|
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-273200622804105600/651
(हिम्मतगढ )
|
2732006228NRG24251020231039401
|
27/10/2023
|
Seema Bai
|
2732006228WL020729
|
Seema Bai
|
00045
|
BARB0BHAVAN
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140708
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622904106200/1206
(हेमडा )
|
2732006000NRG24261020231041708
|
27/10/2023
|
Harish
|
2732006WL020777
|
Harish
|
00045
|
BARB0BHAVAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140645
|
|
HARISH KUMAR RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105600/595
(हिम्मतगढ )
|
2732006228NRG24251020231039386
|
27/10/2023
|
Radheshyam
|
2732006228WL020729
|
Radheshyam
|
00045
|
BARB0JHALAW
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140650
|
|
RADHESHYAM SO KANHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24251020231039399
|
27/10/2023
|
Saddam Husen
|
2732006228WL020729
|
Saddam Husen
|
00045
|
BARB0RATANG
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141223
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622504104400/259
(मंगीसपुर )
|
2732006225NRG24261020231043511
|
27/10/2023
|
Barj Kumar
|
2732006WL020813
|
Barj Kumar
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140830
|
|
MR BRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622504104400/476
(मंगीसपुर )
|
2732006225NRG24261020231043516
|
27/10/2023
|
Rajendra Kumar
|
2732006WL020813
|
Rajendra Kumar
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409140874
|
|
RAJENDRA KUMAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622904106200/1092
(हेमडा )
|
2732006000NRG24261020231041647
|
27/10/2023
|
prakash nagar
|
2732006WL020776
|
prakash nagar
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140833
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200622904106200/1157
(हेमडा )
|
2732006000NRG24261020231041657
|
27/10/2023
|
duwarki bai
|
2732006WL020776
|
duwarki bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140835
|
|
DVARIKI BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622904106200/1181
(हेमडा )
|
2732006000NRG24261020231041663
|
27/10/2023
|
ganga kumari
|
2732006WL020776
|
ganga kumari
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140877
|
|
GANGA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006000NRG24261020231041666
|
27/10/2023
|
puranbai
|
2732006WL020776
|
puranbai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140834
|
|
PURAN BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622904106200/1190
(हेमडा )
|
2732006000NRG24261020231041668
|
27/10/2023
|
kuldipsharma
|
2732006WL020776
|
kuldipsharma
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140838
|
|
KULDEEP SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622904106200/1201
(हेमडा )
|
2732006000NRG24261020231041672
|
27/10/2023
|
Mukesh
|
2732006WL020776
|
Mukesh
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140698
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200622904106200/1201
(हेमडा )
|
2732006000NRG24261020231041673
|
27/10/2023
|
Sonam Bai
|
2732006WL020776
|
Sonam Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140840
|
|
SONAM NAGAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006000NRG24261020231041683
|
27/10/2023
|
Shubham sen
|
2732006WL020776
|
Shubham sen
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140875
|
|
SHUBAM
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622904106200/1259
(हेमडा )
|
2732006000NRG24261020231042809
|
27/10/2023
|
Shivani Bai
|
2732006WL020792
|
Shivani Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140843
|
|
SHIVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200622904106200/1263
(हेमडा )
|
2732006000NRG24261020231042810
|
27/10/2023
|
Krashana Bai
|
2732006WL020792
|
Krashana Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140842
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1266
(हेमडा )
|
2732006000NRG24261020231042811
|
27/10/2023
|
Tina kumari
|
2732006WL020792
|
Tina kumari
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140836
|
|
TEENA KUMARI WO DINE
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/1296
(हेमडा )
|
2732006000NRG24261020231042815
|
27/10/2023
|
Manhor Singh
|
2732006WL020792
|
Manhor Singh
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140837
|
|
MANOHAR SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1306
(हेमडा )
|
2732006000NRG24261020231042819
|
27/10/2023
|
Dipak Nagar
|
2732006WL020792
|
Dipak Nagar
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140876
|
|
DEEPAK NAGAR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/135
(हेमडा )
|
2732006000NRG24261020231041719
|
27/10/2023
|
Nrendra
|
2732006WL020777
|
Nrendra
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140844
|
|
NARENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/582
(हेमडा )
|
2732006000NRG24261020231042856
|
27/10/2023
|
kalavti bai
|
2732006WL020792
|
kalavti bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140846
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/80
(हेमडा )
|
2732006000NRG24261020231041770
|
27/10/2023
|
Narayani Bai
|
2732006WL020777
|
Narayani Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140675
|
|
NARAYANI BAI WO RAM
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/844
(हेमडा )
|
2732006000NRG24261020231042874
|
27/10/2023
|
manshing
|
2732006WL020792
|
manshing
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140845
|
|
MAANSINGH S/O UMRAVSINGHandBHURBAI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006000NRG24261020231041771
|
27/10/2023
|
Chanda kunvar
|
2732006WL020777
|
Chanda kunvar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140832
|
|
CHANDA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/873
(हेमडा )
|
2732006000NRG24261020231042878
|
27/10/2023
|
GUDDI BAI
|
2732006WL020792
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140831
|
|
GUDDI BAI WO MANOHA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622904106200/951
(हेमडा )
|
2732006000NRG24261020231042882
|
27/10/2023
|
rakesh kumar
|
2732006WL020792
|
rakesh kumar
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140839
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622904106200/989
(हेमडा )
|
2732006000NRG24261020231041784
|
27/10/2023
|
sumitra bai
|
2732006WL020777
|
sumitra bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140841
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59412
|
59412
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622104100500/117
(कालीतलाई )
|
2732006000NRG24261020231041229
|
27/10/2023
|
surj bai
|
2732006WL020760
|
surj bai
|
00089
|
CBIN0280464
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409140703
|
|
SURAJ BAI WO CHITAAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006000NRG24261020231041251
|
27/10/2023
|
Dinesh Kumar
|
2732006WL020760
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409140649
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622804105500/15
(हिम्मतगढ )
|
2732006228NRG24251020231039204
|
27/10/2023
|
Ramsingh
|
2732006228WL020725
|
Ramsingh
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409140707
|
|
Mr. RAM SINGH S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622804105600/125
(हिम्मतगढ )
|
2732006228NRG24251020231039357
|
27/10/2023
|
balchand
|
2732006228WL020729
|
balchand
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140651
|
|
Balchand Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PIDAWA
|
RJ-273200622804105600/263
(हिम्मतगढ )
|
2732006228NRG24251020231039369
|
27/10/2023
|
Gorilal
|
2732006228WL020729
|
Gorilal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141218
|
|
Mr. GORI LAL RAM GOPAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24251020231039382
|
27/10/2023
|
Shakila
|
2732006228WL020729
|
Shakila
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140704
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622804105600/598
(हिम्मतगढ )
|
2732006228NRG24251020231039174
|
27/10/2023
|
Mohmmad Shokat
|
2732006228WL020722
|
Mohmmad Shokat
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141217
|
|
Mr. MOHAMMAD SHOKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622804105600/628
(हिम्मतगढ )
|
2732006228NRG24251020231039175
|
27/10/2023
|
RAMNARAYAN
|
2732006228WL020722
|
RAMNARAYAN
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140648
|
|
Mr. RAMNARAYAN SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24251020231039186
|
27/10/2023
|
pram chand
|
2732006228WL020722
|
pram chand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Rejected
|
11/11/2023
|
|
7409140646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25429
|
25429
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622804105500/211
(हिम्मतगढ )
|
2732006228NRG24251020231039206
|
27/10/2023
|
Satynarayan
|
2732006228WL020725
|
Satynarayan
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409140647
|
|
Mr. SATYA NARAYAN SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622804105600/640
(हिम्मतगढ )
|
2732006228NRG24251020231039397
|
27/10/2023
|
Rameshwer
|
2732006228WL020729
|
Rameshwer
|
00114
|
RSCB0024012
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141220
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622804105600/767
(हिम्मतगढ )
|
2732006228NRG24251020231039419
|
27/10/2023
|
Anita Bai
|
2732006228WL020729
|
Anita Bai
|
00114
|
RSCB0024012
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141222
|
|
ANITA BAI WO OM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622804108500/139
(हिम्मतगढ )
|
2732006228NRG24251020231039497
|
27/10/2023
|
Radheshyam
|
2732006228WL020734
|
Radheshyam
|
00114
|
RSCB0024012
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141219
|
|
RAGHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24251020231039498
|
27/10/2023
|
Devi Lal
|
2732006228WL020734
|
Devi Lal
|
00114
|
RSCB0024012
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141221
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10868
|
10868
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200622504104400/561
(मंगीसपुर )
|
2732006225NRG24261020231043521
|
27/10/2023
|
Pavan Patidar
|
2732006WL020813
|
Pavan Patidar
|
00168
|
ICIC0006858
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141298
|
|
PAWAN PATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622504104400/605
(मंगीसपुर )
|
2732006225NRG24261020231043528
|
27/10/2023
|
Suresh Chand
|
2732006WL020813
|
Suresh Chand
|
00354
|
PUNB0007100
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141214
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622804105600/651
(हिम्मतगढ )
|
2732006228NRG24251020231039400
|
27/10/2023
|
Vikash Kumar
|
2732006228WL020729
|
Vikash Kumar
|
00354
|
PUNB0007100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141215
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622804104900/136
(हिम्मतगढ )
|
2732006228NRG24251020231039263
|
27/10/2023
|
Prahlad Singh
|
2732006228WL020728
|
Prahlad Singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140639
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200622804104900/39
(हिम्मतगढ )
|
2732006228NRG24251020231039300
|
27/10/2023
|
Hokam Bai
|
2732006228WL020728
|
Hokam Bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140640
|
|
HIKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/210
(कोटडी )
|
2732006000NRG24261020231043443
|
27/10/2023
|
Kailash Chand
|
2732006WL020811
|
Kailash Chand
|
00354
|
PUNB0263300
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7409141270
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/267
(कोटडी )
|
2732006000NRG24261020231043444
|
27/10/2023
|
govind lal
|
2732006WL020811
|
govind lal
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409140713
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/299
(कोटडी )
|
2732006000NRG24261020231043445
|
27/10/2023
|
ramesh chand
|
2732006WL020811
|
ramesh chand
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141266
|
|
RAMESH CHAND GUDDI BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/311
(कोटडी )
|
2732006000NRG24261020231043446
|
27/10/2023
|
Satynarayan
|
2732006WL020811
|
Satynarayan
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140716
|
|
SATYANARAYAN KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/333
(कोटडी )
|
2732006000NRG24261020231043447
|
27/10/2023
|
Sardar bai
|
2732006WL020811
|
Sardar bai
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141272
|
|
SARADARBAI GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/365
(कोटडी )
|
2732006000NRG24261020231043448
|
27/10/2023
|
Shyamu bai
|
2732006WL020811
|
Shyamu bai
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409140720
|
|
SHYAMU BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/366
(कोटडी )
|
2732006000NRG24261020231043449
|
27/10/2023
|
Fulchand
|
2732006WL020811
|
Fulchand
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140726
|
|
PHOOL CHAND S/O RAM LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/374
(कोटडी )
|
2732006000NRG24261020231043450
|
27/10/2023
|
Vinod
|
2732006WL020811
|
Vinod
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141258
|
|
VINOD KUMAR SEN SON RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/375
(कोटडी )
|
2732006000NRG24261020231043451
|
27/10/2023
|
Nandkuner
|
2732006WL020811
|
Nandkuner
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141274
|
|
NANDKUNVAR PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/379
(कोटडी )
|
2732006000NRG24261020231043452
|
27/10/2023
|
Bhagwan
|
2732006WL020811
|
Bhagwan
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141268
|
|
BHAGWAN LAL S/O MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/389
(कोटडी )
|
2732006000NRG24261020231043453
|
27/10/2023
|
Hiralal
|
2732006WL020811
|
Hiralal
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141271
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/39
(कोटडी )
|
2732006000NRG24261020231043454
|
27/10/2023
|
Bhag Chand
|
2732006WL020811
|
Bhag Chand
|
00354
|
PUNB0263300
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7409140923
|
|
BHAG CHAND S/O HAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/391
(कोटडी )
|
2732006000NRG24261020231043455
|
27/10/2023
|
jhamkubai
|
2732006WL020811
|
jhamkubai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7409140924
|
|
JHAMKU BAI GURJAR W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/393
(कोटडी )
|
2732006000NRG24261020231043456
|
27/10/2023
|
Bal Chand
|
2732006WL020811
|
Bal Chand
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141269
|
|
BAL CHAND S/O MANGI LAL MALI & BABALI BA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/414
(कोटडी )
|
2732006000NRG24261020231043457
|
27/10/2023
|
Krishna bai
|
2732006WL020811
|
Krishna bai
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141267
|
|
KRISHNA BAI W/O BALA RAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/426
(कोटडी )
|
2732006000NRG24261020231043458
|
27/10/2023
|
radheyshyam
|
2732006WL020811
|
radheyshyam
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409140746
|
|
RADHE SHYAM MALI S/O BHERU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/514
(कोटडी )
|
2732006000NRG24261020231043459
|
27/10/2023
|
mahavir
|
2732006WL020811
|
mahavir
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141278
|
|
MAHAVEER KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/532
(कोटडी )
|
2732006000NRG24261020231043460
|
27/10/2023
|
anil kumar
|
2732006WL020811
|
anil kumar
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141259
|
|
ANIL KUMAR MALI SON KESARIMAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/555
(कोटडी )
|
2732006000NRG24261020231043461
|
27/10/2023
|
Puja bai
|
2732006WL020811
|
Puja bai
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409140714
|
|
PUJABAI KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/583
(कोटडी )
|
2732006000NRG24261020231043462
|
27/10/2023
|
khaneya lal
|
2732006WL020811
|
khaneya lal
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409140637
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/608
(कोटडी )
|
2732006000NRG24261020231043464
|
27/10/2023
|
virender singh
|
2732006WL020811
|
virender singh
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140738
|
|
VIRENDRA SINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006000NRG24261020231043465
|
27/10/2023
|
sita bai
|
2732006WL020811
|
sita bai
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141275
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/621
(कोटडी )
|
2732006000NRG24261020231043466
|
27/10/2023
|
nandram gurjer
|
2732006WL020811
|
nandram gurjer
|
00354
|
PUNB0263300
|
378
|
378
|
Processed
|
11/11/2023
|
|
7409141254
|
|
NAND RAM S/O GHANSHYAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/623
(कोटडी )
|
2732006000NRG24261020231043467
|
27/10/2023
|
sunta kumari
|
2732006WL020811
|
sunta kumari
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141255
|
|
SUNITA KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/645
(कोटडी )
|
2732006000NRG24261020231043468
|
27/10/2023
|
Kanhaiya lal
|
2732006WL020811
|
Kanhaiya lal
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141262
|
|
KANHAIYA LAL MALI S/O RADHYE SHYAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006000NRG24261020231043470
|
27/10/2023
|
radhe syam
|
2732006WL020811
|
radhe syam
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140925
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/670
(कोटडी )
|
2732006000NRG24261020231043471
|
27/10/2023
|
PRABHU LAL
|
2732006WL020811
|
PRABHU LAL
|
00354
|
PUNB0263300
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7409140638
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006000NRG24261020231043472
|
27/10/2023
|
kalulal
|
2732006WL020811
|
kalulal
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409140642
|
|
KALU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/688
(कोटडी )
|
2732006000NRG24261020231043473
|
27/10/2023
|
Durga bai
|
2732006WL020811
|
Durga bai
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141273
|
|
DURGA BAI D-O KANIHYA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/706
(कोटडी )
|
2732006000NRG24261020231043474
|
27/10/2023
|
Bina Kumari
|
2732006WL020811
|
Bina Kumari
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141256
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/713
(कोटडी )
|
2732006000NRG24261020231043475
|
27/10/2023
|
duregesh megh wal
|
2732006WL020811
|
duregesh megh wal
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141261
|
|
DURGESH KUMAR VERMA S/O SATYA NARAYAN VE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/718
(कोटडी )
|
2732006000NRG24261020231043476
|
27/10/2023
|
Dhapu bai
|
2732006WL020811
|
Dhapu bai
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141224
|
|
DHAPU BAI WIFE OF NATHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/729
(कोटडी )
|
2732006000NRG24261020231043477
|
27/10/2023
|
Kishor beragi
|
2732006WL020811
|
Kishor beragi
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141265
|
|
KISHORE KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24261020231043478
|
27/10/2023
|
Mukesh kumar
|
2732006WL020811
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141276
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/733
(कोटडी )
|
2732006000NRG24261020231043480
|
27/10/2023
|
laxmi bai
|
2732006WL020811
|
laxmi bai
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141253
|
|
LAXMI BAI W/O LAXMI NARAYAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/733
(कोटडी )
|
2732006000NRG24261020231043479
|
27/10/2023
|
laxminarayan
|
2732006WL020811
|
laxminarayan
|
00354
|
PUNB0263300
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141252
|
|
LAXMI NARAYAN MALI S/O RADEY SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/770
(कोटडी )
|
2732006000NRG24261020231043481
|
27/10/2023
|
arjun kumar
|
2732006WL020811
|
arjun kumar
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141260
|
|
ARJUN KUMAR SON MNOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/781
(कोटडी )
|
2732006000NRG24261020231043483
|
27/10/2023
|
Radhika
|
2732006WL020811
|
Radhika
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140709
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/789
(कोटडी )
|
2732006000NRG24261020231043485
|
27/10/2023
|
Chanchal
|
2732006WL020811
|
Chanchal
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141257
|
|
CHANCHAL PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/791
(कोटडी )
|
2732006000NRG24261020231043486
|
27/10/2023
|
jeevan
|
2732006WL020811
|
jeevan
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141277
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24261020231043487
|
27/10/2023
|
Durga Lal
|
2732006WL020811
|
Durga Lal
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140643
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/823
(कोटडी )
|
2732006000NRG24261020231043489
|
27/10/2023
|
Vishnu Prasad
|
2732006WL020811
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141264
|
|
VISHNU PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006000NRG24261020231043490
|
27/10/2023
|
Govind Lal
|
2732006WL020811
|
Govind Lal
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409141263
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/870
(कोटडी )
|
2732006000NRG24261020231043494
|
27/10/2023
|
Udeyaram
|
2732006WL020811
|
Udeyaram
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409140644
|
|
MR UDAYARAM DAYARAM BAGARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24261020231043498
|
27/10/2023
|
Lal kuwarbai
|
2732006WL020812
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
872
|
872
|
Rejected
|
11/11/2023
|
|
7409140737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PIDAWA
|
RJ-273200624004113700/223
(शेरपुर )
|
2732006000NRG24261020231043507
|
27/10/2023
|
Ysoda Bai
|
2732006WL020812
|
Ysoda Bai
|
00354
|
PUNB0263300
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409140641
|
|
YASHODA BAI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98858
|
98858
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200622904106200/1043
(हेमडा )
|
2732006000NRG24261020231041694
|
27/10/2023
|
jyoti
|
2732006WL020777
|
jyoti
|
00415
|
SBIN0031270
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141294
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200622804104900/79
(हिम्मतगढ )
|
2732006228NRG24251020231039333
|
27/10/2023
|
Puri Bai
|
2732006228WL020728
|
Puri Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140799
|
|
MRS PREMBAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622804104900/93
(हिम्मतगढ )
|
2732006228NRG24251020231039346
|
27/10/2023
|
Guddi Bai
|
2732006228WL020728
|
Guddi Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140800
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622804105600/685
(हिम्मतगढ )
|
2732006228NRG24251020231039410
|
27/10/2023
|
Naredar Chodri
|
2732006228WL020729
|
Naredar Chodri
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409141179
|
|
MR NARENDRA CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622804105600/736
(हिम्मतगढ )
|
2732006228NRG24251020231039184
|
27/10/2023
|
Jagdish Bhawasar
|
2732006228WL020722
|
Jagdish Bhawasar
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141293
|
|
JAGDISH BHAWSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622804105600/767
(हिम्मतगढ )
|
2732006228NRG24251020231039418
|
27/10/2023
|
Ompuri
|
2732006228WL020729
|
Ompuri
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140878
|
|
OM PURI SO KANCHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622804108500/117
(हिम्मतगढ )
|
2732006228NRG24251020231039494
|
27/10/2023
|
Gopal
|
2732006228WL020734
|
Gopal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141129
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622804108500/316
(हिम्मतगढ )
|
2732006228NRG24251020231039211
|
27/10/2023
|
Shalu Kumari
|
2732006228WL020726
|
Shalu Kumari
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141295
|
|
MISS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622804108500/330
(हिम्मतगढ )
|
2732006228NRG24251020231039212
|
27/10/2023
|
Ramkaran
|
2732006228WL020726
|
Ramkaran
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141067
|
|
MR RAMKARAN SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622904106200/721
(हेमडा )
|
2732006000NRG24261020231041764
|
27/10/2023
|
banesingh
|
2732006WL020777
|
banesingh
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140798
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/648
(कोटडी )
|
2732006000NRG24261020231043469
|
27/10/2023
|
Gopal Lal
|
2732006WL020811
|
Gopal Lal
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409140827
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/834
(कोटडी )
|
2732006000NRG24261020231043491
|
27/10/2023
|
Karu Lal
|
2732006WL020811
|
Karu Lal
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409141236
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG24271020231043605
|
27/10/2023
|
Dhapu bai
|
2732006WL020818
|
Dhapu bai
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409140919
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG24271020231043604
|
27/10/2023
|
Durga Lal
|
2732006WL020818
|
Durga Lal
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409140766
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624004109000/318
(शेरपुर )
|
2732006000NRG24271020231043606
|
27/10/2023
|
Durga Lal
|
2732006WL020818
|
Durga Lal
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409141013
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200624004109000/318
(शेरपुर )
|
2732006000NRG24271020231043607
|
27/10/2023
|
Sushila
|
2732006WL020818
|
Sushila
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409141078
|
|
MRS SUSHILABAI WO DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624004109000/71
(शेरपुर )
|
2732006000NRG24271020231043608
|
27/10/2023
|
Devilal
|
2732006WL020818
|
Devilal
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409140961
|
|
MR DEVILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624004109000/71
(शेरपुर )
|
2732006000NRG24271020231043609
|
27/10/2023
|
Lila Bai
|
2732006WL020818
|
Lila Bai
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409140927
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624004109000/73
(शेरपुर )
|
2732006000NRG24271020231043610
|
27/10/2023
|
Bheru lal
|
2732006WL020818
|
Bheru lal
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409140771
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624004109000/73
(शेरपुर )
|
2732006000NRG24271020231043611
|
27/10/2023
|
Dali Bai
|
2732006WL020818
|
Dali Bai
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
11/11/2023
|
|
7409141020
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624004113300/155
(शेरपुर )
|
2732006000NRG24261020231043393
|
27/10/2023
|
Dhirap singh
|
2732006WL020809
|
Dhirap singh
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409140964
|
|
MR DHERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624004113300/202
(शेरपुर )
|
2732006000NRG24261020231043394
|
27/10/2023
|
Raju Lal
|
2732006WL020809
|
Raju Lal
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409141016
|
|
RAJU LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200624004113300/213
(शेरपुर )
|
2732006000NRG24261020231043396
|
27/10/2023
|
Giriraj
|
2732006WL020809
|
Giriraj
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409141063
|
|
MASTER GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200624004113300/219
(शेरपुर )
|
2732006000NRG24261020231043397
|
27/10/2023
|
Lakhan Singh
|
2732006WL020809
|
Lakhan Singh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409140700
|
|
Lakhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PIDAWA
|
RJ-273200624004113300/3
(शेरपुर )
|
2732006000NRG24261020231043398
|
27/10/2023
|
Ram nrayn
|
2732006WL020809
|
Ram nrayn
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409140966
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200624004113300/72
(शेरपुर )
|
2732006000NRG24261020231043399
|
27/10/2023
|
Ishvar singh
|
2732006WL020809
|
Ishvar singh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409141297
|
|
ISHWAR SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200624004113300/77
(शेरपुर )
|
2732006000NRG24261020231043400
|
27/10/2023
|
Avanta bai
|
2732006WL020809
|
Avanta bai
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409141019
|
|
MRS AVANTABAI WO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624004113300/78
(शेरपुर )
|
2732006000NRG24261020231043401
|
27/10/2023
|
Meharban Singh
|
2732006WL020809
|
Meharban Singh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409140914
|
|
Mr. MEHARBAN SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624004113300/93
(शेरपुर )
|
2732006000NRG24261020231043402
|
27/10/2023
|
motisingh
|
2732006WL020809
|
motisingh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409140774
|
|
MR MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200624004113700/109
(शेरपुर )
|
2732006000NRG24271020231043612
|
27/10/2023
|
Shivalal
|
2732006WL020818
|
Shivalal
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409140764
|
|
MR SHIVSINGH SO KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624004113700/126
(शेरपुर )
|
2732006000NRG24271020231043613
|
27/10/2023
|
santosh
|
2732006WL020818
|
santosh
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409140969
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624004113700/127
(शेरपुर )
|
2732006000NRG24271020231043614
|
27/10/2023
|
Sajjan Singh
|
2732006WL020818
|
Sajjan Singh
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409140732
|
|
MRS SAJANBAI WO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200624004113700/130
(शेरपुर )
|
2732006000NRG24271020231043615
|
27/10/2023
|
Raghu Singh
|
2732006WL020818
|
Raghu Singh
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409140731
|
|
MR RAGHUSINGH SO GHISHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200624004113700/144
(शेरपुर )
|
2732006000NRG24271020231043616
|
27/10/2023
|
Harku Bai
|
2732006WL020818
|
Harku Bai
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409140729
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200624004113700/146
(शेरपुर )
|
2732006000NRG24261020231043403
|
27/10/2023
|
Sajan singh
|
2732006WL020809
|
Sajan singh
|
00415
|
SBIN0031274
|
684
|
684
|
Processed
|
11/11/2023
|
|
7409140740
|
|
SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200624004113700/166
(शेरपुर )
|
2732006000NRG24261020231043405
|
27/10/2023
|
Ramu bai
|
2732006WL020809
|
Ramu bai
|
00415
|
SBIN0031274
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409140779
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200624004113700/169
(शेरपुर )
|
2732006000NRG24261020231043406
|
27/10/2023
|
Guddi Bai
|
2732006WL020809
|
Guddi Bai
|
00415
|
SBIN0031274
|
684
|
684
|
Processed
|
11/11/2023
|
|
7409140755
|
|
MRS GUDABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624004113700/170
(शेरपुर )
|
2732006000NRG24261020231043407
|
27/10/2023
|
Resham bai
|
2732006WL020809
|
Resham bai
|
00415
|
SBIN0031274
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409140967
|
|
MRS RESHAMBAI WO DANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624004113700/172
(शेरपुर )
|
2732006000NRG24261020231043496
|
27/10/2023
|
bali bai
|
2732006WL020812
|
bali bai
|
00415
|
SBIN0031274
|
654
|
654
|
Processed
|
11/11/2023
|
|
7409140922
|
|
MRS BALIBAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200624004113700/185
(शेरपुर )
|
2732006000NRG24261020231043497
|
27/10/2023
|
sanjubai
|
2732006WL020812
|
sanjubai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7409141296
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624004113700/189
(शेरपुर )
|
2732006000NRG24261020231043499
|
27/10/2023
|
Jagdish
|
2732006WL020812
|
Jagdish
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7409141121
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624004113700/197
(शेरपुर )
|
2732006000NRG24261020231043500
|
27/10/2023
|
Vinod bai
|
2732006WL020812
|
Vinod bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7409141017
|
|
Vinod bai
|
INDUSIND BANK(607189)
|
|
135
|
PIDAWA
|
RJ-273200624004113700/198
(शेरपुर )
|
2732006000NRG24261020231043501
|
27/10/2023
|
Kamal mehar
|
2732006WL020812
|
Kamal mehar
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7409141014
|
|
MR KAMAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624004113700/206
(शेरपुर )
|
2732006000NRG24261020231043503
|
27/10/2023
|
Kalu singh
|
2732006WL020812
|
Kalu singh
|
00415
|
SBIN0031274
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409141064
|
|
MR KALUSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200624004113700/209
(शेरपुर )
|
2732006000NRG24261020231043504
|
27/10/2023
|
Bhagvan singh
|
2732006WL020812
|
Bhagvan singh
|
00415
|
SBIN0031274
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409141122
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624004113700/224
(शेरपुर )
|
2732006000NRG24261020231043408
|
27/10/2023
|
Janki Lal
|
2732006WL020809
|
Janki Lal
|
00415
|
SBIN0031274
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7409141015
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624004113700/232
(शेरपुर )
|
2732006000NRG24261020231043411
|
27/10/2023
|
Sultan Singh
|
2732006WL020809
|
Sultan Singh
|
00415
|
SBIN0031274
|
227
|
227
|
Processed
|
11/11/2023
|
|
7409141077
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624004113700/29
(शेरपुर )
|
2732006000NRG24261020231043412
|
27/10/2023
|
Gulab Bai
|
2732006WL020809
|
Gulab Bai
|
00415
|
SBIN0031274
|
681
|
681
|
Processed
|
11/11/2023
|
|
7409140705
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624004113700/40
(शेरपुर )
|
2732006000NRG24261020231043413
|
27/10/2023
|
Tara Bai
|
2732006WL020809
|
Tara Bai
|
00415
|
SBIN0031274
|
684
|
684
|
Processed
|
11/11/2023
|
|
7409140727
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624004113700/43
(शेरपुर )
|
2732006000NRG24261020231043414
|
27/10/2023
|
Babli Bai
|
2732006WL020809
|
Babli Bai
|
00415
|
SBIN0031274
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409141018
|
|
MRS BABLIBAI WO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624004113700/56
(शेरपुर )
|
2732006000NRG24261020231043415
|
27/10/2023
|
Bheru Singh
|
2732006WL020809
|
Bheru Singh
|
00415
|
SBIN0031274
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409140733
|
|
MR BHERUSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624004113700/57
(शेरपुर )
|
2732006000NRG24261020231043416
|
27/10/2023
|
Lila Bai
|
2732006WL020809
|
Lila Bai
|
00415
|
SBIN0031274
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409140775
|
|
Mrs. LILA BAI W/O TOFAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
145
|
PIDAWA
|
RJ-273200624004113700/58
(शेरपुर )
|
2732006000NRG24261020231043417
|
27/10/2023
|
Teja bai
|
2732006WL020809
|
Teja bai
|
00415
|
SBIN0031274
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409140728
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624004113700/70
(शेरपुर )
|
2732006000NRG24261020231043418
|
27/10/2023
|
Chatar Bai
|
2732006WL020809
|
Chatar Bai
|
00415
|
SBIN0031274
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409140730
|
|
MRS CHATARBAI NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624004113700/71
(शेरपुर )
|
2732006000NRG24261020231043419
|
27/10/2023
|
Sohan Bai
|
2732006WL020809
|
Sohan Bai
|
00415
|
SBIN0031274
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409140926
|
|
MRS SOHANBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624004113700/83
(शेरपुर )
|
2732006000NRG24271020231043618
|
27/10/2023
|
Bal Chand
|
2732006WL020818
|
Bal Chand
|
00415
|
SBIN0031274
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7409140763
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624004113700/88
(शेरपुर )
|
2732006000NRG24271020231043619
|
27/10/2023
|
Ramu Bai
|
2732006WL020818
|
Ramu Bai
|
00415
|
SBIN0031274
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409140965
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624004113700/89
(शेरपुर )
|
2732006000NRG24271020231043620
|
27/10/2023
|
KaliBai
|
2732006WL020818
|
KaliBai
|
00415
|
SBIN0031274
|
675
|
675
|
Processed
|
11/11/2023
|
|
7409140739
|
|
MRS KALIBAI GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624004113700/92
(शेरपुर )
|
2732006000NRG24271020231043621
|
27/10/2023
|
Ganga Bai
|
2732006WL020818
|
Ganga Bai
|
00415
|
SBIN0031274
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7409140921
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89125
|
89125
|
|
|
|
|
|
|
|
|
152
|
PIDAWA
|
RJ-273200622504104400/516
(मंगीसपुर )
|
2732006225NRG24261020231043518
|
27/10/2023
|
Mangilal
|
2732006WL020813
|
Mangilal
|
00415
|
SBIN0031275
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141029
|
|
MR MANGI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200622504104400/588
(मंगीसपुर )
|
2732006225NRG24261020231043526
|
27/10/2023
|
Avadhesh Patidar
|
2732006WL020813
|
Avadhesh Patidar
|
00415
|
SBIN0031275
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140828
|
|
AVDESH SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622904106200/1043
(हेमडा )
|
2732006000NRG24261020231041693
|
27/10/2023
|
banshidhar
|
2732006WL020777
|
banshidhar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140796
|
|
BANSHIDHAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200622904106200/1075
(हेमडा )
|
2732006000NRG24261020231041641
|
27/10/2023
|
santosh bai
|
2732006WL020776
|
santosh bai
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140797
|
|
MISS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200622904106200/1089
(हेमडा )
|
2732006000NRG24261020231041644
|
27/10/2023
|
sunil nagar
|
2732006WL020776
|
sunil nagar
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141035
|
|
SUNIL NAGAR
|
IDBI BANK(607095)
|
|
157
|
PIDAWA
|
RJ-273200622904106200/109
(हेमडा )
|
2732006000NRG24261020231041645
|
27/10/2023
|
anil kumar
|
2732006WL020776
|
anil kumar
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140751
|
|
MR ANIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622904106200/1208
(हेमडा )
|
2732006000NRG24261020231041676
|
27/10/2023
|
Khanya
|
2732006WL020776
|
Khanya
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141034
|
|
KANHAIYA LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200622904106200/1304
(हेमडा )
|
2732006000NRG24261020231042818
|
27/10/2023
|
mithlesh Joshi
|
2732006WL020792
|
mithlesh Joshi
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141175
|
|
MR MITHLESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200625204103100/1138
(सुनेल )
|
2732006252NRG24251020231039485
|
27/10/2023
|
FULE BAI
|
2732006252WL020733
|
FULE BAI
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7409140706
|
|
MRS PHOOL BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200625204103100/219
(सुनेल )
|
2732006252NRG24251020231039490
|
27/10/2023
|
Ratan Bai
|
2732006252WL020733
|
Ratan Bai
|
00415
|
SBIN0031275
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7409140747
|
|
MR RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200625204103100/87
(सुनेल )
|
2732006252NRG24251020231039493
|
27/10/2023
|
RADHEY SHYAM
|
2732006252WL020733
|
RADHEY SHYAM
|
00415
|
SBIN0031275
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7409140781
|
|
MR RADHEYSHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
163
|
PIDAWA
|
RJ-273200622104100500/304
(कालीतलाई )
|
2732006000NRG24261020231041235
|
27/10/2023
|
shushila bai
|
2732006WL020760
|
shushila bai
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141087
|
|
SHUSILA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24261020231041245
|
27/10/2023
|
mahesh kumar
|
2732006WL020760
|
mahesh kumar
|
00415
|
SBIN0032387
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409140654
|
|
MAHESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PIDAWA
|
RJ-273200622804104900/23
(हिम्मतगढ )
|
2732006228NRG24251020231039287
|
27/10/2023
|
Nathu singh
|
2732006228WL020728
|
Nathu singh
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140808
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200622804105600/133
(हिम्मतगढ )
|
2732006228NRG24251020231039359
|
27/10/2023
|
Kanheya Lal
|
2732006228WL020729
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409141142
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200622804105600/26
(हिम्मतगढ )
|
2732006228NRG24251020231039163
|
27/10/2023
|
SANGITA BAI
|
2732006228WL020722
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409140652
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200622804105600/367
(हिम्मतगढ )
|
2732006228NRG24251020231039380
|
27/10/2023
|
Balchand
|
2732006228WL020729
|
Balchand
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141235
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622804105600/399
(हिम्मतगढ )
|
2732006228NRG24251020231039383
|
27/10/2023
|
Ramprasad
|
2732006228WL020729
|
Ramprasad
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409140772
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24251020231039171
|
27/10/2023
|
bheru lal
|
2732006228WL020722
|
bheru lal
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141021
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200622804105600/666
(हिम्मतगढ )
|
2732006228NRG24251020231039407
|
27/10/2023
|
VANDANA SHARMA
|
2732006228WL020729
|
VANDANA SHARMA
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141068
|
|
MRS VANDANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200622804105600/671
(हिम्मतगढ )
|
2732006228NRG24251020231039179
|
27/10/2023
|
Savar Lal
|
2732006228WL020722
|
Savar Lal
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409140826
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622804105600/694
(हिम्मतगढ )
|
2732006228NRG24251020231039411
|
27/10/2023
|
Bal chand
|
2732006228WL020729
|
Bal chand
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141084
|
|
MR BAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200622804105600/699
(हिम्मतगढ )
|
2732006228NRG24251020231039183
|
27/10/2023
|
Bane singh
|
2732006228WL020722
|
Bane singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141009
|
|
BANE SINGH SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622804105600/739
(हिम्मतगढ )
|
2732006228NRG24251020231039416
|
27/10/2023
|
Chothmal
|
2732006228WL020729
|
Chothmal
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141178
|
|
MR CHOUTH MAL CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200622804105600/768
(हिम्मतगढ )
|
2732006228NRG24251020231039189
|
27/10/2023
|
Pradip Kumar
|
2732006228WL020722
|
Pradip Kumar
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140653
|
|
MRS PRADEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24251020231039425
|
27/10/2023
|
Hemlata
|
2732006228WL020729
|
Hemlata
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140701
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24251020231039424
|
27/10/2023
|
Lalita Chodhari
|
2732006228WL020729
|
Lalita Chodhari
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140829
|
|
Lalit Choudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
179
|
PIDAWA
|
RJ-273200622104100500/117
(कालीतलाई )
|
2732006000NRG24261020231041228
|
27/10/2023
|
CHITER LAL
|
2732006WL020760
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409140918
|
|
CHHITAR LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622104100500/141
(कालीतलाई )
|
2732006000NRG24261020231041230
|
27/10/2023
|
mohani bai
|
2732006WL020760
|
mohani bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141280
|
|
MOHEN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200622104100500/151
(कालीतलाई )
|
2732006000NRG24261020231041232
|
27/10/2023
|
Radha Bai
|
2732006WL020760
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409140912
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PIDAWA
|
RJ-273200622104100500/151
(कालीतलाई )
|
2732006000NRG24261020231041231
|
27/10/2023
|
Suresh Chand
|
2732006WL020760
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141279
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PIDAWA
|
RJ-273200622104100500/254
(कालीतलाई )
|
2732006000NRG24261020231041233
|
27/10/2023
|
GHanshyam
|
2732006WL020760
|
GHanshyam
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141125
|
|
GHANSHYAM S/O GOKUL PRASAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622104100500/283
(कालीतलाई )
|
2732006000NRG24261020231041234
|
27/10/2023
|
bajesingh
|
2732006WL020760
|
bajesingh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141251
|
|
BAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200622104100500/344
(कालीतलाई )
|
2732006000NRG24261020231041236
|
27/10/2023
|
Rajesh
|
2732006WL020760
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141196
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200622104100500/41
(कालीतलाई )
|
2732006000NRG24261020231041237
|
27/10/2023
|
Kamla Bai
|
2732006WL020760
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141126
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622104100500/41
(कालीतलाई )
|
2732006000NRG24261020231041238
|
27/10/2023
|
nand kishor
|
2732006WL020760
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141128
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200622104100500/51
(कालीतलाई )
|
2732006000NRG24261020231041239
|
27/10/2023
|
Resham Bai
|
2732006WL020760
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141127
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622104100500/92
(कालीतलाई )
|
2732006000NRG24261020231041241
|
27/10/2023
|
aasha bai
|
2732006WL020760
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141132
|
|
ASHA BAI WO RAM BABU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622104100500/92
(कालीतलाई )
|
2732006000NRG24261020231041240
|
27/10/2023
|
Ram Babu
|
2732006WL020760
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141193
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006000NRG24261020231041242
|
27/10/2023
|
Ramkaran
|
2732006WL020760
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141250
|
|
RAM KARAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24261020231041244
|
27/10/2023
|
Prem Bai
|
2732006WL020760
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409140962
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24261020231041243
|
27/10/2023
|
Subhash Chand
|
2732006WL020760
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141282
|
|
SUBHASH CHAND SO RAM NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622104100800/137
(कालीतलाई )
|
2732006000NRG24261020231041246
|
27/10/2023
|
kanti bai
|
2732006WL020760
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409140724
|
|
KANTI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622104100800/239
(कालीतलाई )
|
2732006000NRG24261020231041247
|
27/10/2023
|
jagdish chand
|
2732006WL020760
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141195
|
|
JAGDISH CHAND S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622104100800/244
(कालीतलाई )
|
2732006000NRG24261020231041248
|
27/10/2023
|
Rakesh Kumar
|
2732006WL020760
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141286
|
|
RAKESH KUMAR SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622104100800/244
(कालीतलाई )
|
2732006000NRG24261020231041249
|
27/10/2023
|
Rekha kumari
|
2732006WL020760
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141287
|
|
REKHA KUMARI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622104100800/255
(कालीतलाई )
|
2732006000NRG24261020231041250
|
27/10/2023
|
rambabu
|
2732006WL020760
|
rambabu
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141085
|
|
RAM BABU SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622104100800/47
(कालीतलाई )
|
2732006000NRG24261020231041252
|
27/10/2023
|
Kanti Bai
|
2732006WL020760
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409140725
|
|
KANTA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622104100800/53
(कालीतलाई )
|
2732006000NRG24261020231041253
|
27/10/2023
|
bala ram
|
2732006WL020760
|
bala ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409140778
|
|
BALARAM S/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622104100800/53
(कालीतलाई )
|
2732006000NRG24261020231041254
|
27/10/2023
|
ramkaran
|
2732006WL020760
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409141194
|
|
RAMKARAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622104100800/63
(कालीतलाई )
|
2732006000NRG24261020231041255
|
27/10/2023
|
Hari ram
|
2732006WL020760
|
Hari ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141281
|
|
HARIRAM DANGI SO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006000NRG24261020231041257
|
27/10/2023
|
bardilal
|
2732006WL020760
|
bardilal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409140734
|
|
BADRI LAL SO DUDA LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006000NRG24261020231041256
|
27/10/2023
|
sudi bai
|
2732006WL020760
|
sudi bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141283
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622104100800/83
(कालीतलाई )
|
2732006000NRG24261020231041259
|
27/10/2023
|
chitarlal
|
2732006WL020760
|
chitarlal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141285
|
|
CHHITARLAL SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622104100800/83
(कालीतलाई )
|
2732006000NRG24261020231041258
|
27/10/2023
|
shreelal
|
2732006WL020760
|
shreelal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409141086
|
|
SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204102000/10
(माथनिया )
|
2732006000NRG24251020231039532
|
27/10/2023
|
Parvati Bai
|
2732006WL020737
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140917
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204102000/102
(माथनिया )
|
2732006000NRG24251020231039533
|
27/10/2023
|
Mangi Lal
|
2732006WL020737
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140712
|
|
MANGI LAL SO KANHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204102000/133
(माथनिया )
|
2732006000NRG24251020231039534
|
27/10/2023
|
Rambharos
|
2732006WL020737
|
Rambharos
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140957
|
|
RAMABHAROS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204102000/148
(माथनिया )
|
2732006000NRG24251020231039535
|
27/10/2023
|
Vishnu Prasad
|
2732006WL020737
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140979
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204102000/157
(माथनिया )
|
2732006000NRG24251020231039536
|
27/10/2023
|
Guddi Bai
|
2732006WL020737
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409140956
|
|
GUDDI BAI WO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204102000/161
(माथनिया )
|
2732006000NRG24251020231039537
|
27/10/2023
|
Suraj Bai
|
2732006WL020737
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409140970
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204102000/174
(माथनिया )
|
2732006000NRG24251020231039538
|
27/10/2023
|
Jagdhish
|
2732006WL020737
|
Jagdhish
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409141284
|
|
JAGDISH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204102000/184
(माथनिया )
|
2732006000NRG24251020231039539
|
27/10/2023
|
Tina Kumari
|
2732006WL020737
|
Tina Kumari
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409141071
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204102000/185
(माथनिया )
|
2732006000NRG24251020231039540
|
27/10/2023
|
Puja Bai
|
2732006WL020737
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409141010
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204102000/31
(माथनिया )
|
2732006000NRG24251020231039541
|
27/10/2023
|
Kanya Bai
|
2732006WL020737
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140911
|
|
RAMAKNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204102000/40
(माथनिया )
|
2732006000NRG24251020231039542
|
27/10/2023
|
Kesar Bai
|
2732006WL020737
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140699
|
|
KESAR BAI WO GOPI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204102000/55
(माथनिया )
|
2732006000NRG24251020231039543
|
27/10/2023
|
Nandu Bai
|
2732006WL020737
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409140916
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204102000/56
(माथनिया )
|
2732006000NRG24251020231039544
|
27/10/2023
|
Shetan Bai
|
2732006WL020737
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140711
|
|
SETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204102000/59
(माथनिया )
|
2732006000NRG24251020231039545
|
27/10/2023
|
MOHAN Lal
|
2732006WL020737
|
MOHAN Lal
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409141088
|
|
MOHAN NATH SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622204102000/61
(माथनिया )
|
2732006000NRG24251020231039546
|
27/10/2023
|
Bhag Chand
|
2732006WL020737
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140756
|
|
BHAGCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204102000/62
(माथनिया )
|
2732006000NRG24251020231039547
|
27/10/2023
|
rambabu
|
2732006WL020737
|
rambabu
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
11/11/2023
|
|
7409141181
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204102000/63
(माथनिया )
|
2732006000NRG24251020231039548
|
27/10/2023
|
shivnath
|
2732006WL020737
|
shivnath
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409141180
|
|
SHIVNATH SO RAMSINGH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204102000/66
(माथनिया )
|
2732006000NRG24251020231039549
|
27/10/2023
|
Dhapu Bai
|
2732006WL020737
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409140710
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204102000/67
(माथनिया )
|
2732006000NRG24251020231039550
|
27/10/2023
|
Nirmala Bai
|
2732006WL020737
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409141190
|
|
Nirmala Bai
|
INDUSIND BANK(607189)
|
|
226
|
PIDAWA
|
RJ-273200622504104400/153
(मंगीसपुर )
|
2732006225NRG24261020231043508
|
27/10/2023
|
sangita bai
|
2732006WL020813
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140748
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622504104400/237
(मंगीसपुर )
|
2732006225NRG24261020231043509
|
27/10/2023
|
Dinesh Bai
|
2732006WL020813
|
Dinesh Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140977
|
|
DINESH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622504104400/249
(मंगीसपुर )
|
2732006225NRG24261020231043510
|
27/10/2023
|
Mahesh
|
2732006WL020813
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141036
|
|
MAHESH KUMAR SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622504104400/259
(मंगीसपुर )
|
2732006225NRG24261020231043512
|
27/10/2023
|
Gayatri Bai
|
2732006WL020813
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409141247
|
|
GAYTRI BAI WO BRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622504104400/268
(मंगीसपुर )
|
2732006225NRG24261020231043513
|
27/10/2023
|
Gaytri Bai
|
2732006WL020813
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409140762
|
|
GAYTRI BAI WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622504104400/318
(मंगीसपुर )
|
2732006225NRG24261020231043514
|
27/10/2023
|
Bhanwari Bai
|
2732006WL020813
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140873
|
|
BHANWAR BAI DHOLI W/O GHANSHYAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622504104400/412
(मंगीसपुर )
|
2732006225NRG24261020231043515
|
27/10/2023
|
MINA BAI
|
2732006WL020813
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140972
|
|
MEENA KUMARIWO GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622504104400/514
(मंगीसपुर )
|
2732006225NRG24261020231043517
|
27/10/2023
|
Pooja Gandharw
|
2732006WL020813
|
Pooja Gandharw
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141069
|
|
POOJA GANDHARW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622504104400/532
(मंगीसपुर )
|
2732006225NRG24261020231043519
|
27/10/2023
|
Durga Lal Prajapat
|
2732006WL020813
|
Durga Lal Prajapat
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141153
|
|
DURGA LAL PRAJAPAT SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622504104400/532
(मंगीसपुर )
|
2732006225NRG24261020231043520
|
27/10/2023
|
Kiran Bai
|
2732006WL020813
|
Kiran Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141111
|
|
KIRAN BAI PRAJAPAT WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622504104400/561
(मंगीसपुर )
|
2732006225NRG24261020231043522
|
27/10/2023
|
Mena Bai
|
2732006WL020813
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141242
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622504104400/571
(मंगीसपुर )
|
2732006225NRG24261020231043523
|
27/10/2023
|
Lalchand
|
2732006WL020813
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141230
|
|
MR LAL CHAND SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622504104400/587
(मंगीसपुर )
|
2732006225NRG24261020231043525
|
27/10/2023
|
Madhubala Patidar
|
2732006WL020813
|
Madhubala Patidar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141244
|
|
MADHUBALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622504104400/587
(मंगीसपुर )
|
2732006225NRG24261020231043524
|
27/10/2023
|
Rajendra Patidar
|
2732006WL020813
|
Rajendra Patidar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141237
|
|
RAJENDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622504104400/594
(मंगीसपुर )
|
2732006225NRG24261020231043527
|
27/10/2023
|
Madhu Bala Rao
|
2732006WL020813
|
Madhu Bala Rao
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141227
|
|
Miss. MADHUBALA RAO D O BALCHAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200622504104400/605
(मंगीसपुर )
|
2732006225NRG24261020231043529
|
27/10/2023
|
Rina
|
2732006WL020813
|
Rina
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409141191
|
|
REENA MALVIYA D/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
242
|
PIDAWA
|
RJ-273200622504104400/606
(मंगीसपुर )
|
2732006225NRG24261020231043530
|
27/10/2023
|
Lal Chand
|
2732006WL020813
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141192
|
|
MR LAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622504104400/606
(मंगीसपुर )
|
2732006225NRG24261020231043531
|
27/10/2023
|
Meena Bai
|
2732006WL020813
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141110
|
|
MEENA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24261020231043533
|
27/10/2023
|
Pooja
|
2732006WL020813
|
Pooja
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7409141228
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24261020231043532
|
27/10/2023
|
Purilal Patidar
|
2732006WL020813
|
Purilal Patidar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409140757
|
|
PURILAL PATIDAR SO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622504104400/618
(मंगीसपुर )
|
2732006225NRG24261020231043535
|
27/10/2023
|
Nirmala Patidar
|
2732006WL020813
|
Nirmala Patidar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409141209
|
|
NIRMALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622504104400/618
(मंगीसपुर )
|
2732006225NRG24261020231043534
|
27/10/2023
|
Vinod kumar
|
2732006WL020813
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409141037
|
|
VINOD PATIDAR
|
ICICI BANK LTD(508534)
|
|
248
|
PIDAWA
|
RJ-273200622604104800/205
(ओसाव )
|
2732006000NRG24271020231043600
|
27/10/2023
|
okarlal
|
2732006WL020817
|
okarlal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409140736
|
|
UNKAR LAL BAGARI S O BARDA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622604104800/44
(ओसाव )
|
2732006000NRG24271020231043601
|
27/10/2023
|
balchand
|
2732006WL020817
|
balchand
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409141197
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200622604104800/44
(ओसाव )
|
2732006000NRG24271020231043602
|
27/10/2023
|
Mangi Bai
|
2732006WL020817
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409141225
|
|
MANGI BIA BAGARI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622604106000/86
(ओसाव )
|
2732006000NRG24271020231043603
|
27/10/2023
|
gopal singh
|
2732006WL020817
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409140741
|
|
GOPAL SINGHS OBANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622804104900/1
(हिम्मतगढ )
|
2732006228NRG24251020231039233
|
27/10/2023
|
Amar lal
|
2732006228WL020728
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140968
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622804104900/100
(हिम्मतगढ )
|
2732006228NRG24251020231039234
|
27/10/2023
|
Arjun Singh
|
2732006228WL020728
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409141108
|
|
ARJUNSINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622804104900/101
(हिम्मतगढ )
|
2732006228NRG24251020231039235
|
27/10/2023
|
Krishna bai
|
2732006228WL020728
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140676
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622804104900/102
(हिम्मतगढ )
|
2732006228NRG24251020231039236
|
27/10/2023
|
Karshna Bai
|
2732006228WL020728
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140754
|
|
KRISHNAA BAI WO PAHALVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622804104900/103
(हिम्मतगढ )
|
2732006228NRG24251020231039237
|
27/10/2023
|
Kamla bai
|
2732006228WL020728
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141100
|
|
KAMALA BAI WO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622804104900/104
(हिम्मतगढ )
|
2732006228NRG24251020231039238
|
27/10/2023
|
Ramkunvar
|
2732006228WL020728
|
Ramkunvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140812
|
|
RAMKUVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622804104900/106
(हिम्मतगढ )
|
2732006228NRG24251020231039239
|
27/10/2023
|
Pratap singh
|
2732006228WL020728
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140851
|
|
PRATAP SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622804104900/107
(हिम्मतगढ )
|
2732006228NRG24251020231039240
|
27/10/2023
|
Mor Singh
|
2732006228WL020728
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140811
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622804104900/110
(हिम्मतगढ )
|
2732006228NRG24251020231039241
|
27/10/2023
|
Dharm Kunwar
|
2732006228WL020728
|
Dharm Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141203
|
|
DHARM KUNWAR BAI WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622804104900/111
(हिम्मतगढ )
|
2732006228NRG24251020231039242
|
27/10/2023
|
RAM KANWER
|
2732006228WL020728
|
RAM KANWER
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141202
|
|
RAMKUNWARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622804104900/112
(हिम्मतगढ )
|
2732006228NRG24251020231039243
|
27/10/2023
|
Shyamu bai
|
2732006228WL020728
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141095
|
|
SHYAMA BAI WO AJARUNASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622804104900/113
(हिम्मतगढ )
|
2732006228NRG24251020231039244
|
27/10/2023
|
Mohan Lal
|
2732006228WL020728
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140722
|
|
MOHANLAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622804104900/114
(हिम्मतगढ )
|
2732006228NRG24251020231039245
|
27/10/2023
|
Prem singh
|
2732006228WL020728
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141164
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622804104900/115
(हिम्मतगढ )
|
2732006228NRG24251020231039246
|
27/10/2023
|
GEETA BAI
|
2732006228WL020728
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141059
|
|
GITA BAI WO KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622804104900/116
(हिम्मतगढ )
|
2732006228NRG24251020231039247
|
27/10/2023
|
Santosh Bai
|
2732006228WL020728
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141096
|
|
SANTOSH BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622804104900/118
(हिम्मतगढ )
|
2732006228NRG24251020231039248
|
27/10/2023
|
Karshna Bai
|
2732006228WL020728
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140852
|
|
KRISHNA BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622804104900/12
(हिम्मतगढ )
|
2732006228NRG24251020231039249
|
27/10/2023
|
Lila bai
|
2732006228WL020728
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140717
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24251020231039250
|
27/10/2023
|
Prem Singh
|
2732006228WL020728
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140973
|
|
PREM BAI SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622804104900/122
(हिम्मतगढ )
|
2732006228NRG24251020231039251
|
27/10/2023
|
Achan BaI
|
2732006228WL020728
|
Achan BaI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140995
|
|
ACHAN BAI W/O SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622804104900/123
(हिम्मतगढ )
|
2732006228NRG24251020231039252
|
27/10/2023
|
Namaskor Bai
|
2732006228WL020728
|
Namaskor Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141176
|
|
NAMASKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622804104900/124
(हिम्मतगढ )
|
2732006228NRG24251020231039253
|
27/10/2023
|
Shyamu bai
|
2732006228WL020728
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140735
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622804104900/125
(हिम्मतगढ )
|
2732006228NRG24251020231039254
|
27/10/2023
|
Prem singh
|
2732006228WL020728
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140854
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200622804104900/126
(हिम्मतगढ )
|
2732006228NRG24251020231039255
|
27/10/2023
|
Dulhe Singh
|
2732006228WL020728
|
Dulhe Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140853
|
|
DULE SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622804104900/127
(हिम्मतगढ )
|
2732006228NRG24251020231039256
|
27/10/2023
|
Raja bai
|
2732006228WL020728
|
Raja bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140670
|
|
RAJA BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622804104900/128
(हिम्मतगढ )
|
2732006228NRG24251020231039257
|
27/10/2023
|
Sundar Bai
|
2732006228WL020728
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140823
|
|
SUNDAR BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622804104900/13
(हिम्मतगढ )
|
2732006228NRG24251020231039258
|
27/10/2023
|
Hukam bai
|
2732006228WL020728
|
Hukam bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140683
|
|
HOKAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622804104900/131
(हिम्मतगढ )
|
2732006228NRG24251020231039259
|
27/10/2023
|
ManSingh
|
2732006228WL020728
|
ManSingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140802
|
|
MANSINGH SONDIYA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200622804104900/132
(हिम्मतगढ )
|
2732006228NRG24251020231039260
|
27/10/2023
|
Vinod Bai
|
2732006228WL020728
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141290
|
|
VINOD BAI W O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622804104900/134
(हिम्मतगढ )
|
2732006228NRG24251020231039261
|
27/10/2023
|
Karshna Bai
|
2732006228WL020728
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141211
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622804104900/135
(हिम्मतगढ )
|
2732006228NRG24251020231039262
|
27/10/2023
|
Natvar Singh
|
2732006228WL020728
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140806
|
|
NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622804104900/141
(हिम्मतगढ )
|
2732006228NRG24251020231039265
|
27/10/2023
|
Eshwer Singh
|
2732006228WL020728
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141109
|
|
ISHWARSINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24251020231039266
|
27/10/2023
|
tej singh
|
2732006228WL020728
|
tej singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140804
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622804104900/144
(हिम्मतगढ )
|
2732006228NRG24251020231039267
|
27/10/2023
|
arjun singh
|
2732006228WL020728
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141212
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622804104900/145
(हिम्मतगढ )
|
2732006228NRG24251020231039268
|
27/10/2023
|
Sare Kunwer
|
2732006228WL020728
|
Sare Kunwer
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141163
|
|
SAR KUWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622804104900/146
(हिम्मतगढ )
|
2732006228NRG24251020231039269
|
27/10/2023
|
JASWANT SINGH
|
2732006228WL020728
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140805
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622804104900/147
(हिम्मतगढ )
|
2732006228NRG24251020231039270
|
27/10/2023
|
Prem Singh
|
2732006228WL020728
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141102
|
|
PREM SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622804104900/148
(हिम्मतगढ )
|
2732006228NRG24251020231039271
|
27/10/2023
|
GOPI SINGH
|
2732006228WL020728
|
GOPI SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140813
|
|
GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622804104900/149
(हिम्मतगढ )
|
2732006228NRG24251020231039272
|
27/10/2023
|
kavita
|
2732006228WL020728
|
kavita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141130
|
|
KAVITA SODHIYA
|
BANK OF INDIA(508505)
|
|
290
|
PIDAWA
|
RJ-273200622804104900/15
(हिम्मतगढ )
|
2732006228NRG24251020231039273
|
27/10/2023
|
Ayodya bai
|
2732006228WL020728
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141093
|
|
MRS AJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200622804104900/150
(हिम्मतगढ )
|
2732006228NRG24251020231039274
|
27/10/2023
|
Nawal Singh
|
2732006228WL020728
|
Nawal Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141200
|
|
NAVALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622804104900/151
(हिम्मतगढ )
|
2732006228NRG24251020231039275
|
27/10/2023
|
Govind singh
|
2732006228WL020728
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141075
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622804104900/152
(हिम्मतगढ )
|
2732006228NRG24251020231039276
|
27/10/2023
|
Munna Bai
|
2732006228WL020728
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141135
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622804104900/153
(हिम्मतगढ )
|
2732006228NRG24251020231039277
|
27/10/2023
|
Kavita Bai
|
2732006228WL020728
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141155
|
|
KAVITA BAI WO MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622804104900/154
(हिम्मतगढ )
|
2732006228NRG24251020231039278
|
27/10/2023
|
Man Singh
|
2732006228WL020728
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141136
|
|
MAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622804104900/16
(हिम्मतगढ )
|
2732006228NRG24251020231039279
|
27/10/2023
|
Than Singh
|
2732006228WL020728
|
Than Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140682
|
|
THAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622804104900/17
(हिम्मतगढ )
|
2732006228NRG24251020231039280
|
27/10/2023
|
Bhagwan Singh
|
2732006228WL020728
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140819
|
|
BHAGVAN SINGH SO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622804104900/18
(हिम्मतगढ )
|
2732006228NRG24251020231039281
|
27/10/2023
|
Karan Singh
|
2732006228WL020728
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140810
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622804104900/19
(हिम्मतगढ )
|
2732006228NRG24251020231039282
|
27/10/2023
|
Basan Bai
|
2732006228WL020728
|
Basan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141107
|
|
BAISAN BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622804104900/2
(हिम्मतगढ )
|
2732006228NRG24251020231039283
|
27/10/2023
|
Sohan Bai
|
2732006228WL020728
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140719
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622804104900/21
(हिम्मतगढ )
|
2732006228NRG24251020231039285
|
27/10/2023
|
Karshna Bai
|
2732006228WL020728
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140776
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622804104900/22
(हिम्मतगढ )
|
2732006228NRG24251020231039286
|
27/10/2023
|
Sugana Bai
|
2732006228WL020728
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140692
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622804104900/24
(हिम्मतगढ )
|
2732006228NRG24251020231039288
|
27/10/2023
|
Koshilya Bai
|
2732006228WL020728
|
Koshilya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140656
|
|
KUSHALYA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622804104900/25
(हिम्मतगढ )
|
2732006228NRG24251020231039289
|
27/10/2023
|
Mohan Bai
|
2732006228WL020728
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141198
|
|
MOHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622804104900/26
(हिम्मतगढ )
|
2732006228NRG24251020231039290
|
27/10/2023
|
Parwati Bai
|
2732006228WL020728
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140665
|
|
PARBATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622804104900/27
(हिम्मतगढ )
|
2732006228NRG24251020231039291
|
27/10/2023
|
Sare Kunvar
|
2732006228WL020728
|
Sare Kunvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140694
|
|
SARA HUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622804104900/29
(हिम्मतगढ )
|
2732006228NRG24251020231039292
|
27/10/2023
|
Munni Bai
|
2732006228WL020728
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140677
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622804104900/31
(हिम्मतगढ )
|
2732006228NRG24251020231039293
|
27/10/2023
|
Meharban Singh
|
2732006228WL020728
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140672
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622804104900/32
(हिम्मतगढ )
|
2732006228NRG24251020231039294
|
27/10/2023
|
Lila Bai
|
2732006228WL020728
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140718
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622804104900/33
(हिम्मतगढ )
|
2732006228NRG24251020231039295
|
27/10/2023
|
Ram Kanvar
|
2732006228WL020728
|
Ram Kanvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140658
|
|
RAMA KUNVAR SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622804104900/34
(हिम्मतगढ )
|
2732006228NRG24251020231039296
|
27/10/2023
|
Sujan Singh
|
2732006228WL020728
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140780
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622804104900/35
(हिम्मतगढ )
|
2732006228NRG24251020231039297
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020728
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140695
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622804104900/36
(हिम्मतगढ )
|
2732006228NRG24251020231039298
|
27/10/2023
|
Sujjan Singh
|
2732006228WL020728
|
Sujjan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140671
|
|
Sujan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PIDAWA
|
RJ-273200622804104900/37
(हिम्मतगढ )
|
2732006228NRG24251020231039299
|
27/10/2023
|
Mangi Bai
|
2732006228WL020728
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140666
|
|
MANGI LAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622804104900/4
(हिम्मतगढ )
|
2732006228NRG24251020231039301
|
27/10/2023
|
Dropti Bai
|
2732006228WL020728
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140684
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622804104900/40
(हिम्मतगढ )
|
2732006228NRG24251020231039302
|
27/10/2023
|
preb bai
|
2732006228WL020728
|
preb bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140814
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622804104900/42
(हिम्मतगढ )
|
2732006228NRG24251020231039303
|
27/10/2023
|
Sugana bai
|
2732006228WL020728
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140679
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622804104900/43
(हिम्मतगढ )
|
2732006228NRG24251020231039304
|
27/10/2023
|
Prakash Bai
|
2732006228WL020728
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140867
|
|
PRAKASHI BAI WO RATHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622804104900/45
(हिम्मतगढ )
|
2732006228NRG24251020231039305
|
27/10/2023
|
Rodi Bai
|
2732006228WL020728
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140862
|
|
RODI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622804104900/47
(हिम्मतगढ )
|
2732006228NRG24251020231039306
|
27/10/2023
|
Yashoda Bai
|
2732006228WL020728
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140660
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622804104900/49
(हिम्मतगढ )
|
2732006228NRG24251020231039307
|
27/10/2023
|
Mangi Bai
|
2732006228WL020728
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140661
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622804104900/50
(हिम्मतगढ )
|
2732006228NRG24251020231039308
|
27/10/2023
|
gordhan
|
2732006228WL020728
|
gordhan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140687
|
|
GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622804104900/51
(हिम्मतगढ )
|
2732006228NRG24251020231039309
|
27/10/2023
|
Mangi Bai
|
2732006228WL020728
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140689
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622804104900/53
(हिम्मतगढ )
|
2732006228NRG24251020231039310
|
27/10/2023
|
Jasan Bai
|
2732006228WL020728
|
Jasan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140857
|
|
JANAS BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622804104900/54
(हिम्मतगढ )
|
2732006228NRG24251020231039311
|
27/10/2023
|
Gangaram
|
2732006228WL020728
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140693
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622804104900/55
(हिम्मतगढ )
|
2732006228NRG24251020231039312
|
27/10/2023
|
KARSHNA BAI
|
2732006228WL020728
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141103
|
|
KRISHNA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622804104900/56
(हिम्मतगढ )
|
2732006228NRG24251020231039313
|
27/10/2023
|
Munni Bai
|
2732006228WL020728
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141113
|
|
MUNNABAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622804104900/57
(हिम्मतगढ )
|
2732006228NRG24251020231039314
|
27/10/2023
|
Manohar Bai
|
2732006228WL020728
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140685
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622804104900/59
(हिम्मतगढ )
|
2732006228NRG24251020231039315
|
27/10/2023
|
Ganga bai
|
2732006228WL020728
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140690
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622804104900/61
(हिम्मतगढ )
|
2732006228NRG24251020231039316
|
27/10/2023
|
Vikaram Singh
|
2732006228WL020728
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140669
|
|
MR VIKRAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200622804104900/62
(हिम्मतगढ )
|
2732006228NRG24251020231039317
|
27/10/2023
|
Santosh Bai
|
2732006228WL020728
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141098
|
|
SANTOSH BAI WO DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622804104900/63
(हिम्मतगढ )
|
2732006228NRG24251020231039318
|
27/10/2023
|
Munni Bai
|
2732006228WL020728
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140721
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622804104900/64
(हिम्मतगढ )
|
2732006228NRG24251020231039319
|
27/10/2023
|
Karshna Bai
|
2732006228WL020728
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141060
|
|
KRISHN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622804104900/65
(हिम्मतगढ )
|
2732006228NRG24251020231039320
|
27/10/2023
|
Suraj Bai
|
2732006228WL020728
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141091
|
|
SURAJ BAI WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622804104900/66
(हिम्मतगढ )
|
2732006228NRG24251020231039321
|
27/10/2023
|
Meharban Singh
|
2732006228WL020728
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141104
|
|
MEHARABANSINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622804104900/69
(हिम्मतगढ )
|
2732006228NRG24251020231039322
|
27/10/2023
|
Munni Bai
|
2732006228WL020728
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140674
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622804104900/7
(हिम्मतगढ )
|
2732006228NRG24251020231039323
|
27/10/2023
|
Shayata Bai
|
2732006228WL020728
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140655
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622804104900/70
(हिम्मतगढ )
|
2732006228NRG24251020231039324
|
27/10/2023
|
Tej Bai
|
2732006228WL020728
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140697
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622804104900/71
(हिम्मतगढ )
|
2732006228NRG24251020231039325
|
27/10/2023
|
Umraw Singh
|
2732006228WL020728
|
Umraw Singh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409141040
|
|
UMRAV SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622804104900/72
(हिम्मतगढ )
|
2732006228NRG24251020231039326
|
27/10/2023
|
Vijay Singh
|
2732006228WL020728
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141205
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622804104900/73
(हिम्मतगढ )
|
2732006228NRG24251020231039327
|
27/10/2023
|
Bhuli Bai
|
2732006228WL020728
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140691
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24251020231039328
|
27/10/2023
|
Tahn Singh
|
2732006228WL020728
|
Tahn Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140668
|
|
THANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622804104900/75
(हिम्मतगढ )
|
2732006228NRG24251020231039329
|
27/10/2023
|
Gita Bai
|
2732006228WL020728
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140816
|
|
GITABAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622804104900/76
(हिम्मतगढ )
|
2732006228NRG24251020231039330
|
27/10/2023
|
Prem Bai
|
2732006228WL020728
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140659
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622804104900/77
(हिम्मतगढ )
|
2732006228NRG24251020231039331
|
27/10/2023
|
Kailash Das
|
2732006228WL020728
|
Kailash Das
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140803
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622804104900/78
(हिम्मतगढ )
|
2732006228NRG24251020231039332
|
27/10/2023
|
Sita Bai
|
2732006228WL020728
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141101
|
|
SITA BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622804104900/8
(हिम्मतगढ )
|
2732006228NRG24251020231039334
|
27/10/2023
|
Resham bai
|
2732006228WL020728
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141053
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622804104900/81
(हिम्मतगढ )
|
2732006228NRG24251020231039335
|
27/10/2023
|
Rina bai
|
2732006228WL020728
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140742
|
|
RINA BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24251020231039336
|
27/10/2023
|
Vishnu Bai
|
2732006228WL020728
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140958
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622804104900/84
(हिम्मतगढ )
|
2732006228NRG24251020231039337
|
27/10/2023
|
Balu Singh
|
2732006228WL020728
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140696
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622804104900/86
(हिम्मतगढ )
|
2732006228NRG24251020231039338
|
27/10/2023
|
Shiv Singh
|
2732006228WL020728
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140680
|
|
SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622804104900/87
(हिम्मतगढ )
|
2732006228NRG24251020231039339
|
27/10/2023
|
Santosh Bai
|
2732006228WL020728
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141007
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622804104900/88
(हिम्मतगढ )
|
2732006228NRG24251020231039340
|
27/10/2023
|
Santosh Bai
|
2732006228WL020728
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141062
|
|
SANTOSH BAI WO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622804104900/89
(हिम्मतगढ )
|
2732006228NRG24251020231039341
|
27/10/2023
|
Manohar Bai
|
2732006228WL020728
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141061
|
|
MANOHAR BAI WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622804104900/9
(हिम्मतगढ )
|
2732006228NRG24251020231039342
|
27/10/2023
|
Sangita Bai
|
2732006228WL020728
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140662
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622804104900/90
(हिम्मतगढ )
|
2732006228NRG24251020231039343
|
27/10/2023
|
Labhu Bai
|
2732006228WL020728
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140723
|
|
LABHU BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622804104900/91
(हिम्मतगढ )
|
2732006228NRG24251020231039344
|
27/10/2023
|
rekha bai
|
2732006228WL020728
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140860
|
|
REKHA BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622804104900/92
(हिम्मतगढ )
|
2732006228NRG24251020231039345
|
27/10/2023
|
Pavitra Bai
|
2732006228WL020728
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141097
|
|
PAVITRA BAI WO VIKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804104900/94
(हिम्मतगढ )
|
2732006228NRG24251020231039347
|
27/10/2023
|
Kiran kunwer
|
2732006228WL020728
|
Kiran kunwer
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140657
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622804104900/95
(हिम्मतगढ )
|
2732006228NRG24251020231039348
|
27/10/2023
|
Ramesh Dash
|
2732006228WL020728
|
Ramesh Dash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409140688
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622804104900/96
(हिम्मतगढ )
|
2732006228NRG24251020231039349
|
27/10/2023
|
Sangita Bai
|
2732006228WL020728
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409141199
|
|
SANGEETA BAI WO KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622804104900/97
(हिम्मतगढ )
|
2732006228NRG24251020231039350
|
27/10/2023
|
MANJU BAI
|
2732006228WL020728
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141092
|
|
MAMTA BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622804104900/98
(हिम्मतगढ )
|
2732006228NRG24251020231039351
|
27/10/2023
|
Mohan Bai
|
2732006228WL020728
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409140686
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622804104900/99
(हिम्मतगढ )
|
2732006228NRG24251020231039352
|
27/10/2023
|
RAM KUNWER BAI
|
2732006228WL020728
|
RAM KUNWER BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409141076
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200622804105500/15
(हिम्मतगढ )
|
2732006228NRG24251020231039205
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020725
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409141048
|
|
DHAPU BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622804105500/211
(हिम्मतगढ )
|
2732006228NRG24251020231039207
|
27/10/2023
|
Mamta Bai
|
2732006228WL020725
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409141245
|
|
Miss. MAMTA KUMARI DANGI D O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200622804105600/1
(हिम्मतगढ )
|
2732006228NRG24251020231039353
|
27/10/2023
|
Khatun Bi
|
2732006228WL020729
|
Khatun Bi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141000
|
|
KHATUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622804105600/105
(हिम्मतगढ )
|
2732006228NRG24251020231039354
|
27/10/2023
|
Dinesh Kumar
|
2732006228WL020729
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141123
|
|
DINESH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622804105600/110
(हिम्मतगढ )
|
2732006228NRG24251020231039152
|
27/10/2023
|
Durga Lal
|
2732006228WL020722
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141074
|
|
DURGA LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622804105600/124
(हिम्मतगढ )
|
2732006228NRG24251020231039356
|
27/10/2023
|
Guddi Bai
|
2732006228WL020729
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140904
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622804105600/124
(हिम्मतगढ )
|
2732006228NRG24251020231039355
|
27/10/2023
|
Shayam Lal
|
2732006228WL020729
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141050
|
|
MR SHYAM LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200622804105600/125
(हिम्मतगढ )
|
2732006228NRG24251020231039358
|
27/10/2023
|
Mangi Bai
|
2732006228WL020729
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140743
|
|
MANGIBAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804105600/129
(हिम्मतगढ )
|
2732006228NRG24251020231039153
|
27/10/2023
|
Badri lal
|
2732006228WL020722
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140902
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200622804105600/129
(हिम्मतगढ )
|
2732006228NRG24251020231039154
|
27/10/2023
|
Koshlya Bai
|
2732006228WL020722
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141022
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622804105600/133
(हिम्मतगढ )
|
2732006228NRG24251020231039360
|
27/10/2023
|
Bhagu Bai
|
2732006228WL020729
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409141045
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622804105600/141
(हिम्मतगढ )
|
2732006228NRG24251020231039156
|
27/10/2023
|
Lila Bai
|
2732006228WL020722
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141042
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622804105600/141
(हिम्मतगढ )
|
2732006228NRG24251020231039155
|
27/10/2023
|
Sita Ram
|
2732006228WL020722
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140909
|
|
Mr. SITARAM GHEESA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200622804105600/149
(हिम्मतगढ )
|
2732006228NRG24251020231039157
|
27/10/2023
|
Bhanwari Bai
|
2732006228WL020722
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140767
|
|
BANVARI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622804105600/170
(हिम्मतगढ )
|
2732006228NRG24251020231039361
|
27/10/2023
|
Mohani Bai
|
2732006228WL020729
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140856
|
|
MOHANI BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622804105600/183
(हिम्मतगढ )
|
2732006228NRG24251020231039158
|
27/10/2023
|
Prabhu Lal
|
2732006228WL020722
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141023
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622804105600/201
(हिम्मतगढ )
|
2732006228NRG24251020231039362
|
27/10/2023
|
Vishanu preshad
|
2732006228WL020729
|
Vishanu preshad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140678
|
|
VISHNU PRASAD SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622804105600/204
(हिम्मतगढ )
|
2732006228NRG24251020231039363
|
27/10/2023
|
Kamla Bai
|
2732006228WL020729
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140864
|
|
KAMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622804105600/208
(हिम्मतगढ )
|
2732006228NRG24251020231039159
|
27/10/2023
|
Lela bai
|
2732006228WL020722
|
Lela bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141041
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24251020231039364
|
27/10/2023
|
Pushkar
|
2732006228WL020729
|
Pushkar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141043
|
|
PUSHKAR RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24251020231039365
|
27/10/2023
|
Mohan lal
|
2732006228WL020729
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140753
|
|
MOHAN LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622804105600/240
(हिम्मतगढ )
|
2732006228NRG24251020231039366
|
27/10/2023
|
Shayamu Bai
|
2732006228WL020729
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140901
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622804105600/245
(हिम्मतगढ )
|
2732006228NRG24251020231039160
|
27/10/2023
|
Shanti Bai
|
2732006228WL020722
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141004
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24251020231039161
|
27/10/2023
|
Shanti Bai
|
2732006228WL020722
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140681
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622804105600/253
(हिम्मतगढ )
|
2732006228NRG24251020231039368
|
27/10/2023
|
Mobina
|
2732006228WL020729
|
Mobina
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409141049
|
|
Mr. MOBINA KHANAM AND SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200622804105600/253
(हिम्मतगढ )
|
2732006228NRG24251020231039367
|
27/10/2023
|
SHafi
|
2732006228WL020729
|
SHafi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409141138
|
|
SHAFI MOHAMMAD SO SHABBEER MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804105600/263
(हिम्मतगढ )
|
2732006228NRG24251020231039370
|
27/10/2023
|
Manju Bai
|
2732006228WL020729
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141177
|
|
MANJU BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622804105600/265
(हिम्मतगढ )
|
2732006228NRG24251020231039372
|
27/10/2023
|
Anita Bai
|
2732006228WL020729
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141140
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622804105600/265
(हिम्मतगढ )
|
2732006228NRG24251020231039371
|
27/10/2023
|
Karu Lal
|
2732006228WL020729
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141082
|
|
KARU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622804105600/289
(हिम्मतगढ )
|
2732006228NRG24251020231039373
|
27/10/2023
|
Rukman Bai
|
2732006228WL020729
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141055
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622804105600/292
(हिम्मतगढ )
|
2732006228NRG24251020231039374
|
27/10/2023
|
Prakash
|
2732006228WL020729
|
Prakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141141
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622804105600/292
(हिम्मतगढ )
|
2732006228NRG24251020231039375
|
27/10/2023
|
Santosh Bai
|
2732006228WL020729
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141003
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24251020231039376
|
27/10/2023
|
Rahman
|
2732006228WL020729
|
Rahman
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140664
|
|
Rahman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PIDAWA
|
RJ-273200622804105600/333
(हिम्मतगढ )
|
2732006228NRG24251020231039377
|
27/10/2023
|
Ajij
|
2732006228WL020729
|
Ajij
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140863
|
|
AJIJ BAKSH SO KADAR BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622804105600/333
(हिम्मतगढ )
|
2732006228NRG24251020231039378
|
27/10/2023
|
Khatun Bee
|
2732006228WL020729
|
Khatun Bee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140975
|
|
Mr. KHATUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200622804105600/346
(हिम्मतगढ )
|
2732006228NRG24251020231039379
|
27/10/2023
|
Maya
|
2732006228WL020729
|
Maya
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141027
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PIDAWA
|
RJ-273200622804105600/367
(हिम्मतगढ )
|
2732006228NRG24251020231039381
|
27/10/2023
|
Kamla Bai
|
2732006228WL020729
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141232
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622804105600/372
(हिम्मतगढ )
|
2732006228NRG24251020231039164
|
27/10/2023
|
Koshlya Bai
|
2732006228WL020722
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140905
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622804105600/381
(हिम्मतगढ )
|
2732006228NRG24251020231039165
|
27/10/2023
|
Ramgopal
|
2732006228WL020722
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141201
|
|
MR RAM GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200622804105600/385
(हिम्मतगढ )
|
2732006228NRG24251020231039167
|
27/10/2023
|
Guddi bai
|
2732006228WL020722
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140980
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622804105600/385
(हिम्मतगढ )
|
2732006228NRG24251020231039166
|
27/10/2023
|
Vishnu
|
2732006228WL020722
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140959
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622804105600/40
(हिम्मतगढ )
|
2732006228NRG24251020231039168
|
27/10/2023
|
Bapu Lal
|
2732006228WL020722
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141054
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200622804105600/40
(हिम्मतगढ )
|
2732006228NRG24251020231039169
|
27/10/2023
|
KALAWATI BAI
|
2732006228WL020722
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141026
|
|
KALAWATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622804105600/428
(हिम्मतगढ )
|
2732006228NRG24251020231039384
|
27/10/2023
|
Ashokpuri
|
2732006228WL020729
|
Ashokpuri
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409141028
|
|
ASHOK PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622804105600/463
(हिम्मतगढ )
|
2732006228NRG24251020231039170
|
27/10/2023
|
Hajari Lal
|
2732006228WL020722
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141065
|
|
HAJARI LAL
|
CANARA BANK(508532)
|
|
410
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24251020231039172
|
27/10/2023
|
Nirmala
|
2732006228WL020722
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409141083
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24251020231039173
|
27/10/2023
|
Guddi Bai
|
2732006228WL020722
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140868
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622804105600/585
(हिम्मतगढ )
|
2732006228NRG24251020231039385
|
27/10/2023
|
Gora Bai
|
2732006228WL020729
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141001
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622804105600/595
(हिम्मतगढ )
|
2732006228NRG24251020231039387
|
27/10/2023
|
Badam Bai
|
2732006228WL020729
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141243
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200622804105600/596
(हिम्मतगढ )
|
2732006228NRG24251020231039389
|
27/10/2023
|
Mohan bai
|
2732006228WL020729
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140859
|
|
MOHAN BAI WO SANDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622804105600/596
(हिम्मतगढ )
|
2732006228NRG24251020231039388
|
27/10/2023
|
Sandeep dangi
|
2732006228WL020729
|
Sandeep dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141094
|
|
SANDEEP DANGI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24251020231039391
|
27/10/2023
|
Pavitra Kumari
|
2732006228WL020729
|
Pavitra Kumari
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141072
|
|
PAVITRA KUMARI CHOUDHARY DO RAMBABU CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622804105600/609
(हिम्मतगढ )
|
2732006228NRG24251020231039392
|
27/10/2023
|
Puri bai
|
2732006228WL020729
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140906
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622804105600/623
(हिम्मतगढ )
|
2732006228NRG24251020231039393
|
27/10/2023
|
Radheshyam
|
2732006228WL020729
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141073
|
|
RADHESHYAM SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622804105600/628
(हिम्मतगढ )
|
2732006228NRG24251020231039176
|
27/10/2023
|
KAMLI BAI
|
2732006228WL020722
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140667
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24251020231039395
|
27/10/2023
|
ROSHAN BAI
|
2732006228WL020729
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141168
|
|
ROSAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24251020231039394
|
27/10/2023
|
VIshnu Prasad
|
2732006228WL020729
|
VIshnu Prasad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141124
|
|
VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24251020231039177
|
27/10/2023
|
Jagdish Chand
|
2732006228WL020722
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140801
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24251020231039178
|
27/10/2023
|
Lalita Bai
|
2732006228WL020722
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409140809
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622804105600/639
(हिम्मतगढ )
|
2732006228NRG24251020231039396
|
27/10/2023
|
Annapurna
|
2732006228WL020729
|
Annapurna
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141057
|
|
MR ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200622804105600/640
(हिम्मतगढ )
|
2732006228NRG24251020231039398
|
27/10/2023
|
Kanti bai
|
2732006228WL020729
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141238
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24251020231039402
|
27/10/2023
|
Shafi Mohammd
|
2732006228WL020729
|
Shafi Mohammd
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141066
|
|
Mr. SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200622804105600/657
(हिम्मतगढ )
|
2732006228NRG24251020231039404
|
27/10/2023
|
Hemlta Bai
|
2732006228WL020729
|
Hemlta Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140750
|
|
HEMLATA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24251020231039405
|
27/10/2023
|
PREM CHAND
|
2732006228WL020729
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141024
|
|
PREM CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24251020231039406
|
27/10/2023
|
Sanju
|
2732006228WL020729
|
Sanju
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141099
|
|
SANJU PRAJPAT WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622804105600/67
(हिम्मतगढ )
|
2732006228NRG24251020231039408
|
27/10/2023
|
mohan lal
|
2732006228WL020729
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140976
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622804105600/671
(हिम्मतगढ )
|
2732006228NRG24251020231039180
|
27/10/2023
|
Bharti Bai
|
2732006228WL020722
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409141105
|
|
BHARAT KUMARI WO SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24251020231039181
|
27/10/2023
|
Nirmala
|
2732006228WL020722
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141157
|
|
NIRMALA KUMARI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622804105600/683
(हिम्मतगढ )
|
2732006228NRG24251020231039409
|
27/10/2023
|
Shanu Bee
|
2732006228WL020729
|
Shanu Bee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141116
|
|
SHANNUB WO ASHIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622804105600/694
(हिम्मतगढ )
|
2732006228NRG24251020231039412
|
27/10/2023
|
Sumitra Bai
|
2732006228WL020729
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141002
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622804105600/698
(हिम्मतगढ )
|
2732006228NRG24251020231039182
|
27/10/2023
|
Ishwar Chand
|
2732006228WL020722
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141090
|
|
ISHWAR CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622804105600/713
(हिम्मतगढ )
|
2732006228NRG24251020231039413
|
27/10/2023
|
Reena
|
2732006228WL020729
|
Reena
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141169
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622804105600/717
(हिम्मतगढ )
|
2732006228NRG24251020231039414
|
27/10/2023
|
Bhupendar
|
2732006228WL020729
|
Bhupendar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140807
|
|
MR BHUPENRRAKUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200622804105600/718
(हिम्मतगढ )
|
2732006228NRG24251020231039415
|
27/10/2023
|
Mamta bai
|
2732006228WL020729
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141046
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622804105600/736
(हिम्मतगढ )
|
2732006228NRG24251020231039185
|
27/10/2023
|
Nandan Bhawsar
|
2732006228WL020722
|
Nandan Bhawsar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141112
|
|
NANDANI BHAVASAR WO JAGDESH BHAVASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24251020231039187
|
27/10/2023
|
pooja
|
2732006228WL020722
|
pooja
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141134
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622804105600/746
(हिम्मतगढ )
|
2732006228NRG24251020231039417
|
27/10/2023
|
kishan lal
|
2732006228WL020729
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409140953
|
|
KISHAN LAL SO RAM CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622804105600/779
(हिम्मतगढ )
|
2732006228NRG24251020231039422
|
27/10/2023
|
Ashok Kumar Sen
|
2732006228WL020729
|
Ashok Kumar Sen
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141233
|
|
ASHOK KUMAR SEN SO KAILASH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622804105600/779
(हिम्मतगढ )
|
2732006228NRG24251020231039423
|
27/10/2023
|
Kavita Sen
|
2732006228WL020729
|
Kavita Sen
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141234
|
|
KAVITA SEN WO ASHOK KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622804105600/791
(हिम्मतगढ )
|
2732006228NRG24251020231039190
|
27/10/2023
|
Radha Kumari
|
2732006228WL020722
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409141137
|
|
RADHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622804105600/792
(हिम्मतगढ )
|
2732006228NRG24251020231039191
|
27/10/2023
|
Shalu Bai
|
2732006228WL020722
|
Shalu Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7409141139
|
|
SHALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622804105600/92
(हिम्मतगढ )
|
2732006228NRG24251020231039427
|
27/10/2023
|
Hadi Bai
|
2732006228WL020729
|
Hadi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409140978
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622804105600/92
(हिम्मतगढ )
|
2732006228NRG24251020231039426
|
27/10/2023
|
Kalu Ram
|
2732006228WL020729
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409141052
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622804108500/117
(हिम्मतगढ )
|
2732006228NRG24251020231039495
|
27/10/2023
|
Surena
|
2732006228WL020734
|
Surena
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141006
|
|
SURENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622804108500/130
(हिम्मतगढ )
|
2732006228NRG24251020231039208
|
27/10/2023
|
Manohar Lal
|
2732006228WL020726
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140850
|
|
PURI LAL SOBHERU LAL
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200622804108500/139
(हिम्मतगढ )
|
2732006228NRG24251020231039496
|
27/10/2023
|
Kamla Bai
|
2732006228WL020734
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141044
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24251020231039499
|
27/10/2023
|
Basanti Bai
|
2732006228WL020734
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140849
|
|
BASANTI BAI DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622804108500/212
(हिम्मतगढ )
|
2732006228NRG24251020231039500
|
27/10/2023
|
Bhanwari Bai
|
2732006228WL020734
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140848
|
|
BHANVARI BAI WO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622804108500/316
(हिम्मतगढ )
|
2732006228NRG24251020231039210
|
27/10/2023
|
Anita bai
|
2732006228WL020726
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140744
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622804108500/330
(हिम्मतगढ )
|
2732006228NRG24251020231039213
|
27/10/2023
|
Dali bai
|
2732006228WL020726
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141133
|
|
DALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622804108600/31
(हिम्मतगढ )
|
2732006228NRG24251020231039200
|
27/10/2023
|
Bal Chand
|
2732006228WL020724
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409140749
|
|
BAL CHAND
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200622804108600/7
(हिम्मतगढ )
|
2732006228NRG24251020231039202
|
27/10/2023
|
Gopal
|
2732006228WL020724
|
Gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409140955
|
|
GOPAL LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622904106200/1000
(हेमडा )
|
2732006000NRG24261020231041687
|
27/10/2023
|
Bali Bai
|
2732006WL020777
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141154
|
|
BALI BAI WO GOPAL GHUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622904106200/1000
(हेमडा )
|
2732006000NRG24261020231041686
|
27/10/2023
|
gopal
|
2732006WL020777
|
gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141150
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PIDAWA
|
RJ-273200622904106200/1006
(हेमडा )
|
2732006000NRG24261020231041688
|
27/10/2023
|
mangilal
|
2732006WL020777
|
mangilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141056
|
|
MANGILAL MEGHWAL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622904106200/1007
(हेमडा )
|
2732006000NRG24261020231041690
|
27/10/2023
|
barkha bai
|
2732006WL020777
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140785
|
|
MRS BARKHA BARKHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622904106200/1007
(हेमडा )
|
2732006000NRG24261020231041689
|
27/10/2023
|
biram
|
2732006WL020777
|
biram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141241
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622904106200/102
(हेमडा )
|
2732006000NRG24261020231041691
|
27/10/2023
|
dwarka Bai
|
2732006WL020777
|
dwarka Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140891
|
|
DVARKI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622904106200/1021
(हेमडा )
|
2732006000NRG24261020231041692
|
27/10/2023
|
rakesh
|
2732006WL020777
|
rakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141204
|
|
RAKESH SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622904106200/1048
(हेमडा )
|
2732006000NRG24261020231041637
|
27/10/2023
|
dhanraj
|
2732006WL020776
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140861
|
|
DHANRAJ GURJAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622904106200/1049
(हेमडा )
|
2732006000NRG24261020231041695
|
27/10/2023
|
kavita
|
2732006WL020777
|
kavita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141207
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622904106200/1052
(हेमडा )
|
2732006000NRG24261020231041638
|
27/10/2023
|
Lal Chand
|
2732006WL020776
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140791
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622904106200/1055
(हेमडा )
|
2732006000NRG24261020231041640
|
27/10/2023
|
radhika
|
2732006WL020776
|
radhika
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141115
|
|
RADHIKA WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622904106200/1055
(हेमडा )
|
2732006000NRG24261020231041639
|
27/10/2023
|
ramdayal gurjar
|
2732006WL020776
|
ramdayal gurjar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141118
|
|
RAMDAYAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622904106200/1065
(हेमडा )
|
2732006000NRG24261020231041696
|
27/10/2023
|
gyanchand
|
2732006WL020777
|
gyanchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140997
|
|
GYAN CHAND S/O RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622904106200/1065
(हेमडा )
|
2732006000NRG24261020231041697
|
27/10/2023
|
savita
|
2732006WL020777
|
savita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141206
|
|
SAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622904106200/1076
(हेमडा )
|
2732006000NRG24261020231041642
|
27/10/2023
|
Govind
|
2732006WL020776
|
Govind
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140879
|
|
GOVIND BAGRI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622904106200/1080
(हेमडा )
|
2732006000NRG24261020231041643
|
27/10/2023
|
balchand
|
2732006WL020776
|
balchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141089
|
|
BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622904106200/1086
(हेमडा )
|
2732006000NRG24261020231041698
|
27/10/2023
|
kelash
|
2732006WL020777
|
kelash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140788
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622904106200/109
(हेमडा )
|
2732006000NRG24261020231041646
|
27/10/2023
|
savita patidar
|
2732006WL020776
|
savita patidar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140991
|
|
SAVITA PATIDAR WO ANIL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622904106200/110
(हेमडा )
|
2732006000NRG24261020231041648
|
27/10/2023
|
Ghanshyam
|
2732006WL020776
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140947
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200622904106200/110
(हेमडा )
|
2732006000NRG24261020231041649
|
27/10/2023
|
LaLita Bai
|
2732006WL020776
|
LaLita Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140971
|
|
LALITA BAI WO GHNASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622904106200/1102
(हेमडा )
|
2732006000NRG24261020231041700
|
27/10/2023
|
nisha
|
2732006WL020777
|
nisha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140786
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622904106200/1117
(हेमडा )
|
2732006000NRG24261020231041650
|
27/10/2023
|
ramdayal
|
2732006WL020776
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141160
|
|
RAMDAYAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622904106200/1136
(हेमडा )
|
2732006000NRG24261020231041651
|
27/10/2023
|
hemraj
|
2732006WL020776
|
hemraj
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140793
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200622904106200/1136
(हेमडा )
|
2732006000NRG24261020231041652
|
27/10/2023
|
pooja
|
2732006WL020776
|
pooja
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409141185
|
|
Miss. PUJA SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200622904106200/1138
(हेमडा )
|
2732006000NRG24261020231041653
|
27/10/2023
|
kamal
|
2732006WL020776
|
kamal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141166
|
|
KAMAL SO MAGAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622904106200/1143
(हेमडा )
|
2732006000NRG24261020231041654
|
27/10/2023
|
prahlad
|
2732006WL020776
|
prahlad
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140990
|
|
PRAHLAD S/O HARINISANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622904106200/1149
(हेमडा )
|
2732006000NRG24261020231041702
|
27/10/2023
|
mahendr pal singh
|
2732006WL020777
|
mahendr pal singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140794
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200622904106200/1154
(हेमडा )
|
2732006000NRG24261020231041655
|
27/10/2023
|
gopal lal patidar
|
2732006WL020776
|
gopal lal patidar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141210
|
|
GOPAL LAL PATIDAR SO GHANSHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622904106200/1156
(हेमडा )
|
2732006000NRG24261020231041656
|
27/10/2023
|
premchand
|
2732006WL020776
|
premchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140996
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200622904106200/1159
(हेमडा )
|
2732006000NRG24261020231041703
|
27/10/2023
|
bharatlal cuodry
|
2732006WL020777
|
bharatlal cuodry
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141117
|
|
BHARAT LAL CHAUDHARY S/O HARI RAM
|
ICICI BANK LTD(508534)
|
|
487
|
PIDAWA
|
RJ-273200622904106200/1159
(हेमडा )
|
2732006000NRG24261020231041704
|
27/10/2023
|
gayatri bai
|
2732006WL020777
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140993
|
|
GAYATRI W/O BHARATLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622904106200/1161
(हेमडा )
|
2732006000NRG24261020231041658
|
27/10/2023
|
lakhansingh
|
2732006WL020776
|
lakhansingh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140795
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622904106200/1164
(हेमडा )
|
2732006000NRG24261020231041659
|
27/10/2023
|
Manisha
|
2732006WL020776
|
Manisha
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141033
|
|
Ms. MANISHA KUMARI D/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200622904106200/1174
(हेमडा )
|
2732006000NRG24261020231041660
|
27/10/2023
|
gita bai
|
2732006WL020776
|
gita bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409141156
|
|
GEETA BAI WO MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622904106200/118
(हेमडा )
|
2732006000NRG24261020231041661
|
27/10/2023
|
mohanlal
|
2732006WL020776
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140951
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
492
|
PIDAWA
|
RJ-273200622904106200/118
(हेमडा )
|
2732006000NRG24261020231041662
|
27/10/2023
|
nodyan bai
|
2732006WL020776
|
nodyan bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140887
|
|
NODIYA BAI WO MOHA
|
BANK OF BARODA(606985)
|
|
493
|
PIDAWA
|
RJ-273200622904106200/1186
(हेमडा )
|
2732006000NRG24261020231041705
|
27/10/2023
|
rajulal
|
2732006WL020777
|
rajulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141025
|
|
MR RAJULAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200622904106200/1187
(हेमडा )
|
2732006000NRG24261020231041664
|
27/10/2023
|
sapna bai
|
2732006WL020776
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140787
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006000NRG24261020231041665
|
27/10/2023
|
babulal
|
2732006WL020776
|
babulal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140948
|
|
BABULAL .
|
ICICI BANK LTD(508534)
|
|
496
|
PIDAWA
|
RJ-273200622904106200/119
(हेमडा )
|
2732006000NRG24261020231041667
|
27/10/2023
|
Ram Singh
|
2732006WL020776
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140745
|
|
RAM SINGH SO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622904106200/1190
(हेमडा )
|
2732006000NRG24261020231041669
|
27/10/2023
|
pujakumari
|
2732006WL020776
|
pujakumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140752
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622904106200/1193
(हेमडा )
|
2732006000NRG24261020231041707
|
27/10/2023
|
raghunandan
|
2732006WL020777
|
raghunandan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140792
|
|
RAGHUNANDAN SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622904106200/1198
(हेमडा )
|
2732006000NRG24261020231041671
|
27/10/2023
|
Satwanti
|
2732006WL020776
|
Satwanti
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141032
|
|
MISS SATWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200622904106200/1204
(हेमडा )
|
2732006000NRG24261020231041674
|
27/10/2023
|
Jakir Ali
|
2732006WL020776
|
Jakir Ali
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409141240
|
|
MR JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200622904106200/1205
(हेमडा )
|
2732006000NRG24261020231041675
|
27/10/2023
|
Sharukh Ali
|
2732006WL020776
|
Sharukh Ali
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140783
|
|
SHAHRUKH ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622904106200/1208
(हेमडा )
|
2732006000NRG24261020231041677
|
27/10/2023
|
Maya
|
2732006WL020776
|
Maya
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141186
|
|
MAYA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622904106200/1218
(हेमडा )
|
2732006000NRG24261020231041679
|
27/10/2023
|
Nirmala
|
2732006WL020776
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141187
|
|
Miss. NIRMLA (M) U/G & NARAYAN CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200622904106200/1218
(हेमडा )
|
2732006000NRG24261020231041678
|
27/10/2023
|
Vishnu
|
2732006WL020776
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140988
|
|
VISHANU AERWAL S/O BHERU LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622904106200/1223
(हेमडा )
|
2732006000NRG24261020231041709
|
27/10/2023
|
Govind
|
2732006WL020777
|
Govind
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141080
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622904106200/1223
(हेमडा )
|
2732006000NRG24261020231041710
|
27/10/2023
|
Teja Bai
|
2732006WL020777
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141246
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200622904106200/1235
(हेमडा )
|
2732006000NRG24261020231041711
|
27/10/2023
|
Bhuli Bai
|
2732006WL020777
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140998
|
|
BHULI BAI W/O PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622904106200/124
(हेमडा )
|
2732006000NRG24261020231041681
|
27/10/2023
|
KHANA
|
2732006WL020776
|
KHANA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140663
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PIDAWA
|
RJ-273200622904106200/1240
(हेमडा )
|
2732006000NRG24261020231041713
|
27/10/2023
|
Sapna bai
|
2732006WL020777
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141226
|
|
SAPNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622904106200/125
(हेमडा )
|
2732006000NRG24261020231041682
|
27/10/2023
|
parvti bai
|
2732006WL020776
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141114
|
|
PARWATI BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006000NRG24261020231041684
|
27/10/2023
|
Kiran Kumari Sen
|
2732006WL020776
|
Kiran Kumari Sen
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141081
|
|
MS KIRAN KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622904106200/1258
(हेमडा )
|
2732006000NRG24261020231041685
|
27/10/2023
|
Hiramani
|
2732006WL020776
|
Hiramani
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141158
|
|
MR HIRAMANI RATHORE WO GIRIRAJ RATHORE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200622904106200/1277
(हेमडा )
|
2732006000NRG24261020231041714
|
27/10/2023
|
Rukhma bai
|
2732006WL020777
|
Rukhma bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141038
|
|
RUKHMANI BAI WO AMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622904106200/128
(हेमडा )
|
2732006000NRG24261020231042812
|
27/10/2023
|
PREM BAI
|
2732006WL020792
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141145
|
|
PREM BAI WOKARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622904106200/1284
(हेमडा )
|
2732006000NRG24261020231042813
|
27/10/2023
|
Suresh Patidar
|
2732006WL020792
|
Suresh Patidar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141143
|
|
SURESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622904106200/1287
(हेमडा )
|
2732006000NRG24261020231042814
|
27/10/2023
|
Dinesh Nagar
|
2732006WL020792
|
Dinesh Nagar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141174
|
|
DINESH NAGAR
|
BANK OF BARODA(606985)
|
|
517
|
PIDAWA
|
RJ-273200622904106200/1296
(हेमडा )
|
2732006000NRG24261020231042816
|
27/10/2023
|
Teena Nagar
|
2732006WL020792
|
Teena Nagar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141249
|
|
TEENA NAGAR
|
BANK OF BARODA(606985)
|
|
518
|
PIDAWA
|
RJ-273200622904106200/1297
(हेमडा )
|
2732006000NRG24261020231042817
|
27/10/2023
|
Anil Kumar
|
2732006WL020792
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141188
|
|
ANIL KUMAR SO MADAN
|
BANK OF BARODA(606985)
|
|
519
|
PIDAWA
|
RJ-273200622904106200/13
(हेमडा )
|
2732006000NRG24261020231041715
|
27/10/2023
|
KALAVTI BAI
|
2732006WL020777
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140903
|
|
KALA BAI WO DAYARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622904106200/1306
(हेमडा )
|
2732006000NRG24261020231042820
|
27/10/2023
|
Asha
|
2732006WL020792
|
Asha
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141189
|
|
ASHA CO DEEPAK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622904106200/1309
(हेमडा )
|
2732006000NRG24261020231041716
|
27/10/2023
|
Bhagvati bai
|
2732006WL020777
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141248
|
|
BHAGVATI BAI CO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622904106200/132
(हेमडा )
|
2732006000NRG24261020231041717
|
27/10/2023
|
PREM CHAND
|
2732006WL020777
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140950
|
|
PREM CHAND SO BAPU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622904106200/135
(हेमडा )
|
2732006000NRG24261020231041718
|
27/10/2023
|
Radheyshyam
|
2732006WL020777
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140884
|
|
RADHESHYAM SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622904106200/138
(हेमडा )
|
2732006000NRG24261020231042821
|
27/10/2023
|
Resham Bai
|
2732006WL020792
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140673
|
|
RESHAM BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622904106200/142
(हेमडा )
|
2732006000NRG24261020231041720
|
27/10/2023
|
Babu Lal
|
2732006WL020777
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141047
|
|
BABU LAL S/O KARU LAL TAILOR,KALAWATI BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622904106200/155
(हेमडा )
|
2732006000NRG24261020231042822
|
27/10/2023
|
Bhanvari Bai
|
2732006WL020792
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141144
|
|
BHAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PIDAWA
|
RJ-273200622904106200/161
(हेमडा )
|
2732006000NRG24261020231041721
|
27/10/2023
|
kalavti bai
|
2732006WL020777
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140773
|
|
KALAWATI BAI WO GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622904106200/162
(हेमडा )
|
2732006000NRG24261020231042823
|
27/10/2023
|
shanti bai
|
2732006WL020792
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140702
|
|
SHANTI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622904106200/17
(हेमडा )
|
2732006000NRG24261020231042824
|
27/10/2023
|
ladkuvar
|
2732006WL020792
|
ladkuvar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140865
|
|
LAD KUNWER WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622904106200/180
(हेमडा )
|
2732006000NRG24261020231041722
|
27/10/2023
|
ramchandar
|
2732006WL020777
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140952
|
|
RAMCHANDRA SO BHAWAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622904106200/182
(हेमडा )
|
2732006000NRG24261020231042826
|
27/10/2023
|
navin
|
2732006WL020792
|
navin
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140790
|
|
NAVEEN NAGAR SO RAMG
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200622904106200/203
(हेमडा )
|
2732006000NRG24261020231042827
|
27/10/2023
|
bajreng Lal
|
2732006WL020792
|
bajreng Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141058
|
|
BAJRANG LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622904106200/203
(हेमडा )
|
2732006000NRG24261020231042828
|
27/10/2023
|
mohan bai
|
2732006WL020792
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140897
|
|
MOHINI BAI W/O DEVI LAL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622904106200/21
(हेमडा )
|
2732006000NRG24261020231042830
|
27/10/2023
|
Ful Chand
|
2732006WL020792
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141171
|
|
PHOOL CHAND NAGAR SO RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622904106200/21
(हेमडा )
|
2732006000NRG24261020231042829
|
27/10/2023
|
mangibai
|
2732006WL020792
|
mangibai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140994
|
|
MANGI BAI W/O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622904106200/210
(हेमडा )
|
2732006000NRG24261020231041723
|
27/10/2023
|
bapulal
|
2732006WL020777
|
bapulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140886
|
|
BABU LAL SO MANGI LA
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200622904106200/238
(हेमडा )
|
2732006000NRG24261020231041724
|
27/10/2023
|
FULL BAI
|
2732006WL020777
|
FULL BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140984
|
|
FHOOLBAI /SHIVLAL MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622904106200/241
(हेमडा )
|
2732006000NRG24261020231042831
|
27/10/2023
|
RADA BAI
|
2732006WL020792
|
RADA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140847
|
|
RADHA BAI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622904106200/243
(हेमडा )
|
2732006000NRG24261020231042832
|
27/10/2023
|
Deariyav Bai
|
2732006WL020792
|
Deariyav Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140768
|
|
DARIYAV BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622904106200/245
(हेमडा )
|
2732006000NRG24261020231041725
|
27/10/2023
|
Jagdish
|
2732006WL020777
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140941
|
|
JAGDEESH PATIDAR SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622904106200/250
(हेमडा )
|
2732006000NRG24261020231041726
|
27/10/2023
|
Pappu lal
|
2732006WL020777
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141167
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622904106200/254
(हेमडा )
|
2732006000NRG24261020231042833
|
27/10/2023
|
purilal
|
2732006WL020792
|
purilal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140930
|
|
POORI LAL S/O PRATAP GUJAR, UDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622904106200/254
(हेमडा )
|
2732006000NRG24261020231042834
|
27/10/2023
|
UDI BAI
|
2732006WL020792
|
UDI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141146
|
|
UDI BAI WO PURILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622904106200/263
(हेमडा )
|
2732006000NRG24261020231042835
|
27/10/2023
|
Mangi Bai
|
2732006WL020792
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140983
|
|
MANGIBAIRATHOREandMANJUBAIRATHOREW/O,D/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904106200/267
(हेमडा )
|
2732006000NRG24261020231041727
|
27/10/2023
|
BANE SHING
|
2732006WL020777
|
BANE SHING
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140883
|
|
BANE SINGH, MAN SINGH, TANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622904106200/269
(हेमडा )
|
2732006000NRG24261020231041728
|
27/10/2023
|
Jhamku Bai
|
2732006WL020777
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141106
|
|
JHAMKU BAI WO VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622904106200/273
(हेमडा )
|
2732006000NRG24261020231041729
|
27/10/2023
|
Mankunvar Bai
|
2732006WL020777
|
Mankunvar Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141149
|
|
MAN KANWAR WO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622904106200/273
(हेमडा )
|
2732006000NRG24261020231041730
|
27/10/2023
|
ranjit
|
2732006WL020777
|
ranjit
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140882
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
549
|
PIDAWA
|
RJ-273200622904106200/28
(हेमडा )
|
2732006000NRG24261020231042836
|
27/10/2023
|
dapu bai
|
2732006WL020792
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140760
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PIDAWA
|
RJ-273200622904106200/284
(हेमडा )
|
2732006000NRG24261020231041731
|
27/10/2023
|
Geeta bai
|
2732006WL020777
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140880
|
|
GEETA BAI W/O BHANWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622904106200/293
(हेमडा )
|
2732006000NRG24261020231041732
|
27/10/2023
|
BALARAM
|
2732006WL020777
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140999
|
|
BALARAM GURJAR S/O CHANDARALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622904106200/303
(हेमडा )
|
2732006000NRG24261020231041733
|
27/10/2023
|
FUALSHING
|
2732006WL020777
|
FUALSHING
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140759
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622904106200/305
(हेमडा )
|
2732006000NRG24261020231042837
|
27/10/2023
|
Bajarang
|
2732006WL020792
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141162
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PIDAWA
|
RJ-273200622904106200/306
(हेमडा )
|
2732006000NRG24261020231042838
|
27/10/2023
|
Shardha Bai
|
2732006WL020792
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140890
|
|
SHARDA BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622904106200/31
(हेमडा )
|
2732006000NRG24261020231042839
|
27/10/2023
|
ganga bai
|
2732006WL020792
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141051
|
|
PRATAP S/O BHANWAR LAL ,GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622904106200/315
(हेमडा )
|
2732006000NRG24261020231042840
|
27/10/2023
|
Jamku Bai
|
2732006WL020792
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140822
|
|
JHAMKU BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622904106200/326
(हेमडा )
|
2732006000NRG24261020231042841
|
27/10/2023
|
Santosh Bai
|
2732006WL020792
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140770
|
|
SANTOSH BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622904106200/330
(हेमडा )
|
2732006000NRG24261020231041734
|
27/10/2023
|
MAN bai
|
2732006WL020777
|
MAN bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140881
|
|
MAAN BAI
|
BANK OF BARODA(606985)
|
|
559
|
PIDAWA
|
RJ-273200622904106200/333
(हेमडा )
|
2732006000NRG24261020231042842
|
27/10/2023
|
Attar bai
|
2732006WL020792
|
Attar bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140888
|
|
AKHTAR BAI W/O GULJAR SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904106200/346
(हेमडा )
|
2732006000NRG24261020231042844
|
27/10/2023
|
Mamta
|
2732006WL020792
|
Mamta
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140992
|
|
MAMTA BAI W/O BREJESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904106200/370
(हेमडा )
|
2732006000NRG24261020231042845
|
27/10/2023
|
nathu
|
2732006WL020792
|
nathu
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140769
|
|
NATHU SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904106200/371
(हेमडा )
|
2732006000NRG24261020231042846
|
27/10/2023
|
mangilal
|
2732006WL020792
|
mangilal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140893
|
|
MANGI LAL SO KHANA BAGRI CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622904106200/378
(हेमडा )
|
2732006000NRG24261020231041736
|
27/10/2023
|
Deubai
|
2732006WL020777
|
Deubai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140817
|
|
DEV BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622904106200/378
(हेमडा )
|
2732006000NRG24261020231041735
|
27/10/2023
|
LAKSIMINARAYAN
|
2732006WL020777
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140907
|
|
LAXMI NARAYAN S/O BHANWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622904106200/395
(हेमडा )
|
2732006000NRG24261020231042847
|
27/10/2023
|
Lalita bai
|
2732006WL020792
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141005
|
|
MANOHERLAL S/O PARMANANDandLALITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622904106200/396
(हेमडा )
|
2732006000NRG24261020231041737
|
27/10/2023
|
LAKSIMINARAYAN
|
2732006WL020777
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140777
|
|
LAXMINARAYAN S/O BAPU LAL DHOBI,KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622904106200/427
(हेमडा )
|
2732006000NRG24261020231042849
|
27/10/2023
|
Earfan Ali
|
2732006WL020792
|
Earfan Ali
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140931
|
|
IRFAAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622904106200/43
(हेमडा )
|
2732006000NRG24261020231042850
|
27/10/2023
|
Karni Dan
|
2732006WL020792
|
Karni Dan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140889
|
|
KARNIDAN S/O RAM CHANDR,MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622904106200/433
(हेमडा )
|
2732006000NRG24261020231041739
|
27/10/2023
|
deneshchand
|
2732006WL020777
|
deneshchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140758
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622904106200/433
(हेमडा )
|
2732006000NRG24261020231041740
|
27/10/2023
|
Sangita Bai
|
2732006WL020777
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140765
|
|
SANGITA BAI WO DINESH KUMAR SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622904106200/484
(हेमडा )
|
2732006000NRG24261020231041741
|
27/10/2023
|
nina sharma
|
2732006WL020777
|
nina sharma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140825
|
|
MRS NEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622904106200/489
(हेमडा )
|
2732006000NRG24261020231041742
|
27/10/2023
|
VIJYA
|
2732006WL020777
|
VIJYA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140974
|
|
VIJAY KUMAR S/O UNKAR LAL TIWARI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622904106200/493
(हेमडा )
|
2732006000NRG24261020231041743
|
27/10/2023
|
Sangram singh
|
2732006WL020777
|
Sangram singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140885
|
|
SANGRAM SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622904106200/499
(हेमडा )
|
2732006000NRG24261020231041744
|
27/10/2023
|
rodulal
|
2732006WL020777
|
rodulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140943
|
|
RODU SO UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622904106200/519
(हेमडा )
|
2732006000NRG24261020231041745
|
27/10/2023
|
gopikishan
|
2732006WL020777
|
gopikishan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140784
|
|
MR GOPI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200622904106200/529
(हेमडा )
|
2732006000NRG24261020231041746
|
27/10/2023
|
Bhuri Bai
|
2732006WL020777
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141147
|
|
BHULI BAI WO BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622904106200/536
(हेमडा )
|
2732006000NRG24261020231041747
|
27/10/2023
|
mangibai
|
2732006WL020777
|
mangibai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140910
|
|
MANGI BAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
578
|
PIDAWA
|
RJ-273200622904106200/546
(हेमडा )
|
2732006000NRG24261020231041748
|
27/10/2023
|
Guddi Bai
|
2732006WL020777
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140937
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622904106200/550
(हेमडा )
|
2732006000NRG24261020231042851
|
27/10/2023
|
santosh
|
2732006WL020792
|
santosh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409141165
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PIDAWA
|
RJ-273200622904106200/559
(हेमडा )
|
2732006000NRG24261020231042852
|
27/10/2023
|
Maden lal
|
2732006WL020792
|
Maden lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140935
|
|
MADAN LAL S/O RAM CHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622904106200/561
(हेमडा )
|
2732006000NRG24261020231041749
|
27/10/2023
|
Devi Lal
|
2732006WL020777
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141216
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622904106200/561
(हेमडा )
|
2732006000NRG24261020231041750
|
27/10/2023
|
dhapu bai
|
2732006WL020777
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140782
|
|
DHAPU BAI WODEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622904106200/569
(हेमडा )
|
2732006000NRG24261020231042854
|
27/10/2023
|
Lila bai
|
2732006WL020792
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140963
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622904106200/569
(हेमडा )
|
2732006000NRG24261020231042853
|
27/10/2023
|
Shanker lal
|
2732006WL020792
|
Shanker lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141008
|
|
SHANKER LAL S/O MANGI LAL BAGRI,LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622904106200/570
(हेमडा )
|
2732006000NRG24261020231041751
|
27/10/2023
|
Koshyala Bai
|
2732006WL020777
|
Koshyala Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140939
|
|
KAUSALYABAI W/O PRABHULALDANGI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622904106200/571
(हेमडा )
|
2732006000NRG24261020231042855
|
27/10/2023
|
Dhapu bai
|
2732006WL020792
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140869
|
|
DHAPU BAI WO BABULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006000NRG24261020231041752
|
27/10/2023
|
gopal
|
2732006WL020777
|
gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140933
|
|
GOPAL BAIRAGI S/O GAGARAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006000NRG24261020231041753
|
27/10/2023
|
rajubai
|
2732006WL020777
|
rajubai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141182
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622904106200/593
(हेमडा )
|
2732006000NRG24261020231041754
|
27/10/2023
|
Sanjey
|
2732006WL020777
|
Sanjey
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140944
|
|
SANJAY KUMAR PATIDAR SO BHERU LAL PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622904106200/595
(हेमडा )
|
2732006000NRG24261020231042857
|
27/10/2023
|
DOLATSHING
|
2732006WL020792
|
DOLATSHING
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140928
|
|
DAULAT SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622904106200/606
(हेमडा )
|
2732006000NRG24261020231042858
|
27/10/2023
|
Meharban singh
|
2732006WL020792
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140900
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PIDAWA
|
RJ-273200622904106200/626
(हेमडा )
|
2732006000NRG24261020231041755
|
27/10/2023
|
Janki lal
|
2732006WL020777
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140895
|
|
MR JANKI LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622904106200/628
(हेमडा )
|
2732006000NRG24261020231042859
|
27/10/2023
|
SIMA BAI
|
2732006WL020792
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140946
|
|
SEEMA BAI W/O NANDKISHOR BARETH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622904106200/63
(हेमडा )
|
2732006000NRG24261020231041756
|
27/10/2023
|
MOHAN BAI
|
2732006WL020777
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141148
|
|
MOHAN BAI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622904106200/630
(हेमडा )
|
2732006000NRG24261020231041757
|
27/10/2023
|
KAMLKISOR
|
2732006WL020777
|
KAMLKISOR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140985
|
|
KAMAL KISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200622904106200/639
(हेमडा )
|
2732006000NRG24261020231041758
|
27/10/2023
|
Lal Chand
|
2732006WL020777
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140932
|
|
LALCHANDS/O BADRILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622904106200/645
(हेमडा )
|
2732006000NRG24261020231042860
|
27/10/2023
|
RATAN BAI
|
2732006WL020792
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140894
|
|
PARMANAND S/O MAGAN RATHORE,RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622904106200/646
(हेमडा )
|
2732006000NRG24261020231041759
|
27/10/2023
|
Kaniram
|
2732006WL020777
|
Kaniram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141239
|
|
KANHAIYA LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622904106200/646
(हेमडा )
|
2732006000NRG24261020231041760
|
27/10/2023
|
Mohan bai
|
2732006WL020777
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141208
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622904106200/657
(हेमडा )
|
2732006000NRG24261020231042861
|
27/10/2023
|
bagvti bai
|
2732006WL020792
|
bagvti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140855
|
|
BHAGWATI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622904106200/663
(हेमडा )
|
2732006000NRG24261020231042862
|
27/10/2023
|
darkilal
|
2732006WL020792
|
darkilal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140871
|
|
DWARIKA LAL S/O AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622904106200/680
(हेमडा )
|
2732006000NRG24261020231042863
|
27/10/2023
|
Mangi Lal
|
2732006WL020792
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140896
|
|
MANGI LAL S/O SHAMBHU LAL NAIandSOHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622904106200/680
(हेमडा )
|
2732006000NRG24261020231042864
|
27/10/2023
|
sohan bai
|
2732006WL020792
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140938
|
|
SOHAN BAI W/O MANGILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622904106200/682
(हेमडा )
|
2732006000NRG24261020231042865
|
27/10/2023
|
rukamanbai
|
2732006WL020792
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140715
|
|
RUKMAN BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904106200/689
(हेमडा )
|
2732006000NRG24261020231042866
|
27/10/2023
|
shanti bai
|
2732006WL020792
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140942
|
|
PUSHP DAYAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622904106200/69
(हेमडा )
|
2732006000NRG24261020231042867
|
27/10/2023
|
Geyarsi bai
|
2732006WL020792
|
Geyarsi bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140954
|
|
GYARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PIDAWA
|
RJ-273200622904106200/691
(हेमडा )
|
2732006000NRG24261020231042868
|
27/10/2023
|
dinesh
|
2732006WL020792
|
dinesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140934
|
|
DINESH LALS/O SHAMBHOOLALandSUSHILASEN[H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904106200/695
(हेमडा )
|
2732006000NRG24261020231041761
|
27/10/2023
|
nadkisor
|
2732006WL020777
|
nadkisor
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140872
|
|
NAND KISHORE SO JAGDISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622904106200/701
(हेमडा )
|
2732006000NRG24261020231041762
|
27/10/2023
|
rajnish
|
2732006WL020777
|
rajnish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140898
|
|
RAJNISH S/O UDAYRAM MEHAR[HEMDA]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622904106200/701
(हेमडा )
|
2732006000NRG24261020231041763
|
27/10/2023
|
rekha mehar
|
2732006WL020777
|
rekha mehar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140815
|
|
REKHA MEHER WO RAHNISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622904106200/702
(हेमडा )
|
2732006000NRG24261020231042869
|
27/10/2023
|
Kanwer lal
|
2732006WL020792
|
Kanwer lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140945
|
|
KANVAR LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622904106200/711
(हेमडा )
|
2732006000NRG24261020231042870
|
27/10/2023
|
Gaytri Bai
|
2732006WL020792
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140929
|
|
GAYATRI BAI WO RAMCHANDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622904106200/745
(हेमडा )
|
2732006000NRG24261020231042871
|
27/10/2023
|
Kailash chand
|
2732006WL020792
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140949
|
|
KELASH CHAND SO PURI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622904106200/749
(हेमडा )
|
2732006000NRG24261020231041765
|
27/10/2023
|
Lila bai
|
2732006WL020777
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141039
|
|
LILA BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622904106200/764
(हेमडा )
|
2732006000NRG24261020231041766
|
27/10/2023
|
Ful chand
|
2732006WL020777
|
Ful chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140936
|
|
FUL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PIDAWA
|
RJ-273200622904106200/764
(हेमडा )
|
2732006000NRG24261020231041767
|
27/10/2023
|
lalita bai
|
2732006WL020777
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140821
|
|
LALITA BAI SHARMA WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904106200/765
(हेमडा )
|
2732006000NRG24261020231041769
|
27/10/2023
|
Bhagvet Bai
|
2732006WL020777
|
Bhagvet Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140820
|
|
BHAGWATI BAI WO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904106200/765
(हेमडा )
|
2732006000NRG24261020231041768
|
27/10/2023
|
shanker lal
|
2732006WL020777
|
shanker lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140899
|
|
SHANKERLAL S/O PURALALMEGHWAL[HEMDA]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904106200/787
(हेमडा )
|
2732006000NRG24261020231042872
|
27/10/2023
|
BAGSREE
|
2732006WL020792
|
BAGSREE
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141151
|
|
BHAGYA SHREE BAI WO
|
BANK OF BARODA(606985)
|
|
620
|
PIDAWA
|
RJ-273200622904106200/787
(हेमडा )
|
2732006000NRG24261020231042873
|
27/10/2023
|
BARTRAM
|
2732006WL020792
|
BARTRAM
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141184
|
|
BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622904106200/859
(हेमडा )
|
2732006000NRG24261020231042875
|
27/10/2023
|
balchand
|
2732006WL020792
|
balchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140960
|
|
BALCHAND SO KANHAIYA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622904106200/860
(हेमडा )
|
2732006000NRG24261020231042876
|
27/10/2023
|
Kamal Gupta
|
2732006WL020792
|
Kamal Gupta
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141030
|
|
KAMAL GUPTA
|
BANK OF BARODA(606985)
|
|
623
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006000NRG24261020231041772
|
27/10/2023
|
kuman singh
|
2732006WL020777
|
kuman singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140986
|
|
MR KHUMAN SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200622904106200/873
(हेमडा )
|
2732006000NRG24261020231042877
|
27/10/2023
|
manhor lal
|
2732006WL020792
|
manhor lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141031
|
|
MANOHAR LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622904106200/900
(हेमडा )
|
2732006000NRG24261020231042879
|
27/10/2023
|
Balchand
|
2732006WL020792
|
Balchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140870
|
|
BAL CHAND S/O SIDDH NATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622904106200/911
(हेमडा )
|
2732006000NRG24261020231041774
|
27/10/2023
|
Nitu bai
|
2732006WL020777
|
Nitu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140818
|
|
NEETU BAI WO SUNEEL KARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904106200/911
(हेमडा )
|
2732006000NRG24261020231041773
|
27/10/2023
|
Sunil
|
2732006WL020777
|
Sunil
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141213
|
|
SUNIL CARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622904106200/912
(हेमडा )
|
2732006000NRG24261020231041775
|
27/10/2023
|
Mamta bai
|
2732006WL020777
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140866
|
|
MAMTA BAI W/O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904106200/925
(हेमडा )
|
2732006000NRG24261020231041776
|
27/10/2023
|
Kreshna bai
|
2732006WL020777
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140858
|
|
KRISHNA BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622904106200/928
(हेमडा )
|
2732006000NRG24261020231041777
|
27/10/2023
|
dilip kumar
|
2732006WL020777
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140824
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
631
|
PIDAWA
|
RJ-273200622904106200/931
(हेमडा )
|
2732006000NRG24261020231042880
|
27/10/2023
|
manohar singh
|
2732006WL020792
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141161
|
|
MANOHAR SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622904106200/941
(हेमडा )
|
2732006000NRG24261020231042881
|
27/10/2023
|
kosliya bai
|
2732006WL020792
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409141159
|
|
KAUSHALYA BAI WO MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622904106200/944
(हेमडा )
|
2732006000NRG24261020231041778
|
27/10/2023
|
lal chand
|
2732006WL020777
|
lal chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140761
|
|
LAL CHAND SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622904106200/944
(हेमडा )
|
2732006000NRG24261020231041779
|
27/10/2023
|
rina bai
|
2732006WL020777
|
rina bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141170
|
|
REENA BAI MEHAR WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622904106200/964
(हेमडा )
|
2732006000NRG24261020231041780
|
27/10/2023
|
harish
|
2732006WL020777
|
harish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140789
|
|
HARISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622904106200/964
(हेमडा )
|
2732006000NRG24261020231041781
|
27/10/2023
|
reena bai
|
2732006WL020777
|
reena bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141152
|
|
REENA BAI WO HARISH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622904106200/97
(हेमडा )
|
2732006000NRG24261020231042883
|
27/10/2023
|
Bharu Lal
|
2732006WL020792
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140892
|
|
BHERU LAL S/O LALA MEGHWAL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622904106200/97
(हेमडा )
|
2732006000NRG24261020231042884
|
27/10/2023
|
Leela Bai
|
2732006WL020792
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140940
|
|
LEELABAI W/O BHERULAL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622904106200/971
(हेमडा )
|
2732006000NRG24261020231041782
|
27/10/2023
|
shamu bai
|
2732006WL020777
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140987
|
|
SHAMU BAI W/O VINOD BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622904106200/98
(हेमडा )
|
2732006000NRG24261020231042885
|
27/10/2023
|
buli bai
|
2732006WL020792
|
buli bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409140908
|
|
BHULI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622904106200/989
(हेमडा )
|
2732006000NRG24261020231041783
|
27/10/2023
|
rambabu
|
2732006WL020777
|
rambabu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409140989
|
|
RAMBABU GURJAR S/O HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622904106200/990
(हेमडा )
|
2732006000NRG24261020231041785
|
27/10/2023
|
gaytri bai
|
2732006WL020777
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409141183
|
|
GAYATRI KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904106200/998
(हेमडा )
|
2732006000NRG24261020231042886
|
27/10/2023
|
jagdish
|
2732006WL020792
|
jagdish
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409140982
|
|
JAGDISH S/O DHANNA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623504110100/599
(कोटडी )
|
2732006000NRG24261020231043463
|
27/10/2023
|
sugan bai
|
2732006WL020811
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7409141079
|
|
SUGNA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623504110100/821
(कोटडी )
|
2732006000NRG24261020231043488
|
27/10/2023
|
Nitesh
|
2732006WL020811
|
Nitesh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409141291
|
|
NITESH GURJAR S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200623504110100/847
(कोटडी )
|
2732006000NRG24261020231043492
|
27/10/2023
|
Kanhaiya Lal
|
2732006WL020811
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409141229
|
|
KANHEYA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
PIDAWA
|
RJ-273200623504110100/857
(कोटडी )
|
2732006000NRG24261020231043493
|
27/10/2023
|
Vijay Bhil
|
2732006WL020811
|
Vijay Bhil
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409141231
|
|
VIJAY S-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
PIDAWA
|
RJ-273200623504110100/872
(कोटडी )
|
2732006000NRG24261020231043495
|
27/10/2023
|
Mangi Lal
|
2732006WL020811
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409141292
|
|
MANGI LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
PIDAWA
|
RJ-273200624004113700/148
(शेरपुर )
|
2732006000NRG24261020231043404
|
27/10/2023
|
Karan kunvar
|
2732006WL020809
|
Karan kunvar
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409141070
|
|
KARAN KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200624004113700/199
(शेरपुर )
|
2732006000NRG24261020231043502
|
27/10/2023
|
Shyamu bai
|
2732006WL020812
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7409141012
|
|
MS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624004113700/214
(शेरपुर )
|
2732006000NRG24261020231043505
|
27/10/2023
|
Rekha Bai
|
2732006WL020812
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409141131
|
|
REKHABAI W/O RAMCHANDRA RATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
PIDAWA
|
RJ-273200624004113700/221
(शेरपुर )
|
2732006000NRG24261020231043506
|
27/10/2023
|
Guman Lal
|
2732006WL020812
|
Guman Lal
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
11/11/2023
|
|
7409141011
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624004113700/227
(शेरपुर )
|
2732006000NRG24261020231043409
|
27/10/2023
|
Narayan Singh
|
2732006WL020809
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7409141120
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624004113700/229
(शेरपुर )
|
2732006000NRG24261020231043410
|
27/10/2023
|
Rekha Bai
|
2732006WL020809
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
908
|
908
|
Processed
|
11/11/2023
|
|
7409141173
|
|
REKHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200624004113700/73
(शेरपुर )
|
2732006000NRG24261020231043420
|
27/10/2023
|
Sodan singh
|
2732006WL020809
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409141172
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625204103100/11
(सुनेल )
|
2732006252NRG24251020231039484
|
27/10/2023
|
KANWERLAL
|
2732006252WL020733
|
KANWERLAL
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
11/11/2023
|
|
7409140920
|
|
KAVANR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625204103100/1524
(सुनेल )
|
2732006252NRG24251020231039486
|
27/10/2023
|
KANTI BAI
|
2732006252WL020733
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7409140915
|
|
KANTI BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625204103100/1617
(सुनेल )
|
2732006252NRG24251020231039487
|
27/10/2023
|
DEELIP
|
2732006252WL020733
|
DEELIP
|
00604
|
BARB0BRGBXX
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7409140981
|
|
MR DILIP DILIP
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200625204103100/199
(सुनेल )
|
2732006252NRG24251020231039488
|
27/10/2023
|
DURGI BAI
|
2732006252WL020733
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7409140913
|
|
MR DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200625204103100/201
(सुनेल )
|
2732006252NRG24251020231039489
|
27/10/2023
|
bajranglal
|
2732006252WL020733
|
bajranglal
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
11/11/2023
|
|
7409141288
|
|
BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625204103100/396
(सुनेल )
|
2732006252NRG24251020231039491
|
27/10/2023
|
PHOOL CHAND
|
2732006252WL020733
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
11/11/2023
|
|
7409141289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
PIDAWA
|
RJ-273200625204103100/576
(सुनेल )
|
2732006252NRG24251020231039492
|
27/10/2023
|
MOHAN SINGH
|
2732006252WL020733
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7409141119
|
|
MOANSING/ NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273086
|
1273086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1651288
|
1651288
|
|
|
|
|
|
|
|