|
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-273200622804108600/46
(हिम्मतगढ )
|
2732006228NRG24271020231045987
|
27/10/2023
|
Subhash
|
2732006228WL020884
|
Subhash
|
00032
|
UTIB0001125
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7409423791
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24271020231045823
|
27/10/2023
|
Kamlesh
|
2732006228WL020882
|
Kamlesh
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423823
|
|
KAMLESH DANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622404103800/446
(ढाबलाखींची )
|
2732006224NRG24271020231044355
|
27/10/2023
|
Arjun singh
|
2732006224WL020832
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423831
|
|
ARJUN SINGH SO BANE
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/571
(ढाबलाखींची )
|
2732006224NRG24271020231044449
|
27/10/2023
|
Sohan Bai
|
2732006224WL020833
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423874
|
|
SOHAN BAI SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/711
(ढाबलाखींची )
|
2732006224NRG24271020231044528
|
27/10/2023
|
Pradip Nagar
|
2732006224WL020834
|
Pradip Nagar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423871
|
|
PRADIP NAGAR SO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/719
(ढाबलाखींची )
|
2732006224NRG24271020231044535
|
27/10/2023
|
Chotu varma
|
2732006224WL020834
|
Chotu varma
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423873
|
|
CHOTU VRMA SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/722
(ढाबलाखींची )
|
2732006224NRG24271020231044538
|
27/10/2023
|
Sonu kumar parjapat
|
2732006224WL020834
|
Sonu kumar parjapat
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409423835
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/724
(ढाबलाखींची )
|
2732006224NRG24271020231044540
|
27/10/2023
|
Goal lal
|
2732006224WL020834
|
Goal lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423836
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/734
(ढाबलाखींची )
|
2732006224NRG24271020231044219
|
27/10/2023
|
Kamlesh kumar
|
2732006224WL020826
|
Kamlesh kumar
|
00045
|
BARB0SUNELX
|
1090
|
1090
|
Processed
|
11/11/2023
|
|
7409423834
|
|
KAMLESH KUMAR SO JAG
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622404103800/742
(ढाबलाखींची )
|
2732006224NRG24271020231044554
|
27/10/2023
|
Durgi bai Dangi
|
2732006224WL020834
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423837
|
|
DURGI KUMARI DANGI W
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622404103800/748
(ढाबलाखींची )
|
2732006224NRG24271020231044557
|
27/10/2023
|
Ajum Bee
|
2732006224WL020834
|
Ajum Bee
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423870
|
|
ANJUM WO SAJID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622404103800/780
(ढाबलाखींची )
|
2732006224NRG24271020231044573
|
27/10/2023
|
Dayaram
|
2732006224WL020834
|
Dayaram
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423832
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622404103800/804
(ढाबलाखींची )
|
2732006224NRG24271020231044593
|
27/10/2023
|
Ravi Kumar
|
2732006224WL020834
|
Ravi Kumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423839
|
|
RAVI KUMAR RATHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622404103800/805
(ढाबलाखींची )
|
2732006224NRG24271020231044594
|
27/10/2023
|
Archana Metar
|
2732006224WL020834
|
Archana Metar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423919
|
|
Miss. ARCHANA KUMARI MEHATAR D/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622404103800/810
(ढाबलाखींची )
|
2732006224NRG24271020231044424
|
27/10/2023
|
Nitesh kumar Darji
|
2732006224WL020832
|
Nitesh kumar Darji
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423869
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622404103800/814
(ढाबलाखींची )
|
2732006224NRG24271020231044601
|
27/10/2023
|
Babo Lal Dangi
|
2732006224WL020834
|
Babo Lal Dangi
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423833
|
|
BABU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622404103800/821
(ढाबलाखींची )
|
2732006224NRG24271020231044607
|
27/10/2023
|
Sonu Kumar Prajapat
|
2732006224WL020834
|
Sonu Kumar Prajapat
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423838
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622404104000/243
(ढाबलाखींची )
|
2732006224NRG24271020231044267
|
27/10/2023
|
Kiran meghwal
|
2732006224WL020831
|
Kiran meghwal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423840
|
|
Miss. KIRAN MEGHWAL JAGDISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622404104300/61
(ढाबलाखींची )
|
2732006224NRG24271020231044291
|
27/10/2023
|
Hanraj Mehar
|
2732006224WL020831
|
Hanraj Mehar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423872
|
|
MASTER HANS RAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622404104300/68
(ढाबलाखींची )
|
2732006224NRG24271020231044303
|
27/10/2023
|
Ajay Babu
|
2732006224WL020831
|
Ajay Babu
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423841
|
|
MASTER AJAY BABU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44015
|
44015
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622404103800/796
(ढाबलाखींची )
|
2732006224NRG24271020231044584
|
27/10/2023
|
Nitesh kumar luhar
|
2732006224WL020834
|
Nitesh kumar luhar
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424005
|
|
NITESH KUMAR LUHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622404103800/801
(ढाबलाखींची )
|
2732006224NRG24271020231044590
|
27/10/2023
|
Mohit shingh
|
2732006224WL020834
|
Mohit shingh
|
00048
|
BKID0007486
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424006
|
|
MOHIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622804105600/196
(हिम्मतगढ )
|
2732006228NRG24271020231045941
|
27/10/2023
|
Kalesh
|
2732006228WL020884
|
Kalesh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423824
|
|
KAILASH CHANDRA SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622804105600/342
(हिम्मतगढ )
|
2732006228NRG24271020231045777
|
27/10/2023
|
Pankaj Kumar
|
2732006228WL020882
|
Pankaj Kumar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423819
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622804105600/342
(हिम्मतगढ )
|
2732006228NRG24271020231045778
|
27/10/2023
|
Pramila Bai
|
2732006228WL020882
|
Pramila Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423825
|
|
Mrs. PRAMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24271020231045820
|
27/10/2023
|
Manju Bai
|
2732006228WL020882
|
Manju Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423822
|
|
Miss. MANJU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622804105600/527
(हिम्मतगढ )
|
2732006228NRG24271020231045788
|
27/10/2023
|
Rasul
|
2732006228WL020882
|
Rasul
|
00114
|
RSCB0024012
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423820
|
|
RASUL MO SO NASIR MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622804108600/60
(हिम्मतगढ )
|
2732006228NRG24271020231045815
|
27/10/2023
|
Durga Lal
|
2732006228WL020882
|
Durga Lal
|
00354
|
PUNB0263300
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423821
|
|
DURGA LAL DANGI SO RAMKISHAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622404103800/381
(ढाबलाखींची )
|
2732006224NRG24271020231044236
|
27/10/2023
|
koushal jain
|
2732006224WL020831
|
koushal jain
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424287
|
|
KOUSHAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622804105600/138
(हिम्मतगढ )
|
2732006228NRG24271020231045771
|
27/10/2023
|
Sitaram
|
2732006228WL020882
|
Sitaram
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423790
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622804105600/723
(हिम्मतगढ )
|
2732006228NRG24271020231045953
|
27/10/2023
|
Rekha bai
|
2732006228WL020884
|
Rekha bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423976
|
|
MISS REKHA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24271020231045968
|
27/10/2023
|
Ram Babu
|
2732006228WL020884
|
Ram Babu
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423854
|
|
MR RAMBABU SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24271020231045799
|
27/10/2023
|
Prabhu Lal
|
2732006228WL020882
|
Prabhu Lal
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423850
|
|
Mr. PRABHU LAL S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200622804108600/24
(हिम्मतगढ )
|
2732006228NRG24271020231045981
|
27/10/2023
|
Ratan Bai
|
2732006228WL020884
|
Ratan Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423852
|
|
Mrs. RATAN BAI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622804108600/32
(हिम्मतगढ )
|
2732006228NRG24271020231045803
|
27/10/2023
|
Narendr singh
|
2732006228WL020882
|
Narendr singh
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423827
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622804108600/41
(हिम्मतगढ )
|
2732006228NRG24271020231045985
|
27/10/2023
|
Ramprasad
|
2732006228WL020884
|
Ramprasad
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409424249
|
|
RAM PRASAD SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622804108600/55
(हिम्मतगढ )
|
2732006228NRG24271020231045991
|
27/10/2023
|
Ishwar Chand
|
2732006228WL020884
|
Ishwar Chand
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424256
|
|
MASTER ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622804108600/58
(हिम्मतगढ )
|
2732006228NRG24271020231045993
|
27/10/2023
|
Ramdyal
|
2732006228WL020884
|
Ramdyal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423853
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622804108600/6
(हिम्मतगढ )
|
2732006228NRG24271020231045814
|
27/10/2023
|
Bapu Lal
|
2732006228WL020882
|
Bapu Lal
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424285
|
|
BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
PIDAWA
|
RJ-273200622804108600/64
(हिम्मतगढ )
|
2732006228NRG24271020231045818
|
27/10/2023
|
Shree Lal
|
2732006228WL020882
|
Shree Lal
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423856
|
|
MR SHREE LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622804108600/68
(हिम्मतगढ )
|
2732006228NRG24271020231045821
|
27/10/2023
|
Pavan
|
2732006228WL020882
|
Pavan
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423855
|
|
MR PAWAN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622804108600/8
(हिम्मतगढ )
|
2732006228NRG24271020231045996
|
27/10/2023
|
Visnu lal
|
2732006228WL020884
|
Visnu lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424253
|
|
MR BISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622804108600/9
(हिम्मतगढ )
|
2732006228NRG24271020231045997
|
27/10/2023
|
Radheshyam
|
2732006228WL020884
|
Radheshyam
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423851
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43061
|
43061
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006224NRG24271020231044311
|
27/10/2023
|
Bhagu bai
|
2732006224WL020832
|
Bhagu bai
|
00415
|
SBIN0031275
|
2580
|
2580
|
Rejected
|
11/11/2023
|
|
7409424248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PIDAWA
|
RJ-273200622404103800/269
(ढाबलाखींची )
|
2732006224NRG24271020231044317
|
27/10/2023
|
Bahadur singh
|
2732006224WL020832
|
Bahadur singh
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423974
|
|
BAHADUR SINGH SO BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622404103800/372
(ढाबलाखींची )
|
2732006224NRG24271020231044322
|
27/10/2023
|
Indra bai
|
2732006224WL020832
|
Indra bai
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423828
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006224NRG24271020231044460
|
27/10/2023
|
Kanya bai
|
2732006224WL020833
|
Kanya bai
|
00415
|
SBIN0031275
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7409423875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PIDAWA
|
RJ-273200622404103800/638
(ढाबलाखींची )
|
2732006224NRG24271020231044508
|
27/10/2023
|
Ishawar sen
|
2732006224WL020833
|
Ishawar sen
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424276
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622404103800/695
(ढाबलाखींची )
|
2732006224NRG24271020231044233
|
27/10/2023
|
Bablu kumar
|
2732006224WL020830
|
Bablu kumar
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409423826
|
|
MR BABLU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622404103800/721
(ढाबलाखींची )
|
2732006224NRG24271020231044537
|
27/10/2023
|
Rakesh Kumar
|
2732006224WL020834
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424275
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200622404103800/806
(ढाबलाखींची )
|
2732006224NRG24271020231044595
|
27/10/2023
|
Bharat Singh
|
2732006224WL020834
|
Bharat Singh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423829
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622404104000/229
(ढाबलाखींची )
|
2732006224NRG24271020231044255
|
27/10/2023
|
Vinod Kumar Nagar
|
2732006224WL020831
|
Vinod Kumar Nagar
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424298
|
|
MR VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622404104000/244
(ढाबलाखींची )
|
2732006224NRG24271020231044268
|
27/10/2023
|
Durga Lal
|
2732006224WL020831
|
Durga Lal
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424004
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23990
|
23990
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200622804105600/723
(हिम्मतगढ )
|
2732006228NRG24271020231045952
|
27/10/2023
|
Rajesh
|
2732006228WL020884
|
Rajesh
|
00415
|
SBIN0031988
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423975
|
|
MR RAJESH KUMAR DANGI SO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200622804105600/134
(हिम्मतगढ )
|
2732006228NRG24271020231045770
|
27/10/2023
|
Mukesh
|
2732006228WL020882
|
Mukesh
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423830
|
|
MUKESH KUMAR SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622404103800/10
(ढाबलाखींची )
|
2732006224NRG24271020231044309
|
27/10/2023
|
Jhamku bai
|
2732006224WL020832
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423945
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622404103800/109
(ढाबलाखींची )
|
2732006224NRG24271020231044310
|
27/10/2023
|
Prakash bai
|
2732006224WL020832
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423890
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622404103800/139
(ढाबलाखींची )
|
2732006224NRG24271020231044312
|
27/10/2023
|
Fulchand
|
2732006224WL020832
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424067
|
|
FUL CHANDSO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622404103800/190
(ढाबलाखींची )
|
2732006224NRG24271020231044313
|
27/10/2023
|
Gopal
|
2732006224WL020832
|
Gopal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424084
|
|
GOPAL SINGHMOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622404103800/191
(ढाबलाखींची )
|
2732006224NRG24271020231044514
|
27/10/2023
|
Bhagavat singh
|
2732006224WL020834
|
Bhagavat singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423987
|
|
BHAGVAN SINGH SONGARA SO BANE SINGH SONG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622404103800/207
(ढाबलाखींची )
|
2732006224NRG24271020231044234
|
27/10/2023
|
Koshalya bai
|
2732006224WL020831
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409423886
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622404103800/219
(ढाबलाखींची )
|
2732006224NRG24271020231044314
|
27/10/2023
|
Kanti bai
|
2732006224WL020832
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424127
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622404103800/230
(ढाबलाखींची )
|
2732006224NRG24271020231044515
|
27/10/2023
|
Seeta bai
|
2732006224WL020834
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423926
|
|
SITA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622404103800/244
(ढाबलाखींची )
|
2732006224NRG24271020231044315
|
27/10/2023
|
Champa lal
|
2732006224WL020832
|
Champa lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424051
|
|
CHAMMPA LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622404103800/257
(ढाबलाखींची )
|
2732006224NRG24271020231044316
|
27/10/2023
|
Sundar bai
|
2732006224WL020832
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424009
|
|
SUNDAR BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622404103800/273
(ढाबलाखींची )
|
2732006224NRG24271020231044235
|
27/10/2023
|
Radha bai
|
2732006224WL020831
|
Radha bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409423923
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622404103800/293
(ढाबलाखींची )
|
2732006224NRG24271020231044318
|
27/10/2023
|
akhtar bano
|
2732006224WL020832
|
akhtar bano
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424181
|
|
AKHATAR BI WO FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622404103800/299
(ढाबलाखींची )
|
2732006224NRG24271020231044516
|
27/10/2023
|
Bhanvar lal
|
2732006224WL020834
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423878
|
|
BHAWARLAL S/O UADA JI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622404103800/305
(ढाबलाखींची )
|
2732006224NRG24271020231044319
|
27/10/2023
|
Chammi bai
|
2732006224WL020832
|
Chammi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423924
|
|
CHHAMO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622404103800/342
(ढाबलाखींची )
|
2732006224NRG24271020231044321
|
27/10/2023
|
Dhapu bai
|
2732006224WL020832
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424065
|
|
DHAPU BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622404103800/377
(ढाबलाखींची )
|
2732006224NRG24271020231044323
|
27/10/2023
|
Shakti singh
|
2732006224WL020832
|
Shakti singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423880
|
|
SHAKTI SINGH SONGARA S/O BALWANT SINGH J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622404103800/378
(ढाबलाखींची )
|
2732006224NRG24271020231044324
|
27/10/2023
|
Anita bai
|
2732006224WL020832
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423946
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622404103800/38
(ढाबलाखींची )
|
2732006224NRG24271020231044325
|
27/10/2023
|
Shanti bai
|
2732006224WL020832
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424063
|
|
SHANTI BAIBAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622404103800/395
(ढाबलाखींची )
|
2732006224NRG24271020231044326
|
27/10/2023
|
Brijesh kunvar
|
2732006224WL020832
|
Brijesh kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424231
|
|
BRIJESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622404103800/400
(ढाबलाखींची )
|
2732006224NRG24271020231044328
|
27/10/2023
|
Mukesh
|
2732006224WL020832
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424064
|
|
MUKESH KUMARSO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622404103800/401
(ढाबलाखींची )
|
2732006224NRG24271020231044329
|
27/10/2023
|
Ashok
|
2732006224WL020832
|
Ashok
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424078
|
|
ASHOK KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622404103800/402
(ढाबलाखींची )
|
2732006224NRG24271020231044330
|
27/10/2023
|
Pushpabai
|
2732006224WL020832
|
Pushpabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423939
|
|
PUSHPA BAI BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622404103800/406
(ढाबलाखींची )
|
2732006224NRG24271020231044331
|
27/10/2023
|
Koshalya bai
|
2732006224WL020832
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423997
|
|
KOSHALYA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622404103800/407
(ढाबलाखींची )
|
2732006224NRG24271020231044332
|
27/10/2023
|
Mangi bai
|
2732006224WL020832
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424019
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622404103800/408
(ढाबलाखींची )
|
2732006224NRG24271020231044333
|
27/10/2023
|
Nand singh
|
2732006224WL020832
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424056
|
|
NAND SINGH S O DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622404103800/409
(ढाबलाखींची )
|
2732006224NRG24271020231044334
|
27/10/2023
|
Rodu lal
|
2732006224WL020832
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424233
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622404103800/412
(ढाबलाखींची )
|
2732006224NRG24271020231044335
|
27/10/2023
|
Mohan lal
|
2732006224WL020832
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424187
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622404103800/413
(ढाबलाखींची )
|
2732006224NRG24271020231044336
|
27/10/2023
|
Pappu lal
|
2732006224WL020832
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424044
|
|
PAPPU LAL SO KANHAIYA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622404103800/415
(ढाबलाखींची )
|
2732006224NRG24271020231044337
|
27/10/2023
|
Prem bai
|
2732006224WL020832
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424083
|
|
PREM BAIWO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622404103800/417
(ढाबलाखींची )
|
2732006224NRG24271020231044338
|
27/10/2023
|
manju bai
|
2732006224WL020832
|
manju bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423925
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622404103800/418
(ढाबलाखींची )
|
2732006224NRG24271020231044339
|
27/10/2023
|
Puri lal
|
2732006224WL020832
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424074
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622404103800/419
(ढाबलाखींची )
|
2732006224NRG24271020231044340
|
27/10/2023
|
Shaymu bai
|
2732006224WL020832
|
Shaymu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423888
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622404103800/424
(ढाबलाखींची )
|
2732006224NRG24271020231044341
|
27/10/2023
|
Rami bai
|
2732006224WL020832
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424033
|
|
RAMI BAI W/O NAHTU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622404103800/426
(ढाबलाखींची )
|
2732006224NRG24271020231044342
|
27/10/2023
|
Santosh bai
|
2732006224WL020832
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424012
|
|
SANTOSH BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622404103800/427
(ढाबलाखींची )
|
2732006224NRG24271020231044343
|
27/10/2023
|
Kishor lal
|
2732006224WL020832
|
Kishor lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423816
|
|
KISHOR LAL S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006224NRG24271020231044221
|
27/10/2023
|
Sumitra bai
|
2732006224WL020828
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409423801
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622404103800/430
(ढाबलाखींची )
|
2732006224NRG24271020231044344
|
27/10/2023
|
Vishnu prasad
|
2732006224WL020832
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424069
|
|
VISHNU PRASADSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622404103800/431
(ढाबलाखींची )
|
2732006224NRG24271020231044345
|
27/10/2023
|
santara bai
|
2732006224WL020832
|
santara bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424070
|
|
SANTRA BAIWO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622404103800/433
(ढाबलाखींची )
|
2732006224NRG24271020231044346
|
27/10/2023
|
Manohar
|
2732006224WL020832
|
Manohar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424068
|
|
MANOHAR LALSO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622404103800/434
(ढाबलाखींची )
|
2732006224NRG24271020231044347
|
27/10/2023
|
Bali Bai
|
2732006224WL020832
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423936
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622404103800/435
(ढाबलाखींची )
|
2732006224NRG24271020231044348
|
27/10/2023
|
Raju lal
|
2732006224WL020832
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423992
|
|
RAJU LAL SO RAM CHYANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622404103800/437
(ढाबलाखींची )
|
2732006224NRG24271020231044349
|
27/10/2023
|
Sarita Bai
|
2732006224WL020832
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423876
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622404103800/438
(ढाबलाखींची )
|
2732006224NRG24271020231044350
|
27/10/2023
|
Prem bai
|
2732006224WL020832
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423984
|
|
PREM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622404103800/439
(ढाबलाखींची )
|
2732006224NRG24271020231044351
|
27/10/2023
|
Kelash chand
|
2732006224WL020832
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424075
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622404103800/440
(ढाबलाखींची )
|
2732006224NRG24271020231044352
|
27/10/2023
|
Sumitra bai
|
2732006224WL020832
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423887
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622404103800/442
(ढाबलाखींची )
|
2732006224NRG24271020231044353
|
27/10/2023
|
Balchand
|
2732006224WL020832
|
Balchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424062
|
|
BALCHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622404103800/443
(ढाबलाखींची )
|
2732006224NRG24271020231044354
|
27/10/2023
|
rukaman bai
|
2732006224WL020832
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424076
|
|
RUKMANI BAI WO BALAR
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200622404103800/444
(ढाबलाखींची )
|
2732006224NRG24271020231044224
|
27/10/2023
|
mamta bai
|
2732006224WL020829
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409424164
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622404103800/448
(ढाबलाखींची )
|
2732006224NRG24271020231044356
|
27/10/2023
|
Lila bai
|
2732006224WL020832
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423927
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622404103800/451
(ढाबलाखींची )
|
2732006224NRG24271020231044357
|
27/10/2023
|
Firoja bi
|
2732006224WL020832
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424057
|
|
Firoja bi
|
INDUSIND BANK(607189)
|
|
106
|
PIDAWA
|
RJ-273200622404103800/453
(ढाबलाखींची )
|
2732006224NRG24271020231044358
|
27/10/2023
|
Raj kumar
|
2732006224WL020832
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424105
|
|
RAMESH KUMARSO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622404103800/454
(ढाबलाखींची )
|
2732006224NRG24271020231044220
|
27/10/2023
|
Banvari
|
2732006224WL020827
|
Banvari
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409424150
|
|
BANVARI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622404103800/456
(ढाबलाखींची )
|
2732006224NRG24271020231044359
|
27/10/2023
|
Dhapu bai
|
2732006224WL020832
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424054
|
|
DHAPU BAI WO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622404103800/457
(ढाबलाखींची )
|
2732006224NRG24271020231044360
|
27/10/2023
|
Anokhbai
|
2732006224WL020832
|
Anokhbai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424140
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622404103800/458
(ढाबलाखींची )
|
2732006224NRG24271020231044361
|
27/10/2023
|
Vijay kumar
|
2732006224WL020832
|
Vijay kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424018
|
|
VIJAY KUNWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622404103800/461
(ढाबलाखींची )
|
2732006224NRG24271020231044362
|
27/10/2023
|
Anand kunvar
|
2732006224WL020832
|
Anand kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424169
|
|
ANAND KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622404103800/463
(ढाबलाखींची )
|
2732006224NRG24271020231044363
|
27/10/2023
|
parbhu
|
2732006224WL020832
|
parbhu
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424082
|
|
PRABHU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622404103800/464
(ढाबलाखींची )
|
2732006224NRG24271020231044364
|
27/10/2023
|
Ram Babu
|
2732006224WL020832
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424047
|
|
RAM BABU SO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622404103800/465
(ढाबलाखींची )
|
2732006224NRG24271020231044365
|
27/10/2023
|
jagdish
|
2732006224WL020832
|
jagdish
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424107
|
|
JAGDISH CHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622404103800/466
(ढाबलाखींची )
|
2732006224NRG24271020231044366
|
27/10/2023
|
Ram Chand
|
2732006224WL020832
|
Ram Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423988
|
|
MR RAMCHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622404103800/467
(ढाबलाखींची )
|
2732006224NRG24271020231044367
|
27/10/2023
|
Kamla Bai
|
2732006224WL020832
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424032
|
|
KAMLA BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622404103800/468
(ढाबलाखींची )
|
2732006224NRG24271020231044368
|
27/10/2023
|
ROSHAN BAI
|
2732006224WL020832
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424022
|
|
ROSHAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622404103800/469
(ढाबलाखींची )
|
2732006224NRG24271020231044369
|
27/10/2023
|
Dali Bai
|
2732006224WL020832
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423949
|
|
DALI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622404103800/47
(ढाबलाखींची )
|
2732006224NRG24271020231044370
|
27/10/2023
|
Ikbal
|
2732006224WL020832
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423993
|
|
IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIDAWA
|
RJ-273200622404103800/470
(ढाबलाखींची )
|
2732006224NRG24271020231044371
|
27/10/2023
|
sanju bai
|
2732006224WL020832
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424053
|
|
SANJU BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622404103800/473
(ढाबलाखींची )
|
2732006224NRG24271020231044372
|
27/10/2023
|
sumitra bai
|
2732006224WL020832
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423937
|
|
SUMITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622404103800/474
(ढाबलाखींची )
|
2732006224NRG24271020231044373
|
27/10/2023
|
KALURAM
|
2732006224WL020832
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424042
|
|
KALU RAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622404103800/475
(ढाबलाखींची )
|
2732006224NRG24271020231044374
|
27/10/2023
|
SATYNARAYAN
|
2732006224WL020832
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424060
|
|
SATYNARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622404103800/476
(ढाबलाखींची )
|
2732006224NRG24271020231044375
|
27/10/2023
|
BARDHI BAI
|
2732006224WL020832
|
BARDHI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424041
|
|
BIRDI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622404103800/479
(ढाबलाखींची )
|
2732006224NRG24271020231044376
|
27/10/2023
|
muni bai
|
2732006224WL020832
|
muni bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424095
|
|
MUNNI BAI WO ISARARSAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622404103800/480
(ढाबलाखींची )
|
2732006224NRG24271020231044377
|
27/10/2023
|
Nandu bai
|
2732006224WL020832
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424021
|
|
NANDU BAI DO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622404103800/481
(ढाबलाखींची )
|
2732006224NRG24271020231044378
|
27/10/2023
|
Cgampi Bai
|
2732006224WL020832
|
Cgampi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424139
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622404103800/483
(ढाबलाखींची )
|
2732006224NRG24271020231044379
|
27/10/2023
|
Dwarika Bai
|
2732006224WL020832
|
Dwarika Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424049
|
|
DWARKA BAI WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622404103800/484
(ढाबलाखींची )
|
2732006224NRG24271020231044222
|
27/10/2023
|
Gopal
|
2732006224WL020828
|
Gopal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409423879
|
|
GOPAL LAL S/O BANSATI LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622404103800/485
(ढाबलाखींची )
|
2732006224NRG24271020231044380
|
27/10/2023
|
anwar ali
|
2732006224WL020832
|
anwar ali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424079
|
|
ANWAR RAIS AGWAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
PIDAWA
|
RJ-273200622404103800/487
(ढाबलाखींची )
|
2732006224NRG24271020231044381
|
27/10/2023
|
Rukashar
|
2732006224WL020832
|
Rukashar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424039
|
|
RUKSAR BEE WO NAFEES AHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006224NRG24271020231044226
|
27/10/2023
|
Kaluram
|
2732006224WL020829
|
Kaluram
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409424238
|
|
MR KALURAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006224NRG24271020231044225
|
27/10/2023
|
sushila bai
|
2732006224WL020829
|
sushila bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409423799
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622404103800/491
(ढाबलाखींची )
|
2732006224NRG24271020231044382
|
27/10/2023
|
Dhapu Bai
|
2732006224WL020832
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423885
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622404103800/492
(ढाबलाखींची )
|
2732006224NRG24271020231044383
|
27/10/2023
|
devendra
|
2732006224WL020832
|
devendra
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7409423938
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622404103800/493
(ढाबलाखींची )
|
2732006224NRG24271020231044384
|
27/10/2023
|
shadam
|
2732006224WL020832
|
shadam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424123
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622404103800/494
(ढाबलाखींची )
|
2732006224NRG24271020231044223
|
27/10/2023
|
salim
|
2732006224WL020828
|
salim
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409424043
|
|
SALIM HUSAIN SO MUSTKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622404103800/495
(ढाबलाखींची )
|
2732006224NRG24271020231044385
|
27/10/2023
|
mangla
|
2732006224WL020832
|
mangla
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423935
|
|
MANGLA WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622404103800/496
(ढाबलाखींची )
|
2732006224NRG24271020231044386
|
27/10/2023
|
mangi bai
|
2732006224WL020832
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423986
|
|
MANGI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622404103800/497
(ढाबलाखींची )
|
2732006224NRG24271020231044387
|
27/10/2023
|
dhapu bai
|
2732006224WL020832
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424166
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622404103800/498
(ढाबलाखींची )
|
2732006224NRG24271020231044388
|
27/10/2023
|
Shivlal
|
2732006224WL020832
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424147
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622404103800/499
(ढाबलाखींची )
|
2732006224NRG24271020231044389
|
27/10/2023
|
Yasmin Bee
|
2732006224WL020832
|
Yasmin Bee
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423895
|
|
YASMIN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622404103800/500
(ढाबलाखींची )
|
2732006224NRG24271020231044517
|
27/10/2023
|
dhapu bai
|
2732006224WL020834
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424124
|
|
DHAPU BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622404103800/502
(ढाबलाखींची )
|
2732006224NRG24271020231044390
|
27/10/2023
|
Basanti Bai
|
2732006224WL020832
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424081
|
|
BASNTI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622404103800/503
(ढाबलाखींची )
|
2732006224NRG24271020231044391
|
27/10/2023
|
Kamlesh KUMAR
|
2732006224WL020832
|
Kamlesh KUMAR
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424024
|
|
KAMLESH SO KANHAIY
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200622404103800/504
(ढाबलाखींची )
|
2732006224NRG24271020231044392
|
27/10/2023
|
Ramcandar
|
2732006224WL020832
|
Ramcandar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424149
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622404103800/505
(ढाबलाखींची )
|
2732006224NRG24271020231044393
|
27/10/2023
|
Ramchandra
|
2732006224WL020832
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424129
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622404103800/506
(ढाबलाखींची )
|
2732006224NRG24271020231044394
|
27/10/2023
|
RAJESH
|
2732006224WL020832
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424098
|
|
RAJESH KUMAR SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622404103800/507
(ढाबलाखींची )
|
2732006224NRG24271020231044395
|
27/10/2023
|
Rodulal
|
2732006224WL020832
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424152
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622404103800/510
(ढाबलाखींची )
|
2732006224NRG24271020231044396
|
27/10/2023
|
Yashoda bai
|
2732006224WL020832
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424103
|
|
YASHODA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622404103800/511
(ढाबलाखींची )
|
2732006224NRG24271020231044397
|
27/10/2023
|
Jagdesh
|
2732006224WL020832
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424025
|
|
JAGDISH CHAND DHOBI SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622404103800/512
(ढाबलाखींची )
|
2732006224NRG24271020231044398
|
27/10/2023
|
Shan Kunwar
|
2732006224WL020832
|
Shan Kunwar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424020
|
|
SHAN KUNWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622404103800/514
(ढाबलाखींची )
|
2732006224NRG24271020231044399
|
27/10/2023
|
DHAPU BAI
|
2732006224WL020832
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424121
|
|
DHAPU BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622404103800/515
(ढाबलाखींची )
|
2732006224NRG24271020231044400
|
27/10/2023
|
Balchand
|
2732006224WL020832
|
Balchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424130
|
|
BALCHAND SO FULCHAND
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200622404103800/516
(ढाबलाखींची )
|
2732006224NRG24271020231044401
|
27/10/2023
|
Beena Dangi
|
2732006224WL020832
|
Beena Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424171
|
|
BEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622404103800/517
(ढाबलाखींची )
|
2732006224NRG24271020231044402
|
27/10/2023
|
Serbano
|
2732006224WL020832
|
Serbano
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424143
|
|
SHER BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622404103800/519
(ढाबलाखींची )
|
2732006224NRG24271020231044403
|
27/10/2023
|
Koshalya kumari
|
2732006224WL020832
|
Koshalya kumari
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424114
|
|
KOSHLIYA KUMARI WO BABLU PARIHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622404103800/521
(ढाबलाखींची )
|
2732006224NRG24271020231044404
|
27/10/2023
|
Bheru Lal
|
2732006224WL020832
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424128
|
|
BHAIRULALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622404103800/522
(ढाबलाखींची )
|
2732006224NRG24271020231044518
|
27/10/2023
|
Rani Bai
|
2732006224WL020834
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424163
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622404103800/523
(ढाबलाखींची )
|
2732006224NRG24271020231044405
|
27/10/2023
|
Bagwati bai
|
2732006224WL020832
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424093
|
|
BHAGWATI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622404103800/524
(ढाबलाखींची )
|
2732006224NRG24271020231044406
|
27/10/2023
|
Reena bai
|
2732006224WL020832
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424085
|
|
REENA KUMARI DANGIWO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622404103800/525
(ढाबलाखींची )
|
2732006224NRG24271020231044407
|
27/10/2023
|
Sarju Bai
|
2732006224WL020832
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423889
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622404103800/526
(ढाबलाखींची )
|
2732006224NRG24271020231044408
|
27/10/2023
|
Vishanu Lal
|
2732006224WL020832
|
Vishanu Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424072
|
|
VISHNULALKANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622404103800/527
(ढाबलाखींची )
|
2732006224NRG24271020231044409
|
27/10/2023
|
Dayaram
|
2732006224WL020832
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424117
|
|
DAYARAM SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622404103800/528
(ढाबलाखींची )
|
2732006224NRG24271020231044410
|
27/10/2023
|
rAJaram Sutar
|
2732006224WL020832
|
rAJaram Sutar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424170
|
|
RAJARAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622404103800/529
(ढाबलाखींची )
|
2732006224NRG24271020231044411
|
27/10/2023
|
Mohan Lal
|
2732006224WL020832
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424158
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622404103800/531
(ढाबलाखींची )
|
2732006224NRG24271020231044412
|
27/10/2023
|
sabanam bee
|
2732006224WL020832
|
sabanam bee
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423881
|
|
SHABNAM B W/O SADIK HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622404103800/532
(ढाबलाखींची )
|
2732006224NRG24271020231044413
|
27/10/2023
|
PiruLai
|
2732006224WL020832
|
PiruLai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424061
|
|
PIRU LAL SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622404103800/533
(ढाबलाखींची )
|
2732006224NRG24271020231044414
|
27/10/2023
|
Ramkaran
|
2732006224WL020832
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424122
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622404103800/534
(ढाबलाखींची )
|
2732006224NRG24271020231044415
|
27/10/2023
|
koshor
|
2732006224WL020832
|
koshor
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424156
|
|
KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622404103800/537
(ढाबलाखींची )
|
2732006224NRG24271020231044416
|
27/10/2023
|
kosliya bai
|
2732006224WL020832
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424182
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622404103800/539
(ढाबलाखींची )
|
2732006224NRG24271020231044417
|
27/10/2023
|
Braj kuwar
|
2732006224WL020832
|
Braj kuwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423893
|
|
BRAJ KUNWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622404103800/540
(ढाबलाखींची )
|
2732006224NRG24271020231044429
|
27/10/2023
|
Rajababu
|
2732006224WL020833
|
Rajababu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423996
|
|
RAJA BABU SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622404103800/541
(ढाबलाखींची )
|
2732006224NRG24271020231044430
|
27/10/2023
|
Rajmal
|
2732006224WL020833
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424145
|
|
RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622404103800/542
(ढाबलाखींची )
|
2732006224NRG24271020231044431
|
27/10/2023
|
Rakesh Kumar
|
2732006224WL020833
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424100
|
|
RAKESH KUMAR SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622404103800/543
(ढाबलाखींची )
|
2732006224NRG24271020231044432
|
27/10/2023
|
Rada bai
|
2732006224WL020833
|
Rada bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424138
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622404103800/544
(ढाबलाखींची )
|
2732006224NRG24271020231044433
|
27/10/2023
|
Kelash kuwar
|
2732006224WL020833
|
Kelash kuwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424132
|
|
KELASH KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622404103800/545
(ढाबलाखींची )
|
2732006224NRG24271020231044434
|
27/10/2023
|
Dhana kuwar
|
2732006224WL020833
|
Dhana kuwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424200
|
|
GHANNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622404103800/546
(ढाबलाखींची )
|
2732006224NRG24271020231044435
|
27/10/2023
|
Bajrang shing
|
2732006224WL020833
|
Bajrang shing
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424034
|
|
BAJARANG SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622404103800/548
(ढाबलाखींची )
|
2732006224NRG24271020231044436
|
27/10/2023
|
Rodulal
|
2732006224WL020833
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424211
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622404103800/549
(ढाबलाखींची )
|
2732006224NRG24271020231044437
|
27/10/2023
|
Durgesh
|
2732006224WL020833
|
Durgesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424101
|
|
DURGESH SO KISANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622404103800/550
(ढाबलाखींची )
|
2732006224NRG24271020231044438
|
27/10/2023
|
Behrulal
|
2732006224WL020833
|
Behrulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424199
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622404103800/554
(ढाबलाखींची )
|
2732006224NRG24271020231044439
|
27/10/2023
|
sitara bi
|
2732006224WL020833
|
sitara bi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424031
|
|
SITARA BEE WO ISRAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622404103800/556
(ढाबलाखींची )
|
2732006224NRG24271020231044229
|
27/10/2023
|
Prakash
|
2732006224WL020830
|
Prakash
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409424195
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622404103800/558
(ढाबलाखींची )
|
2732006224NRG24271020231044440
|
27/10/2023
|
Cetana
|
2732006224WL020833
|
Cetana
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424192
|
|
MS CHETNA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200622404103800/559
(ढाबलाखींची )
|
2732006224NRG24271020231044441
|
27/10/2023
|
Mahesh Kumar
|
2732006224WL020833
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424186
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622404103800/560
(ढाबलाखींची )
|
2732006224NRG24271020231044442
|
27/10/2023
|
piush vishvas
|
2732006224WL020833
|
piush vishvas
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424230
|
|
PIYUSH BISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622404103800/561
(ढाबलाखींची )
|
2732006224NRG24271020231044443
|
27/10/2023
|
Dipabai
|
2732006224WL020833
|
Dipabai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424116
|
|
DIPA BAI WO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622404103800/562
(ढाबलाखींची )
|
2732006224NRG24271020231044444
|
27/10/2023
|
Sobharam
|
2732006224WL020833
|
Sobharam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424167
|
|
SHOBHARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622404103800/563
(ढाबलाखींची )
|
2732006224NRG24271020231044445
|
27/10/2023
|
Durgesh Kumar dangi
|
2732006224WL020833
|
Durgesh Kumar dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424172
|
|
DURGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622404103800/566
(ढाबलाखींची )
|
2732006224NRG24271020231044446
|
27/10/2023
|
Meharan
|
2732006224WL020833
|
Meharan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423928
|
|
MEHRUN WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622404103800/567
(ढाबलाखींची )
|
2732006224NRG24271020231044447
|
27/10/2023
|
Ajay
|
2732006224WL020833
|
Ajay
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424189
|
|
AJAY KHANNIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622404103800/568
(ढाबलाखींची )
|
2732006224NRG24271020231044448
|
27/10/2023
|
Rameshwar
|
2732006224WL020833
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424260
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622404103800/572
(ढाबलाखींची )
|
2732006224NRG24271020231044450
|
27/10/2023
|
Bajarnglal
|
2732006224WL020833
|
Bajarnglal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424077
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200622404103800/573
(ढाबलाखींची )
|
2732006224NRG24271020231044451
|
27/10/2023
|
Rambilash
|
2732006224WL020833
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423883
|
|
RAMBILAS DANGI
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200622404103800/574
(ढाबलाखींची )
|
2732006224NRG24271020231044452
|
27/10/2023
|
Bheru lal
|
2732006224WL020833
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424134
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622404103800/576
(ढाबलाखींची )
|
2732006224NRG24271020231044453
|
27/10/2023
|
Biradi bai
|
2732006224WL020833
|
Biradi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424131
|
|
BIRADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622404103800/577
(ढाबलाखींची )
|
2732006224NRG24271020231044454
|
27/10/2023
|
Prakashchand Dangi
|
2732006224WL020833
|
Prakashchand Dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424228
|
|
PRAKASH CHAND DANGI
|
HDFC BANK LTD(607152)
|
|
199
|
PIDAWA
|
RJ-273200622404103800/578
(ढाबलाखींची )
|
2732006224NRG24271020231044455
|
27/10/2023
|
Balchand Dangi
|
2732006224WL020833
|
Balchand Dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424176
|
|
BAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622404103800/579
(ढाबलाखींची )
|
2732006224NRG24271020231044456
|
27/10/2023
|
Suman bai
|
2732006224WL020833
|
Suman bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424113
|
|
SUMAN BAI DO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622404103800/580
(ढाबलाखींची )
|
2732006224NRG24271020231044457
|
27/10/2023
|
Buli bai
|
2732006224WL020833
|
Buli bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424194
|
|
MRS BHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200622404103800/581
(ढाबलाखींची )
|
2732006224NRG24271020231044458
|
27/10/2023
|
Shila bai
|
2732006224WL020833
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424236
|
|
MRS SHEELA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622404103800/582
(ढाबलाखींची )
|
2732006224NRG24271020231044519
|
27/10/2023
|
Monu Singh
|
2732006224WL020834
|
Monu Singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409424110
|
|
MR MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622404103800/583
(ढाबलाखींची )
|
2732006224NRG24271020231044459
|
27/10/2023
|
RAMLAL
|
2732006224WL020833
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424154
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622404103800/586
(ढाबलाखींची )
|
2732006224NRG24271020231044461
|
27/10/2023
|
surpan
|
2732006224WL020833
|
surpan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424099
|
|
SULFAN SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622404103800/587
(ढाबलाखींची )
|
2732006224NRG24271020231044462
|
27/10/2023
|
kamlesh kumar
|
2732006224WL020833
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424160
|
|
KAMLESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622404103800/588
(ढाबलाखींची )
|
2732006224NRG24271020231044463
|
27/10/2023
|
Sohan bai
|
2732006224WL020833
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424115
|
|
SOHAN BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622404103800/590
(ढाबलाखींची )
|
2732006224NRG24271020231044464
|
27/10/2023
|
Bajrang lal
|
2732006224WL020833
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424185
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622404103800/591
(ढाबलाखींची )
|
2732006224NRG24271020231044465
|
27/10/2023
|
Satyanarayan
|
2732006224WL020833
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424175
|
|
MR SATYANARAYAN SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622404103800/592
(ढाबलाखींची )
|
2732006224NRG24271020231044466
|
27/10/2023
|
Kamlesh kumar
|
2732006224WL020833
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424234
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200622404103800/593
(ढाबलाखींची )
|
2732006224NRG24271020231044467
|
27/10/2023
|
Ram babu
|
2732006224WL020833
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424209
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622404103800/594
(ढाबलाखींची )
|
2732006224NRG24271020231044468
|
27/10/2023
|
Maya bai
|
2732006224WL020833
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424204
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622404103800/595
(ढाबलाखींची )
|
2732006224NRG24271020231044469
|
27/10/2023
|
mangi lal
|
2732006224WL020833
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424165
|
|
MANGI LAL SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622404103800/596
(ढाबलाखींची )
|
2732006224NRG24271020231044470
|
27/10/2023
|
Hajarilal
|
2732006224WL020833
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424223
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006224NRG24271020231044471
|
27/10/2023
|
Gayatri bai
|
2732006224WL020833
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424112
|
|
GAYATRI BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622404103800/598
(ढाबलाखींची )
|
2732006224NRG24271020231044472
|
27/10/2023
|
hemlata
|
2732006224WL020833
|
hemlata
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409424111
|
|
HEMLATA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622404103800/599
(ढाबलाखींची )
|
2732006224NRG24271020231044473
|
27/10/2023
|
Badrilal
|
2732006224WL020833
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424092
|
|
BADRI LAL SO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622404103800/600
(ढाबलाखींची )
|
2732006224NRG24271020231044474
|
27/10/2023
|
praksh chand
|
2732006224WL020833
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424030
|
|
PRAKASH CHAND SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622404103800/601
(ढाबलाखींची )
|
2732006224NRG24271020231044475
|
27/10/2023
|
Kamubai
|
2732006224WL020833
|
Kamubai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424245
|
|
KAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622404103800/602
(ढाबलाखींची )
|
2732006224NRG24271020231044476
|
27/10/2023
|
dilip kumar
|
2732006224WL020833
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424014
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622404103800/603
(ढाबलाखींची )
|
2732006224NRG24271020231044477
|
27/10/2023
|
shobha bai
|
2732006224WL020833
|
shobha bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424011
|
|
SHOBHA BAI WO GOVIND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622404103800/605
(ढाबलाखींची )
|
2732006224NRG24271020231044478
|
27/10/2023
|
Sunita bai
|
2732006224WL020833
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424137
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622404103800/607
(ढाबलाखींची )
|
2732006224NRG24271020231044479
|
27/10/2023
|
Pramesavar
|
2732006224WL020833
|
Pramesavar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424162
|
|
PARAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622404103800/608
(ढाबलाखींची )
|
2732006224NRG24271020231044480
|
27/10/2023
|
Ayodiya bai
|
2732006224WL020833
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424225
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622404103800/609
(ढाबलाखींची )
|
2732006224NRG24271020231044481
|
27/10/2023
|
Kameri bai
|
2732006224WL020833
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424205
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622404103800/610
(ढाबलाखींची )
|
2732006224NRG24271020231044482
|
27/10/2023
|
SANGITA BAI
|
2732006224WL020833
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423930
|
|
SANGITA BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622404103800/611
(ढाबलाखींची )
|
2732006224NRG24271020231044483
|
27/10/2023
|
Gopal Lal
|
2732006224WL020833
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424177
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622404103800/612
(ढाबलाखींची )
|
2732006224NRG24271020231044484
|
27/10/2023
|
Rajesh Kumar
|
2732006224WL020833
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423857
|
|
RAJESH KUMAR DHOBI
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200622404103800/613
(ढाबलाखींची )
|
2732006224NRG24271020231044485
|
27/10/2023
|
Pappulal
|
2732006224WL020833
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424146
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622404103800/614
(ढाबलाखींची )
|
2732006224NRG24271020231044486
|
27/10/2023
|
SUBHASH CHAND
|
2732006224WL020833
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424173
|
|
SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622404103800/615
(ढाबलाखींची )
|
2732006224NRG24271020231044487
|
27/10/2023
|
Anad Tawar
|
2732006224WL020833
|
Anad Tawar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424215
|
|
ANAND TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622404103800/616
(ढाबलाखींची )
|
2732006224NRG24271020231044488
|
27/10/2023
|
PADAM SINGH
|
2732006224WL020833
|
PADAM SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424052
|
|
PADAM SINGH SO DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622404103800/617
(ढाबलाखींची )
|
2732006224NRG24271020231044489
|
27/10/2023
|
Rakesh Kumar
|
2732006224WL020833
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424262
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622404103800/618
(ढाबलाखींची )
|
2732006224NRG24271020231044490
|
27/10/2023
|
Mukesh kumar
|
2732006224WL020833
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423858
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622404103800/619
(ढाबलाखींची )
|
2732006224NRG24271020231044491
|
27/10/2023
|
Arpit luhar
|
2732006224WL020833
|
Arpit luhar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7409423794
|
|
ARPIT LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622404103800/620
(ढाबलाखींची )
|
2732006224NRG24271020231044492
|
27/10/2023
|
Kishor kumar
|
2732006224WL020833
|
Kishor kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424017
|
|
KISHOR KUMAR S/O MAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200622404103800/621
(ढाबलाखींची )
|
2732006224NRG24271020231044493
|
27/10/2023
|
kanhiayalal
|
2732006224WL020833
|
kanhiayalal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424178
|
|
MR KANAIYA LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622404103800/622
(ढाबलाखींची )
|
2732006224NRG24271020231044494
|
27/10/2023
|
Bajrang shing
|
2732006224WL020833
|
Bajrang shing
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424102
|
|
BAJRANG SINGH SONGARA SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622404103800/623
(ढाबलाखींची )
|
2732006224NRG24271020231044495
|
27/10/2023
|
Ramchandar
|
2732006224WL020833
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424148
|
|
RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622404103800/624
(ढाबलाखींची )
|
2732006224NRG24271020231044496
|
27/10/2023
|
Mukesh kumar
|
2732006224WL020833
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424168
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622404103800/626
(ढाबलाखींची )
|
2732006224NRG24271020231044497
|
27/10/2023
|
sona
|
2732006224WL020833
|
sona
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423802
|
|
SONA
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200622404103800/627
(ढाबलाखींची )
|
2732006224NRG24271020231044498
|
27/10/2023
|
Shahina bee
|
2732006224WL020833
|
Shahina bee
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424264
|
|
SHHINA BI
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200622404103800/628
(ढाबलाखींची )
|
2732006224NRG24271020231044499
|
27/10/2023
|
Rihana Bee
|
2732006224WL020833
|
Rihana Bee
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7409424290
|
|
MISS REHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200622404103800/629
(ढाबलाखींची )
|
2732006224NRG24271020231044500
|
27/10/2023
|
Rama kuwar
|
2732006224WL020833
|
Rama kuwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423797
|
|
RAMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622404103800/630
(ढाबलाखींची )
|
2732006224NRG24271020231044501
|
27/10/2023
|
Bagwati bai
|
2732006224WL020833
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424265
|
|
BHAGWATI BAI WO RAJE
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200622404103800/632
(ढाबलाखींची )
|
2732006224NRG24271020231044502
|
27/10/2023
|
Rajendar singh
|
2732006224WL020833
|
Rajendar singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424289
|
|
RAJENDRA SINGH SO KA
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200622404103800/633
(ढाबलाखींची )
|
2732006224NRG24271020231044503
|
27/10/2023
|
Bhom singh
|
2732006224WL020833
|
Bhom singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424288
|
|
BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622404103800/634
(ढाबलाखींची )
|
2732006224NRG24271020231044504
|
27/10/2023
|
Deepa pankaj
|
2732006224WL020833
|
Deepa pankaj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423921
|
|
DEEPA PANKAJ SO BABU LAL
|
BANK OF INDIA(508505)
|
|
249
|
PIDAWA
|
RJ-273200622404103800/635
(ढाबलाखींची )
|
2732006224NRG24271020231044505
|
27/10/2023
|
Mahavir Prshad
|
2732006224WL020833
|
Mahavir Prshad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423803
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200622404103800/636
(ढाबलाखींची )
|
2732006224NRG24271020231044506
|
27/10/2023
|
Beena Kumari
|
2732006224WL020833
|
Beena Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424286
|
|
BINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622404103800/637
(ढाबलाखींची )
|
2732006224NRG24271020231044507
|
27/10/2023
|
Mohit Patidar
|
2732006224WL020833
|
Mohit Patidar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424196
|
|
MOHIT PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622404103800/639
(ढाबलाखींची )
|
2732006224NRG24271020231044509
|
27/10/2023
|
Rambabu
|
2732006224WL020833
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424266
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622404103800/640
(ढाबलाखींची )
|
2732006224NRG24271020231044510
|
27/10/2023
|
Mamta Bai
|
2732006224WL020833
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409423868
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200622404103800/661
(ढाबलाखींची )
|
2732006224NRG24271020231044230
|
27/10/2023
|
Teenabai
|
2732006224WL020830
|
Teenabai
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
11/11/2023
|
|
7409424297
|
|
TINA HARIZAN U/G DURGA LALand DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622404103800/671
(ढाबलाखींची )
|
2732006224NRG24271020231044231
|
27/10/2023
|
Laxmi Bai
|
2732006224WL020830
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
567
|
567
|
Processed
|
11/11/2023
|
|
7409424040
|
|
LAXMI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622404103800/675
(ढाबलाखींची )
|
2732006224NRG24271020231044520
|
27/10/2023
|
Pratipal singh songara
|
2732006224WL020834
|
Pratipal singh songara
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409424091
|
|
PRATIPAL SINGH SONGARA SO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622404103800/683
(ढाबलाखींची )
|
2732006224NRG24271020231044232
|
27/10/2023
|
Toshif husen
|
2732006224WL020830
|
Toshif husen
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409424292
|
|
TOSIPH HUSSIN SO SHA
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200622404103800/700
(ढाबलाखींची )
|
2732006224NRG24271020231044521
|
27/10/2023
|
Surendr kumar
|
2732006224WL020834
|
Surendr kumar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409424268
|
|
MR SURENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200622404103800/701
(ढाबलाखींची )
|
2732006224NRG24271020231044522
|
27/10/2023
|
Hemant pareta
|
2732006224WL020834
|
Hemant pareta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423860
|
|
HEMANT PARETA SO DIN
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200622404103800/702
(ढाबलाखींची )
|
2732006224NRG24271020231044523
|
27/10/2023
|
Sandip nagar
|
2732006224WL020834
|
Sandip nagar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424197
|
|
SANDIP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622404103800/708
(ढाबलाखींची )
|
2732006224NRG24271020231044525
|
27/10/2023
|
Samir husen
|
2732006224WL020834
|
Samir husen
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424213
|
|
SAMEER HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622404103800/709
(ढाबलाखींची )
|
2732006224NRG24271020231044526
|
27/10/2023
|
Rahul Dangi
|
2732006224WL020834
|
Rahul Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424220
|
|
RAHUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622404103800/710
(ढाबलाखींची )
|
2732006224NRG24271020231044527
|
27/10/2023
|
Sarfaraj khan
|
2732006224WL020834
|
Sarfaraj khan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424240
|
|
SARFRAJ KHAN SO MEHMUD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622404103800/712
(ढाबलाखींची )
|
2732006224NRG24271020231044529
|
27/10/2023
|
Nandkishor
|
2732006224WL020834
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424126
|
|
NANDKISHOR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622404103800/713
(ढाबलाखींची )
|
2732006224NRG24271020231044530
|
27/10/2023
|
Sonu Nagar
|
2732006224WL020834
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424261
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622404103800/714
(ढाबलाखींची )
|
2732006224NRG24271020231044531
|
27/10/2023
|
Shamudin
|
2732006224WL020834
|
Shamudin
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424136
|
|
SAMUDDIN HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622404103800/716
(ढाबलाखींची )
|
2732006224NRG24271020231044532
|
27/10/2023
|
Rani bee
|
2732006224WL020834
|
Rani bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424270
|
|
RANI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622404103800/717
(ढाबलाखींची )
|
2732006224NRG24271020231044533
|
27/10/2023
|
Bhartram Sen
|
2732006224WL020834
|
Bhartram Sen
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424241
|
|
BHARAT RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622404103800/718
(ढाबलाखींची )
|
2732006224NRG24271020231044534
|
27/10/2023
|
Banti nagar
|
2732006224WL020834
|
Banti nagar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424272
|
|
BANTI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622404103800/720
(ढाबलाखींची )
|
2732006224NRG24271020231044536
|
27/10/2023
|
Radha
|
2732006224WL020834
|
Radha
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409423800
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200622404103800/723
(ढाबलाखींची )
|
2732006224NRG24271020231044539
|
27/10/2023
|
Manoj kumar
|
2732006224WL020834
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424293
|
|
MR MANOJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200622404103800/726
(ढाबलाखींची )
|
2732006224NRG24271020231044541
|
27/10/2023
|
Backhand Dangi
|
2732006224WL020834
|
Backhand Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424037
|
|
BAL CHAND DANGI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622404103800/727
(ढाबलाखींची )
|
2732006224NRG24271020231044542
|
27/10/2023
|
Mukesh kumar
|
2732006224WL020834
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423859
|
|
MUKESH KUMAR DANGI SO SHREE LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622404103800/728
(ढाबलाखींची )
|
2732006224NRG24271020231044543
|
27/10/2023
|
Jagdish
|
2732006224WL020834
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424212
|
|
JAGDISH SO DALURAM
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200622404103800/729
(ढाबलाखींची )
|
2732006224NRG24271020231044544
|
27/10/2023
|
Bheru shing
|
2732006224WL020834
|
Bheru shing
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424159
|
|
BHERU SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622404103800/730
(ढाबलाखींची )
|
2732006224NRG24271020231044545
|
27/10/2023
|
Karu Lal
|
2732006224WL020834
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423796
|
|
KARULAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622404103800/732
(ढाबलाखींची )
|
2732006224NRG24271020231044546
|
27/10/2023
|
Mahesh kumar
|
2732006224WL020834
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424155
|
|
MAHESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622404103800/733
(ढाबलाखींची )
|
2732006224NRG24271020231044547
|
27/10/2023
|
Durgi Bai
|
2732006224WL020834
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424273
|
|
DURGI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200622404103800/735-A
(ढाबलाखींची )
|
2732006224NRG24271020231044548
|
27/10/2023
|
Bagwan shing
|
2732006224WL020834
|
Bagwan shing
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424190
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200622404103800/736
(ढाबलाखींची )
|
2732006224NRG24271020231044549
|
27/10/2023
|
Durgesh Dangi
|
2732006224WL020834
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424229
|
|
DURGESH DANGI
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200622404103800/738
(ढाबलाखींची )
|
2732006224NRG24271020231044550
|
27/10/2023
|
Narshinglal
|
2732006224WL020834
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424174
|
|
NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622404103800/739
(ढाबलाखींची )
|
2732006224NRG24271020231044551
|
27/10/2023
|
Piru Lal
|
2732006224WL020834
|
Piru Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424071
|
|
PIRU LALSO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622404103800/740
(ढाबलाखींची )
|
2732006224NRG24271020231044552
|
27/10/2023
|
Santos h bai
|
2732006224WL020834
|
Santos h bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424269
|
|
SANTOSH DANGI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622404103800/741
(ढाबलाखींची )
|
2732006224NRG24271020231044553
|
27/10/2023
|
Hariom
|
2732006224WL020834
|
Hariom
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424226
|
|
HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622404103800/746
(ढाबलाखींची )
|
2732006224NRG24271020231044555
|
27/10/2023
|
Avnti bai
|
2732006224WL020834
|
Avnti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424038
|
|
AWNTI BAI WO SALGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622404103800/747
(ढाबलाखींची )
|
2732006224NRG24271020231044556
|
27/10/2023
|
Rahul prajapat
|
2732006224WL020834
|
Rahul prajapat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424227
|
|
RAHUL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622404103800/749
(ढाबलाखींची )
|
2732006224NRG24271020231044227
|
27/10/2023
|
Ram Babu
|
2732006224WL020829
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7409423897
|
|
RAM BABU SO GOVARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622404103800/750
(ढाबलाखींची )
|
2732006224NRG24271020231044558
|
27/10/2023
|
Pappulal
|
2732006224WL020834
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424232
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622404103800/752
(ढाबलाखींची )
|
2732006224NRG24271020231044559
|
27/10/2023
|
Sataynarayan Dangi
|
2732006224WL020834
|
Sataynarayan Dangi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424291
|
|
MASTER SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200622404103800/753
(ढाबलाखींची )
|
2732006224NRG24271020231044560
|
27/10/2023
|
Satayanarayan
|
2732006224WL020834
|
Satayanarayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423795
|
|
SATYNARAYAN SO BIRDI
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200622404103800/754
(ढाबलाखींची )
|
2732006224NRG24271020231044561
|
27/10/2023
|
Ramkaran
|
2732006224WL020834
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424157
|
|
RAMKARAN DANGI SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006224NRG24271020231044562
|
27/10/2023
|
Durgesh Kumar
|
2732006224WL020834
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424198
|
|
DURGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622404103800/758
(ढाबलाखींची )
|
2732006224NRG24271020231044563
|
27/10/2023
|
Toofan shing
|
2732006224WL020834
|
Toofan shing
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409423798
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200622404103800/760
(ढाबलाखींची )
|
2732006224NRG24271020231044564
|
27/10/2023
|
Ravi Sharma
|
2732006224WL020834
|
Ravi Sharma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424294
|
|
RAVI SHARMA SO BADAR
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200622404103800/761
(ढाबलाखींची )
|
2732006224NRG24271020231044228
|
27/10/2023
|
Sita Bai
|
2732006224WL020829
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409423891
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622404103800/77
(ढाबलाखींची )
|
2732006224NRG24271020231044565
|
27/10/2023
|
Jani Bai
|
2732006224WL020834
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409423933
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622404103800/770
(ढाबलाखींची )
|
2732006224NRG24271020231044566
|
27/10/2023
|
Jayant Kumar Beragi
|
2732006224WL020834
|
Jayant Kumar Beragi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424216
|
|
JAYANT KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622404103800/772
(ढाबलाखींची )
|
2732006224NRG24271020231044567
|
27/10/2023
|
Huddi Bai
|
2732006224WL020834
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7409424029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
PIDAWA
|
RJ-273200622404103800/773
(ढाबलाखींची )
|
2732006224NRG24271020231044568
|
27/10/2023
|
Pappu Lal Dangi
|
2732006224WL020834
|
Pappu Lal Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424161
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622404103800/774
(ढाबलाखींची )
|
2732006224NRG24271020231044569
|
27/10/2023
|
Shankarlal Dangi
|
2732006224WL020834
|
Shankarlal Dangi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409424239
|
|
SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622404103800/775
(ढाबलाखींची )
|
2732006224NRG24271020231044570
|
27/10/2023
|
Nitish kumar
|
2732006224WL020834
|
Nitish kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424144
|
|
NITISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622404103800/776
(ढाबलाखींची )
|
2732006224NRG24271020231044571
|
27/10/2023
|
Kailash Chand Dangi
|
2732006224WL020834
|
Kailash Chand Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424089
|
|
KAILASH CHAND DANGI SO KANHAIYA LAL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622404103800/778
(ढाबलाखींची )
|
2732006224NRG24271020231044572
|
27/10/2023
|
Kamlesh prajapat
|
2732006224WL020834
|
Kamlesh prajapat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409424188
|
|
KAMLESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622404103800/781
(ढाबलाखींची )
|
2732006224NRG24271020231044574
|
27/10/2023
|
Anil kumar
|
2732006224WL020834
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424214
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622404103800/783
(ढाबलाखींची )
|
2732006224NRG24271020231044575
|
27/10/2023
|
Vinay Kumar Dangi
|
2732006224WL020834
|
Vinay Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424219
|
|
LAXMAN SINGH SO GOPA
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200622404103800/785
(ढाबलाखींची )
|
2732006224NRG24271020231044576
|
27/10/2023
|
Piri Lal
|
2732006224WL020834
|
Piri Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423807
|
|
PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200622404103800/786
(ढाबलाखींची )
|
2732006224NRG24271020231044577
|
27/10/2023
|
Lokesh kumar
|
2732006224WL020834
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423899
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622404103800/787
(ढाबलाखींची )
|
2732006224NRG24271020231044578
|
27/10/2023
|
Jagdish
|
2732006224WL020834
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424247
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622404103800/788
(ढाबलाखींची )
|
2732006224NRG24271020231044579
|
27/10/2023
|
San deep Dangi
|
2732006224WL020834
|
San deep Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423806
|
|
MR SANDEEP DANGI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200622404103800/793
(ढाबलाखींची )
|
2732006224NRG24271020231044581
|
27/10/2023
|
Durgesh Dangi
|
2732006224WL020834
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423808
|
|
DURGESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006224NRG24271020231044582
|
27/10/2023
|
Vinod kumar
|
2732006224WL020834
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423894
|
|
VINOD KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622404103800/795
(ढाबलाखींची )
|
2732006224NRG24271020231044583
|
27/10/2023
|
Bherulal
|
2732006224WL020834
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424010
|
|
BHERU LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622404103800/797
(ढाबलाखींची )
|
2732006224NRG24271020231044585
|
27/10/2023
|
Akash khanival
|
2732006224WL020834
|
Akash khanival
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423950
|
|
MR AKASH KHANNIWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200622404103800/797
(ढाबलाखींची )
|
2732006224NRG24271020231044586
|
27/10/2023
|
muskan
|
2732006224WL020834
|
muskan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423963
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622404103800/798
(ढाबलाखींची )
|
2732006224NRG24271020231044588
|
27/10/2023
|
Pinki kumari dangi
|
2732006224WL020834
|
Pinki kumari dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423951
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200622404103800/798
(ढाबलाखींची )
|
2732006224NRG24271020231044587
|
27/10/2023
|
Shivraj shingh
|
2732006224WL020834
|
Shivraj shingh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423901
|
|
SHIVRAJ SINGH SO HAJ
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200622404103800/799
(ढाबलाखींची )
|
2732006224NRG24271020231044418
|
27/10/2023
|
Devilal Dangi
|
2732006224WL020832
|
Devilal Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424202
|
|
DEVILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622404103800/799
(ढाबलाखींची )
|
2732006224NRG24271020231044419
|
27/10/2023
|
Radha kumari Dangi
|
2732006224WL020832
|
Radha kumari Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423960
|
|
RADHA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622404103800/800
(ढाबलाखींची )
|
2732006224NRG24271020231044589
|
27/10/2023
|
Chaman shingh
|
2732006224WL020834
|
Chaman shingh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423970
|
|
CHAMAN SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006224NRG24271020231044591
|
27/10/2023
|
Mammta Bai
|
2732006224WL020834
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423947
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622404103800/803
(ढाबलाखींची )
|
2732006224NRG24271020231044592
|
27/10/2023
|
Ramparshad Varma
|
2732006224WL020834
|
Ramparshad Varma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424045
|
|
RAMPRASAD VERMA S O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622404103800/807
(ढाबलाखींची )
|
2732006224NRG24271020231044596
|
27/10/2023
|
Vinod kumar
|
2732006224WL020834
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423877
|
|
VINOD KUMAR DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006224NRG24271020231044420
|
27/10/2023
|
Dinesh Kumar Patidar
|
2732006224WL020832
|
Dinesh Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424201
|
|
DINESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006224NRG24271020231044421
|
27/10/2023
|
Rachana
|
2732006224WL020832
|
Rachana
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424184
|
|
RACHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622404103800/809
(ढाबलाखींची )
|
2732006224NRG24271020231044422
|
27/10/2023
|
Bhagwan Singh
|
2732006224WL020832
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424179
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622404103800/809
(ढाबलाखींची )
|
2732006224NRG24271020231044423
|
27/10/2023
|
Sunita Dangi
|
2732006224WL020832
|
Sunita Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423968
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622404103800/811
(ढाबलाखींची )
|
2732006224NRG24271020231044597
|
27/10/2023
|
Deepak Kumar
|
2732006224WL020834
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423910
|
|
DEEPAK SO RAKEH KUMA
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200622404103800/811
(ढाबलाखींची )
|
2732006224NRG24271020231044425
|
27/10/2023
|
Jaya Kumari Patidar
|
2732006224WL020832
|
Jaya Kumari Patidar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409423954
|
|
JAYA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622404103800/812
(ढाबलाखींची )
|
2732006224NRG24271020231044599
|
27/10/2023
|
Kviita Bai
|
2732006224WL020834
|
Kviita Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423917
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622404103800/812
(ढाबलाखींची )
|
2732006224NRG24271020231044598
|
27/10/2023
|
Mukesh Kumar
|
2732006224WL020834
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423969
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622404103800/813
(ढाबलाखींची )
|
2732006224NRG24271020231044600
|
27/10/2023
|
Gayatri Bai
|
2732006224WL020834
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423920
|
|
GAYATRI BAI DO GHASIRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622404103800/815
(ढाबलाखींची )
|
2732006224NRG24271020231044602
|
27/10/2023
|
Dorgesh Kumar
|
2732006224WL020834
|
Dorgesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424237
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622404103800/815
(ढाबलाखींची )
|
2732006224NRG24271020231044603
|
27/10/2023
|
Mangi dangi
|
2732006224WL020834
|
Mangi dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423957
|
|
Miss. MANGI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200622404103800/816
(ढाबलाखींची )
|
2732006224NRG24271020231044604
|
27/10/2023
|
Ganga Bai
|
2732006224WL020834
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424224
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622404103800/817
(ढाबलाखींची )
|
2732006224NRG24271020231044426
|
27/10/2023
|
Arjun Singh Nagar
|
2732006224WL020832
|
Arjun Singh Nagar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409424193
|
|
ARJUN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006224NRG24271020231044605
|
27/10/2023
|
Ayodhya Bai
|
2732006224WL020834
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423929
|
|
AYODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622404103800/819
(ढाबलाखींची )
|
2732006224NRG24271020231044606
|
27/10/2023
|
Bheru Lal
|
2732006224WL020834
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424242
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622404103800/822
(ढाबलाखींची )
|
2732006224NRG24271020231044608
|
27/10/2023
|
Vijay Kumar
|
2732006224WL020834
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423966
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200622404103800/823
(ढाबलाखींची )
|
2732006224NRG24271020231044609
|
27/10/2023
|
Govind Kumar
|
2732006224WL020834
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423914
|
|
MASTER GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200622404103800/824
(ढाबलाखींची )
|
2732006224NRG24271020231044610
|
27/10/2023
|
Rahui Kumar
|
2732006224WL020834
|
Rahui Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423959
|
|
RAHUL KUMAR SO KARU
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200622404103800/825
(ढाबलाखींची )
|
2732006224NRG24271020231044611
|
27/10/2023
|
Pram Bai
|
2732006224WL020834
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424050
|
|
PREM BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622404103800/826
(ढाबलाखींची )
|
2732006224NRG24271020231044613
|
27/10/2023
|
Aafrin Bee
|
2732006224WL020834
|
Aafrin Bee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423962
|
|
AAFRIN BEE CO MURAD MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622404103800/826
(ढाबलाखींची )
|
2732006224NRG24271020231044612
|
27/10/2023
|
Murad Mansuri
|
2732006224WL020834
|
Murad Mansuri
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423965
|
|
MR MURAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200622404103800/827
(ढाबलाखींची )
|
2732006224NRG24271020231044614
|
27/10/2023
|
Knya Bai
|
2732006224WL020834
|
Knya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423898
|
|
KNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006224NRG24271020231044428
|
27/10/2023
|
Sachin Kumar Patidar
|
2732006224WL020832
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409424206
|
|
SACHIN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622404103800/829
(ढाबलाखींची )
|
2732006224NRG24271020231044615
|
27/10/2023
|
Raju Lal
|
2732006224WL020834
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424210
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622404103800/830
(ढाबलाखींची )
|
2732006224NRG24271020231044616
|
27/10/2023
|
Yasmin Bano
|
2732006224WL020834
|
Yasmin Bano
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424109
|
|
YASMIN BANO WO MUSTKIN MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622404103800/831
(ढाबलाखींची )
|
2732006224NRG24271020231044618
|
27/10/2023
|
Mammta Bai
|
2732006224WL020834
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423915
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006224NRG24271020231044619
|
27/10/2023
|
Ashik Hussain
|
2732006224WL020834
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423918
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
PIDAWA
|
RJ-273200622404103800/833
(ढाबलाखींची )
|
2732006224NRG24271020231044620
|
27/10/2023
|
premchand Dangi
|
2732006224WL020834
|
premchand Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423909
|
|
PREMCHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200622404103800/833
(ढाबलाखींची )
|
2732006224NRG24271020231044621
|
27/10/2023
|
Usha Bai Dangi
|
2732006224WL020834
|
Usha Bai Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423952
|
|
USHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622404103800/834
(ढाबलाखींची )
|
2732006224NRG24271020231044622
|
27/10/2023
|
Ramlal
|
2732006224WL020834
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424183
|
|
RAM LAL SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622404103800/836
(ढाबलाखींची )
|
2732006224NRG24271020231044624
|
27/10/2023
|
Ramgopal
|
2732006224WL020834
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423955
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200622404103800/837
(ढाबलाखींची )
|
2732006224NRG24271020231044625
|
27/10/2023
|
Sugan bai
|
2732006224WL020834
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423958
|
|
SUGAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PIDAWA
|
RJ-273200622404103800/838
(ढाबलाखींची )
|
2732006224NRG24271020231044626
|
27/10/2023
|
Santosh kumar
|
2732006224WL020834
|
Santosh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424135
|
|
SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622404103800/839
(ढाबलाखींची )
|
2732006224NRG24271020231044627
|
27/10/2023
|
Pradeep Dangi
|
2732006224WL020834
|
Pradeep Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423911
|
|
PRADEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006224NRG24271020231044628
|
27/10/2023
|
Deepak Patidar
|
2732006224WL020834
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409423907
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200622404103800/841
(ढाबलाखींची )
|
2732006224NRG24271020231044629
|
27/10/2023
|
irfan hussain
|
2732006224WL020834
|
irfan hussain
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424235
|
|
IRFAN HUSSAIN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622404103800/88
(ढाबलाखींची )
|
2732006224NRG24271020231044511
|
27/10/2023
|
Mumtaj
|
2732006224WL020833
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424133
|
|
MUMTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622404103800/92
(ढाबलाखींची )
|
2732006224NRG24271020231044512
|
27/10/2023
|
munni bai
|
2732006224WL020833
|
munni bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424036
|
|
MUNNI BAI HARIJAN WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622404103800/93
(ढाबलाखींची )
|
2732006224NRG24271020231044630
|
27/10/2023
|
Manohar bai
|
2732006224WL020834
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424118
|
|
MANOHAR SINGH S/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622404103800/94
(ढाबलाखींची )
|
2732006224NRG24271020231044631
|
27/10/2023
|
Bahnvar singh
|
2732006224WL020834
|
Bahnvar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424046
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200622404103800/95
(ढाबलाखींची )
|
2732006224NRG24271020231044632
|
27/10/2023
|
Vikram singh
|
2732006224WL020834
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409424035
|
|
VIKRAM SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622404103800/96
(ढाबलाखींची )
|
2732006224NRG24271020231044513
|
27/10/2023
|
Madan singh
|
2732006224WL020833
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409424066
|
|
MADAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622404104000/108
(ढाबलाखींची )
|
2732006224NRG24271020231044237
|
27/10/2023
|
Bheri bai
|
2732006224WL020831
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423990
|
|
BHAIRI BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622404104000/110
(ढाबलाखींची )
|
2732006224NRG24271020231044238
|
27/10/2023
|
Bhavani bai
|
2732006224WL020831
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409423985
|
|
BHUWANI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622404104000/115
(ढाबलाखींची )
|
2732006224NRG24271020231044239
|
27/10/2023
|
sumitra bai
|
2732006224WL020831
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409423817
|
|
SUMITRA BAI WO GOKUAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622404104000/123
(ढाबलाखींची )
|
2732006224NRG24271020231044240
|
27/10/2023
|
Kishan lal
|
2732006224WL020831
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424207
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622404104000/134
(ढाबलाखींची )
|
2732006224NRG24271020231044241
|
27/10/2023
|
Kreshna Bai
|
2732006224WL020831
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409423940
|
|
KRISHNA BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622404104000/14
(ढाबलाखींची )
|
2732006224NRG24271020231044242
|
27/10/2023
|
Ikbal
|
2732006224WL020831
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424015
|
|
IKBAL SO SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622404104000/15
(ढाबलाखींची )
|
2732006224NRG24271020231044243
|
27/10/2023
|
GoeddiBai
|
2732006224WL020831
|
GoeddiBai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409423892
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622404104000/162
(ढाबलाखींची )
|
2732006224NRG24271020231044244
|
27/10/2023
|
Lalita Bai
|
2732006224WL020831
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409424104
|
|
LALITA BAIWO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622404104000/173
(ढाबलाखींची )
|
2732006224NRG24271020231044246
|
27/10/2023
|
Tabssum
|
2732006224WL020831
|
Tabssum
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409424208
|
|
TABSSUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622404104000/174
(ढाबलाखींची )
|
2732006224NRG24271020231044247
|
27/10/2023
|
Ramchandar
|
2732006224WL020831
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423900
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622404104000/174
(ढाबलाखींची )
|
2732006224NRG24271020231044248
|
27/10/2023
|
Santosh bai
|
2732006224WL020831
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424274
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622404104000/191
(ढाबलाखींची )
|
2732006224NRG24271020231044249
|
27/10/2023
|
Riyaj khan
|
2732006224WL020831
|
Riyaj khan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424142
|
|
RIYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622404104000/195
(ढाबलाखींची )
|
2732006224NRG24271020231044250
|
27/10/2023
|
Kamlesh kumar
|
2732006224WL020831
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424271
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622404104000/205
(ढाबलाखींची )
|
2732006224NRG24271020231044251
|
27/10/2023
|
Teja
|
2732006224WL020831
|
Teja
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424263
|
|
TEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622404104000/215
(ढाबलाखींची )
|
2732006224NRG24271020231044252
|
27/10/2023
|
Bagwanlal
|
2732006224WL020831
|
Bagwanlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424267
|
|
BHAGWAN LAL SO NATHU
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200622404104000/227
(ढाबलाखींची )
|
2732006224NRG24271020231044253
|
27/10/2023
|
Krishana Bai
|
2732006224WL020831
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424244
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006224NRG24271020231044257
|
27/10/2023
|
Hina ahamad
|
2732006224WL020831
|
Hina ahamad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423792
|
|
HEENA AHMAD
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200622404104000/232
(ढाबलाखींची )
|
2732006224NRG24271020231044258
|
27/10/2023
|
Prapatlal
|
2732006224WL020831
|
Prapatlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424296
|
|
PRAVAT LALSO RATAN L
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200622404104000/232
(ढाबलाखींची )
|
2732006224NRG24271020231044259
|
27/10/2023
|
Reena Kumari
|
2732006224WL020831
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424295
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200622404104000/239
(ढाबलाखींची )
|
2732006224NRG24271020231044261
|
27/10/2023
|
SHANTI BAI MEGHWAL
|
2732006224WL020831
|
SHANTI BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423905
|
|
SHANTI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
385
|
PIDAWA
|
RJ-273200622404104000/239
(ढाबलाखींची )
|
2732006224NRG24271020231044260
|
27/10/2023
|
VIKRAM
|
2732006224WL020831
|
VIKRAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423906
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622404104000/240
(ढाबलाखींची )
|
2732006224NRG24271020231044262
|
27/10/2023
|
ANIL KUMAR
|
2732006224WL020831
|
ANIL KUMAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423912
|
|
MASTER ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200622404104000/240
(ढाबलाखींची )
|
2732006224NRG24271020231044263
|
27/10/2023
|
PAVITRA PARMAR
|
2732006224WL020831
|
PAVITRA PARMAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423953
|
|
PAVITRA PARMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622404104000/241
(ढाबलाखींची )
|
2732006224NRG24271020231044264
|
27/10/2023
|
Rambabu Meghwal
|
2732006224WL020831
|
Rambabu Meghwal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424222
|
|
RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622404104000/242
(ढाबलाखींची )
|
2732006224NRG24271020231044265
|
27/10/2023
|
Sahil khan
|
2732006224WL020831
|
Sahil khan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424141
|
|
SAHIL KHAN SO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622404104000/243
(ढाबलाखींची )
|
2732006224NRG24271020231044266
|
27/10/2023
|
Manish
|
2732006224WL020831
|
Manish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423913
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622404104000/28
(ढाबलाखींची )
|
2732006224NRG24271020231044269
|
27/10/2023
|
Sajjan bai
|
2732006224WL020831
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423999
|
|
SAJJAN BAI WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622404104000/4
(ढाबलाखींची )
|
2732006224NRG24271020231044270
|
27/10/2023
|
Ramkanya
|
2732006224WL020831
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423932
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200622404104000/49
(ढाबलाखींची )
|
2732006224NRG24271020231044271
|
27/10/2023
|
Shyamu bai
|
2732006224WL020831
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423931
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622404104000/53
(ढाबलाखींची )
|
2732006224NRG24271020231044272
|
27/10/2023
|
Bhoni bai
|
2732006224WL020831
|
Bhoni bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423934
|
|
BHONI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622404104000/60
(ढाबलाखींची )
|
2732006224NRG24271020231044273
|
27/10/2023
|
Kalawati
|
2732006224WL020831
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409423818
|
|
KALAWATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622404104000/80
(ढाबलाखींची )
|
2732006224NRG24271020231044274
|
27/10/2023
|
Chandar bai
|
2732006224WL020831
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409423948
|
|
CHNDRI BAI
|
UNION BANK OF INDIA(508500)
|
|
397
|
PIDAWA
|
RJ-273200622404104000/82
(ढाबलाखींची )
|
2732006224NRG24271020231044275
|
27/10/2023
|
Santra
|
2732006224WL020831
|
Santra
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409424016
|
|
SANTRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006224NRG24271020231044276
|
27/10/2023
|
Durgalal
|
2732006224WL020831
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424120
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622404104000/98
(ढाबलाखींची )
|
2732006224NRG24271020231044277
|
27/10/2023
|
Dhapu bai
|
2732006224WL020831
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424023
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622404104300/14
(ढाबलाखींची )
|
2732006224NRG24271020231044278
|
27/10/2023
|
janas bai
|
2732006224WL020831
|
janas bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409424090
|
|
JANNAT BAI WO ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622404104300/21
(ढाबलाखींची )
|
2732006224NRG24271020231044279
|
27/10/2023
|
Puja kumari
|
2732006224WL020831
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423896
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PIDAWA
|
RJ-273200622404104300/24
(ढाबलाखींची )
|
2732006224NRG24271020231044280
|
27/10/2023
|
Lila bai
|
2732006224WL020831
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423977
|
|
LILA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622404104300/25
(ढाबलाखींची )
|
2732006224NRG24271020231044281
|
27/10/2023
|
Ramchandra
|
2732006224WL020831
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409424191
|
|
RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622404104300/29
(ढाबलाखींची )
|
2732006224NRG24271020231044282
|
27/10/2023
|
Lila bai
|
2732006224WL020831
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424097
|
|
LILA BAIWO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622404104300/3
(ढाबलाखींची )
|
2732006224NRG24271020231044283
|
27/10/2023
|
Shanti bai
|
2732006224WL020831
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424059
|
|
SHANTI BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622404104300/37
(ढाबलाखींची )
|
2732006224NRG24271020231044284
|
27/10/2023
|
Manju bai
|
2732006224WL020831
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409424151
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622404104300/40
(ढाबलाखींची )
|
2732006224NRG24271020231044285
|
27/10/2023
|
jagdish
|
2732006224WL020831
|
jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409424013
|
|
JAGDISH SO NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622404104300/41
(ढाबलाखींची )
|
2732006224NRG24271020231044286
|
27/10/2023
|
Amari bai
|
2732006224WL020831
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423989
|
|
AMARI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622404104300/42
(ढाबलाखींची )
|
2732006224NRG24271020231044287
|
27/10/2023
|
Bheru lal
|
2732006224WL020831
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409423995
|
|
BHERU LAL SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622404104300/43
(ढाबलाखींची )
|
2732006224NRG24271020231044288
|
27/10/2023
|
Anita bai
|
2732006224WL020831
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409423991
|
|
ANITA WO SANVALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622404104300/50
(ढाबलाखींची )
|
2732006224NRG24271020231044289
|
27/10/2023
|
Rajana bai
|
2732006224WL020831
|
Rajana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424180
|
|
RAJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622404104300/54
(ढाबलाखींची )
|
2732006224NRG24271020231044290
|
27/10/2023
|
mamta bai
|
2732006224WL020831
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424153
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622404104300/61
(ढाबलाखींची )
|
2732006224NRG24271020231044292
|
27/10/2023
|
Rukaman Mehar
|
2732006224WL020831
|
Rukaman Mehar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424217
|
|
RUKMAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622404104300/62
(ढाबलाखींची )
|
2732006224NRG24271020231044293
|
27/10/2023
|
Jasoda Bai
|
2732006224WL020831
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423902
|
|
ASOD BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200622404104300/63
(ढाबलाखींची )
|
2732006224NRG24271020231044295
|
27/10/2023
|
Maya Kumari
|
2732006224WL020831
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424203
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622404104300/63
(ढाबलाखींची )
|
2732006224NRG24271020231044294
|
27/10/2023
|
Naresh Kumar
|
2732006224WL020831
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423961
|
|
MR NARESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200622404104300/64
(ढाबलाखींची )
|
2732006224NRG24271020231044297
|
27/10/2023
|
Pooja Bai
|
2732006224WL020831
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423903
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622404104300/64
(ढाबलाखींची )
|
2732006224NRG24271020231044296
|
27/10/2023
|
Rajulal
|
2732006224WL020831
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423904
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622404104300/65
(ढाबलाखींची )
|
2732006224NRG24271020231044298
|
27/10/2023
|
Lalchand
|
2732006224WL020831
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423908
|
|
MR LALCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200622404104300/65
(ढाबलाखींची )
|
2732006224NRG24271020231044299
|
27/10/2023
|
Samta kumari mehar
|
2732006224WL020831
|
Samta kumari mehar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423922
|
|
Miss. SAMTA KUMARI MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200622404104300/66
(ढाबलाखींची )
|
2732006224NRG24271020231044301
|
27/10/2023
|
kalpna kumari
|
2732006224WL020831
|
kalpna kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409423971
|
|
KALPNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622404104300/66
(ढाबलाखींची )
|
2732006224NRG24271020231044300
|
27/10/2023
|
Kamlesh Kumar
|
2732006224WL020831
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423998
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200622404104300/67
(ढाबलाखींची )
|
2732006224NRG24271020231044302
|
27/10/2023
|
Indra Bai
|
2732006224WL020831
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409424243
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622404104300/68
(ढाबलाखींची )
|
2732006224NRG24271020231044304
|
27/10/2023
|
Mammta Bai
|
2732006224WL020831
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423956
|
|
SAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404104300/69
(ढाबलाखींची )
|
2732006224NRG24271020231044305
|
27/10/2023
|
Mahesh Kumar
|
2732006224WL020831
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409423964
|
|
MASTER MAHESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200622404104300/9
(ढाबलाखींची )
|
2732006224NRG24271020231044307
|
27/10/2023
|
Ramkanya bai
|
2732006224WL020831
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409423994
|
|
RAMKANYA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622404106400/60
(ढाबलाखींची )
|
2732006224NRG24271020231044308
|
27/10/2023
|
Raju bai
|
2732006224WL020831
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409424086
|
|
RAJU BAI WO BAL MUKUND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622804105600/134
(हिम्मतगढ )
|
2732006228NRG24271020231045769
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020882
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424000
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200622804105600/143
(हिम्मतगढ )
|
2732006228NRG24271020231045772
|
27/10/2023
|
Kanchan bai
|
2732006228WL020882
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424028
|
|
KANCHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622804105600/147
(हिम्मतगढ )
|
2732006228NRG24271020231045940
|
27/10/2023
|
Fulchand
|
2732006228WL020884
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7409424003
|
|
PHOOL CHAND SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622804105600/180
(हिम्मतगढ )
|
2732006228NRG24271020231045773
|
27/10/2023
|
Kaluram
|
2732006228WL020882
|
Kaluram
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423809
|
|
KALURAM S/O MANGILAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622804105600/196
(हिम्मतगढ )
|
2732006228NRG24271020231045942
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020884
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423979
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622804105600/235
(हिम्मतगढ )
|
2732006228NRG24271020231045774
|
27/10/2023
|
Kalesh
|
2732006228WL020882
|
Kalesh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423943
|
|
KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
434
|
PIDAWA
|
RJ-273200622804105600/242
(हिम्मतगढ )
|
2732006228NRG24271020231045943
|
27/10/2023
|
Rasid
|
2732006228WL020884
|
Rasid
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424094
|
|
RASHID MANSURI SO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622804105600/264
(हिम्मतगढ )
|
2732006228NRG24271020231045775
|
27/10/2023
|
mohan lal
|
2732006228WL020882
|
mohan lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424058
|
|
MOHAN LAL DANGI
|
ICICI BANK LTD(508534)
|
|
436
|
PIDAWA
|
RJ-273200622804105600/295
(हिम्मतगढ )
|
2732006228NRG24271020231045944
|
27/10/2023
|
Ful Chand
|
2732006228WL020884
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424088
|
|
PHOOL CHAND
|
IDBI BANK(607095)
|
|
437
|
PIDAWA
|
RJ-273200622804105600/295
(हिम्मतगढ )
|
2732006228NRG24271020231045945
|
27/10/2023
|
Sugna Bai
|
2732006228WL020884
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424007
|
|
SUGAN BAI PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622804105600/298
(हिम्मतगढ )
|
2732006228NRG24271020231045776
|
27/10/2023
|
Bhuli Bai
|
2732006228WL020882
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424001
|
|
BHULI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622804105600/345
(हिम्मतगढ )
|
2732006228NRG24271020231045779
|
27/10/2023
|
Prakash
|
2732006228WL020882
|
Prakash
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424055
|
|
PRAKASH CHAND SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622804105600/376
(हिम्मतगढ )
|
2732006228NRG24271020231045780
|
27/10/2023
|
AYODHYA BAI
|
2732006228WL020882
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424027
|
|
AYODHYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622804105600/391
(हिम्मतगढ )
|
2732006228NRG24271020231045781
|
27/10/2023
|
Shivnarayan
|
2732006228WL020882
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424073
|
|
Shiv Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PIDAWA
|
RJ-273200622804105600/394
(हिम्मतगढ )
|
2732006228NRG24271020231045782
|
27/10/2023
|
Ayodya Bai
|
2732006228WL020882
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423982
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622804105600/407
(हिम्मतगढ )
|
2732006228NRG24271020231045783
|
27/10/2023
|
Prakash
|
2732006228WL020882
|
Prakash
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424087
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200622804105600/407
(हिम्मतगढ )
|
2732006228NRG24271020231045784
|
27/10/2023
|
Sohan Bai
|
2732006228WL020882
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424125
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622804105600/411
(हिम्मतगढ )
|
2732006228NRG24271020231045785
|
27/10/2023
|
Badam Bai
|
2732006228WL020882
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423983
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24271020231045786
|
27/10/2023
|
Jagdish
|
2732006228WL020882
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423980
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PIDAWA
|
RJ-273200622804105600/511
(हिम्मतगढ )
|
2732006228NRG24271020231045787
|
27/10/2023
|
Banshi Lal
|
2732006228WL020882
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424048
|
|
BANSHI LAL SO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622804105600/532
(हिम्मतगढ )
|
2732006228NRG24271020231045946
|
27/10/2023
|
Jagdish
|
2732006228WL020884
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423981
|
|
JAGDISH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622804105600/56
(हिम्मतगढ )
|
2732006228NRG24271020231045789
|
27/10/2023
|
Koshlya Bai
|
2732006228WL020882
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423978
|
|
KAUSHLYA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622804105600/57
(हिम्मतगढ )
|
2732006228NRG24271020231045790
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020882
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423882
|
|
DHAPU BAI WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622804105600/581
(हिम्मतगढ )
|
2732006228NRG24271020231045792
|
27/10/2023
|
Lila Bai
|
2732006228WL020882
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424302
|
|
LILA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622804105600/581
(हिम्मतगढ )
|
2732006228NRG24271020231045791
|
27/10/2023
|
Ramprasad
|
2732006228WL020882
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424301
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622804105600/599
(हिम्मतगढ )
|
2732006228NRG24271020231045793
|
27/10/2023
|
GOPAL
|
2732006228WL020882
|
GOPAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424096
|
|
Gopal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24271020231045794
|
27/10/2023
|
Ramesh chand
|
2732006228WL020882
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424280
|
|
Mr. RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200622804105600/600
(हिम्मतगढ )
|
2732006228NRG24271020231045795
|
27/10/2023
|
Radeshyam
|
2732006228WL020882
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423805
|
|
MR RADHYE SHYAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200622804105600/611
(हिम्मतगढ )
|
2732006228NRG24271020231045796
|
27/10/2023
|
Mukesh Kumar
|
2732006228WL020882
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424106
|
|
MUKESH KUMAR SO PRAMAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24271020231045798
|
27/10/2023
|
Ayodhya Bai
|
2732006228WL020882
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424026
|
|
AYODYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622804105600/637
(हिम्मतगढ )
|
2732006228NRG24271020231045947
|
27/10/2023
|
Dali bai
|
2732006228WL020884
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424108
|
|
DALI BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622804105600/650
(हिम्मतगढ )
|
2732006228NRG24271020231045948
|
27/10/2023
|
Karshna Bai
|
2732006228WL020884
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424002
|
|
KRISHNA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622804105600/693
(हिम्मतगढ )
|
2732006228NRG24271020231045949
|
27/10/2023
|
SHAHRUKH MANSURI
|
2732006228WL020884
|
SHAHRUKH MANSURI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424119
|
|
SHAHRUK MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622804105600/702
(हिम्मतगढ )
|
2732006228NRG24271020231045950
|
27/10/2023
|
Ramratn
|
2732006228WL020884
|
Ramratn
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423793
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622804105600/714
(हिम्मतगढ )
|
2732006228NRG24271020231045951
|
27/10/2023
|
Farukh mansuri
|
2732006228WL020884
|
Farukh mansuri
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409424218
|
|
FARUKH MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24271020231045956
|
27/10/2023
|
Koshlya Bai
|
2732006228WL020884
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423941
|
|
KOSHLYA BAI WO RAM LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24271020231045955
|
27/10/2023
|
Ram Lal
|
2732006228WL020884
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423942
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24271020231045957
|
27/10/2023
|
mangi lal
|
2732006228WL020884
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423804
|
|
Magilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PIDAWA
|
RJ-273200622804105600/761
(हिम्मतगढ )
|
2732006228NRG24271020231045958
|
27/10/2023
|
Ritik
|
2732006228WL020884
|
Ritik
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409423967
|
|
RITIK KUMAR CHOUDHARY SO PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622804105600/766
(हिम्मतगढ )
|
2732006228NRG24271020231045959
|
27/10/2023
|
Said Ali
|
2732006228WL020884
|
Said Ali
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7409424300
|
|
SAID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622804105600/766
(हिम्मतगढ )
|
2732006228NRG24271020231045960
|
27/10/2023
|
Sanno Bi
|
2732006228WL020884
|
Sanno Bi
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7409424299
|
|
Sanno Bee Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24271020231045961
|
27/10/2023
|
Girdhari
|
2732006228WL020884
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424259
|
|
GIRDHARI LAL BAIRAGI SO RAM LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24271020231045962
|
27/10/2023
|
Manju Bai
|
2732006228WL020884
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423884
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622804105600/770
(हिम्मतगढ )
|
2732006228NRG24271020231045963
|
27/10/2023
|
Devi Lal
|
2732006228WL020884
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423944
|
|
DAVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622804105600/772
(हिम्मतगढ )
|
2732006228NRG24271020231045965
|
27/10/2023
|
Pawan
|
2732006228WL020884
|
Pawan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424221
|
|
PAVAN KUMAR SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622804105600/772
(हिम्मतगढ )
|
2732006228NRG24271020231045964
|
27/10/2023
|
Sunita
|
2732006228WL020884
|
Sunita
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424008
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200622804105600/785
(हिम्मतगढ )
|
2732006228NRG24271020231045966
|
27/10/2023
|
Govind
|
2732006228WL020884
|
Govind
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423916
|
|
GOVIND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622804105600/785
(हिम्मतगढ )
|
2732006228NRG24271020231045967
|
27/10/2023
|
Rajesh Kumar
|
2732006228WL020884
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424246
|
|
RAJESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24271020231045970
|
27/10/2023
|
Badam Bai
|
2732006228WL020884
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423844
|
|
BADAM BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24271020231045969
|
27/10/2023
|
Sitaram
|
2732006228WL020884
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424251
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200622804108600/14
(हिम्मतगढ )
|
2732006228NRG24271020231045972
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020884
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409423867
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622804108600/14
(हिम्मतगढ )
|
2732006228NRG24271020231045971
|
27/10/2023
|
Manohar Lal
|
2732006228WL020884
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424080
|
|
MANOHAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24271020231045800
|
27/10/2023
|
Doli Bai
|
2732006228WL020882
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423811
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622804108600/16
(हिम्मतगढ )
|
2732006228NRG24271020231045973
|
27/10/2023
|
Abjos Bai
|
2732006228WL020884
|
Abjos Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424282
|
|
ABJOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622804108600/18
(हिम्मतगढ )
|
2732006228NRG24271020231045974
|
27/10/2023
|
Mangi Lal
|
2732006228WL020884
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424255
|
|
MANGI LAL SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24271020231045975
|
27/10/2023
|
Balkishan
|
2732006228WL020884
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424257
|
|
BALKISHAN SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24271020231045976
|
27/10/2023
|
Radha Bai
|
2732006228WL020884
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424258
|
|
RADHA BAI WO BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622804108600/2
(हिम्मतगढ )
|
2732006228NRG24271020231045977
|
27/10/2023
|
Devi Lal
|
2732006228WL020884
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424250
|
|
DEVI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24271020231045978
|
27/10/2023
|
Mangilal
|
2732006228WL020884
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423846
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24271020231045980
|
27/10/2023
|
Bhagu Bai
|
2732006228WL020884
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423845
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24271020231045979
|
27/10/2023
|
Shree Kishan
|
2732006228WL020884
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424277
|
|
SHRI KISHAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622804108600/28
(हिम्मतगढ )
|
2732006228NRG24271020231045801
|
27/10/2023
|
Beru Lal
|
2732006228WL020882
|
Beru Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424252
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200622804108600/28
(हिम्मतगढ )
|
2732006228NRG24271020231045802
|
27/10/2023
|
Jadaw Bai
|
2732006228WL020882
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423861
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622804108600/29
(हिम्मतगढ )
|
2732006228NRG24271020231045982
|
27/10/2023
|
Satynarayan
|
2732006228WL020884
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423862
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622804108600/34
(हिम्मतगढ )
|
2732006228NRG24271020231045805
|
27/10/2023
|
Girja Bai
|
2732006228WL020882
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423972
|
|
GIRAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622804108600/37
(हिम्मतगढ )
|
2732006228NRG24271020231045984
|
27/10/2023
|
Balmukand
|
2732006228WL020884
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423810
|
|
BAL MUKAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622804108600/4
(हिम्मतगढ )
|
2732006228NRG24271020231045806
|
27/10/2023
|
Laxmi nryan
|
2732006228WL020882
|
Laxmi nryan
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423812
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622804108600/4
(हिम्मतगढ )
|
2732006228NRG24271020231045807
|
27/10/2023
|
Sundar Bai
|
2732006228WL020882
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423865
|
|
SUNDAR BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622804108600/43
(हिम्मतगढ )
|
2732006228NRG24271020231045986
|
27/10/2023
|
Dinesh
|
2732006228WL020884
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7409423842
|
|
DINESH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804108600/44
(हिम्मतगढ )
|
2732006228NRG24271020231045808
|
27/10/2023
|
Giriraj
|
2732006228WL020882
|
Giriraj
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423864
|
|
GIRIRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622804108600/45
(हिम्मतगढ )
|
2732006228NRG24271020231045810
|
27/10/2023
|
Dhapu Bai
|
2732006228WL020882
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423847
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622804108600/45
(हिम्मतगढ )
|
2732006228NRG24271020231045809
|
27/10/2023
|
Durga lal
|
2732006228WL020882
|
Durga lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423813
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622804108600/46
(हिम्मतगढ )
|
2732006228NRG24271020231045811
|
27/10/2023
|
Kamli Bai
|
2732006228WL020882
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424303
|
|
KAMALI BAI W O SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622804108600/48
(हिम्मतगढ )
|
2732006228NRG24271020231045988
|
27/10/2023
|
Ghanshyam
|
2732006228WL020884
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423814
|
|
GHANSHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622804108600/50
(हिम्मतगढ )
|
2732006228NRG24271020231045989
|
27/10/2023
|
Indira Dangi
|
2732006228WL020884
|
Indira Dangi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409424254
|
|
INDIRA DANGI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622804108600/51
(हिम्मतगढ )
|
2732006228NRG24271020231045990
|
27/10/2023
|
Mamta Bai
|
2732006228WL020884
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423863
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622804108600/56
(हिम्मतगढ )
|
2732006228NRG24271020231045992
|
27/10/2023
|
Kanwar lal
|
2732006228WL020884
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423866
|
|
KAVAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622804108600/59
(हिम्मतगढ )
|
2732006228NRG24271020231045812
|
27/10/2023
|
Kanheya Lal
|
2732006228WL020882
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424278
|
|
KANHEIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622804108600/61
(हिम्मतगढ )
|
2732006228NRG24271020231045816
|
27/10/2023
|
Sandip Dangi
|
2732006228WL020882
|
Sandip Dangi
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424284
|
|
SANDEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622804108600/63
(हिम्मतगढ )
|
2732006228NRG24271020231045817
|
27/10/2023
|
Radha Kumari
|
2732006228WL020882
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424279
|
|
RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24271020231045819
|
27/10/2023
|
Suresh
|
2732006228WL020882
|
Suresh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423789
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622804108600/69
(हिम्मतगढ )
|
2732006228NRG24271020231045822
|
27/10/2023
|
Kanheya Lal
|
2732006228WL020882
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423815
|
|
KANHAIYA LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24271020231045994
|
27/10/2023
|
Srendar Singh
|
2732006228WL020884
|
Srendar Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409423843
|
|
SURENDRA SINGH RAJPUT
|
AXIS BANK(607153)
|
|
511
|
PIDAWA
|
RJ-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24271020231045824
|
27/10/2023
|
Shushila Bai
|
2732006228WL020882
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424283
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622804108600/77
(हिम्मतगढ )
|
2732006228NRG24271020231045825
|
27/10/2023
|
Ram Singh
|
2732006228WL020882
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409424281
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804108600/80
(हिम्मतगढ )
|
2732006228NRG24271020231045826
|
27/10/2023
|
Kamal Singh
|
2732006228WL020882
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423849
|
|
KAMAL SINGH SO VISHNU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622804108600/80
(हिम्मतगढ )
|
2732006228NRG24271020231045827
|
27/10/2023
|
Shyam Kunvar
|
2732006228WL020882
|
Shyam Kunvar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423973
|
|
SHYAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804108600/82
(हिम्मतगढ )
|
2732006228NRG24271020231045828
|
27/10/2023
|
Hansraj Dangi
|
2732006228WL020882
|
Hansraj Dangi
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7409423848
|
|
HANSRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168190
|
1168190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1313558
|
1313558
|
|
|
|
|
|
|
|