
|
2732006WL023983
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665027
|
|
RATAN KUNWAR WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622404106400/68
(ढाबलाखींची )
|
2732006000NRG24100120241125374
|
11/01/2024
|
Mohan singh
|
2732006WL023983
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665656
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200622404106400/69
(ढाबलाखींची )
|
2732006000NRG24100120241125375
|
11/01/2024
|
Mangu singh
|
2732006WL023983
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665718
|
|
MANGU SINGHSO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622404106400/73
(ढाबलाखींची )
|
2732006000NRG24100120241125376
|
11/01/2024
|
Puja bai
|
2732006WL023983
|
Puja bai
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665782
|
|
POOJA BAI WO GOVARDHANLALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622404106400/78
(ढाबलाखींची )
|
2732006000NRG24100120241125377
|
11/01/2024
|
vijay singh
|
2732006WL023983
|
vijay singh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665078
|
|
VIJAY SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622404106400/79
(ढाबलाखींची )
|
2732006000NRG24100120241125378
|
11/01/2024
|
Rakha Bai
|
2732006WL023983
|
Rakha Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665513
|
|
REKHA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622404106400/80
(ढाबलाखींची )
|
2732006000NRG24100120241125379
|
11/01/2024
|
Santosh Bai
|
2732006WL023983
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665107
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622404106400/82
(ढाबलाखींची )
|
2732006000NRG24100120241125380
|
11/01/2024
|
Ramshing
|
2732006WL023983
|
Ramshing
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665115
|
|
RAM SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622404106400/83
(ढाबलाखींची )
|
2732006000NRG24100120241125381
|
11/01/2024
|
Deelip shing
|
2732006WL023983
|
Deelip shing
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665150
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622404106400/85
(ढाबलाखींची )
|
2732006000NRG24100120241125382
|
11/01/2024
|
Manohar shing
|
2732006WL023983
|
Manohar shing
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665727
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200622404106400/86
(ढाबलाखींची )
|
2732006000NRG24100120241125383
|
11/01/2024
|
Diraj shing
|
2732006WL023983
|
Diraj shing
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665165
|
|
DHEERAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622404106400/87
(ढाबलाखींची )
|
2732006000NRG24100120241125384
|
11/01/2024
|
Amar shing
|
2732006WL023983
|
Amar shing
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665152
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622404106400/88
(ढाबलाखींची )
|
2732006000NRG24100120241125385
|
11/01/2024
|
Rekha kuwar
|
2732006WL023983
|
Rekha kuwar
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665321
|
|
REKHA KUNVAR
|
BANK OF BARODA(606985)
|
|
514
|
PIDAWA
|
RJ-273200622404106400/89
(ढाबलाखींची )
|
2732006000NRG24100120241125386
|
11/01/2024
|
Govind mali
|
2732006WL023983
|
Govind mali
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665101
|
|
GOVIND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622404106400/94
(ढाबलाखींची )
|
2732006000NRG24100120241125387
|
11/01/2024
|
Meharban shing
|
2732006WL023983
|
Meharban shing
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665128
|
|
MEHARBAN SINGH S O KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622404106400/95
(ढाबलाखींची )
|
2732006000NRG24100120241125388
|
11/01/2024
|
Piru sihng
|
2732006WL023983
|
Piru sihng
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665154
|
|
PIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PIDAWA
|
RJ-273200622404106400/97
(ढाबलाखींची )
|
2732006000NRG24100120241125389
|
11/01/2024
|
Rekha
|
2732006WL023983
|
Rekha
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665139
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622404106400/99
(ढाबलाखींची )
|
2732006000NRG24100120241125390
|
11/01/2024
|
Durgesh shingh
|
2732006WL023983
|
Durgesh shingh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788665110
|
|
DURGESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622404106500/1
(ढाबलाखींची )
|
2732006000NRG24100120241125391
|
11/01/2024
|
Kelash bai
|
2732006WL023983
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665238
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200622404106500/103
(ढाबलाखींची )
|
2732006000NRG24100120241125392
|
11/01/2024
|
Gokul singh
|
2732006WL023983
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
434
|
434
|
Processed
|
14/03/2024
|
|
1788665124
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200622404106500/105
(ढाबलाखींची )
|
2732006000NRG24100120241125393
|
11/01/2024
|
Gokul singh
|
2732006WL023983
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788665024
|
|
GOKUL SINGHSO BHONI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622404106500/112
(ढाबलाखींची )
|
2732006000NRG24100120241125394
|
11/01/2024
|
Bhagat Bai
|
2732006WL023983
|
Bhagat Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665460
|
|
BHAGAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200622404106500/113
(ढाबलाखींची )
|
2732006000NRG24100120241125395
|
11/01/2024
|
Ramkanya bai
|
2732006WL023983
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665195
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622404106500/115
(ढाबलाखींची )
|
2732006000NRG24100120241125396
|
11/01/2024
|
Mona bai
|
2732006WL023983
|
Mona bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665670
|
|
MUNNA BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622404106500/116
(ढाबलाखींची )
|
2732006000NRG24100120241125397
|
11/01/2024
|
Gita Bai
|
2732006WL023983
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665104
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622404106500/120
(ढाबलाखींची )
|
2732006000NRG24100120241125398
|
11/01/2024
|
mod singh
|
2732006WL023983
|
mod singh
|
00604
|
BARB0BRGBXX
|
434
|
434
|
Processed
|
14/03/2024
|
|
1788665458
|
|
MOD SINGH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622404106500/122
(ढाबलाखींची )
|
2732006000NRG24100120241125399
|
11/01/2024
|
Ramkunwar
|
2732006WL023983
|
Ramkunwar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665034
|
|
RAM KUNWAR WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622404106500/123
(ढाबलाखींची )
|
2732006000NRG24100120241125400
|
11/01/2024
|
Shyam Singh
|
2732006WL023983
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665090
|
|
SHYAMSINGH S/O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622404106500/125
(ढाबलाखींची )
|
2732006000NRG24100120241125401
|
11/01/2024
|
Jare kunvar bai
|
2732006WL023983
|
Jare kunvar bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665050
|
|
JARE KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622404106500/126
(ढाबलाखींची )
|
2732006000NRG24100120241125402
|
11/01/2024
|
Daram kuwar
|
2732006WL023983
|
Daram kuwar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665506
|
|
DHRAM KUNWAR BAIWO YLKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622404106500/128
(ढाबलाखींची )
|
2732006000NRG24100120241125403
|
11/01/2024
|
Balu Sing
|
2732006WL023983
|
Balu Sing
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665296
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200622404106500/129
(ढाबलाखींची )
|
2732006000NRG24100120241125404
|
11/01/2024
|
Prem Bai
|
2732006WL023983
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665046
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622404106500/130
(ढाबलाखींची )
|
2732006000NRG24100120241125405
|
11/01/2024
|
Shyam Shing
|
2732006WL023983
|
Shyam Shing
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788665644
|
|
SHYAM SINGH
|
AXIS BANK(607153)
|
|
534
|
PIDAWA
|
RJ-273200622404106500/131
(ढाबलाखींची )
|
2732006000NRG24100120241125406
|
11/01/2024
|
Vishnu bai
|
2732006WL023983
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665162
|
|
VISNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622404106500/134
(ढाबलाखींची )
|
2732006000NRG24100120241125407
|
11/01/2024
|
Meharbanshig
|
2732006WL023983
|
Meharbanshig
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665777
|
|
MEHRBAN SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622404106500/135
(ढाबलाखींची )
|
2732006000NRG24100120241125408
|
11/01/2024
|
Prem bai
|
2732006WL023983
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665108
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622404106500/137
(ढाबलाखींची )
|
2732006000NRG24100120241125409
|
11/01/2024
|
Umed bai
|
2732006WL023983
|
Umed bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665767
|
|
UMMED BAI RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622404106500/14
(ढाबलाखींची )
|
2732006000NRG24100120241125410
|
11/01/2024
|
Chandar singh
|
2732006WL023983
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665348
|
|
CHANDAR SINGH S/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622404106500/140
(ढाबलाखींची )
|
2732006000NRG24100120241125411
|
11/01/2024
|
Teena Bai
|
2732006WL023983
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665042
|
|
TEEMA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622404106500/141
(ढाबलाखींची )
|
2732006000NRG24100120241125412
|
11/01/2024
|
Pradhan singh
|
2732006WL023983
|
Pradhan singh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665194
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622404106500/142
(ढाबलाखींची )
|
2732006000NRG24100120241125413
|
11/01/2024
|
Eelakar singh
|
2732006WL023983
|
Eelakar singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665206
|
|
EELAKAR SINGH SO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622404106500/143
(ढाबलाखींची )
|
2732006000NRG24100120241125414
|
11/01/2024
|
sulthan singh
|
2732006WL023983
|
sulthan singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665153
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622404106500/146-A
(ढाबलाखींची )
|
2732006000NRG24100120241125415
|
11/01/2024
|
jaswant singh
|
2732006WL023983
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665204
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
544
|
PIDAWA
|
RJ-273200622404106500/147
(ढाबलाखींची )
|
2732006000NRG24100120241125416
|
11/01/2024
|
Ramu bai
|
2732006WL023983
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665098
|
|
RAMU BAI SO TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622404106500/15
(ढाबलाखींची )
|
2732006000NRG24100120241125417
|
11/01/2024
|
Bhagat bai
|
2732006WL023983
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665136
|
|
BHAGAT BAI WO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622404106500/16
(ढाबलाखींची )
|
2732006000NRG24100120241125418
|
11/01/2024
|
Balu singh
|
2732006WL023983
|
Balu singh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665122
|
|
BALU SINGH SO HINDU
|
BANK OF BARODA(606985)
|
|
547
|
PIDAWA
|
RJ-273200622404106500/169
(ढाबलाखींची )
|
2732006000NRG24100120241125419
|
11/01/2024
|
Bal singh
|
2732006WL023983
|
Bal singh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665272
|
|
BALU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622404106500/17
(ढाबलाखींची )
|
2732006000NRG24100120241125420
|
11/01/2024
|
Radhu bai
|
2732006WL023983
|
Radhu bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665611
|
|
RAGHU SINGH SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622404106500/175
(ढाबलाखींची )
|
2732006000NRG24100120241125421
|
11/01/2024
|
Seema Bai
|
2732006WL023983
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
14/03/2024
|
|
1788665507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
PIDAWA
|
RJ-273200622404106500/188
(ढाबलाखींची )
|
2732006000NRG24100120241125132
|
11/01/2024
|
Prahalad
|
2732006WL023978
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665270
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622404106500/19
(ढाबलाखींची )
|
2732006000NRG24100120241125422
|
11/01/2024
|
Dhapu bai
|
2732006WL023983
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665706
|
|
DHAPU BAI WO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622404106500/2
(ढाबलाखींची )
|
2732006000NRG24100120241125423
|
11/01/2024
|
Bhagavat bai
|
2732006WL023983
|
Bhagavat bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665167
|
|
BHAGWATI BAI WO PARWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006000NRG24100120241125424
|
11/01/2024
|
Balu singh
|
2732006WL023983
|
Balu singh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665498
|
|
BALU SINGH SO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622404106500/201
(ढाबलाखींची )
|
2732006000NRG24100120241125135
|
11/01/2024
|
Ashok kumar
|
2732006WL023978
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665483
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622404106500/203
(ढाबलाखींची )
|
2732006000NRG24100120241125137
|
11/01/2024
|
Bheru Singh
|
2732006WL023978
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665518
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622404106500/204
(ढाबलाखींची )
|
2732006000NRG24100120241125138
|
11/01/2024
|
Jasvant Singh
|
2732006WL023978
|
Jasvant Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788665028
|
|
JASVANT SINGH SO PUR SINGH HANOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622404106500/205
(ढाबलाखींची )
|
2732006000NRG24100120241125297
|
11/01/2024
|
Govind kumar
|
2732006WL023982
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665481
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622404106500/206
(ढाबलाखींची )
|
2732006000NRG24100120241125298
|
11/01/2024
|
Jeevan Singh
|
2732006WL023982
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665155
|
|
JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
PIDAWA
|
RJ-273200622404106500/207
(ढाबलाखींची )
|
2732006000NRG24100120241125299
|
11/01/2024
|
Sandeep Meghwal
|
2732006WL023982
|
Sandeep Meghwal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665523
|
|
MR SANDEEP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200622404106500/208
(ढाबलाखींची )
|
2732006000NRG24100120241125300
|
11/01/2024
|
Gopal singh
|
2732006WL023982
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665488
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622404106500/209
(ढाबलाखींची )
|
2732006000NRG24100120241125301
|
11/01/2024
|
Kamal singh
|
2732006WL023982
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665519
|
|
KAMAL SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622404106500/21
(ढाबलाखींची )
|
2732006000NRG24100120241125425
|
11/01/2024
|
Puri bai
|
2732006WL023983
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665610
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200622404106500/210
(ढाबलाखींची )
|
2732006000NRG24100120241125302
|
11/01/2024
|
Shyam Singh
|
2732006WL023982
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665522
|
|
MASTER SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200622404106500/211
(ढाबलाखींची )
|
2732006000NRG24100120241125303
|
11/01/2024
|
Bal Singh
|
2732006WL023982
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665486
|
|
BAL SINGH SO SULTAN
|
BANK OF BARODA(606985)
|
|
565
|
PIDAWA
|
RJ-273200622404106500/212
(ढाबलाखींची )
|
2732006000NRG24100120241125304
|
11/01/2024
|
Suraj Singh
|
2732006WL023982
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665485
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622404106500/214
(ढाबलाखींची )
|
2732006000NRG24100120241125305
|
11/01/2024
|
Govind Singh
|
2732006WL023982
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665487
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622404106500/215
(ढाबलाखींची )
|
2732006000NRG24100120241125306
|
11/01/2024
|
Sarita Kumari
|
2732006WL023982
|
Sarita Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788665517
|
|
Miss. SARITA KUMARI SUTHAR D O KALASH CH
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200622404106500/216
(ढाबलाखींची )
|
2732006000NRG24100120241124500
|
11/01/2024
|
Govind Singh
|
2732006WL023966
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788665482
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622404106500/23
(ढाबलाखींची )
|
2732006000NRG24100120241125426
|
11/01/2024
|
Pura bai
|
2732006WL023983
|
Pura bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665654
|
|
PURA BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622404106500/24
(ढाबलाखींची )
|
2732006000NRG24100120241125427
|
11/01/2024
|
Ramkanya
|
2732006WL023983
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665242
|
|
RAMKANYA BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622404106500/25
(ढाबलाखींची )
|
2732006000NRG24100120241125428
|
11/01/2024
|
dhan singh
|
2732006WL023983
|
dhan singh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665715
|
|
DHAN SINGH RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622404106500/26
(ढाबलाखींची )
|
2732006000NRG24100120241125429
|
11/01/2024
|
narayan
|
2732006WL023983
|
narayan
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665086
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
PIDAWA
|
RJ-273200622404106500/27
(ढाबलाखींची )
|
2732006000NRG24100120241125430
|
11/01/2024
|
Resham bai
|
2732006WL023983
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665169
|
|
RESHAM BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622404106500/28
(ढाबलाखींची )
|
2732006000NRG24100120241125431
|
11/01/2024
|
shyamu baiu
|
2732006WL023983
|
shyamu baiu
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665134
|
|
SHYAMU BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006000NRG24100120241125432
|
11/01/2024
|
Lila bai
|
2732006WL023983
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665450
|
|
LILA BAI WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622404106500/3
(ढाबलाखींची )
|
2732006000NRG24100120241125433
|
11/01/2024
|
Nodhyan bai
|
2732006WL023983
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665554
|
|
NYODYAN BAI WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622404106500/30
(ढाबलाखींची )
|
2732006000NRG24100120241125434
|
11/01/2024
|
Lila bai
|
2732006WL023983
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665166
|
|
LILA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622404106500/31
(ढाबलाखींची )
|
2732006000NRG24100120241125435
|
11/01/2024
|
Balu singh
|
2732006WL023983
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788665766
|
|
BALU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622404106500/32
(ढाबलाखींची )
|
2732006000NRG24100120241125436
|
11/01/2024
|
Santosh bai
|
2732006WL023983
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665168
|
|
SANTOSH BAI DO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622404106500/33
(ढाबलाखींची )
|
2732006000NRG24100120241125437
|
11/01/2024
|
Sohan bai
|
2732006WL023983
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665447
|
|
SOHAN BAI WO MGORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622404106500/34
(ढाबलाखींची )
|
2732006000NRG24100120241125438
|
11/01/2024
|
kalu singh
|
2732006WL023983
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788665556
|
|
KALU SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622404106500/35
(ढाबलाखींची )
|
2732006000NRG24100120241125439
|
11/01/2024
|
Seeta bai
|
2732006WL023983
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665726
|
|
SEETA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622404106500/36
(ढाबलाखींची )
|
2732006000NRG24100120241125440
|
11/01/2024
|
geeta bai
|
2732006WL023983
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665632
|
|
GITA BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622404106500/37
(ढाबलाखींची )
|
2732006000NRG24100120241125441
|
11/01/2024
|
Raju bai
|
2732006WL023983
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665459
|
|
RAJA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622404106500/38
(ढाबलाखींची )
|
2732006000NRG24100120241125442
|
11/01/2024
|
Geeta bai
|
2732006WL023983
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788665163
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
586
|
PIDAWA
|
RJ-273200622404106500/4
(ढाबलाखींची )
|
2732006000NRG24100120241125443
|
11/01/2024
|
Ram kanya
|
2732006WL023983
|
Ram kanya
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665125
|
|
RAM KANYA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622404106500/40
(ढाबलाखींची )
|
2732006000NRG24100120241125444
|
11/01/2024
|
gopal lal
|
2732006WL023983
|
gopal lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665233
|
|
GOPAL LAL SO BALA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622404106500/46
(ढाबलाखींची )
|
2732006000NRG24100120241125445
|
11/01/2024
|
Nakhar singh
|
2732006WL023983
|
Nakhar singh
|
00604
|
BARB0BRGBXX
|
434
|
434
|
Processed
|
14/03/2024
|
|
1788665659
|
|
NARWAR SINGH SO FATAH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622404106500/48
(ढाबलाखींची )
|
2732006000NRG24100120241125446
|
11/01/2024
|
Narayan
|
2732006WL023983
|
Narayan
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788665236
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622404106500/54
(ढाबलाखींची )
|
2732006000NRG24100120241125447
|
11/01/2024
|
Bhagu bai
|
2732006WL023983
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665655
|
|
MANGU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622404106500/55
(ढाबलाखींची )
|
2732006000NRG24100120241125448
|
11/01/2024
|
Dev bai
|
2732006WL023983
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1788665716
|
|
DEV BAI WO BALWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622404106500/57
(ढाबलाखींची )
|
2732006000NRG24100120241125449
|
11/01/2024
|
Bali bai
|
2732006WL023983
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788665725
|
|
BALI BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622404106500/6
(ढाबलाखींची )
|
2732006000NRG24100120241125450
|
11/01/2024
|
Anokha bai
|
2732006WL023983
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788665492
|
|
ANOKH BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622404106500/60
(ढाबलाखींची )
|
2732006000NRG24100120241125451
|
11/01/2024
|
Radheshyam
|
2732006WL023983
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788665240
|
|
RADHEYSHYAMS/O BHERULALRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622404106500/61
(ढाबलाखींची )
|
2732006000NRG24100120241125452
|
11/01/2024
|
Andar singh
|
2732006WL023983
|
Andar singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788665658
|
|
ANDAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622404106500/63
(ढाबलाखींची )
|
2732006000NRG24100120241125453
|
11/01/2024
|
Kishan singh
|
2732006WL023983
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788665345
|
|
KISHAN LAL SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622404106500/64
(ढाबलाखींची )
|
2732006000NRG24100120241125454
|
11/01/2024
|
Sahayata bai
|
2732006WL023983
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788665493
|
|
SAHAYTA BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622404106500/65
(ढाबलाखींची )
|
2732006000NRG24100120241125455
|
11/01/2024
|
kali bai
|
2732006WL023983
|
kali bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788665100
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622504104400/1
(मंगीसपुर )
|
2732006225NRG24100120241125576
|
11/01/2024
|
Santosh bai
|
2732006225WL023985
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665280
|
|
SANTOSH BAI MEHTAR WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622504104400/10
(मंगीसपुर )
|
2732006225NRG24100120241124144
|
11/01/2024
|
Ganga bai
|
2732006225WL023963
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665022
|
|
GANGA BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622504104400/102
(मंगीसपुर )
|
2732006225NRG24100120241125577
|
11/01/2024
|
Mangi bai
|
2732006225WL023985
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665678
|
|
MANGI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622504104400/103
(मंगीसपुर )
|
2732006225NRG24100120241125578
|
11/01/2024
|
kari bai
|
2732006225WL023985
|
kari bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665226
|
|
KARI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622504104400/104
(मंगीसपुर )
|
2732006225NRG24100120241125678
|
11/01/2024
|
Santosh bai
|
2732006225WL023986
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788665287
|
|
SANTOSH BAI WO SANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622504104400/106
(मंगीसपुर )
|
2732006225NRG24100120241124145
|
11/01/2024
|
Roshan Bai
|
2732006225WL023963
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
14/03/2024
|
|
1788665349
|
|
ROSHAN BAI W/O KARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622504104400/108
(मंगीसपुर )
|
2732006225NRG24100120241124146
|
11/01/2024
|
Bhanwari Bai
|
2732006225WL023963
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665290
|
|
BHANWARI BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622504104400/110
(मंगीसपुर )
|
2732006225NRG24100120241124147
|
11/01/2024
|
Ratan Lal
|
2732006225WL023963
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665625
|
|
RATAN LAL MEGHWAL SO DHANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622504104400/111
(मंगीसपुर )
|
2732006225NRG24100120241125579
|
11/01/2024
|
Nanu Ram
|
2732006225WL023985
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665130
|
|
NANU RAM SO PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622504104400/112
(मंगीसपुर )
|
2732006225NRG24100120241125580
|
11/01/2024
|
Manohar Bai
|
2732006225WL023985
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665146
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622504104400/113
(मंगीसपुर )
|
2732006225NRG24100120241125581
|
11/01/2024
|
Ramkanya Bai
|
2732006225WL023985
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665423
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622504104400/115
(मंगीसपुर )
|
2732006225NRG24100120241124148
|
11/01/2024
|
Kari Bai
|
2732006225WL023963
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665129
|
|
KALI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622504104400/116
(मंगीसपुर )
|
2732006225NRG24100120241124149
|
11/01/2024
|
Gyarsi Bai
|
2732006225WL023963
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665714
|
|
GYARSI BAI WO BALMUKUND PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622504104400/118
(मंगीसपुर )
|
2732006225NRG24100120241124150
|
11/01/2024
|
Manohar Lal
|
2732006225WL023963
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665768
|
|
MANOHAR LAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622504104400/119
(मंगीसपुर )
|
2732006225NRG24100120241124151
|
11/01/2024
|
Mammta Bai
|
2732006225WL023963
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665773
|
|
MAMATA BAI W O BHAGWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622504104400/12
(मंगीसपुर )
|
2732006225NRG24100120241124152
|
11/01/2024
|
Malti
|
2732006225WL023963
|
Malti
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665347
|
|
MALTI JOSHI W/O PRAHLAD JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622504104400/121
(मंगीसपुर )
|
2732006225NRG24100120241125582
|
11/01/2024
|
Santosh Kumar
|
2732006225WL023985
|
Santosh Kumar
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665543
|
|
SANTOSH KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622504104400/123
(मंगीसपुर )
|
2732006225NRG24100120241124153
|
11/01/2024
|
Badam Bai
|
2732006225WL023963
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665120
|
|
BADAM WO RAMESH CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622504104400/124
(मंगीसपुर )
|
2732006225NRG24100120241124154
|
11/01/2024
|
Sharda Bai
|
2732006225WL023963
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665235
|
|
SHARDA BAI W/O BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622504104400/125
(मंगीसपुर )
|
2732006225NRG24100120241125583
|
11/01/2024
|
Mangi Bai
|
2732006225WL023985
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665038
|
|
MANGI BAI WO VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622504104400/126
(मंगीसपुर )
|
2732006225NRG24100120241125679
|
11/01/2024
|
Bapu Lal
|
2732006225WL023986
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788665499
|
|
BABU LAL SO KALU RAM JOGHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622504104400/127
(मंगीसपुर )
|
2732006225NRG24100120241125680
|
11/01/2024
|
kamla bai
|
2732006225WL023986
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665561
|
|
KAMLA BAI WO LALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622504104400/129
(मंगीसपुर )
|
2732006225NRG24100120241125584
|
11/01/2024
|
Durga Bai
|
2732006225WL023985
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665148
|
|
DURGA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622504104400/13
(मंगीसपुर )
|
2732006225NRG24100120241124155
|
11/01/2024
|
SIta Bai
|
2732006225WL023963
|
SIta Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665451
|
|
SEETA BAI WO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622504104400/131
(मंगीसपुर )
|
2732006225NRG24100120241125682
|
11/01/2024
|
Ghanshyam
|
2732006225WL023986
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788665729
|
|
GHANSHYAM SO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622504104400/133
(मंगीसपुर )
|
2732006225NRG24100120241125585
|
11/01/2024
|
Ram Bai
|
2732006225WL023985
|
Ram Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665097
|
|
RAMI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622504104400/140
(मंगीसपुर )
|
2732006225NRG24100120241125685
|
11/01/2024
|
Radheshyam
|
2732006225WL023986
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665288
|
|
RADHESHYAM HARIJAN S/O BATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622504104400/142
(मंगीसपुर )
|
2732006225NRG24100120241125586
|
11/01/2024
|
Kanya Bai
|
2732006225WL023985
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665438
|
|
RAM KANYA BAI WO RAM KARAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622504104400/143
(मंगीसपुर )
|
2732006225NRG24100120241124156
|
11/01/2024
|
Jamna Bai
|
2732006225WL023963
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788665297
|
|
JAMNI BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622504104400/147
(मंगीसपुर )
|
2732006225NRG24100120241124157
|
11/01/2024
|
SOHAN BAI
|
2732006225WL023963
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665012
|
|
SOHAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622504104400/148
(मंगीसपुर )
|
2732006225NRG24100120241124158
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023963
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665036
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622504104400/150
(मंगीसपुर )
|
2732006225NRG24100120241125587
|
11/01/2024
|
Kanchan Bai
|
2732006225WL023985
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665299
|
|
KANCHAN BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622504104400/155
(मंगीसपुर )
|
2732006225NRG24100120241125687
|
11/01/2024
|
Balmukand
|
2732006225WL023986
|
Balmukand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665311
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622504104400/159
(मंगीसपुर )
|
2732006225NRG24100120241125588
|
11/01/2024
|
Dinrsh Kumar
|
2732006225WL023985
|
Dinrsh Kumar
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665326
|
|
DINESH KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
633
|
PIDAWA
|
RJ-273200622504104400/16
(मंगीसपुर )
|
2732006225NRG24100120241125589
|
11/01/2024
|
Sohan Bai
|
2732006225WL023985
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665145
|
|
SOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622504104400/160
(मंगीसपुर )
|
2732006225NRG24100120241124159
|
11/01/2024
|
Basanti Bai
|
2732006225WL023963
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665551
|
|
BASANTI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622504104400/161
(मंगीसपुर )
|
2732006225NRG24100120241125590
|
11/01/2024
|
Rodi Bai
|
2732006225WL023985
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1788665676
|
|
RODI BAIWO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622504104400/17
(मंगीसपुर )
|
2732006225NRG24100120241125690
|
11/01/2024
|
Shobhan
|
2732006225WL023986
|
Shobhan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788665007
|
|
SOMAN BHEEL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622504104400/170
(मंगीसपुर )
|
2732006225NRG24100120241124160
|
11/01/2024
|
Dinesh
|
2732006225WL023963
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665278
|
|
DINESH KUMAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622504104400/172
(मंगीसपुर )
|
2732006225NRG24100120241124161
|
11/01/2024
|
Sardar Bai
|
2732006225WL023963
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665440
|
|
SARDAR BAI WO DEVJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622504104400/176
(मंगीसपुर )
|
2732006225NRG24100120241125591
|
11/01/2024
|
Pushpa Bai
|
2732006225WL023985
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665351
|
|
PUSPA BAI W/O SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622504104400/177
(मंगीसपुर )
|
2732006225NRG24100120241124162
|
11/01/2024
|
Sushila Bai
|
2732006225WL023963
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665276
|
|
SUSHILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622504104400/185
(मंगीसपुर )
|
2732006225NRG24100120241124164
|
11/01/2024
|
Dali Bai
|
2732006225WL023963
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788665500
|
|
DALI BAI WO KALU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622504104400/187
(मंगीसपुर )
|
2732006225NRG24100120241125592
|
11/01/2024
|
Indra Bai
|
2732006225WL023985
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665568
|
|
INDRA BAI WO KARULAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622504104400/188
(मंगीसपुर )
|
2732006225NRG24100120241124165
|
11/01/2024
|
Prabhu Lal
|
2732006225WL023963
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665393
|
|
PRABHU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622504104400/19
(मंगीसपुर )
|
2732006225NRG24100120241125593
|
11/01/2024
|
Prabhu Lal
|
2732006225WL023985
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665055
|
|
PRABHU LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622504104400/193
(मंगीसपुर )
|
2732006225NRG24100120241124166
|
11/01/2024
|
Suresh Kumar
|
2732006225WL023963
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665765
|
|
SURESH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622504104400/197
(मंगीसपुर )
|
2732006225NRG24100120241124167
|
11/01/2024
|
pram chand
|
2732006225WL023963
|
pram chand
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665710
|
|
PREM LATAWO RAGHUNANDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622504104400/202
(मंगीसपुर )
|
2732006225NRG24100120241124168
|
11/01/2024
|
Shanu Bai
|
2732006225WL023963
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665786
|
|
SHANU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622504104400/203
(मंगीसपुर )
|
2732006225NRG24100120241124169
|
11/01/2024
|
Sanju Bai
|
2732006225WL023963
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665785
|
|
SANJU BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622504104400/206
(मंगीसपुर )
|
2732006225NRG24100120241124170
|
11/01/2024
|
Raju Bai
|
2732006225WL023963
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
14/03/2024
|
|
1788665237
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200622504104400/209
(मंगीसपुर )
|
2732006225NRG24100120241124171
|
11/01/2024
|
ANOKH BAI
|
2732006225WL023963
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788665443
|
|
ANOKH BAI WO DEENESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622504104400/212
(मंगीसपुर )
|
2732006225NRG24100120241125596
|
11/01/2024
|
Kanchan Bai
|
2732006225WL023985
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665720
|
|
KANCHAN BAI WO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622504104400/221
(मंगीसपुर )
|
2732006225NRG24100120241125598
|
11/01/2024
|
Indara Bai
|
2732006225WL023985
|
Indara Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665666
|
|
INDRA BAI WO TEJ RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622504104400/227
(मंगीसपुर )
|
2732006225NRG24100120241125599
|
11/01/2024
|
Sunita Kumari
|
2732006225WL023985
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665199
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622504104400/231
(मंगीसपुर )
|
2732006225NRG24100120241125600
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023985
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665011
|
|
DHAPU BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622504104400/248
(मंगीसपुर )
|
2732006225NRG24100120241124172
|
11/01/2024
|
Narayan
|
2732006225WL023963
|
Narayan
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665111
|
|
NARAYAN LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622504104400/25
(मंगीसपुर )
|
2732006225NRG24100120241125699
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023986
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665640
|
|
DHAPU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622504104400/255
(मंगीसपुर )
|
2732006225NRG24100120241124173
|
11/01/2024
|
Godawari Bai
|
2732006225WL023963
|
Godawari Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665118
|
|
GODAVARI BAI WO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622504104400/258
(मंगीसपुर )
|
2732006225NRG24100120241125601
|
11/01/2024
|
Narendra Kumar
|
2732006225WL023985
|
Narendra Kumar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665052
|
|
NARENDRA KUMAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622504104400/260
(मंगीसपुर )
|
2732006225NRG24100120241124175
|
11/01/2024
|
Shanti Bai
|
2732006225WL023963
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665575
|
|
SHANTI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622504104400/265
(मंगीसपुर )
|
2732006225NRG24100120241125603
|
11/01/2024
|
Prem Bai
|
2732006225WL023985
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665662
|
|
PREM BAI WO YULSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622504104400/266
(मंगीसपुर )
|
2732006225NRG24100120241125604
|
11/01/2024
|
Batan Lal
|
2732006225WL023985
|
Batan Lal
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665281
|
|
BATAN SO GAJJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622504104400/267
(मंगीसपुर )
|
2732006225NRG24100120241125605
|
11/01/2024
|
Kalu Ram
|
2732006225WL023985
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665103
|
|
KALU LAL SP PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622504104400/274
(मंगीसपुर )
|
2732006225NRG24100120241124176
|
11/01/2024
|
Geeta bai
|
2732006225WL023963
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665619
|
|
GEETA BAI WO BHAGAT RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622504104400/275
(मंगीसपुर )
|
2732006225NRG24100120241125607
|
11/01/2024
|
Mahesh Kumar
|
2732006225WL023985
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665555
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PIDAWA
|
RJ-273200622504104400/278
(मंगीसपुर )
|
2732006225NRG24100120241125608
|
11/01/2024
|
Lokesh
|
2732006225WL023985
|
Lokesh
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1788665385
|
|
LOKESH KUMAR JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PIDAWA
|
RJ-273200622504104400/282
(मंगीसपुर )
|
2732006225NRG24100120241125609
|
11/01/2024
|
Sampat Bai
|
2732006225WL023985
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665057
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200622504104400/283
(मंगीसपुर )
|
2732006225NRG24100120241124178
|
11/01/2024
|
Manju Bai
|
2732006225WL023963
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665514
|
|
MANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24100120241125610
|
11/01/2024
|
Ramgopal
|
2732006225WL023985
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665549
|
|
GOPAL SO SHIV NARAYA
|
BANK OF BARODA(606985)
|
|
669
|
PIDAWA
|
RJ-273200622504104400/29
(मंगीसपुर )
|
2732006225NRG24100120241125611
|
11/01/2024
|
BHANVAR LAL
|
2732006225WL023985
|
BHANVAR LAL
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665762
|
|
BHANWAR LALSO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622504104400/302
(मंगीसपुर )
|
2732006225NRG24100120241124179
|
11/01/2024
|
Udy Lal
|
2732006225WL023963
|
Udy Lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788665239
|
|
MR UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200622504104400/306
(मंगीसपुर )
|
2732006225NRG24100120241124180
|
11/01/2024
|
Mamta Mehar
|
2732006225WL023963
|
Mamta Mehar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665047
|
|
MAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622504104400/308
(मंगीसपुर )
|
2732006225NRG24100120241124181
|
11/01/2024
|
Ful Bai
|
2732006225WL023963
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665081
|
|
PHOOL BAI WO LAXMI NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622504104400/31
(मंगीसपुर )
|
2732006225NRG24100120241125614
|
11/01/2024
|
Rambarosi
|
2732006225WL023985
|
Rambarosi
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665099
|
|
RAMBHAROSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622504104400/310
(मंगीसपुर )
|
2732006225NRG24100120241124182
|
11/01/2024
|
Anita bai
|
2732006225WL023963
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665552
|
|
ANITA BAI WO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622504104400/312
(मंगीसपुर )
|
2732006225NRG24100120241125615
|
11/01/2024
|
Devkanya bai
|
2732006225WL023985
|
Devkanya bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665002
|
|
DEVKANYA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622504104400/319
(मंगीसपुर )
|
2732006225NRG24100120241125616
|
11/01/2024
|
Kanti bai
|
2732006225WL023985
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665277
|
|
KANTI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622504104400/32
(मंगीसपुर )
|
2732006225NRG24100120241125617
|
11/01/2024
|
Beena Bai
|
2732006225WL023985
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665095
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622504104400/320
(मंगीसपुर )
|
2732006225NRG24100120241124183
|
11/01/2024
|
Durgi Bai
|
2732006225WL023963
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665576
|
|
DURGA BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622504104400/322
(मंगीसपुर )
|
2732006225NRG24100120241125618
|
11/01/2024
|
Santosh Bai
|
2732006225WL023985
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665668
|
|
SANTOSH WO OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622504104400/326
(मंगीसपुर )
|
2732006225NRG24100120241125619
|
11/01/2024
|
Rekha Bai
|
2732006225WL023985
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665121
|
|
REKHA WO LALCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622504104400/330
(मंगीसपुर )
|
2732006225NRG24100120241125620
|
11/01/2024
|
Rekha Bai
|
2732006225WL023985
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665132
|
|
REKHA BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622504104400/332
(मंगीसपुर )
|
2732006225NRG24100120241124184
|
11/01/2024
|
Prem Bai
|
2732006225WL023963
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665031
|
|
PREM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622504104400/343
(मंगीसपुर )
|
2732006225NRG24100120241125621
|
11/01/2024
|
Anokha bai
|
2732006225WL023985
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788665229
|
|
ANOKHA BAI WO SITA RAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622504104400/344
(मंगीसपुर )
|
2732006225NRG24100120241124186
|
11/01/2024
|
NODHYAN BAI
|
2732006225WL023963
|
NODHYAN BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665772
|
|
NODHYAN BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622504104400/345
(मंगीसपुर )
|
2732006225NRG24100120241124187
|
11/01/2024
|
Daropati Bai
|
2732006225WL023963
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
14/03/2024
|
|
1788665672
|
|
DROPATI BAI WO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622504104400/346
(मंगीसपुर )
|
2732006225NRG24100120241125622
|
11/01/2024
|
Sukhi Bai
|
2732006225WL023985
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665501
|
|
SUKHI BAI WO NAND LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622504104400/352
(मंगीसपुर )
|
2732006225NRG24100120241125623
|
11/01/2024
|
Mamta bai
|
2732006225WL023985
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788665778
|
|
MAMTA BAI BHEEL W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622504104400/355
(मंगीसपुर )
|
2732006225NRG24100120241125624
|
11/01/2024
|
Ganesh
|
2732006225WL023985
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665664
|
|
GANESH KUMAR SO RUGHNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622504104400/358
(मंगीसपुर )
|
2732006225NRG24100120241124188
|
11/01/2024
|
Vinod Kumar
|
2732006225WL023963
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665764
|
|
VINOD KUMARSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622504104400/359
(मंगीसपुर )
|
2732006225NRG24100120241125709
|
11/01/2024
|
Shyamu Bai
|
2732006225WL023986
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665117
|
|
SHYAMU BAI WO CHEN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622504104400/360
(मंगीसपुर )
|
2732006225NRG24100120241125626
|
11/01/2024
|
Mangi Bai
|
2732006225WL023985
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
14/03/2024
|
|
1788665709
|
|
MANGI BAIWO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622504104400/361
(मंगीसपुर )
|
2732006225NRG24100120241125627
|
11/01/2024
|
Mammta Bai
|
2732006225WL023985
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788665779
|
|
MAMTA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622504104400/362
(मंगीसपुर )
|
2732006225NRG24100120241124189
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023963
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665200
|
|
DHAPU BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622504104400/363
(मंगीसपुर )
|
2732006225NRG24100120241124190
|
11/01/2024
|
Gaytri Bai
|
2732006225WL023963
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665088
|
|
GAYTRI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622504104400/370
(मंगीसपुर )
|
2732006225NRG24100120241124191
|
11/01/2024
|
Ghina Bai
|
2732006225WL023963
|
Ghina Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665675
|
|
GHINA BAIWO RADHESHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622504104400/371
(मंगीसपुर )
|
2732006225NRG24100120241125629
|
11/01/2024
|
Anita bai
|
2732006225WL023985
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665143
|
|
ANITA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622504104400/371
(मंगीसपुर )
|
2732006225NRG24100120241124192
|
11/01/2024
|
Ram Singh
|
2732006225WL023963
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665080
|
|
MR RAM SINGH SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200622504104400/375
(मंगीसपुर )
|
2732006225NRG24100120241124193
|
11/01/2024
|
Soram bai
|
2732006225WL023963
|
Soram bai
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788665298
|
|
SORAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622504104400/379
(मंगीसपुर )
|
2732006225NRG24100120241124194
|
11/01/2024
|
Karshna bai
|
2732006225WL023963
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665023
|
|
KRISHNA BAI WO SANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622504104400/381
(मंगीसपुर )
|
2732006225NRG24100120241125711
|
11/01/2024
|
Shmbhu bai
|
2732006225WL023986
|
Shmbhu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665133
|
|
SHYAMU BAI WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622504104400/382
(मंगीसपुर )
|
2732006225NRG24100120241124195
|
11/01/2024
|
Anu Bai
|
2732006225WL023963
|
Anu Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665213
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622504104400/383
(मंगीसपुर )
|
2732006225NRG24100120241124196
|
11/01/2024
|
Rekha Bai
|
2732006225WL023963
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665781
|
|
REKHA BAI DHOBI W O ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622504104400/387
(मंगीसपुर )
|
2732006225NRG24100120241125631
|
11/01/2024
|
VIDYA BAI
|
2732006225WL023985
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665026
|
|
VIDHYA BAIWODURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622504104400/389
(मंगीसपुर )
|
2732006225NRG24100120241124197
|
11/01/2024
|
Kamla bai
|
2732006225WL023963
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665013
|
|
KAMLA BAI W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622504104400/39
(मंगीसपुर )
|
2732006225NRG24100120241124198
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023963
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665131
|
|
Dhapu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PIDAWA
|
RJ-273200622504104400/390
(मंगीसपुर )
|
2732006225NRG24100120241124199
|
11/01/2024
|
Kamlesh Bai
|
2732006225WL023963
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665093
|
|
KAMLESH BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622504104400/391
(मंगीसपुर )
|
2732006225NRG24100120241125632
|
11/01/2024
|
Mangi Lal
|
2732006225WL023985
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665105
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622504104400/393
(मंगीसपुर )
|
2732006225NRG24100120241124200
|
11/01/2024
|
mamta bai
|
2732006225WL023963
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665003
|
|
MAMTA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622504104400/397
(मंगीसपुर )
|
2732006225NRG24100120241124201
|
11/01/2024
|
KAMLESH
|
2732006225WL023963
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665231
|
|
KAMLESH KUMAR PATIDAR SO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622504104400/398
(मंगीसपुर )
|
2732006225NRG24100120241124202
|
11/01/2024
|
BHAGAT RAM
|
2732006225WL023963
|
BHAGAT RAM
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665241
|
|
BHAGATRAM PATIDAR S/O UDAYRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622504104400/398
(मंगीसपुर )
|
2732006225NRG24100120241125634
|
11/01/2024
|
Guddi Bai
|
2732006225WL023985
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665142
|
|
GUDDI BAI WO BHAGAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622504104400/401
(मंगीसपुर )
|
2732006225NRG24100120241125712
|
11/01/2024
|
Prahlad
|
2732006225WL023986
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665389
|
|
PRALAHD S/O AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622504104400/402
(मंगीसपुर )
|
2732006225NRG24100120241124203
|
11/01/2024
|
VANDNA
|
2732006225WL023963
|
VANDNA
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665770
|
|
VANDNA JAIN W O PANKAJ JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622504104400/403
(मंगीसपुर )
|
2732006225NRG24100120241124204
|
11/01/2024
|
SADHNA
|
2732006225WL023963
|
SADHNA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665771
|
|
SADHANA JAIN W O MAHAVEER JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622504104400/406
(मंगीसपुर )
|
2732006225NRG24100120241125635
|
11/01/2024
|
Indra Bai
|
2732006225WL023985
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
14/03/2024
|
|
1788665763
|
|
INDRA BAIWO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622504104400/409
(मंगीसपुर )
|
2732006225NRG24100120241124205
|
11/01/2024
|
Shanti Bai
|
2732006225WL023963
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788665227
|
|
SHANTI BAI W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622504104400/41
(मंगीसपुर )
|
2732006225NRG24100120241125636
|
11/01/2024
|
Kanheya Lal
|
2732006225WL023985
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665328
|
|
KANHAYA LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622504104400/413
(मंगीसपुर )
|
2732006225NRG24100120241124206
|
11/01/2024
|
GANESH
|
2732006225WL023963
|
GANESH
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665344
|
|
GANESH KUMAR S/O AMBA RAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622504104400/414
(मंगीसपुर )
|
2732006225NRG24100120241125637
|
11/01/2024
|
Awanti Bai
|
2732006225WL023985
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788665441
|
|
AVANTI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622504104400/416
(मंगीसपुर )
|
2732006225NRG24100120241125638
|
11/01/2024
|
Nisha bai
|
2732006225WL023985
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665624
|
|
NISHA MEHAR WO RAJU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622504104400/417
(मंगीसपुर )
|
2732006225NRG24100120241125639
|
11/01/2024
|
Rina Bai
|
2732006225WL023985
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665731
|
|
RINA BAIWO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622504104400/42
(मंगीसपुर )
|
2732006225NRG24100120241124207
|
11/01/2024
|
Amba Ram
|
2732006225WL023963
|
Amba Ram
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665446
|
|
AMBARAM PRAJAPAT SO BALARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622504104400/420
(मंगीसपुर )
|
2732006225NRG24100120241124208
|
11/01/2024
|
SUMITRA BAI
|
2732006225WL023963
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665018
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
724
|
PIDAWA
|
RJ-273200622504104400/422
(मंगीसपुर )
|
2732006225NRG24100120241125714
|
11/01/2024
|
JYOTI BAI
|
2732006225WL023986
|
JYOTI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665457
|
|
JYOTI BAI WO JETU KUMARI HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622504104400/423
(मंगीसपुर )
|
2732006225NRG24100120241124209
|
11/01/2024
|
GAYTRI BAI
|
2732006225WL023963
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665388
|
|
GAYATRI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622504104400/425
(मंगीसपुर )
|
2732006225NRG24100120241125715
|
11/01/2024
|
Madu Bai
|
2732006225WL023986
|
Madu Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788665510
|
|
MADHU BAI W O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622504104400/43
(मंगीसपुर )
|
2732006225NRG24100120241125640
|
11/01/2024
|
Badam Bai
|
2732006225WL023985
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665723
|
|
BADAM BAI WO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622504104400/430
(मंगीसपुर )
|
2732006225NRG24100120241124210
|
11/01/2024
|
Mangi Bai
|
2732006225WL023963
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
14/03/2024
|
|
1788665623
|
|
MANGI BAI WO SHIV NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622504104400/435
(मंगीसपुर )
|
2732006225NRG24100120241124211
|
11/01/2024
|
MANJU BAI
|
2732006225WL023963
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665511
|
|
MANJU BAI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622504104400/438
(मंगीसपुर )
|
2732006225NRG24100120241125641
|
11/01/2024
|
DINESH KUMAR
|
2732006225WL023985
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665661
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
PIDAWA
|
RJ-273200622504104400/448
(मंगीसपुर )
|
2732006225NRG24100120241124212
|
11/01/2024
|
HANSRAJ
|
2732006225WL023963
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665033
|
|
HANSRAJ SO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24100120241125642
|
11/01/2024
|
RANI BAI
|
2732006225WL023985
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665044
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PIDAWA
|
RJ-273200622504104400/452
(मंगीसपुर )
|
2732006225NRG24100120241125643
|
11/01/2024
|
SUNITA BAI
|
2732006225WL023985
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665020
|
|
SUNITA BAI MEHAR WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622504104400/453
(मंगीसपुर )
|
2732006225NRG24100120241125644
|
11/01/2024
|
SHIVNARAYAN
|
2732006225WL023985
|
SHIVNARAYAN
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665312
|
|
SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622504104400/454
(मंगीसपुर )
|
2732006225NRG24100120241125645
|
11/01/2024
|
BHULA BAI
|
2732006225WL023985
|
BHULA BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665643
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622504104400/459
(मंगीसपुर )
|
2732006225NRG24100120241124213
|
11/01/2024
|
MAMTA BAI
|
2732006225WL023963
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665021
|
|
MAMTA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622504104400/463
(मंगीसपुर )
|
2732006225NRG24100120241125648
|
11/01/2024
|
Gapal
|
2732006225WL023985
|
Gapal
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665106
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622504104400/471
(मंगीसपुर )
|
2732006225NRG24100120241125649
|
11/01/2024
|
Rama
|
2732006225WL023985
|
Rama
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665294
|
|
RAMA SO GAMER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622504104400/473
(मंगीसपुर )
|
2732006225NRG24100120241125650
|
11/01/2024
|
Chandarkanta
|
2732006225WL023985
|
Chandarkanta
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665201
|
|
CHANDRAKANTA MEHAR WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622504104400/478
(मंगीसपुर )
|
2732006225NRG24100120241124215
|
11/01/2024
|
Mamta Bai
|
2732006225WL023963
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665039
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
741
|
PIDAWA
|
RJ-273200622504104400/480
(मंगीसपुर )
|
2732006225NRG24100120241125651
|
11/01/2024
|
Guddi Bai
|
2732006225WL023985
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
14/03/2024
|
|
1788665053
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622504104400/483
(मंगीसपुर )
|
2732006225NRG24100120241124216
|
11/01/2024
|
Ashok Kumar
|
2732006225WL023963
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665775
|
|
ASHOK KUMAR BHAVSAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622504104400/490
(मंगीसपुर )
|
2732006225NRG24100120241125652
|
11/01/2024
|
Balaram
|
2732006225WL023985
|
Balaram
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665230
|
|
BALARAM SO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622504104400/491
(मंगीसपुर )
|
2732006225NRG24100120241124218
|
11/01/2024
|
Chandra Kala
|
2732006225WL023963
|
Chandra Kala
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788665032
|
|
CHANDRAKALA WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622504104400/495
(मंगीसपुर )
|
2732006225NRG24100120241124219
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023963
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788665196
|
|
DHAPU BAI GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622504104400/500
(मंगीसपुर )
|
2732006225NRG24100120241124220
|
11/01/2024
|
Shobha Ram
|
2732006225WL023963
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665119
|
|
SHOBHARAM SO MADHOLALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622504104400/502
(मंगीसपुर )
|
2732006225NRG24100120241124221
|
11/01/2024
|
Jyoti Pareta
|
2732006225WL023963
|
Jyoti Pareta
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665193
|
|
JOYTI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622504104400/503
(मंगीसपुर )
|
2732006225NRG24100120241125653
|
11/01/2024
|
Radha Bai
|
2732006225WL023985
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665156
|
|
RADHA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622504104400/506
(मंगीसपुर )
|
2732006225NRG24100120241125654
|
11/01/2024
|
Anju Bai
|
2732006225WL023985
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665141
|
|
ANJU BAI WO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24100120241125721
|
11/01/2024
|
Bhagatram
|
2732006225WL023986
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788665017
|
|
BHAGATARAM SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622504104400/514
(मंगीसपुर )
|
2732006225NRG24100120241124223
|
11/01/2024
|
Pooja Gandharw
|
2732006225WL023963
|
Pooja Gandharw
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665310
|
|
POOJA GANDHARW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24100120241125655
|
11/01/2024
|
Beena Bhilala
|
2732006225WL023985
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665531
|
|
BEENA BHILALA CO GANESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622504104400/517
(मंगीसपुर )
|
2732006225NRG24100120241125656
|
11/01/2024
|
Rekha Bai Prajapat
|
2732006225WL023985
|
Rekha Bai Prajapat
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665273
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200622504104400/52
(मंगीसपुर )
|
2732006225NRG24100120241124224
|
11/01/2024
|
Prem Bai
|
2732006225WL023963
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665616
|
|
PREM BAI WO BHUVANI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622504104400/521
(मंगीसपुर )
|
2732006225NRG24100120241124225
|
11/01/2024
|
Ramesh Chand Gurjar
|
2732006225WL023963
|
Ramesh Chand Gurjar
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788665439
|
|
RAMESH CHAND SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622504104400/528
(मंगीसपुर )
|
2732006225NRG24100120241125722
|
11/01/2024
|
Kishor Kumar
|
2732006225WL023986
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665547
|
|
KISHOR KUMAR S-O DINESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
PIDAWA
|
RJ-273200622504104400/529
(मंगीसपुर )
|
2732006225NRG24100120241125657
|
11/01/2024
|
SONIYA BHEEL
|
2732006225WL023985
|
SONIYA BHEEL
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665096
|
|
SONIYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622504104400/533
(मंगीसपुर )
|
2732006225NRG24100120241124226
|
11/01/2024
|
Balaram Meghwal
|
2732006225WL023963
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788665063
|
|
BALARAM SO RAM LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622504104400/534
(मंगीसपुर )
|
2732006225NRG24100120241125658
|
11/01/2024
|
Manju Bai
|
2732006225WL023985
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
14/03/2024
|
|
1788665780
|
|
MANJU BAI GURJAR W O PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622504104400/535
(मंगीसपुर )
|
2732006225NRG24100120241125659
|
11/01/2024
|
Manju Bai
|
2732006225WL023985
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665776
|
|
MANJU BAI PATIDAR W O TIKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622504104400/541
(मंगीसपुर )
|
2732006225NRG24100120241124227
|
11/01/2024
|
Prahalad
|
2732006225WL023963
|
Prahalad
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
14/03/2024
|
|
1788665014
|
|
PRAHLAD SO KUSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622504104400/547
(मंगीसपुर )
|
2732006225NRG24100120241124228
|
11/01/2024
|
Rajulal
|
2732006225WL023963
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665769
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PIDAWA
|
RJ-273200622504104400/55
(मंगीसपुर )
|
2732006225NRG24100120241125724
|
11/01/2024
|
Pusppa Bai
|
2732006225WL023986
|
Pusppa Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788665677
|
|
PUSHPA BAIWO BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24100120241125660
|
11/01/2024
|
Durgi Lal Mehatar
|
2732006225WL023985
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665244
|
|
DURGILAL MEHTTAR SO SHAMBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622504104400/564
(मंगीसपुर )
|
2732006225NRG24100120241125661
|
11/01/2024
|
Rukman Bai
|
2732006225WL023985
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788665091
|
|
RUKAMANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622504104400/57
(मंगीसपुर )
|
2732006225NRG24100120241125662
|
11/01/2024
|
Anokh Bai
|
2732006225WL023985
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665669
|
|
ANOKH BAI WO BAGDI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622504104400/576
(मंगीसपुर )
|
2732006225NRG24100120241125663
|
11/01/2024
|
Gayatri Bai
|
2732006225WL023985
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665427
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622504104400/577
(मंगीसपुर )
|
2732006225NRG24100120241125727
|
11/01/2024
|
Kari Bai Nath
|
2732006225WL023986
|
Kari Bai Nath
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665431
|
|
KARI BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622504104400/579
(मंगीसपुर )
|
2732006225NRG24100120241125664
|
11/01/2024
|
Giriraj Meghwal
|
2732006225WL023985
|
Giriraj Meghwal
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788665508
|
|
GIRIRAJ MEGHWALSO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622504104400/582
(मंगीसपुर )
|
2732006225NRG24100120241125666
|
11/01/2024
|
Soniya
|
2732006225WL023985
|
Soniya
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665430
|
|
SONIYA WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622504104400/585
(मंगीसपुर )
|
2732006225NRG24100120241124229
|
11/01/2024
|
Kavita Gurjar
|
2732006225WL023963
|
Kavita Gurjar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665426
|
|
KAVITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622504104400/59
(मंगीसपुर )
|
2732006225NRG24100120241125728
|
11/01/2024
|
Mohan Lal
|
2732006225WL023986
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788665285
|
|
MOHAN LAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622504104400/595
(मंगीसपुर )
|
2732006225NRG24100120241124230
|
11/01/2024
|
Umesh Kumar
|
2732006225WL023963
|
Umesh Kumar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665151
|
|
UMESH KUMAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622504104400/595
(मंगीसपुर )
|
2732006225NRG24100120241125668
|
11/01/2024
|
Varsha Kumari Patidar
|
2732006225WL023985
|
Varsha Kumari Patidar
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665016
|
|
VARSHA KUMARI PATIDARWOUMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622504104400/597
(मंगीसपुर )
|
2732006225NRG24100120241124231
|
11/01/2024
|
Maya Bai
|
2732006225WL023963
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788665041
|
|
MAYA BAI WO DUBESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622504104400/6
(मंगीसपुर )
|
2732006225NRG24100120241125669
|
11/01/2024
|
Ghanshyam
|
2732006225WL023985
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1788665346
|
|
GHANSHYAM S/O DEVI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622504104400/60
(मंगीसपुर )
|
2732006225NRG24100120241125670
|
11/01/2024
|
Gopal
|
2732006225WL023985
|
Gopal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665010
|
|
RAMGOPAL S O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622504104400/602
(मंगीसपुर )
|
2732006225NRG24100120241124232
|
11/01/2024
|
Durgilal
|
2732006225WL023963
|
Durgilal
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665774
|
|
DURGI LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622504104400/606
(मंगीसपुर )
|
2732006225NRG24100120241125671
|
11/01/2024
|
Meena Bai
|
2732006225WL023985
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788665005
|
|
MEENA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622504104400/61
(मंगीसपुर )
|
2732006225NRG24100120241124233
|
11/01/2024
|
manoharbai
|
2732006225WL023963
|
manoharbai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665054
|
|
MANOHAR BAIWO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622504104400/611
(मंगीसपुर )
|
2732006225NRG24100120241124234
|
11/01/2024
|
Jagdeesh Kumar Prajapat
|
2732006225WL023963
|
Jagdeesh Kumar Prajapat
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788665161
|
|
MR JAGDEESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200622504104400/614
(मंगीसपुर )
|
2732006225NRG24100120241125672
|
11/01/2024
|
Prahlad
|
2732006225WL023985
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665089
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622504104400/65
(मंगीसपुर )
|
2732006225NRG24100120241125730
|
11/01/2024
|
Ramesh Chand
|
2732006225WL023986
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788665352
|
|
RAMESH CHANDRA S/O HARI RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622504104400/7
(मंगीसपुर )
|
2732006225NRG24100120241124235
|
11/01/2024
|
Dariyaw Bai
|
2732006225WL023963
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788665116
|
|
DARYAV BAI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622504104400/75
(मंगीसपुर )
|
2732006225NRG24100120241124236
|
11/01/2024
|
Ratan Bai
|
2732006225WL023963
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665540
|
|
RATAN BAI SHARMA W/OLAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622504104400/78
(मंगीसपुर )
|
2732006225NRG24100120241124237
|
11/01/2024
|
Dhapu Bai
|
2732006225WL023963
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788665087
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622504104400/8
(मंगीसपुर )
|
2732006225NRG24100120241124238
|
11/01/2024
|
Guddi Bai
|
2732006225WL023963
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665293
|
|
GUDDI BAI WO DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622504104400/83
(मंगीसपुर )
|
2732006225NRG24100120241124239
|
11/01/2024
|
Radheshyam
|
2732006225WL023963
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788665730
|
|
RADHESHYAM SO MAGAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622504104400/84
(मंगीसपुर )
|
2732006225NRG24100120241125674
|
11/01/2024
|
Bhanwari Bai
|
2732006225WL023985
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788665144
|
|
BHANWARI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24100120241124240
|
11/01/2024
|
Kanchan Bai
|
2732006225WL023963
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788665228
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200622504104400/90
(मंगीसपुर )
|
2732006225NRG24100120241125734
|
11/01/2024
|
Shobha Ram
|
2732006225WL023986
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788665491
|
|
SHOBHA RAM SO NANU RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622504104400/91
(मंगीसपुर )
|
2732006225NRG24100120241125675
|
11/01/2024
|
Jet Ram
|
2732006225WL023985
|
Jet Ram
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665636
|
|
JETRAM BHEEL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622504104400/95
(मंगीसपुर )
|
2732006225NRG24100120241125676
|
11/01/2024
|
Ramkanya bai
|
2732006225WL023985
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788665637
|
|
RAMKANYA BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612194
|
1612194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1790146
|
1790146
|
|
|
|
|
|
|
|