|
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-273200621104096500/438
(गादिया )
|
2732006000NRG24200120241166988
|
23/01/2024
|
anita bai
|
2732006WL024804
|
anita bai
|
00045
|
BARB0BHAVAN
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185200
|
|
ANITA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623004106800/117
(सांगरिया )
|
2732006000NRG24180120241158484
|
23/01/2024
|
Lad Kunvar
|
2732006WL024604
|
Lad Kunvar
|
00045
|
BARB0BHAVAN
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185096
|
|
LAD KUVAR MAHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621004096100/411
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161597
|
23/01/2024
|
BHU LI BAI
|
2732006210WL024696
|
BHU LI BAI
|
00045
|
BARB0SITJAI
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185060
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621004094700/94
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163889
|
23/01/2024
|
Kiranbala
|
2732006210WL024754
|
Kiranbala
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185257
|
|
MISS KIRAN KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200621004094800/127
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163780
|
23/01/2024
|
Kanheiya lal
|
2732006210WL024753
|
Kanheiya lal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184934
|
|
KANHEIYA LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164309
|
23/01/2024
|
jawan singh
|
2732006210WL024759
|
jawan singh
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185560
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621004094800/135
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163784
|
23/01/2024
|
bane singh
|
2732006210WL024753
|
bane singh
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184936
|
|
BANE SINGH SO SARDAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/191
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164314
|
23/01/2024
|
pappu lal
|
2732006210WL024759
|
pappu lal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185165
|
|
PAPPU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/195
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163800
|
23/01/2024
|
Lila bai
|
2732006210WL024753
|
Lila bai
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185213
|
|
LILABAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163801
|
23/01/2024
|
Bhagavan singh
|
2732006210WL024753
|
Bhagavan singh
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185088
|
|
BHAGWAN SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/290
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163835
|
23/01/2024
|
radha bai
|
2732006210WL024753
|
radha bai
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184938
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/301
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164320
|
23/01/2024
|
radheshyam
|
2732006210WL024759
|
radheshyam
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185256
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094800/313
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163846
|
23/01/2024
|
rodi bai
|
2732006210WL024753
|
rodi bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185312
|
|
RODI BAI WO RADHESHY
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004095900/152
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161321
|
23/01/2024
|
Lalchand
|
2732006210WL024694
|
Lalchand
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185049
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621004095900/179
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161337
|
23/01/2024
|
Chandri bai
|
2732006210WL024694
|
Chandri bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185526
|
|
CHANDRIBAI WO GORDHA
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621004095900/217
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161237
|
23/01/2024
|
prakash
|
2732006210WL024693
|
prakash
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185166
|
|
PRAKASHCHAND SO KARU
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621004096100/329
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161565
|
23/01/2024
|
Dhapu bai
|
2732006210WL024696
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185255
|
|
DHAPU BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004096100/335
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161569
|
23/01/2024
|
Nihal bai
|
2732006210WL024696
|
Nihal bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184937
|
|
NIHAL BAI WO BHAGIRA
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004096100/361
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161578
|
23/01/2024
|
mangibai
|
2732006210WL024696
|
mangibai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184935
|
|
MANGI BAI WO LALESH
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004096100/402
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161594
|
23/01/2024
|
Janki Lal
|
2732006210WL024696
|
Janki Lal
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185330
|
|
JANKI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200621104096500/113
(गादिया )
|
2732006000NRG24200120241166881
|
23/01/2024
|
Kasturi bai
|
2732006WL024803
|
Kasturi bai
|
00045
|
BARB0SUNELX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140185045
|
|
KASTOORI BAI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006000NRG24200120241166888
|
23/01/2024
|
Ayodhya bai
|
2732006WL024803
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185372
|
|
AYODHYA BAI WO KANWA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621104096500/183
(गादिया )
|
2732006000NRG24200120241166891
|
23/01/2024
|
Madan lal
|
2732006WL024803
|
Madan lal
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185046
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621104096500/203
(गादिया )
|
2732006000NRG24200120241166896
|
23/01/2024
|
Ramparasad
|
2732006WL024803
|
Ramparasad
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185582
|
|
RAM PRASAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621104096500/429
(गादिया )
|
2732006000NRG24200120241166914
|
23/01/2024
|
sajjan bai
|
2732006WL024803
|
sajjan bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185206
|
|
SAJJNA BAI DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200621104096500/430
(गादिया )
|
2732006000NRG24200120241166986
|
23/01/2024
|
radha bai
|
2732006WL024804
|
radha bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185314
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621104096500/432
(गादिया )
|
2732006000NRG24200120241166915
|
23/01/2024
|
trilok sen
|
2732006WL024803
|
trilok sen
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185310
|
|
TRILOK SEN
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621104096500/435
(गादिया )
|
2732006000NRG24200120241166916
|
23/01/2024
|
nitesh
|
2732006WL024803
|
nitesh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185102
|
|
NITESH NAGAR S O NAND RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621104096500/445
(गादिया )
|
2732006000NRG24200120241166990
|
23/01/2024
|
Manohar Singh
|
2732006WL024804
|
Manohar Singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185267
|
|
MANOHAR SINGH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200621104096500/8
(गादिया )
|
2732006000NRG24200120241166935
|
23/01/2024
|
Sardar singh
|
2732006WL024803
|
Sardar singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185619
|
|
SARDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PIDAWA
|
RJ-273200621104096500/98
(गादिया )
|
2732006000NRG24200120241166940
|
23/01/2024
|
Rodi bai
|
2732006WL024803
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184928
|
|
RODI BAI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006000NRG24180120241158515
|
23/01/2024
|
Dinesh
|
2732006WL024604
|
Dinesh
|
00045
|
BARB0SUNELX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185306
|
|
DINESH KUMAR SO GORD
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006000NRG24180120241158442
|
23/01/2024
|
NARAYAN
|
2732006WL024603
|
NARAYAN
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185451
|
|
NARAYAN SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200623004106800/20
(सांगरिया )
|
2732006000NRG24180120241158591
|
23/01/2024
|
Dinesh Kumar
|
2732006WL024605
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185103
|
|
DINESH KUMAR S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006000NRG24180120241158443
|
23/01/2024
|
Sukh Mal
|
2732006WL024603
|
Sukh Mal
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185329
|
|
SUKH LAL S/O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200623004106800/31
(सांगरिया )
|
2732006230NRG24180120241158333
|
23/01/2024
|
MAYA BAI
|
2732006WL024602
|
MAYA BAI
|
00045
|
BARB0SUNELX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185263
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200623004106800/325
(सांगरिया )
|
2732006000NRG24180120241158653
|
23/01/2024
|
Sonpat bai
|
2732006WL024605
|
Sonpat bai
|
00045
|
BARB0SUNELX
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140185001
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006000NRG24180120241158654
|
23/01/2024
|
Ummed singh
|
2732006WL024605
|
Ummed singh
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185440
|
|
UMMED SINGH SO RAIY
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006000NRG24180120241158447
|
23/01/2024
|
Govind singh
|
2732006WL024603
|
Govind singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185403
|
|
GOVING SINGH SO RAIY
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200623004106800/372
(सांगरिया )
|
2732006000NRG24180120241158664
|
23/01/2024
|
Prem narayan
|
2732006WL024605
|
Prem narayan
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185099
|
|
PREM NARAYAN SO LAKS
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006000NRG24180120241158455
|
23/01/2024
|
Payal
|
2732006WL024603
|
Payal
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184875
|
|
PAYAL WO JAGDISH CHA
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200623004106800/508
(सांगरिया )
|
2732006000NRG24180120241158536
|
23/01/2024
|
Mukesh kumar
|
2732006WL024604
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185373
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200623004106800/539
(सांगरिया )
|
2732006230NRG24180120241158389
|
23/01/2024
|
shobharam
|
2732006WL024602
|
shobharam
|
00045
|
BARB0SUNELX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185155
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006230NRG24180120241158392
|
23/01/2024
|
Geeta bai
|
2732006WL024602
|
Geeta bai
|
00045
|
BARB0SUNELX
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2140185101
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006000NRG24180120241158456
|
23/01/2024
|
kalu singh
|
2732006WL024603
|
kalu singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185098
|
|
KALU SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006000NRG24180120241158459
|
23/01/2024
|
GULABSINGH
|
2732006WL024603
|
GULABSINGH
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185097
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200623004106800/580
(सांगरिया )
|
2732006230NRG24180120241158403
|
23/01/2024
|
balchand
|
2732006WL024602
|
balchand
|
00045
|
BARB0SUNELX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185000
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200623004106800/603
(सांगरिया )
|
2732006000NRG24180120241158545
|
23/01/2024
|
rajkamalsingh
|
2732006WL024604
|
rajkamalsingh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185270
|
|
RAJKAMAL SINGH S O JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200623004106800/618
(सांगरिया )
|
2732006230NRG24180120241158424
|
23/01/2024
|
sangita bai
|
2732006WL024602
|
sangita bai
|
00045
|
BARB0SUNELX
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2140185375
|
|
MISS SANGEETA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623004106800/634
(सांगरिया )
|
2732006230NRG24180120241158428
|
23/01/2024
|
Soniya bai
|
2732006WL024602
|
Soniya bai
|
00045
|
BARB0SUNELX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185376
|
|
SONIYA BAI
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200623004106800/635
(सांगरिया )
|
2732006000NRG24180120241158467
|
23/01/2024
|
Nani Bai
|
2732006WL024603
|
Nani Bai
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185374
|
|
NANI BAI WO BANE SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87270
|
87270
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200623004106800/28
(सांगरिया )
|
2732006000NRG24180120241158686
|
23/01/2024
|
durgalal
|
2732006WL024606
|
durgalal
|
00045
|
BARB0VJALWA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140184999
|
|
DURGALAL SO FORULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200621104096500/209
(गादिया )
|
2732006000NRG24200120241166951
|
23/01/2024
|
nirmala bai
|
2732006WL024804
|
nirmala bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185201
|
|
Mrs. NIRMLA BAI W/O BALCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621104096500/382
(गादिया )
|
2732006000NRG24200120241166976
|
23/01/2024
|
Ramknya Bai
|
2732006WL024804
|
Ramknya Bai
|
00089
|
CBIN0280464
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185309
|
|
Mrs. RAMKANYA BAI W/O SANWARLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621104096500/473
(गादिया )
|
2732006000NRG24200120241166920
|
23/01/2024
|
Manju Bai
|
2732006WL024803
|
Manju Bai
|
00089
|
CBIN0280464
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185369
|
|
Ms. MANJU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200621104096500/313
(गादिया )
|
2732006000NRG24200120241166965
|
23/01/2024
|
Bajrang Lal
|
2732006WL024804
|
Bajrang Lal
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185352
|
|
Mr. BAJRANG LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200621004094800/11
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163776
|
23/01/2024
|
ramlal
|
2732006210WL024753
|
ramlal
|
00114
|
RSCB0024014
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185254
|
|
RAM LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200621004096100/185
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161525
|
23/01/2024
|
Dhapu bai
|
2732006210WL024696
|
Dhapu bai
|
00114
|
RSCB0024014
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185474
|
|
DHAPU BAI W/O BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200621004094800/368
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164325
|
23/01/2024
|
Bhagwati Bagri
|
2732006210WL024759
|
Bhagwati Bagri
|
00354
|
PUNB0007100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185365
|
|
BHAGWATI BAGRI D/Oand U/G BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200621104096500/381
(गादिया )
|
2732006000NRG24200120241166910
|
23/01/2024
|
Minakshi
|
2732006WL024803
|
Minakshi
|
00354
|
PUNB0007100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185044
|
|
MINAKSHI SEN WO KAMLESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200623004106800/613
(सांगरिया )
|
2732006230NRG24180120241158423
|
23/01/2024
|
Manohar Lal
|
2732006WL024602
|
Manohar Lal
|
00354
|
PUNB0007100
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185364
|
|
MANOHAR LAL S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006230NRG24180120241158431
|
23/01/2024
|
mahesh kumar gurjar
|
2732006WL024602
|
mahesh kumar gurjar
|
00354
|
PUNB0007100
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185275
|
|
MAHESH KUMAR GURJAR S O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006000NRG24180120241158636
|
23/01/2024
|
Prahalad singh
|
2732006WL024605
|
Prahalad singh
|
00354
|
PUNB0263300
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185355
|
|
PRAHLAD SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623004106800/603
(सांगरिया )
|
2732006000NRG24180120241158465
|
23/01/2024
|
Sunita Kunvar
|
2732006WL024603
|
Sunita Kunvar
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185095
|
|
SUNITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200621004094800/312
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163845
|
23/01/2024
|
sanju kumari
|
2732006210WL024753
|
sanju kumari
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140185320
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200623004106800/648
(सांगरिया )
|
2732006000NRG24180120241158468
|
23/01/2024
|
Mahesh
|
2732006WL024603
|
Mahesh
|
00415
|
SBIN0031270
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185494
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200621004094700/94
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163888
|
23/01/2024
|
Ram Bilas Meghawal
|
2732006210WL024754
|
Ram Bilas Meghawal
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185488
|
|
MASTER RAM BILAS MEGHWAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200621004094800/220
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163806
|
23/01/2024
|
YASWANT SINGH
|
2732006210WL024753
|
YASWANT SINGH
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185492
|
|
MR JASWANT SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200621004094800/234
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164317
|
23/01/2024
|
shetan bai
|
2732006210WL024759
|
shetan bai
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185504
|
|
MRS SHAITAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200621004094800/328
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163850
|
23/01/2024
|
Gopal
|
2732006210WL024753
|
Gopal
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140185491
|
|
GOPAL LAL NAGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
PIDAWA
|
RJ-273200621004094800/335
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163855
|
23/01/2024
|
Dilip kumar
|
2732006210WL024753
|
Dilip kumar
|
00415
|
SBIN0031275
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185489
|
|
MR DILIP KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200621004094800/353
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163859
|
23/01/2024
|
Mamta Bai
|
2732006210WL024753
|
Mamta Bai
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185261
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164323
|
23/01/2024
|
Teekam chand
|
2732006210WL024759
|
Teekam chand
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185164
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200621004094800/367
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163861
|
23/01/2024
|
Gudi Bai
|
2732006210WL024753
|
Gudi Bai
|
00415
|
SBIN0031275
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140185371
|
|
GUDDI BAI BAGARI W/O LAL CHAND BAGARI [L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164329
|
23/01/2024
|
Rup lal
|
2732006210WL024759
|
Rup lal
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185487
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200621004095900/140
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161311
|
23/01/2024
|
tavr singh
|
2732006210WL024694
|
tavr singh
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185495
|
|
TANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161341
|
23/01/2024
|
BHERU LAL
|
2732006210WL024694
|
BHERU LAL
|
00415
|
SBIN0031275
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140185493
|
|
MR BHERU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200621004095900/192
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161347
|
23/01/2024
|
Rajendra
|
2732006210WL024694
|
Rajendra
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185490
|
|
MR RAJENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200621004096100/20
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161532
|
23/01/2024
|
sumitra bai
|
2732006210WL024696
|
sumitra bai
|
00415
|
SBIN0031275
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140185498
|
|
SUMITRA W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621004096100/247
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161548
|
23/01/2024
|
Chiter Lal
|
2732006210WL024696
|
Chiter Lal
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184932
|
|
CHHITAR SO BHANWAR & JANI BAI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200621004096100/506
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161604
|
23/01/2024
|
Rinku rathor
|
2732006210WL024696
|
Rinku rathor
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185501
|
|
MISS RINKU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006000NRG24180120241158513
|
23/01/2024
|
Arjun singh
|
2732006WL024604
|
Arjun singh
|
00415
|
SBIN0031275
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185499
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623004106800/642
(सांगरिया )
|
2732006230NRG24180120241158433
|
23/01/2024
|
Bablu kumar
|
2732006WL024602
|
Bablu kumar
|
00415
|
SBIN0031275
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185497
|
|
MASTER BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623004106800/647
(सांगरिया )
|
2732006230NRG24180120241158436
|
23/01/2024
|
Durga Lal
|
2732006WL024602
|
Durga Lal
|
00415
|
SBIN0031275
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185496
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200623004106800/7
(सांगरिया )
|
2732006000NRG24180120241158548
|
23/01/2024
|
liladhr
|
2732006WL024604
|
liladhr
|
00415
|
SBIN0031275
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185370
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27737
|
27737
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200621104096500/141
(गादिया )
|
2732006000NRG24200120241166945
|
23/01/2024
|
Nathu lal
|
2732006WL024804
|
Nathu lal
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185503
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200621104096500/145
(गादिया )
|
2732006000NRG24200120241166885
|
23/01/2024
|
Dropti bai
|
2732006WL024803
|
Dropti bai
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185500
|
|
DROPADI BAI W O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200621104096500/321
(गादिया )
|
2732006000NRG24200120241166967
|
23/01/2024
|
Anita bai
|
2732006WL024804
|
Anita bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185502
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200621004094700/73
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163887
|
23/01/2024
|
rekha bai
|
2732006210WL024754
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185093
|
|
REKHA BAI W/O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200621004094800/100
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163773
|
23/01/2024
|
puri
|
2732006210WL024753
|
puri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185519
|
|
PURI BAI W O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200621004094800/106
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163774
|
23/01/2024
|
Koshalya bai
|
2732006210WL024753
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184980
|
|
KOSHALYA BAI WO GHANSHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200621004094800/109
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163775
|
23/01/2024
|
Santosh bai
|
2732006210WL024753
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185636
|
|
SANTOSH BAIPARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200621004094800/119
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163777
|
23/01/2024
|
Raghu nandan
|
2732006210WL024753
|
Raghu nandan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184933
|
|
RAGHUNANDAN S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200621004094800/120
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164306
|
23/01/2024
|
ram singh
|
2732006210WL024759
|
ram singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185183
|
|
RAMSINGH S O SHANKAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200621004094800/123
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163778
|
23/01/2024
|
Guddi bai
|
2732006210WL024753
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185066
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200621004094800/124
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163779
|
23/01/2024
|
shobharam
|
2732006210WL024753
|
shobharam
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185227
|
|
SHOBHA RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200621004094800/13
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163781
|
23/01/2024
|
Geeta bai
|
2732006210WL024753
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185233
|
|
GITA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163782
|
23/01/2024
|
Jas Kanvar Nai
|
2732006210WL024753
|
Jas Kanvar Nai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140185304
|
|
JAS KANVAR BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164308
|
23/01/2024
|
Raj kunvar
|
2732006210WL024759
|
Raj kunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185639
|
|
RAJKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163783
|
23/01/2024
|
Govind Singh
|
2732006210WL024753
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185305
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200621004094800/137
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163785
|
23/01/2024
|
Puran bai
|
2732006210WL024753
|
Puran bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185064
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200621004094800/145
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163786
|
23/01/2024
|
Sona bai
|
2732006210WL024753
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185520
|
|
SONA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200621004094800/148
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163787
|
23/01/2024
|
kalu singh
|
2732006210WL024753
|
kalu singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184898
|
|
KALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200621004094800/15
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163788
|
23/01/2024
|
BHANWARI BAI
|
2732006210WL024753
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185628
|
|
BHAVRI BAI W/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200621004094800/154
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163789
|
23/01/2024
|
Kanti Bai
|
2732006210WL024753
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185569
|
|
KANTI BAI W O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200621004094800/155
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163790
|
23/01/2024
|
Mangi bai
|
2732006210WL024753
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185331
|
|
MANGI BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200621004094800/161
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163791
|
23/01/2024
|
Sayata bai
|
2732006210WL024753
|
Sayata bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185277
|
|
SAHAYATA BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200621004094800/169
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163792
|
23/01/2024
|
maan kunver
|
2732006210WL024753
|
maan kunver
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185313
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621004094800/170
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163793
|
23/01/2024
|
Mangi bai
|
2732006210WL024753
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184888
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200621004094800/172
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163794
|
23/01/2024
|
santosh bai
|
2732006210WL024753
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185188
|
|
SANTOSH KANWAR W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621004094800/173
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163795
|
23/01/2024
|
Harkunvar
|
2732006210WL024753
|
Harkunvar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185234
|
|
HARKI BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200621004094800/18
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164313
|
23/01/2024
|
Radha Bai
|
2732006210WL024759
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185464
|
|
RADHA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200621004094800/187
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163796
|
23/01/2024
|
badna bai
|
2732006210WL024753
|
badna bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185092
|
|
BADAM BAI WO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200621004094800/188
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163797
|
23/01/2024
|
radha bai
|
2732006210WL024753
|
radha bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185063
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200621004094800/189
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163798
|
23/01/2024
|
Sartaj Bai
|
2732006210WL024753
|
Sartaj Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185198
|
|
SARTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621004094800/192
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163799
|
23/01/2024
|
guddi bai
|
2732006210WL024753
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185091
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163802
|
23/01/2024
|
Kamla bai
|
2732006210WL024753
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185561
|
|
KAMLA BAI RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163803
|
23/01/2024
|
Mohan lal
|
2732006210WL024753
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185189
|
|
MOHAN LAL S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200621004094800/217
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163804
|
23/01/2024
|
endra bai
|
2732006210WL024753
|
endra bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185463
|
|
INDRA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163805
|
23/01/2024
|
Nani bai
|
2732006210WL024753
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185217
|
|
NANI BAI W O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163807
|
23/01/2024
|
DHAPU BAI
|
2732006210WL024753
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185185
|
|
DHAPU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200621004094800/222
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163808
|
23/01/2024
|
Kanchan bai
|
2732006210WL024753
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185572
|
|
KANCHAN BAIPHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621004094800/229
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163809
|
23/01/2024
|
Daryav Bai
|
2732006210WL024753
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185332
|
|
DARIYAV BAI W O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200621004094800/229
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163810
|
23/01/2024
|
harlal
|
2732006210WL024753
|
harlal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185186
|
|
HAR LAL S O NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200621004094800/235
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163811
|
23/01/2024
|
Santhosh bai
|
2732006210WL024753
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185170
|
|
SANTOSH BAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200621004094800/238
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163812
|
23/01/2024
|
basanti bai
|
2732006210WL024753
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185577
|
|
BASANTI BAIWOVISHNU
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621004094800/239
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163813
|
23/01/2024
|
badam bai
|
2732006210WL024753
|
badam bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185466
|
|
BADAM BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200621004094800/24
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163814
|
23/01/2024
|
Santosh bai
|
2732006210WL024753
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185249
|
|
SANTOSH BAI W O UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200621004094800/243
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163815
|
23/01/2024
|
Manju bai
|
2732006210WL024753
|
Manju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140185635
|
|
MANJU BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200621004094800/245
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163816
|
23/01/2024
|
Shanti Bai
|
2732006210WL024753
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185260
|
|
SHANTI BAI W O DAMODAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621004094800/246
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163817
|
23/01/2024
|
durgi bai
|
2732006210WL024753
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184951
|
|
DURGI BAI WO TOFAN SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163818
|
23/01/2024
|
Gopal singh
|
2732006210WL024753
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185272
|
|
GOPAL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200621004094800/25
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163819
|
23/01/2024
|
Raju bai
|
2732006210WL024753
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184991
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621004094800/250
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163820
|
23/01/2024
|
Madan lal
|
2732006210WL024753
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185169
|
|
MADAN LAL S O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621004094800/252
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163821
|
23/01/2024
|
Pinki Kunwar
|
2732006210WL024753
|
Pinki Kunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185423
|
|
PINKI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200621004094800/253
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163822
|
23/01/2024
|
Hudi bai
|
2732006210WL024753
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185279
|
|
HUDDI BAI W O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200621004094800/256
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163823
|
23/01/2024
|
jan kunwar
|
2732006210WL024753
|
jan kunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185187
|
|
JANU KANWAR W O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200621004094800/259
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164318
|
23/01/2024
|
BAJRANGLAL
|
2732006210WL024759
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184897
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIDAWA
|
RJ-273200621004094800/259
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163824
|
23/01/2024
|
BHARTI
|
2732006210WL024753
|
BHARTI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185623
|
|
BHARATI BAI WO BAJARANG LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200621004094800/26
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163825
|
23/01/2024
|
Shanti bai
|
2732006210WL024753
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185219
|
|
SHANTI BAI WO DHANNA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164319
|
23/01/2024
|
PURI LAL
|
2732006210WL024759
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184890
|
|
PURI LAL S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621004094800/262
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163826
|
23/01/2024
|
mangi bai
|
2732006210WL024753
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185573
|
|
MANGI BAIRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200621004094800/265
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163827
|
23/01/2024
|
lalta bai
|
2732006210WL024753
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140185293
|
|
LALATA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200621004094800/267
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163828
|
23/01/2024
|
sanju bai
|
2732006210WL024753
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185197
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200621004094800/269
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163829
|
23/01/2024
|
dropati
|
2732006210WL024753
|
dropati
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184981
|
|
DROPATI BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200621004094800/270
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163830
|
23/01/2024
|
durga bai
|
2732006210WL024753
|
durga bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184940
|
|
DURGA BAI W O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621004094800/274
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163831
|
23/01/2024
|
baje singh
|
2732006210WL024753
|
baje singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185195
|
|
BAJE SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621004094800/277
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163832
|
23/01/2024
|
gudi bai
|
2732006210WL024753
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184987
|
|
GUDDI KANWAR WO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200621004094800/284
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163833
|
23/01/2024
|
lila bai
|
2732006210WL024753
|
lila bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185053
|
|
LILA BAI WO PRAMOD KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200621004094800/288
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163834
|
23/01/2024
|
gudi bai
|
2732006210WL024753
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184982
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621004094800/293
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163836
|
23/01/2024
|
Shina Bai
|
2732006210WL024753
|
Shina Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184993
|
|
SHINA BAIWOISHWAR LA
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621004094800/295
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163837
|
23/01/2024
|
mamta Bai
|
2732006210WL024753
|
mamta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184952
|
|
MAMATA BAI WO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621004094800/298
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163838
|
23/01/2024
|
puja Bai
|
2732006210WL024753
|
puja Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184983
|
|
POOJA BAI WO SANVARIYA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200621004094800/299
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163839
|
23/01/2024
|
mangi bai
|
2732006210WL024753
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185055
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200621004094800/3
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163840
|
23/01/2024
|
Jamana bai
|
2732006210WL024753
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140185328
|
|
JAMANI BAI WO DHURI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200621004094800/300
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163841
|
23/01/2024
|
Mena bai
|
2732006210WL024753
|
Mena bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184942
|
|
MENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200621004094800/305
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163842
|
23/01/2024
|
Priyanka bai
|
2732006210WL024753
|
Priyanka bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184990
|
|
PRIYANKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200621004094800/310
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163843
|
23/01/2024
|
dipika kumari
|
2732006210WL024753
|
dipika kumari
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185273
|
|
DEEPIKA KUMARI WO BHARAT KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200621004094800/311
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163844
|
23/01/2024
|
rekha bai
|
2732006210WL024753
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184995
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621004094800/318
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163847
|
23/01/2024
|
Guddi Bai
|
2732006210WL024753
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185216
|
|
GUDDI BAI W O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200621004094800/320
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163848
|
23/01/2024
|
Chain singh
|
2732006210WL024753
|
Chain singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185058
|
|
MR CHAIN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163849
|
23/01/2024
|
Harish
|
2732006210WL024753
|
Harish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185059
|
|
HARISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621004094800/33
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163851
|
23/01/2024
|
Radha bai
|
2732006210WL024753
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185327
|
|
RADHA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200621004094800/330
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163852
|
23/01/2024
|
Mangi bai
|
2732006210WL024753
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184998
|
|
MANGHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200621004094800/331
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163853
|
23/01/2024
|
navin kumar
|
2732006210WL024753
|
navin kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185089
|
|
NAVEEN KUMAR NAGAR S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200621004094800/333
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163854
|
23/01/2024
|
Pinki Bai
|
2732006210WL024753
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185251
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200621004094800/334
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164321
|
23/01/2024
|
Surender
|
2732006210WL024759
|
Surender
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185250
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621004094800/339
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163856
|
23/01/2024
|
BHUlai bai
|
2732006210WL024753
|
BHUlai bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185416
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200621004094800/344
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164322
|
23/01/2024
|
Dharm Raj
|
2732006210WL024759
|
Dharm Raj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184997
|
|
DHARM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621004094800/347
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163857
|
23/01/2024
|
Durgi bai
|
2732006210WL024753
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184984
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200621004094800/35
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163858
|
23/01/2024
|
Bhuli bai
|
2732006210WL024753
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185182
|
|
BHULI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163860
|
23/01/2024
|
Vimla sisodiya
|
2732006210WL024753
|
Vimla sisodiya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185204
|
|
VIMLA SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200621004094800/37
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163862
|
23/01/2024
|
Sohan bai
|
2732006210WL024753
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185522
|
|
SOHAN BAI BHEEL WO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200621004094800/370
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163863
|
23/01/2024
|
Hema
|
2732006210WL024753
|
Hema
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185274
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200621004094800/38
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163864
|
23/01/2024
|
Guddi bai
|
2732006210WL024753
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185571
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621004094800/49
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163865
|
23/01/2024
|
shyata bai
|
2732006210WL024753
|
shyata bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185192
|
|
SAHAYATA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200621004094800/50
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163866
|
23/01/2024
|
kari bai
|
2732006210WL024753
|
kari bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185278
|
|
KALI BAI W O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200621004094800/51
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163867
|
23/01/2024
|
Santosh bai
|
2732006210WL024753
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185475
|
|
SANTOSH BAIBAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621004094800/52
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163868
|
23/01/2024
|
Manju bai
|
2732006210WL024753
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185226
|
|
MANJU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200621004094800/53
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163869
|
23/01/2024
|
janki lal
|
2732006210WL024753
|
janki lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185454
|
|
JANKI LAL S/O POORILAL DHAKADL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621004094800/55
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163870
|
23/01/2024
|
Gayatri bai
|
2732006210WL024753
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185232
|
|
GAYTRI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200621004094800/59
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163871
|
23/01/2024
|
Santosh bai
|
2732006210WL024753
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185065
|
|
SANTOSH BAI WO BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621004094800/6
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163872
|
23/01/2024
|
Salgram
|
2732006210WL024753
|
Salgram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185462
|
|
SALAG RAM S O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621004094800/60
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163873
|
23/01/2024
|
nhar singh
|
2732006210WL024753
|
nhar singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185228
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
PIDAWA
|
RJ-273200621004094800/62
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163874
|
23/01/2024
|
Ratan bai
|
2732006210WL024753
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185193
|
|
RATAN BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200621004094800/66
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163875
|
23/01/2024
|
kaesar bai
|
2732006210WL024753
|
kaesar bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185172
|
|
KESAR BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200621004094800/67
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164330
|
23/01/2024
|
balaram
|
2732006210WL024759
|
balaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185530
|
|
BALARAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621004094800/69
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163877
|
23/01/2024
|
Puri lal
|
2732006210WL024753
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185167
|
|
PURILAL S/O GANGARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200621004094800/69
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163876
|
23/01/2024
|
Sohan bai
|
2732006210WL024753
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185457
|
|
SOHAN BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621004094800/7
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163878
|
23/01/2024
|
Driyav bai
|
2732006210WL024753
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185460
|
|
DARVI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163879
|
23/01/2024
|
Bal Kanwer
|
2732006210WL024753
|
Bal Kanwer
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140185176
|
|
BAL KANWARI W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200621004094800/8
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163880
|
23/01/2024
|
parsh bai
|
2732006210WL024753
|
parsh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185527
|
|
PARAS BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200621004094800/80
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163881
|
23/01/2024
|
Santhosh Bai
|
2732006210WL024753
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185470
|
|
SANTOSH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200621004094800/81
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163882
|
23/01/2024
|
sohan Bai
|
2732006210WL024753
|
sohan Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185218
|
|
SOHAN BAI WO GOPAL LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621004094800/85
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163883
|
23/01/2024
|
Nanuram
|
2732006210WL024753
|
Nanuram
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140185191
|
|
NANU RAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200621004094800/86
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163884
|
23/01/2024
|
Ruganath
|
2732006210WL024753
|
Ruganath
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185512
|
|
RAGHU NATH S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200621004094800/89
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163885
|
23/01/2024
|
Sukhi bai
|
2732006210WL024753
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185630
|
|
SUKHI BAI W O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621004094800/92
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163886
|
23/01/2024
|
Ayodhya bai
|
2732006210WL024753
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185521
|
|
AYODIYA BAI WO RUP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200621004094800/93
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164331
|
23/01/2024
|
Prabhulal
|
2732006210WL024759
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185511
|
|
PRABHU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200621004094800/98
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241164332
|
23/01/2024
|
Nand lal
|
2732006210WL024759
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185248
|
|
NAND LAL S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200621004095900/1-A
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163890
|
23/01/2024
|
jetram
|
2732006210WL024754
|
jetram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184989
|
|
JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161292
|
23/01/2024
|
Gopal lal
|
2732006210WL024694
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185224
|
|
GOPAL S O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621004095900/11
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161298
|
23/01/2024
|
Dhankunvar
|
2732006210WL024694
|
Dhankunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185471
|
|
DHAN KANWAR BHEEL W O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621004095900/122
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161303
|
23/01/2024
|
Sanja kumari
|
2732006210WL024694
|
Sanja kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185598
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621004095900/130
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163891
|
23/01/2024
|
Mankunvar
|
2732006210WL024754
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185458
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200621004095900/130
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163892
|
23/01/2024
|
premsingh
|
2732006210WL024754
|
premsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185363
|
|
PREM SINGH DEVADA SO SHOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621004095900/135
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163893
|
23/01/2024
|
Lal kunvar
|
2732006210WL024754
|
Lal kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185597
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621004095900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161310
|
23/01/2024
|
Guddi bai
|
2732006210WL024694
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185599
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621004095900/145
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161313
|
23/01/2024
|
Ramchandra
|
2732006210WL024694
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184927
|
|
RAM SINGH SO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161314
|
23/01/2024
|
Balaram
|
2732006210WL024694
|
Balaram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140185567
|
|
BALCHAND S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161317
|
23/01/2024
|
Ram kanya bai
|
2732006210WL024694
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140185600
|
|
RAMKANYA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621004095900/150
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161318
|
23/01/2024
|
Manju kunvar
|
2732006210WL024694
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185459
|
|
MANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621004095900/154
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161323
|
23/01/2024
|
Nodhyan bai
|
2732006210WL024694
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185631
|
|
NODAN BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200621004095900/155
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161324
|
23/01/2024
|
Rodi bai
|
2732006210WL024694
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140185570
|
|
RODI BAI WO MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621004095900/156
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161325
|
23/01/2024
|
Prem bai
|
2732006210WL024694
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185568
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621004095900/157
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161326
|
23/01/2024
|
Nodhyan bai
|
2732006210WL024694
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185507
|
|
NODHYAN BAIW OBHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621004095900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161327
|
23/01/2024
|
guddi bai
|
2732006210WL024694
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184865
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621004095900/160
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161328
|
23/01/2024
|
Niramala bai
|
2732006210WL024694
|
Niramala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185601
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200621004095900/161
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161329
|
23/01/2024
|
Ramsingh
|
2732006210WL024694
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185391
|
|
RAM SINGH BHUWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621004095900/165
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161330
|
23/01/2024
|
Santosh bai
|
2732006210WL024694
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185610
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621004095900/166
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163894
|
23/01/2024
|
jetram
|
2732006210WL024754
|
jetram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185229
|
|
JETRAM S O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161331
|
23/01/2024
|
PREM BAI
|
2732006210WL024694
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184873
|
|
PREM BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621004095900/171
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161332
|
23/01/2024
|
Mohan lal
|
2732006210WL024694
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185225
|
|
MOHAN LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621004095900/173
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161333
|
23/01/2024
|
Raji bai
|
2732006210WL024694
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185343
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621004095900/181
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161340
|
23/01/2024
|
jatan kunvar
|
2732006210WL024694
|
jatan kunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185596
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621004095900/184
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161342
|
23/01/2024
|
manohar lal
|
2732006210WL024694
|
manohar lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185472
|
|
MANOHAR LAL BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621004095900/186
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163896
|
23/01/2024
|
dapubai
|
2732006210WL024754
|
dapubai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184852
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621004095900/186
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163895
|
23/01/2024
|
hira lal
|
2732006210WL024754
|
hira lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185073
|
|
HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161345
|
23/01/2024
|
kewar bai
|
2732006210WL024694
|
kewar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185555
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621004095900/188
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161346
|
23/01/2024
|
Jagdish Chand
|
2732006210WL024694
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184994
|
|
JAGDISH CHAND PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200621004095900/195
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161348
|
23/01/2024
|
bhagwan singh
|
2732006210WL024694
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185280
|
|
BHAGWAN LAL S O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621004095900/196
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161349
|
23/01/2024
|
Santosh bai
|
2732006210WL024694
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184864
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621004095900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161229
|
23/01/2024
|
Mansingh
|
2732006210WL024693
|
Mansingh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185529
|
|
MAN SINGH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621004095900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161230
|
23/01/2024
|
Kari bai
|
2732006210WL024693
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185181
|
|
KARI BAI W O LAKSMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621004095900/200
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161231
|
23/01/2024
|
Gayatri bai
|
2732006210WL024693
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185074
|
|
GAYATRI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200621004095900/206
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161232
|
23/01/2024
|
ram kniya bai
|
2732006210WL024693
|
ram kniya bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185602
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200621004095900/208
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161233
|
23/01/2024
|
LOKESH
|
2732006210WL024693
|
LOKESH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140184863
|
|
LOKESH KUMAR SO PURI
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621004095900/210
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163897
|
23/01/2024
|
karu lal
|
2732006210WL024754
|
karu lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185579
|
|
KARULALBAIRAGI S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621004095900/212
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161234
|
23/01/2024
|
BHARAT SINGH
|
2732006210WL024693
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140184943
|
|
BHARAT SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161235
|
23/01/2024
|
raju singh
|
2732006210WL024693
|
raju singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185300
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200621004095900/216
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161236
|
23/01/2024
|
sangita
|
2732006210WL024693
|
sangita
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140184949
|
|
SANGITA BAIW OMUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621004095900/218
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161238
|
23/01/2024
|
samaj kunvar
|
2732006210WL024693
|
samaj kunvar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184985
|
|
SAMAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161239
|
23/01/2024
|
santosh bai
|
2732006210WL024693
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185377
|
|
SANTOSH BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621004095900/225
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161240
|
23/01/2024
|
Rukmani Bai
|
2732006210WL024693
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185168
|
|
RUKMANI BAI WO DWARIKA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621004095900/227
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161241
|
23/01/2024
|
rshal kunvar
|
2732006210WL024693
|
rshal kunvar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184992
|
|
RASAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621004095900/228
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161242
|
23/01/2024
|
sanju bai
|
2732006210WL024693
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185231
|
|
SANJU BAI W O SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621004095900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161243
|
23/01/2024
|
Hari singh
|
2732006210WL024693
|
Hari singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140185473
|
|
HARI SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621004095900/230
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161244
|
23/01/2024
|
rukamn bai
|
2732006210WL024693
|
rukamn bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185609
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621004095900/231
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161246
|
23/01/2024
|
gopal
|
2732006210WL024693
|
gopal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185051
|
|
GOPAL LAL S O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621004095900/231
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161245
|
23/01/2024
|
reena bai
|
2732006210WL024693
|
reena bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140184939
|
|
REENA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621004095900/232
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161247
|
23/01/2024
|
hema bai
|
2732006210WL024693
|
hema bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185050
|
|
HEMA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621004095900/235
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161248
|
23/01/2024
|
bhei bai
|
2732006210WL024693
|
bhei bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140184941
|
|
BHERI BAI W O RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621004095900/236
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161249
|
23/01/2024
|
chanda kumari
|
2732006210WL024693
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140185054
|
|
CHANDA KUMARI WO HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621004095900/238
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161250
|
23/01/2024
|
mamta bai
|
2732006210WL024693
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185052
|
|
MAMATA BAI RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621004095900/239
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161251
|
23/01/2024
|
mangi lal
|
2732006210WL024693
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140184996
|
|
MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621004095900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161252
|
23/01/2024
|
Ram babu
|
2732006210WL024693
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185509
|
|
RAMBABU SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621004095900/242
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161253
|
23/01/2024
|
ganesh bai
|
2732006210WL024693
|
ganesh bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185230
|
|
GANESH BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621004095900/244
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161254
|
23/01/2024
|
giriraj bhil
|
2732006210WL024693
|
giriraj bhil
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140185196
|
|
GIRIRAJ SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621004095900/247
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161255
|
23/01/2024
|
bheru
|
2732006210WL024693
|
bheru
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140185199
|
|
BHERU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621004095900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161256
|
23/01/2024
|
Balchand
|
2732006210WL024693
|
Balchand
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140185531
|
|
BALARAM S OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621004095900/253
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161257
|
23/01/2024
|
pinku kavar
|
2732006210WL024693
|
pinku kavar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184950
|
|
PINKU KUNVARW OGOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621004095900/255
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161258
|
23/01/2024
|
anila kavar
|
2732006210WL024693
|
anila kavar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184948
|
|
ANITATOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621004095900/256
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161259
|
23/01/2024
|
Arjun singh
|
2732006210WL024693
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184861
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621004095900/257
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163898
|
23/01/2024
|
bheru Singh
|
2732006210WL024754
|
bheru Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185056
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621004095900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161260
|
23/01/2024
|
kamla bai
|
2732006210WL024693
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185594
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621004095900/261
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161261
|
23/01/2024
|
Durgi Bai
|
2732006210WL024693
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185262
|
|
Miss. DURGA BAI BHEEL D O SUJAN SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621004095900/262
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161262
|
23/01/2024
|
Lakki bai
|
2732006210WL024693
|
Lakki bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185057
|
|
LACKY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621004095900/264
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161263
|
23/01/2024
|
Hokam singh
|
2732006210WL024693
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140184986
|
|
HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621004095900/267
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161264
|
23/01/2024
|
Sunita bai
|
2732006210WL024693
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140184988
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621004095900/27
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161265
|
23/01/2024
|
Geeta bai
|
2732006210WL024693
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140185528
|
|
GITA BAI W O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621004095900/273
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161266
|
23/01/2024
|
Shiri Lal
|
2732006210WL024693
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185478
|
|
SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621004095900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161267
|
23/01/2024
|
dhapu bai
|
2732006210WL024693
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185389
|
|
DHAPU BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621004095900/285
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163899
|
23/01/2024
|
Punita
|
2732006210WL024754
|
Punita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185418
|
|
PUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621004095900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161268
|
23/01/2024
|
Ful bai
|
2732006210WL024693
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185595
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621004095900/32
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163900
|
23/01/2024
|
Kanti bai
|
2732006210WL024754
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185556
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621004095900/43
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163901
|
23/01/2024
|
madho singh
|
2732006210WL024754
|
madho singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185321
|
|
GORDHAN SINGH SO KAL
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621004095900/55
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241163902
|
23/01/2024
|
Chandra kala
|
2732006210WL024754
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140185608
|
|
CHANDRA KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621004095900/77
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161269
|
23/01/2024
|
Kala bai
|
2732006210WL024693
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185390
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621004096100/11
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161498
|
23/01/2024
|
Sumitra bai
|
2732006210WL024696
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184860
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621004096100/110
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161499
|
23/01/2024
|
Prem bai
|
2732006210WL024696
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185558
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621004096100/117
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161500
|
23/01/2024
|
Mangi Bai
|
2732006210WL024696
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185071
|
|
MANGI BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621004096100/120
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161501
|
23/01/2024
|
karu lal
|
2732006210WL024696
|
karu lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140185358
|
|
KARULAL DHANGI /BHARMAL DHANGHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161502
|
23/01/2024
|
Sajan bai
|
2732006210WL024696
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185070
|
|
SAJJAN BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621004096100/123
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161503
|
23/01/2024
|
Durgi bai
|
2732006210WL024696
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185285
|
|
DURGA BAI W O JOSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621004096100/126
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161504
|
23/01/2024
|
Fulchand
|
2732006210WL024696
|
Fulchand
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140185223
|
|
PHOOL CHAND S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621004096100/13
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161505
|
23/01/2024
|
Dryav bai
|
2732006210WL024696
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185173
|
|
DRYAV BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621004096100/135
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161506
|
23/01/2024
|
Shamu bai
|
2732006210WL024696
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184882
|
|
SHYAM BAIDURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621004096100/137
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161507
|
23/01/2024
|
Manohar lal
|
2732006210WL024696
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185072
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621004096100/139
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161508
|
23/01/2024
|
Guddi bai
|
2732006210WL024696
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140184857
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621004096100/143
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161509
|
23/01/2024
|
Geeta bai
|
2732006210WL024696
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184925
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621004096100/144
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161510
|
23/01/2024
|
shanti bai
|
2732006210WL024696
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185589
|
|
SHANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621004096100/145
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161511
|
23/01/2024
|
Kamla bai
|
2732006210WL024696
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184883
|
|
KAMLA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621004096100/148
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161512
|
23/01/2024
|
Durga lal
|
2732006210WL024696
|
Durga lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2140185163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
PIDAWA
|
RJ-273200621004096100/152
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161513
|
23/01/2024
|
kamlesh
|
2732006210WL024696
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184947
|
|
KAMLESH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161514
|
23/01/2024
|
Bhanvri bai
|
2732006210WL024696
|
Bhanvri bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185548
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621004096100/158
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161515
|
23/01/2024
|
Dhapu bai
|
2732006210WL024696
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185590
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621004096100/16
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161516
|
23/01/2024
|
KOISHALYA BAI
|
2732006210WL024696
|
KOISHALYA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185476
|
|
KOSHALYA BAIRADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621004096100/162
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161270
|
23/01/2024
|
Kanti bai
|
2732006210WL024693
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185588
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621004096100/169
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161517
|
23/01/2024
|
Kamla bai
|
2732006210WL024696
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185611
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621004096100/171
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161518
|
23/01/2024
|
Dropti bai
|
2732006210WL024696
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185559
|
|
DROPATI BAI WO KARAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621004096100/174
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161519
|
23/01/2024
|
Ratan bai
|
2732006210WL024696
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185566
|
|
RATAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621004096100/175
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161520
|
23/01/2024
|
sangita bai
|
2732006210WL024696
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184946
|
|
SANGITA BAI SHELENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621004096100/179
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161521
|
23/01/2024
|
Bhuli bai
|
2732006210WL024696
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185184
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621004096100/18
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161522
|
23/01/2024
|
Sundar bai
|
2732006210WL024696
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185289
|
|
SUNDAR BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621004096100/181
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161523
|
23/01/2024
|
Durga bai
|
2732006210WL024696
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184862
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004096100/182
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161524
|
23/01/2024
|
Geeta bai
|
2732006210WL024696
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184973
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621004096100/186
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161526
|
23/01/2024
|
Kamla Bai
|
2732006210WL024696
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184855
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621004096100/188
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161527
|
23/01/2024
|
Lila bai
|
2732006210WL024696
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184880
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004096100/191
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161528
|
23/01/2024
|
Basanti bai
|
2732006210WL024696
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185290
|
|
BASANTI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621004096100/194
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161529
|
23/01/2024
|
Kalawati bai
|
2732006210WL024696
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185194
|
|
KALAVATI BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004096100/196
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161530
|
23/01/2024
|
Krishna
|
2732006210WL024696
|
Krishna
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184971
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621004096100/197
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161531
|
23/01/2024
|
Santosh bai
|
2732006210WL024696
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185549
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004096100/200
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161533
|
23/01/2024
|
Basanti bai
|
2732006210WL024696
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185456
|
|
BASANTI BAI W/O GHANSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621004096100/201
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161534
|
23/01/2024
|
Avanti bai
|
2732006210WL024696
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185550
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621004096100/202
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161535
|
23/01/2024
|
Munni bai
|
2732006210WL024696
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185552
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004096100/203
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161536
|
23/01/2024
|
Jamana bai
|
2732006210WL024696
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185607
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004096100/204
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161537
|
23/01/2024
|
dhapu bai
|
2732006210WL024696
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184924
|
|
DHAPU BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621004096100/205
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161538
|
23/01/2024
|
Bina kumari
|
2732006210WL024696
|
Bina kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185258
|
|
BEENA W O NANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004096100/211
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161539
|
23/01/2024
|
Geeta bai
|
2732006210WL024696
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184923
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200621004096100/216
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161540
|
23/01/2024
|
Durga Bai
|
2732006210WL024696
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185178
|
|
DURGA BAI W O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621004096100/219
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161541
|
23/01/2024
|
Ganga bai
|
2732006210WL024696
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184858
|
|
GANGA BAI WO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004096100/22
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161542
|
23/01/2024
|
Vishnu prasad
|
2732006210WL024696
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185629
|
|
VISHNU S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621004096100/221
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161543
|
23/01/2024
|
Nandu Bai
|
2732006210WL024696
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185554
|
|
NANDU BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004096100/223
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161544
|
23/01/2024
|
balchand
|
2732006210WL024696
|
balchand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140184889
|
|
BAL CHAND SO GOKUL PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004096100/226
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161545
|
23/01/2024
|
Laxman
|
2732006210WL024696
|
Laxman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185174
|
|
LAXMAN S O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004096100/232
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161546
|
23/01/2024
|
kamla bai
|
2732006210WL024696
|
kamla bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140185384
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PIDAWA
|
RJ-273200621004096100/245
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161547
|
23/01/2024
|
kanvari bai
|
2732006210WL024696
|
kanvari bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185298
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004096100/25
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161549
|
23/01/2024
|
Prem bai
|
2732006210WL024696
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185180
|
|
PREM BAI W O NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004096100/250
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161550
|
23/01/2024
|
Kamala bai
|
2732006210WL024696
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185553
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621004096100/254
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161551
|
23/01/2024
|
Prahalad
|
2732006210WL024696
|
Prahalad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185259
|
|
PRAHLAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004096100/256
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161552
|
23/01/2024
|
Anokh bai
|
2732006210WL024696
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185557
|
|
ANOKH BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621004096100/258
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161553
|
23/01/2024
|
Kanhiya lal
|
2732006210WL024696
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185465
|
|
KANHAIYA LAL S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004096100/262
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161554
|
23/01/2024
|
kavita bai
|
2732006210WL024696
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140185551
|
|
KAVITA BAI WO KAMLESH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004096100/269
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161555
|
23/01/2024
|
Radheshyam
|
2732006210WL024696
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140184978
|
|
RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621004096100/273
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161556
|
23/01/2024
|
Badam bai
|
2732006210WL024696
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185506
|
|
BADAM BAI TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004096100/283
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161557
|
23/01/2024
|
Barji bai
|
2732006210WL024696
|
Barji bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185592
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004096100/288
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161558
|
23/01/2024
|
Nand lal
|
2732006210WL024696
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184877
|
|
NAND LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004096100/290
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161559
|
23/01/2024
|
Sushil Bai
|
2732006210WL024696
|
Sushil Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185508
|
|
SUSHILA W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621004096100/291
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161560
|
23/01/2024
|
Santosh bai
|
2732006210WL024696
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184972
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621004096100/305
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161561
|
23/01/2024
|
Uda
|
2732006210WL024696
|
Uda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184954
|
|
UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621004096100/312
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161562
|
23/01/2024
|
Durgi bai
|
2732006210WL024696
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185578
|
|
DURGA BAIRAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004096100/321
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161563
|
23/01/2024
|
Bhuli bai
|
2732006210WL024696
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184970
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004096100/324
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161564
|
23/01/2024
|
Krishna bai
|
2732006210WL024696
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185510
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PIDAWA
|
RJ-273200621004096100/33
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161566
|
23/01/2024
|
NODAYAN BAI
|
2732006210WL024696
|
NODAYAN BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185591
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004096100/332
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161567
|
23/01/2024
|
jhamku bai
|
2732006210WL024696
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185325
|
|
JHAMKU BAI W O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004096100/333
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161568
|
23/01/2024
|
dhapu bai
|
2732006210WL024696
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140185627
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004096100/342
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161570
|
23/01/2024
|
Lalit ba bai
|
2732006210WL024696
|
Lalit ba bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185604
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004096100/351
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161571
|
23/01/2024
|
Guuddi bai
|
2732006210WL024696
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185469
|
|
GUDDI BAI RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161572
|
23/01/2024
|
Bhagavan singh
|
2732006210WL024696
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185576
|
|
BHAGWAN SINGH S O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004096100/355
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161573
|
23/01/2024
|
Sugan bai
|
2732006210WL024696
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184879
|
|
SUGAN BAI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004096100/357
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161574
|
23/01/2024
|
Bheri bai
|
2732006210WL024696
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185524
|
|
BHERI BAI W O BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004096100/359
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161575
|
23/01/2024
|
Guddi bai
|
2732006210WL024696
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184979
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004096100/360
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161576
|
23/01/2024
|
Lalesh kumar
|
2732006210WL024696
|
Lalesh kumar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140185467
|
|
LALESH KUMAR S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004096100/360
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161577
|
23/01/2024
|
Santosh bai
|
2732006210WL024696
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185090
|
|
SANTOSH BAI W O LALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004096100/364
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161579
|
23/01/2024
|
sangita bai
|
2732006210WL024696
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184953
|
|
SANGEETA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004096100/368
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161580
|
23/01/2024
|
jasoda bai
|
2732006210WL024696
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185580
|
|
MS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200621004096100/37
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161581
|
23/01/2024
|
Nandu bai
|
2732006210WL024696
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185603
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004096100/370
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161582
|
23/01/2024
|
Govind
|
2732006210WL024696
|
Govind
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185214
|
|
GOVIND S/O PRAHLAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004096100/372
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161583
|
23/01/2024
|
Sanju bai
|
2732006210WL024696
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185175
|
|
SANJU BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004096100/375
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161584
|
23/01/2024
|
Prakash Chand
|
2732006210WL024696
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140185461
|
|
PRAKASH CHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004096100/377
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161585
|
23/01/2024
|
HEERA BAI
|
2732006210WL024696
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185292
|
|
HIRA KUMARI W O YOGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004096100/38
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161586
|
23/01/2024
|
Ratan bai
|
2732006210WL024696
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185349
|
|
RATAN BAI W/O RAM BABU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004096100/381
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161587
|
23/01/2024
|
prem bai
|
2732006210WL024696
|
prem bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185177
|
|
PREM BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004096100/389
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161588
|
23/01/2024
|
jashoda bai
|
2732006210WL024696
|
jashoda bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140185584
|
|
JASODA BAI W O PARASRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161589
|
23/01/2024
|
sumitra
|
2732006210WL024696
|
sumitra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184856
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004096100/396
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161271
|
23/01/2024
|
santosh bai
|
2732006210WL024693
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185626
|
|
SANTOSH BAI WO MUKESH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004096100/399
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161590
|
23/01/2024
|
durga bai
|
2732006210WL024696
|
durga bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184878
|
|
DURGA BAI WO ISHWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004096100/4
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161591
|
23/01/2024
|
Kamla Bai
|
2732006210WL024696
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185505
|
|
KAMLA BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004096100/40
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161592
|
23/01/2024
|
RATAN BAI
|
2732006210WL024696
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185007
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004096100/400
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161593
|
23/01/2024
|
prem bai
|
2732006210WL024696
|
prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185308
|
|
PREM BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004096100/405
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161595
|
23/01/2024
|
indra bai
|
2732006210WL024696
|
indra bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185324
|
|
INDRA KUMARI WO RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004096100/409
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161596
|
23/01/2024
|
lila bai
|
2732006210WL024696
|
lila bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185161
|
|
LILA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004096100/415
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161598
|
23/01/2024
|
bhagwati bai
|
2732006210WL024696
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185068
|
|
BHAGWATI KUMARI WO V
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200621004096100/419
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161599
|
23/01/2024
|
pinki Bai
|
2732006210WL024696
|
pinki Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140185215
|
|
PINKI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004096100/424
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161600
|
23/01/2024
|
kosliya bai
|
2732006210WL024696
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140184859
|
|
KOSHAIYA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004096100/428
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161601
|
23/01/2024
|
Ankit
|
2732006210WL024696
|
Ankit
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185276
|
|
ANKIT DANGI
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200621004096100/430
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161602
|
23/01/2024
|
sanju bai
|
2732006210WL024696
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185162
|
|
SANJJU BAIW OISHAWAR CHND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004096100/492
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161603
|
23/01/2024
|
Anita bai
|
2732006210WL024696
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140185008
|
|
ANITA BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004096100/514
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161272
|
23/01/2024
|
Kalavti bai
|
2732006210WL024693
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184944
|
|
KALAVATI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004096100/516
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161273
|
23/01/2024
|
Madhu bala
|
2732006210WL024693
|
Madhu bala
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185069
|
|
MADHUBALA WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004096100/517
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161274
|
23/01/2024
|
Sangita Kumari
|
2732006210WL024693
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185253
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004096100/521
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161275
|
23/01/2024
|
Rina Bai
|
2732006210WL024693
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140185220
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004096100/528
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161276
|
23/01/2024
|
Ashok Kumar
|
2732006210WL024693
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140185179
|
|
ASHOK KUMAR DHAKAR S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004096100/53
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161277
|
23/01/2024
|
Dhapu bai
|
2732006210WL024693
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140184945
|
|
DHAPU BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004096100/530
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161605
|
23/01/2024
|
Rinku Rathor
|
2732006210WL024696
|
Rinku Rathor
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140185094
|
|
RINKU RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004096100/548
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161278
|
23/01/2024
|
Rahul
|
2732006210WL024693
|
Rahul
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185360
|
|
RAHUL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621004096100/58
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161279
|
23/01/2024
|
Ramprasad
|
2732006210WL024693
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185252
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004096100/63
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161280
|
23/01/2024
|
Mangi bai
|
2732006210WL024693
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140185455
|
|
MANGI BAI KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004096100/68
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161281
|
23/01/2024
|
Soni bai
|
2732006210WL024693
|
Soni bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140185468
|
|
SONA BAI RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004096100/76
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161282
|
23/01/2024
|
guddi bai
|
2732006210WL024693
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185477
|
|
GUDDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004096100/78
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161283
|
23/01/2024
|
Geeta bai
|
2732006210WL024693
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140185586
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004096100/79
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161284
|
23/01/2024
|
Lila bai
|
2732006210WL024693
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185587
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621004096100/81
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161285
|
23/01/2024
|
Ram lal
|
2732006210WL024693
|
Ram lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185287
|
|
RAMLAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004096100/82
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161286
|
23/01/2024
|
Bali bai
|
2732006210WL024693
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185593
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004096100/83
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161287
|
23/01/2024
|
Shamu bai
|
2732006210WL024693
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185605
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621004096100/89
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161288
|
23/01/2024
|
Radha bai
|
2732006210WL024693
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140185067
|
|
RADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004096100/91
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161289
|
23/01/2024
|
kali bai
|
2732006210WL024693
|
kali bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140185523
|
|
KALAVATI BAI BHEEL RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621004096100/96
(सलोतिया(पिडावा) )
|
2732006210NRG24190120241161290
|
23/01/2024
|
Guddi Bai
|
2732006210WL024693
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140185606
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621104096500/10
(गादिया )
|
2732006000NRG24200120241166874
|
23/01/2024
|
Motya bai
|
2732006WL024803
|
Motya bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140184976
|
|
MOTYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621104096500/101
(गादिया )
|
2732006000NRG24200120241166876
|
23/01/2024
|
Saroj Bai
|
2732006WL024803
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185022
|
|
SAROJ BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621104096500/101
(गादिया )
|
2732006000NRG24200120241166875
|
23/01/2024
|
yashvant singh
|
2732006WL024803
|
yashvant singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185014
|
|
YASHWANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200621104096500/102
(गादिया )
|
2732006000NRG24200120241166877
|
23/01/2024
|
Bhanvari bai
|
2732006WL024803
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184895
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621104096500/104
(गादिया )
|
2732006000NRG24200120241166878
|
23/01/2024
|
Ful bai
|
2732006WL024803
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185237
|
|
FULA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621104096500/106
(गादिया )
|
2732006000NRG24200120241166879
|
23/01/2024
|
Kalawati bai
|
2732006WL024803
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185336
|
|
KALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621104096500/108
(गादिया )
|
2732006000NRG24200120241166943
|
23/01/2024
|
Bina
|
2732006WL024804
|
Bina
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185480
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621104096500/109
(गादिया )
|
2732006000NRG24200120241166880
|
23/01/2024
|
Ful ji
|
2732006WL024803
|
Ful ji
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185297
|
|
FULJI S O BERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621104096500/115
(गादिया )
|
2732006000NRG24200120241166882
|
23/01/2024
|
kamla bai
|
2732006WL024803
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184872
|
|
KAMALA BAI W O DAULA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621104096500/122
(गादिया )
|
2732006000NRG24200120241166883
|
23/01/2024
|
Lalita bai
|
2732006WL024803
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184849
|
|
LALATA BAI DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621104096500/130
(गादिया )
|
2732006000NRG24200120241166884
|
23/01/2024
|
Lila bai
|
2732006WL024803
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185337
|
|
LILA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621104096500/146
(गादिया )
|
2732006000NRG24200120241166886
|
23/01/2024
|
Geeta Bai
|
2732006WL024803
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185137
|
|
GITA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621104096500/147
(गादिया )
|
2732006000NRG24200120241166887
|
23/01/2024
|
Shanti bai
|
2732006WL024803
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140185282
|
|
SHANTI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621104096500/167
(गादिया )
|
2732006000NRG24200120241166889
|
23/01/2024
|
Dhapu bai
|
2732006WL024803
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184974
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621104096500/176
(गादिया )
|
2732006000NRG24200120241166890
|
23/01/2024
|
Jagannath
|
2732006WL024803
|
Jagannath
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140185301
|
|
JAGANNATH DHAKAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096500/178
(गादिया )
|
2732006000NRG24200120241166948
|
23/01/2024
|
Badam bai
|
2732006WL024804
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185564
|
|
BADAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621104096500/184
(गादिया )
|
2732006000NRG24200120241166892
|
23/01/2024
|
Sugan bai
|
2732006WL024803
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185620
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621104096500/187
(गादिया )
|
2732006000NRG24200120241166893
|
23/01/2024
|
guddi bai
|
2732006WL024803
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185025
|
|
GUDDI BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621104096500/2
(गादिया )
|
2732006000NRG24200120241166894
|
23/01/2024
|
Raji bai
|
2732006WL024803
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185288
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096500/20
(गादिया )
|
2732006000NRG24200120241166895
|
23/01/2024
|
Geeta bai
|
2732006WL024803
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185286
|
|
GITA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621104096500/205
(गादिया )
|
2732006000NRG24200120241166897
|
23/01/2024
|
Manju bai
|
2732006WL024803
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140184851
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200621104096500/218
(गादिया )
|
2732006000NRG24200120241166898
|
23/01/2024
|
Dev Kanya Bai
|
2732006WL024803
|
Dev Kanya Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140185024
|
|
DHEV KANYA BAI WO KELASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096500/221
(गादिया )
|
2732006000NRG24200120241166953
|
23/01/2024
|
Santosh bai
|
2732006WL024804
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185284
|
|
SANTOSH BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621104096500/227
(गादिया )
|
2732006000NRG24200120241166899
|
23/01/2024
|
Dev bai
|
2732006WL024803
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185392
|
|
DEU BAI WO PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621104096500/230
(गादिया )
|
2732006000NRG24200120241166900
|
23/01/2024
|
Sumitra bai
|
2732006WL024803
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185023
|
|
SAMITRA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621104096500/247
(गादिया )
|
2732006000NRG24200120241166955
|
23/01/2024
|
mor bai
|
2732006WL024804
|
mor bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185396
|
|
MOR BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621104096500/25
(गादिया )
|
2732006000NRG24200120241166901
|
23/01/2024
|
Nihal bai
|
2732006WL024803
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185138
|
|
NYAL BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621104096500/251
(गादिया )
|
2732006000NRG24200120241166956
|
23/01/2024
|
Shyamu bai
|
2732006WL024804
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140185140
|
|
SHYAM BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621104096500/254
(गादिया )
|
2732006000NRG24200120241166957
|
23/01/2024
|
Puri Lal
|
2732006WL024804
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184876
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200621104096500/258
(गादिया )
|
2732006000NRG24200120241166958
|
23/01/2024
|
Ramesh bai
|
2732006WL024804
|
Ramesh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185348
|
|
RAMESH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621104096500/277
(गादिया )
|
2732006000NRG24200120241166902
|
23/01/2024
|
Ratan bai
|
2732006WL024803
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185141
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621104096500/3
(गादिया )
|
2732006000NRG24200120241166903
|
23/01/2024
|
Rodi bai
|
2732006WL024803
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185401
|
|
RODI BAI BHEEL WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621104096500/30
(गादिया )
|
2732006000NRG24200120241166904
|
23/01/2024
|
Chandi bai
|
2732006WL024803
|
Chandi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185350
|
|
CHANDRI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621104096500/32
(गादिया )
|
2732006000NRG24200120241166966
|
23/01/2024
|
Vishnu
|
2732006WL024804
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185235
|
|
VISHNU BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621104096500/33
(गादिया )
|
2732006000NRG24200120241166968
|
23/01/2024
|
Rajendra
|
2732006WL024804
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185015
|
|
RAJENDRA KUMAR DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621104096500/330
(गादिया )
|
2732006000NRG24200120241166969
|
23/01/2024
|
lalesh bai
|
2732006WL024804
|
lalesh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185021
|
|
LALESH BAI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621104096500/333
(गादिया )
|
2732006000NRG24200120241166905
|
23/01/2024
|
Jitendndra kumar
|
2732006WL024803
|
Jitendndra kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185315
|
|
JITENDAR NAGAR
|
BANK OF BARODA(606985)
|
|
436
|
PIDAWA
|
RJ-273200621104096500/340
(गादिया )
|
2732006000NRG24200120241166906
|
23/01/2024
|
Puja
|
2732006WL024803
|
Puja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184884
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621104096500/347
(गादिया )
|
2732006000NRG24200120241166907
|
23/01/2024
|
Puja
|
2732006WL024803
|
Puja
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185415
|
|
POOJA MEGHWAL WO BAL KARSHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621104096500/363
(गादिया )
|
2732006000NRG24200120241166908
|
23/01/2024
|
Manju Latta
|
2732006WL024803
|
Manju Latta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185202
|
|
MADHULATA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621104096500/366
(गादिया )
|
2732006000NRG24200120241166972
|
23/01/2024
|
Karshna Bai
|
2732006WL024804
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185047
|
|
KARSHNA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621104096500/367
(गादिया )
|
2732006000NRG24200120241166973
|
23/01/2024
|
Manbhar Bai
|
2732006WL024804
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185203
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621104096500/371
(गादिया )
|
2732006000NRG24200120241166909
|
23/01/2024
|
Dhapu Bai
|
2732006WL024803
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185268
|
|
DHAPU BAI W O TORA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621104096500/377
(गादिया )
|
2732006000NRG24200120241166974
|
23/01/2024
|
Durgi Bai
|
2732006WL024804
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185483
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621104096500/38
(गादिया )
|
2732006000NRG24200120241166975
|
23/01/2024
|
bali bai
|
2732006WL024804
|
bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185563
|
|
BALI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621104096500/388
(गादिया )
|
2732006000NRG24200120241166977
|
23/01/2024
|
radha bai
|
2732006WL024804
|
radha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185359
|
|
RADHA BAI WO MUKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621104096500/39
(गादिया )
|
2732006000NRG24200120241166978
|
23/01/2024
|
Mangi bai
|
2732006WL024804
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185171
|
|
MANGI BAI TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621104096500/390
(गादिया )
|
2732006000NRG24200120241166911
|
23/01/2024
|
POOJA BAI
|
2732006WL024803
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185414
|
|
POOJA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621104096500/392
(गादिया )
|
2732006000NRG24200120241166912
|
23/01/2024
|
sangita bai
|
2732006WL024803
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185307
|
|
SANGITA BAI WO GIRIRAJ MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621104096500/402
(गादिया )
|
2732006000NRG24200120241166913
|
23/01/2024
|
manju bai
|
2732006WL024803
|
manju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185152
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200621104096500/415
(गादिया )
|
2732006000NRG24200120241166983
|
23/01/2024
|
sona bai
|
2732006WL024804
|
sona bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185048
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621104096500/427
(गादिया )
|
2732006000NRG24200120241166985
|
23/01/2024
|
RAMPRASHAD
|
2732006WL024804
|
RAMPRASHAD
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185139
|
|
RAM PRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621104096500/442
(गादिया )
|
2732006000NRG24200120241166917
|
23/01/2024
|
santosh
|
2732006WL024803
|
santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185326
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621104096500/443
(गादिया )
|
2732006000NRG24200120241166989
|
23/01/2024
|
Madhu
|
2732006WL024804
|
Madhu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185482
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621104096500/460
(गादिया )
|
2732006000NRG24200120241166918
|
23/01/2024
|
Sharda Bai
|
2732006WL024803
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185484
|
|
Mrs. SHARDA BAI W/O RAMGOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621104096500/47
(गादिया )
|
2732006000NRG24200120241166919
|
23/01/2024
|
Nanu ram
|
2732006WL024803
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140185581
|
|
NANURAM S O CHUNNILAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621104096500/485
(गादिया )
|
2732006000NRG24200120241166999
|
23/01/2024
|
Manbhar Bai
|
2732006WL024804
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185485
|
|
Miss. MANBHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621104096500/50
(गादिया )
|
2732006000NRG24200120241166921
|
23/01/2024
|
Dryav bai
|
2732006WL024803
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140185311
|
|
DARIYAV BAI W O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621104096500/54
(गादिया )
|
2732006000NRG24200120241166922
|
23/01/2024
|
Bali bai
|
2732006WL024803
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185398
|
|
BALI BAIW O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621104096500/56
(गादिया )
|
2732006000NRG24200120241166923
|
23/01/2024
|
Mathari bai
|
2732006WL024803
|
Mathari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185117
|
|
MATHRI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621104096500/57
(गादिया )
|
2732006000NRG24200120241166924
|
23/01/2024
|
Basanti bai
|
2732006WL024803
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140184850
|
|
BASNTI BAI MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621104096500/59
(गादिया )
|
2732006000NRG24200120241166925
|
23/01/2024
|
Sorabha kunvar
|
2732006WL024803
|
Sorabha kunvar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184977
|
|
SOURABH KUNWAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621104096500/60
(गादिया )
|
2732006000NRG24200120241166926
|
23/01/2024
|
Pan bai
|
2732006WL024803
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185402
|
|
PANI BAI W O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621104096500/63
(गादिया )
|
2732006000NRG24200120241166927
|
23/01/2024
|
Rodi bai
|
2732006WL024803
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185236
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200621104096500/64
(गादिया )
|
2732006000NRG24200120241166928
|
23/01/2024
|
Seeta bai
|
2732006WL024803
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185397
|
|
SEETA BAI BHEEL W O RAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621104096500/71
(गादिया )
|
2732006000NRG24200120241166929
|
23/01/2024
|
Ramdyal Gopal
|
2732006WL024803
|
Ramdyal Gopal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184975
|
|
RAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621104096500/73
(गादिया )
|
2732006000NRG24200120241166930
|
23/01/2024
|
sugan bai
|
2732006WL024803
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140184847
|
|
SUGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621104096500/75
(गादिया )
|
2732006000NRG24200120241166931
|
23/01/2024
|
Magan bai
|
2732006WL024803
|
Magan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140184848
|
|
MAGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621104096500/76
(गादिया )
|
2732006000NRG24200120241166932
|
23/01/2024
|
Manohar devi
|
2732006WL024803
|
Manohar devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140185351
|
|
MANOHAR BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621104096500/78
(गादिया )
|
2732006000NRG24200120241166933
|
23/01/2024
|
Ayodhyabai
|
2732006WL024803
|
Ayodhyabai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140185238
|
|
JODH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621104096500/79
(गादिया )
|
2732006000NRG24200120241166934
|
23/01/2024
|
Sajjan bai
|
2732006WL024803
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185239
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621104096500/83
(गादिया )
|
2732006000NRG24200120241166936
|
23/01/2024
|
Shyam bai
|
2732006WL024803
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185283
|
|
SHAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621104096500/91
(गादिया )
|
2732006000NRG24200120241166937
|
23/01/2024
|
Geeta bai
|
2732006WL024803
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140185281
|
|
GITA BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621104096500/92
(गादिया )
|
2732006000NRG24200120241166938
|
23/01/2024
|
beri bai
|
2732006WL024803
|
beri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185136
|
|
BHERI BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621104096500/95
(गादिया )
|
2732006000NRG24200120241166939
|
23/01/2024
|
Pani bai
|
2732006WL024803
|
Pani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140185344
|
|
PANI BAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623004106800/1
(सांगरिया )
|
2732006000NRG24180120241158470
|
23/01/2024
|
Premlata Bai
|
2732006WL024604
|
Premlata Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185112
|
|
PREM LTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PIDAWA
|
RJ-273200623004106800/10
(सांगरिया )
|
2732006000NRG24180120241158471
|
23/01/2024
|
Mangi lal
|
2732006WL024604
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185536
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623004106800/100
(सांगरिया )
|
2732006000NRG24180120241158472
|
23/01/2024
|
soream bai
|
2732006WL024604
|
soream bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185574
|
|
SORAM BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623004106800/102
(सांगरिया )
|
2732006000NRG24180120241158473
|
23/01/2024
|
Mohan bai
|
2732006WL024604
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2140184955
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623004106800/103
(सांगरिया )
|
2732006000NRG24180120241158474
|
23/01/2024
|
Jagdisha
|
2732006WL024604
|
Jagdisha
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185079
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623004106800/104
(सांगरिया )
|
2732006000NRG24180120241158475
|
23/01/2024
|
Sumitra bai
|
2732006WL024604
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185243
|
|
SUMITRA BAI W O RAMCHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623004106800/106
(सांगरिया )
|
2732006000NRG24180120241158476
|
23/01/2024
|
Ramprasad
|
2732006WL024604
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2140185121
|
|
RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623004106800/108
(सांगरिया )
|
2732006000NRG24180120241158477
|
23/01/2024
|
Rodi bai
|
2732006WL024604
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185622
|
|
RODI BAI W/O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623004106800/109
(सांगरिया )
|
2732006000NRG24180120241158478
|
23/01/2024
|
Lila bai
|
2732006WL024604
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185428
|
|
LILA BAI W O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623004106800/110
(सांगरिया )
|
2732006000NRG24180120241158479
|
23/01/2024
|
Bagdiya
|
2732006WL024604
|
Bagdiya
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185385
|
|
MR BAGDI RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006000NRG24180120241158480
|
23/01/2024
|
Tufan
|
2732006WL024604
|
Tufan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185395
|
|
TUFAN SINGH S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623004106800/113
(सांगरिया )
|
2732006000NRG24180120241158481
|
23/01/2024
|
Shanti bai
|
2732006WL024604
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184910
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623004106800/114
(सांगरिया )
|
2732006000NRG24180120241158482
|
23/01/2024
|
Gayatri bai
|
2732006WL024604
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184871
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623004106800/116
(सांगरिया )
|
2732006000NRG24180120241158483
|
23/01/2024
|
Prem bai
|
2732006WL024604
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184854
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623004106800/119
(सांगरिया )
|
2732006000NRG24180120241158485
|
23/01/2024
|
Dhapu bai
|
2732006WL024604
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185118
|
|
DHAPU BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623004106800/12
(सांगरिया )
|
2732006000NRG24180120241158486
|
23/01/2024
|
Savitri bai
|
2732006WL024604
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185433
|
|
SAVITRI BAI W O SURYA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623004106800/120
(सांगरिया )
|
2732006000NRG24180120241158487
|
23/01/2024
|
Kamli bai
|
2732006WL024604
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185130
|
|
KAMLA BAI W O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623004106800/122
(सांगरिया )
|
2732006000NRG24180120241158488
|
23/01/2024
|
Resham bai
|
2732006WL024604
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185240
|
|
RESHAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623004106800/123
(सांगरिया )
|
2732006000NRG24180120241158576
|
23/01/2024
|
Lila bai
|
2732006WL024605
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184916
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623004106800/124
(सांगरिया )
|
2732006000NRG24180120241158489
|
23/01/2024
|
Sugana Bai
|
2732006WL024604
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185543
|
|
SUGAANA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623004106800/125
(सांगरिया )
|
2732006000NRG24180120241158490
|
23/01/2024
|
Yashoda bai
|
2732006WL024604
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185405
|
|
JASAUDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006000NRG24180120241158491
|
23/01/2024
|
TEJA BAI
|
2732006WL024604
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184867
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006000NRG24180120241158492
|
23/01/2024
|
dakhabai
|
2732006WL024604
|
dakhabai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2140185429
|
|
DHAKHA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623004106800/129
(सांगरिया )
|
2732006000NRG24180120241158577
|
23/01/2024
|
sona bai
|
2732006WL024605
|
sona bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185134
|
|
SONA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006000NRG24180120241158493
|
23/01/2024
|
Bhavani singh
|
2732006WL024604
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185356
|
|
BHAWANI SINGH S O DAUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623004106800/130
(सांगरिया )
|
2732006000NRG24180120241158494
|
23/01/2024
|
Kamla bai
|
2732006WL024604
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185426
|
|
KAMLA BAI W O RUGHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623004106800/131
(सांगरिया )
|
2732006000NRG24180120241158495
|
23/01/2024
|
Guddi bai
|
2732006WL024604
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185407
|
|
GUDDI BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623004106800/132
(सांगरिया )
|
2732006000NRG24180120241158441
|
23/01/2024
|
govindkuvar
|
2732006WL024603
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185585
|
|
GOVIMDRA KUNVAR WO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623004106800/132
(सांगरिया )
|
2732006000NRG24180120241158440
|
23/01/2024
|
Jalim singh
|
2732006WL024603
|
Jalim singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185575
|
|
JALAM SINGH S O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006000NRG24180120241158496
|
23/01/2024
|
Mahavir singh
|
2732006WL024604
|
Mahavir singh
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
25/03/2024
|
|
2140184887
|
|
MAHAVIR SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623004106800/138
(सांगरिया )
|
2732006000NRG24180120241158497
|
23/01/2024
|
Guddi bai
|
2732006WL024604
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185123
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623004106800/139
(सांगरिया )
|
2732006000NRG24180120241158498
|
23/01/2024
|
Kari Bai
|
2732006WL024604
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185546
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006000NRG24180120241158499
|
23/01/2024
|
Anokh bai
|
2732006WL024604
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185009
|
|
ANOKH BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006000NRG24180120241158500
|
23/01/2024
|
Ramu Bai
|
2732006WL024604
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185080
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623004106800/143
(सांगरिया )
|
2732006000NRG24180120241158501
|
23/01/2024
|
Premnarayan
|
2732006WL024604
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185002
|
|
PREM NARAYAN S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623004106800/144
(सांगरिया )
|
2732006000NRG24180120241158502
|
23/01/2024
|
Shivraj
|
2732006WL024604
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185425
|
|
SHIVRAJ SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623004106800/145
(सांगरिया )
|
2732006000NRG24180120241158503
|
23/01/2024
|
Kalavti bai
|
2732006WL024604
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185387
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623004106800/146
(सांगरिया )
|
2732006000NRG24180120241158504
|
23/01/2024
|
Gayatri bai
|
2732006WL024604
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184905
|
|
GAYATRI BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623004106800/148
(सांगरिया )
|
2732006000NRG24180120241158505
|
23/01/2024
|
Narayani bai
|
2732006WL024604
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185388
|
|
NARAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006000NRG24180120241158506
|
23/01/2024
|
Ram parhalad
|
2732006WL024604
|
Ram parhalad
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185322
|
|
PRAHLAD GUJAR S O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623004106800/153
(सांगरिया )
|
2732006000NRG24180120241158507
|
23/01/2024
|
Ram vilas
|
2732006WL024604
|
Ram vilas
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185381
|
|
RAM VILAS S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006000NRG24180120241158509
|
23/01/2024
|
Dungar singh
|
2732006WL024604
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185525
|
|
DUNGAR SINGHS OBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006000NRG24180120241158508
|
23/01/2024
|
seemakuwar
|
2732006WL024604
|
seemakuwar
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185020
|
|
SEEMA KUNWAR W O SUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623004106800/156
(सांगरिया )
|
2732006000NRG24180120241158510
|
23/01/2024
|
Sanjubai
|
2732006WL024604
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185562
|
|
SANJU BAI GURJAR WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623004106800/158
(सांगरिया )
|
2732006000NRG24180120241158511
|
23/01/2024
|
jitendarsingh
|
2732006WL024604
|
jitendarsingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185212
|
|
JITENDRA SINGH SONAGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006000NRG24180120241158512
|
23/01/2024
|
Bal kishan
|
2732006WL024604
|
Bal kishan
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2140185124
|
|
BALKISHAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
520
|
PIDAWA
|
RJ-273200623004106800/160
(सांगरिया )
|
2732006000NRG24180120241158514
|
23/01/2024
|
Prem narayan
|
2732006WL024604
|
Prem narayan
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185083
|
|
PREMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623004106800/164
(सांगरिया )
|
2732006000NRG24180120241158516
|
23/01/2024
|
Shyamu bai
|
2732006WL024604
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185634
|
|
SHYAMU BAI W OGHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006000NRG24180120241158517
|
23/01/2024
|
Janta bai
|
2732006WL024604
|
Janta bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184881
|
|
JANATA BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623004106800/168
(सांगरिया )
|
2732006000NRG24180120241158518
|
23/01/2024
|
manohar singh
|
2732006WL024604
|
manohar singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185061
|
|
MANOHAR SINGH SO SAJ
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200623004106800/17
(सांगरिया )
|
2732006000NRG24180120241158519
|
23/01/2024
|
Kishori lal
|
2732006WL024604
|
Kishori lal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185120
|
|
KISHORI LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
525
|
PIDAWA
|
RJ-273200623004106800/170
(सांगरिया )
|
2732006000NRG24180120241158520
|
23/01/2024
|
Sobhag singh
|
2732006WL024604
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185444
|
|
SOBHAG SINGH S O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006000NRG24180120241158521
|
23/01/2024
|
Shiv kanya bai
|
2732006WL024604
|
Shiv kanya bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185026
|
|
SHIV KANYA W O SATNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006000NRG24180120241158522
|
23/01/2024
|
Manu bai
|
2732006WL024604
|
Manu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185302
|
|
MANJU BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623004106800/175
(सांगरिया )
|
2732006000NRG24180120241158523
|
23/01/2024
|
manjubai
|
2732006WL024604
|
manjubai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185517
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006000NRG24180120241158524
|
23/01/2024
|
Lila bai
|
2732006WL024604
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184906
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006000NRG24180120241158525
|
23/01/2024
|
Devi lal
|
2732006WL024604
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185148
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623004106800/179
(सांगरिया )
|
2732006000NRG24180120241158526
|
23/01/2024
|
Tanvar singh
|
2732006WL024604
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185394
|
|
TANWAR SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623004106800/18
(सांगरिया )
|
2732006000NRG24180120241158527
|
23/01/2024
|
Sohan bai
|
2732006WL024604
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185545
|
|
SOHAN BAI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623004106800/181
(सांगरिया )
|
2732006000NRG24180120241158528
|
23/01/2024
|
Seeta bai
|
2732006WL024604
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185131
|
|
SITA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006000NRG24180120241158578
|
23/01/2024
|
SHANTIBAI
|
2732006WL024605
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185338
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623004106800/184
(सांगरिया )
|
2732006000NRG24180120241158579
|
23/01/2024
|
Nandkishor
|
2732006WL024605
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185432
|
|
NAND KISHOR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006000NRG24180120241158580
|
23/01/2024
|
Badri lal
|
2732006WL024605
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185241
|
|
BADRI LAL S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623004106800/186
(सांगरिया )
|
2732006000NRG24180120241158581
|
23/01/2024
|
tophan singh
|
2732006WL024605
|
tophan singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185515
|
|
TOFAN SINGH S O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006000NRG24180120241158583
|
23/01/2024
|
Dev bai
|
2732006WL024605
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185147
|
|
DEU BAI
|
UNION BANK OF INDIA(508500)
|
|
539
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006000NRG24180120241158582
|
23/01/2024
|
keshar bai
|
2732006WL024605
|
keshar bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184930
|
|
KESAR BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623004106800/19
(सांगरिया )
|
2732006000NRG24180120241158584
|
23/01/2024
|
Elkar signh
|
2732006WL024605
|
Elkar signh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185222
|
|
ALKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623004106800/190
(सांगरिया )
|
2732006000NRG24180120241158585
|
23/01/2024
|
KANCHANBAI
|
2732006WL024605
|
KANCHANBAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185244
|
|
KANCHAN BAI W O RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006000NRG24180120241158586
|
23/01/2024
|
Sushila bai
|
2732006WL024605
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184915
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006000NRG24180120241158587
|
23/01/2024
|
Koshleya Bai
|
2732006WL024605
|
Koshleya Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185128
|
|
KOSHALIYA BAI W O ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006000NRG24180120241158588
|
23/01/2024
|
Samdi Bai
|
2732006WL024605
|
Samdi Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185614
|
|
SAMDI BAI W O ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623004106800/198
(सांगरिया )
|
2732006000NRG24180120241158589
|
23/01/2024
|
kamal singh
|
2732006WL024605
|
kamal singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185535
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006000NRG24180120241158590
|
23/01/2024
|
Uday ram
|
2732006WL024605
|
Uday ram
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185075
|
|
UDYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623004106800/201
(सांगरिया )
|
2732006000NRG24180120241158592
|
23/01/2024
|
Jatan bai
|
2732006WL024605
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185436
|
|
JATAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006000NRG24180120241158444
|
23/01/2024
|
sohanbai
|
2732006WL024603
|
sohanbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185146
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623004106800/203
(सांगरिया )
|
2732006000NRG24180120241158593
|
23/01/2024
|
Blavant singh
|
2732006WL024605
|
Blavant singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185565
|
|
BALVANT SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623004106800/204
(सांगरिया )
|
2732006000NRG24180120241158594
|
23/01/2024
|
kalabai
|
2732006WL024605
|
kalabai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185438
|
|
KALA BAIW ORAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006000NRG24180120241158445
|
23/01/2024
|
Babu khan
|
2732006WL024603
|
Babu khan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185299
|
|
BABU KHAN S O SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623004106800/207
(सांगरिया )
|
2732006000NRG24180120241158595
|
23/01/2024
|
Dev bai
|
2732006WL024605
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185537
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623004106800/210
(सांगरिया )
|
2732006000NRG24180120241158596
|
23/01/2024
|
kalyan singh b
|
2732006WL024605
|
kalyan singh b
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185210
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623004106800/212
(सांगरिया )
|
2732006000NRG24180120241158597
|
23/01/2024
|
Kalawati bai
|
2732006WL024605
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184899
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623004106800/213
(सांगरिया )
|
2732006000NRG24180120241158598
|
23/01/2024
|
Rugnath
|
2732006WL024605
|
Rugnath
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185453
|
|
RUGHNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
PIDAWA
|
RJ-273200623004106800/214
(सांगरिया )
|
2732006000NRG24180120241158599
|
23/01/2024
|
Ramkanya bai
|
2732006WL024605
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185011
|
|
KANYA BAI W O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623004106800/215
(सांगरिया )
|
2732006000NRG24180120241158600
|
23/01/2024
|
Sardar bai
|
2732006WL024605
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185122
|
|
SARDAR BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623004106800/217
(सांगरिया )
|
2732006000NRG24180120241158601
|
23/01/2024
|
Prem bai
|
2732006WL024605
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185291
|
|
PREM BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24180120241158602
|
23/01/2024
|
Sumitra bai
|
2732006WL024605
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184913
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200623004106800/222
(सांगरिया )
|
2732006000NRG24180120241158603
|
23/01/2024
|
Anokh bai
|
2732006WL024605
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185430
|
|
ANOKH BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623004106800/224
(सांगरिया )
|
2732006000NRG24180120241158604
|
23/01/2024
|
sarsvatikunvar
|
2732006WL024605
|
sarsvatikunvar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185154
|
|
SARSVATI KUNWAR WO M
|
BANK OF BARODA(606985)
|
|
562
|
PIDAWA
|
RJ-273200623004106800/225
(सांगरिया )
|
2732006000NRG24180120241158605
|
23/01/2024
|
Kanhyalal
|
2732006WL024605
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185266
|
|
Kanhaiya Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006000NRG24180120241158606
|
23/01/2024
|
Dilip singh
|
2732006WL024605
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185583
|
|
BABALU SINGH S O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623004106800/227
(सांगरिया )
|
2732006000NRG24180120241158607
|
23/01/2024
|
Dhirap singh
|
2732006WL024605
|
Dhirap singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185625
|
|
DHIRAP SINGH S O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623004106800/228
(सांगरिया )
|
2732006000NRG24180120241158608
|
23/01/2024
|
Bhagwati Bai
|
2732006WL024605
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185612
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623004106800/229
(सांगरिया )
|
2732006000NRG24180120241158609
|
23/01/2024
|
Shyam lal
|
2732006WL024605
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185412
|
|
Shyam Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
PIDAWA
|
RJ-273200623004106800/23
(सांगरिया )
|
2732006000NRG24180120241158610
|
23/01/2024
|
Shankar lal
|
2732006WL024605
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140185316
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200623004106800/231
(सांगरिया )
|
2732006230NRG24180120241158326
|
23/01/2024
|
Chanda bai
|
2732006WL024602
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185013
|
|
CANDA BAI W O JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623004106800/234
(सांगरिया )
|
2732006230NRG24180120241158327
|
23/01/2024
|
Bheru lal
|
2732006WL024602
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185041
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623004106800/235
(सांगरिया )
|
2732006230NRG24180120241158328
|
23/01/2024
|
Lalti bai
|
2732006WL024602
|
Lalti bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185638
|
|
LALITA BAI W OKANEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623004106800/237
(सांगरिया )
|
2732006230NRG24180120241158329
|
23/01/2024
|
mohan lal
|
2732006WL024602
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185379
|
|
MOHAN LAL S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006000NRG24180120241158611
|
23/01/2024
|
Bhulibai
|
2732006WL024605
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184959
|
|
BHULI BAI W O SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006000NRG24180120241158612
|
23/01/2024
|
Mangi lal
|
2732006WL024605
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184894
|
|
MANGI LALS OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623004106800/242
(सांगरिया )
|
2732006000NRG24180120241158613
|
23/01/2024
|
Hardar bai
|
2732006WL024605
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185246
|
|
HARDAR BAI W O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623004106800/243
(सांगरिया )
|
2732006000NRG24180120241158614
|
23/01/2024
|
Dheerap singh
|
2732006WL024605
|
Dheerap singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185032
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623004106800/246
(सांगरिया )
|
2732006000NRG24180120241158615
|
23/01/2024
|
Tanvar Singh
|
2732006WL024605
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185085
|
|
TANVARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623004106800/25
(सांगरिया )
|
2732006000NRG24180120241158616
|
23/01/2024
|
Mukesh
|
2732006WL024605
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185378
|
|
MUKESH KUMAR S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623004106800/250
(सांगरिया )
|
2732006000NRG24180120241158617
|
23/01/2024
|
Seeta bai
|
2732006WL024605
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184914
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623004106800/252
(सांगरिया )
|
2732006000NRG24180120241158618
|
23/01/2024
|
papusingh
|
2732006WL024605
|
papusingh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140185125
|
|
PIPANDARA SINGH S O ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623004106800/254
(सांगरिया )
|
2732006230NRG24180120241158330
|
23/01/2024
|
Pursingh
|
2732006WL024602
|
Pursingh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184893
|
|
PUR SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
581
|
PIDAWA
|
RJ-273200623004106800/256
(सांगरिया )
|
2732006000NRG24180120241158619
|
23/01/2024
|
Shivalal
|
2732006WL024605
|
Shivalal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185449
|
|
SHIV LALS OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623004106800/257
(सांगरिया )
|
2732006000NRG24180120241158620
|
23/01/2024
|
dapu bai
|
2732006WL024605
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185539
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623004106800/258
(सांगरिया )
|
2732006000NRG24180120241158621
|
23/01/2024
|
Bulak bai
|
2732006WL024605
|
Bulak bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185205
|
|
BULAK BAI W O SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623004106800/26
(सांगरिया )
|
2732006000NRG24180120241158622
|
23/01/2024
|
Ajod bai
|
2732006WL024605
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185245
|
|
AJODHYA BAI W O BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623004106800/262
(सांगरिया )
|
2732006000NRG24180120241158623
|
23/01/2024
|
Sohan bai
|
2732006WL024605
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185081
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623004106800/266
(सांगरिया )
|
2732006000NRG24180120241158624
|
23/01/2024
|
Nahar Singh
|
2732006WL024605
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185333
|
|
NAHAR SINGH S O HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623004106800/267
(सांगरिया )
|
2732006000NRG24180120241158625
|
23/01/2024
|
Dhapu bai
|
2732006WL024605
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185443
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006000NRG24180120241158626
|
23/01/2024
|
Bhavana gurjar
|
2732006WL024605
|
Bhavana gurjar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185518
|
|
BHAVNA U /G and D/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623004106800/27
(सांगरिया )
|
2732006000NRG24180120241158627
|
23/01/2024
|
Gheesi bai
|
2732006WL024605
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185010
|
|
GHISI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623004106800/272
(सांगरिया )
|
2732006000NRG24180120241158628
|
23/01/2024
|
Prem Bai
|
2732006WL024605
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185452
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006000NRG24180120241158629
|
23/01/2024
|
shanti bai
|
2732006WL024605
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184866
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623004106800/276
(सांगरिया )
|
2732006000NRG24180120241158630
|
23/01/2024
|
Bhulibai
|
2732006WL024605
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185516
|
|
BHULI BAIW OBABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623004106800/278
(सांगरिया )
|
2732006000NRG24180120241158631
|
23/01/2024
|
Dhapu bai
|
2732006WL024605
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140185030
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623004106800/28
(सांगरिया )
|
2732006000NRG24180120241158632
|
23/01/2024
|
Dali bai
|
2732006WL024605
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185618
|
|
DALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PIDAWA
|
RJ-273200623004106800/280
(सांगरिया )
|
2732006000NRG24180120241158633
|
23/01/2024
|
Shiv raj singh
|
2732006WL024605
|
Shiv raj singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185144
|
|
SHIVRAJSINGHSONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623004106800/281
(सांगरिया )
|
2732006000NRG24180120241158634
|
23/01/2024
|
manoharbai
|
2732006WL024605
|
manoharbai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185190
|
|
MANOR BAI W O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623004106800/283
(सांगरिया )
|
2732006000NRG24180120241158635
|
23/01/2024
|
Sukhi bai
|
2732006WL024605
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185133
|
|
SUKHI BAI W O BAGADI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623004106800/292
(सांगरिया )
|
2732006000NRG24180120241158637
|
23/01/2024
|
Kamla bai
|
2732006WL024605
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140185342
|
|
KAMLA BAIW OSHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623004106800/293
(सांगरिया )
|
2732006000NRG24180120241158638
|
23/01/2024
|
Lila bai
|
2732006WL024605
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184868
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623004106800/294
(सांगरिया )
|
2732006000NRG24180120241158639
|
23/01/2024
|
Kesar singh
|
2732006WL024605
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185427
|
|
KESHAR SINGH S O BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623004106800/295
(सांगरिया )
|
2732006000NRG24180120241158640
|
23/01/2024
|
Dryav bai
|
2732006WL024605
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140184919
|
|
DARIYAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623004106800/296
(सांगरिया )
|
2732006000NRG24180120241158641
|
23/01/2024
|
Bhavani bai
|
2732006WL024605
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185018
|
|
BHAWANI BAI W O BAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623004106800/297
(सांगरिया )
|
2732006000NRG24180120241158642
|
23/01/2024
|
Kari bai
|
2732006WL024605
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184956
|
|
KARI BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623004106800/3
(सांगरिया )
|
2732006000NRG24180120241158643
|
23/01/2024
|
Lila bai
|
2732006WL024605
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185615
|
|
LILA BAI W O BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623004106800/301
(सांगरिया )
|
2732006000NRG24180120241158644
|
23/01/2024
|
Ram Kanya
|
2732006WL024605
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185408
|
|
RAMKANYA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623004106800/303
(सांगरिया )
|
2732006000NRG24180120241158645
|
23/01/2024
|
Sartan bai
|
2732006WL024605
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185442
|
|
SETAN BAI WO RUGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623004106800/305
(सांगरिया )
|
2732006000NRG24180120241158646
|
23/01/2024
|
Bharti bai
|
2732006WL024605
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185264
|
|
BHARATI W O RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623004106800/306
(सांगरिया )
|
2732006000NRG24180120241158647
|
23/01/2024
|
Dhapu bai
|
2732006WL024605
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185346
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623004106800/307
(सांगरिया )
|
2732006000NRG24180120241158648
|
23/01/2024
|
Seemabai
|
2732006WL024605
|
Seemabai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184966
|
|
SEEMA KUMARI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006230NRG24180120241158331
|
23/01/2024
|
ladakuvar
|
2732006WL024602
|
ladakuvar
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185294
|
|
LAD KUNWAR W O RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006230NRG24180120241158332
|
23/01/2024
|
Raghuvi singh
|
2732006WL024602
|
Raghuvi singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185017
|
|
RAGHUVIR SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623004106800/312
(सांगरिया )
|
2732006000NRG24180120241158650
|
23/01/2024
|
Raju lal
|
2732006WL024605
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185409
|
|
RAJU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623004106800/313
(सांगरिया )
|
2732006230NRG24180120241158334
|
23/01/2024
|
Manohar lal
|
2732006WL024602
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140184969
|
|
MANOHAR LAL SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006000NRG24180120241158651
|
23/01/2024
|
Kalawati bai
|
2732006WL024605
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185335
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623004106800/315
(सांगरिया )
|
2732006000NRG24180120241158652
|
23/01/2024
|
Badri lal
|
2732006WL024605
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185126
|
|
BADRI LAL S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623004106800/317
(सांगरिया )
|
2732006230NRG24180120241158335
|
23/01/2024
|
Rodi Bai
|
2732006WL024602
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185439
|
|
RODI BAI W ORAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623004106800/322
(सांगरिया )
|
2732006230NRG24180120241158336
|
23/01/2024
|
Mamta bai
|
2732006WL024602
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184917
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623004106800/33
(सांगरिया )
|
2732006000NRG24180120241158655
|
23/01/2024
|
Nani bai
|
2732006WL024605
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185406
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006000NRG24180120241158656
|
23/01/2024
|
lalchand
|
2732006WL024605
|
lalchand
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185157
|
|
LALCHAND S OBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623004106800/344
(सांगरिया )
|
2732006230NRG24180120241158337
|
23/01/2024
|
Lalita bai
|
2732006WL024602
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184968
|
|
LALATA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623004106800/345
(सांगरिया )
|
2732006000NRG24180120241158658
|
23/01/2024
|
sahayata bai
|
2732006WL024605
|
sahayata bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185340
|
|
SAHAYATA BAI
|
ICICI BANK LTD(508534)
|
|
622
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006230NRG24180120241158338
|
23/01/2024
|
Kanhiram
|
2732006WL024602
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185621
|
|
KANIRAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623004106800/347
(सांगरिया )
|
2732006230NRG24180120241158339
|
23/01/2024
|
Radhabai
|
2732006WL024602
|
Radhabai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185129
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623004106800/348
(सांगरिया )
|
2732006230NRG24180120241158340
|
23/01/2024
|
Bhuli bai
|
2732006WL024602
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185410
|
|
BHULA BAI W O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623004106800/349
(सांगरिया )
|
2732006230NRG24180120241158341
|
23/01/2024
|
Lila bai
|
2732006WL024602
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185345
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623004106800/351
(सांगरिया )
|
2732006000NRG24180120241158659
|
23/01/2024
|
kelash
|
2732006WL024605
|
kelash
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185143
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623004106800/352
(सांगरिया )
|
2732006230NRG24180120241158342
|
23/01/2024
|
Bhagat bai
|
2732006WL024602
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185339
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006230NRG24180120241158343
|
23/01/2024
|
KESARSINGH
|
2732006WL024602
|
KESARSINGH
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184886
|
|
KESAR SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623004106800/36
(सांगरिया )
|
2732006000NRG24180120241158660
|
23/01/2024
|
Lalita Bai
|
2732006WL024605
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185399
|
|
LALITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623004106800/360
(सांगरिया )
|
2732006000NRG24180120241158661
|
23/01/2024
|
Ramesh chandra
|
2732006WL024605
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185043
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623004106800/362
(सांगरिया )
|
2732006000NRG24180120241158662
|
23/01/2024
|
Bharat singh
|
2732006WL024605
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185005
|
|
BHARAT SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623004106800/363
(सांगरिया )
|
2732006000NRG24180120241158446
|
23/01/2024
|
Ayodhya bai
|
2732006WL024603
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185119
|
|
AYODHYA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006000NRG24180120241158448
|
23/01/2024
|
govindkuvar
|
2732006WL024603
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185016
|
|
GOVIND KUNWAR W O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623004106800/367
(सांगरिया )
|
2732006000NRG24180120241158449
|
23/01/2024
|
Komal chand
|
2732006WL024603
|
Komal chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184853
|
|
KAMAL CHAND S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623004106800/368
(सांगरिया )
|
2732006000NRG24180120241158450
|
23/01/2024
|
Ummed singh
|
2732006WL024603
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185296
|
|
UMMED SINGH S O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623004106800/368
(सांगरिया )
|
2732006000NRG24180120241158451
|
23/01/2024
|
Vishnu kunvar
|
2732006WL024603
|
Vishnu kunvar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185295
|
|
VISHNU KUNWAR W O UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623004106800/37
(सांगरिया )
|
2732006000NRG24180120241158663
|
23/01/2024
|
Sohan bai
|
2732006WL024605
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185386
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006230NRG24180120241158344
|
23/01/2024
|
Seema kumari
|
2732006WL024602
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184846
|
|
SEEMA KUMARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623004106800/384
(सांगरिया )
|
2732006230NRG24180120241158345
|
23/01/2024
|
sureshkumar
|
2732006WL024602
|
sureshkumar
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185422
|
|
SURESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006230NRG24180120241158346
|
23/01/2024
|
karparam
|
2732006WL024602
|
karparam
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185317
|
|
KRIPA RAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623004106800/39
(सांगरिया )
|
2732006230NRG24180120241158347
|
23/01/2024
|
Lila bai
|
2732006WL024602
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2140185393
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623004106800/390
(सांगरिया )
|
2732006230NRG24180120241158348
|
23/01/2024
|
Sohan bai
|
2732006WL024602
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185334
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623004106800/391
(सांगरिया )
|
2732006230NRG24180120241158349
|
23/01/2024
|
Rajender Singh
|
2732006WL024602
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185514
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
PIDAWA
|
RJ-273200623004106800/393
(सांगरिया )
|
2732006230NRG24180120241158350
|
23/01/2024
|
tejabai
|
2732006WL024602
|
tejabai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184961
|
|
TEJA BAI WO WOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623004106800/397
(सांगरिया )
|
2732006230NRG24180120241158351
|
23/01/2024
|
AJIT KUMAR
|
2732006WL024602
|
AJIT KUMAR
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185158
|
|
AJIT KUMAR SHARMA S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623004106800/399
(सांगरिया )
|
2732006230NRG24180120241158352
|
23/01/2024
|
Remash Chand
|
2732006WL024602
|
Remash Chand
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185347
|
|
RAMESH CHANDR SO PRI
|
BANK OF BARODA(606985)
|
|
647
|
PIDAWA
|
RJ-273200623004106800/401
(सांगरिया )
|
2732006230NRG24180120241158353
|
23/01/2024
|
KALAVTIBAI
|
2732006WL024602
|
KALAVTIBAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185116
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006230NRG24180120241158354
|
23/01/2024
|
harisingh
|
2732006WL024602
|
harisingh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185633
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
PIDAWA
|
RJ-273200623004106800/406
(सांगरिया )
|
2732006230NRG24180120241158355
|
23/01/2024
|
Balvent Singh
|
2732006WL024602
|
Balvent Singh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185077
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623004106800/408
(सांगरिया )
|
2732006230NRG24180120241158356
|
23/01/2024
|
jaswantsing
|
2732006WL024602
|
jaswantsing
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185115
|
|
JASVANT SINGH S O SAMNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623004106800/41
(सांगरिया )
|
2732006230NRG24180120241158357
|
23/01/2024
|
Bharu Singh
|
2732006WL024602
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185613
|
|
BHERU SINGH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623004106800/412
(सांगरिया )
|
2732006000NRG24180120241158529
|
23/01/2024
|
bhag chand
|
2732006WL024604
|
bhag chand
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185111
|
|
BHAG CHAND S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623004106800/413
(सांगरिया )
|
2732006230NRG24180120241158358
|
23/01/2024
|
Kanti bai
|
2732006WL024602
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185441
|
|
KHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623004106800/417
(सांगरिया )
|
2732006230NRG24180120241158359
|
23/01/2024
|
Jasavant singh
|
2732006WL024602
|
Jasavant singh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140184896
|
|
JASWANT SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623004106800/418
(सांगरिया )
|
2732006230NRG24180120241158360
|
23/01/2024
|
Sangita bai
|
2732006WL024602
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140184900
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006230NRG24180120241158361
|
23/01/2024
|
Pushpa bai
|
2732006WL024602
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185541
|
|
PUSHPA BAI TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006230NRG24180120241158362
|
23/01/2024
|
Sampat bai
|
2732006WL024602
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185353
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623004106800/421
(सांगरिया )
|
2732006230NRG24180120241158363
|
23/01/2024
|
Sharda bai
|
2732006WL024602
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184907
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004106800/422
(सांगरिया )
|
2732006230NRG24180120241158364
|
23/01/2024
|
ram kannyabai
|
2732006WL024602
|
ram kannyabai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184908
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623004106800/423
(सांगरिया )
|
2732006230NRG24180120241158365
|
23/01/2024
|
Krshna Bai
|
2732006WL024602
|
Krshna Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185424
|
|
KRISHNA BAI D O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623004106800/426
(सांगरिया )
|
2732006230NRG24180120241158366
|
23/01/2024
|
Kari Bai
|
2732006WL024602
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185534
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623004106800/427
(सांगरिया )
|
2732006230NRG24180120241158367
|
23/01/2024
|
Jugraj Singh
|
2732006WL024602
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185031
|
|
JUGRAJ SINGH SO SAJJ
|
BANK OF BARODA(606985)
|
|
663
|
PIDAWA
|
RJ-273200623004106800/429
(सांगरिया )
|
2732006000NRG24180120241158453
|
23/01/2024
|
Anil kumar
|
2732006WL024603
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185113
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PIDAWA
|
RJ-273200623004106800/429
(सांगरिया )
|
2732006000NRG24180120241158452
|
23/01/2024
|
ramesh chand
|
2732006WL024603
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184929
|
|
RAMESH CHAND S OBANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006230NRG24180120241158368
|
23/01/2024
|
Kari bai
|
2732006WL024602
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185538
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623004106800/430
(सांगरिया )
|
2732006230NRG24180120241158369
|
23/01/2024
|
Mammta Bai
|
2732006WL024602
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185087
|
|
MAMTA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623004106800/431
(सांगरिया )
|
2732006230NRG24180120241158370
|
23/01/2024
|
Mohan Bai
|
2732006WL024602
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140184870
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623004106800/432
(सांगरिया )
|
2732006230NRG24180120241158371
|
23/01/2024
|
Gaytri Bai
|
2732006WL024602
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185354
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006230NRG24180120241158372
|
23/01/2024
|
karibai
|
2732006WL024602
|
karibai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185076
|
|
KARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623004106800/436
(सांगरिया )
|
2732006230NRG24180120241158373
|
23/01/2024
|
pushpabai
|
2732006WL024602
|
pushpabai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184963
|
|
PUSHPA BAI W O RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006230NRG24180120241158374
|
23/01/2024
|
shyamu bai
|
2732006WL024602
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184891
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006230NRG24180120241158375
|
23/01/2024
|
kelashbai
|
2732006WL024602
|
kelashbai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185446
|
|
KAILASH BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623004106800/442
(सांगरिया )
|
2732006230NRG24180120241158376
|
23/01/2024
|
suganbai
|
2732006WL024602
|
suganbai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185108
|
|
SUGAN BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623004106800/443
(सांगरिया )
|
2732006230NRG24180120241158377
|
23/01/2024
|
prkash chand
|
2732006WL024602
|
prkash chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2140185413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
PIDAWA
|
RJ-273200623004106800/444
(सांगरिया )
|
2732006230NRG24180120241158378
|
23/01/2024
|
Guddi Bai
|
2732006WL024602
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185382
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006230NRG24180120241158379
|
23/01/2024
|
Anita Bai
|
2732006WL024602
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185445
|
|
ANITA BAI W O VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623004106800/446
(सांगरिया )
|
2732006230NRG24180120241158380
|
23/01/2024
|
tamabai
|
2732006WL024602
|
tamabai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185435
|
|
TAMMA BAI WO VIKARAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623004106800/447
(सांगरिया )
|
2732006230NRG24180120241158381
|
23/01/2024
|
ghapubai
|
2732006WL024602
|
ghapubai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184918
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623004106800/45
(सांगरिया )
|
2732006230NRG24180120241158382
|
23/01/2024
|
Mangal singh
|
2732006WL024602
|
Mangal singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185400
|
|
MANGAL SINGH S O SAMNDARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623004106800/457
(सांगरिया )
|
2732006230NRG24180120241158383
|
23/01/2024
|
mamta bai
|
2732006WL024602
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185027
|
|
MAMTA BAI W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623004106800/458
(सांगरिया )
|
2732006230NRG24180120241158384
|
23/01/2024
|
radhabai
|
2732006WL024602
|
radhabai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140184965
|
|
RADHA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623004106800/46
(सांगरिया )
|
2732006230NRG24180120241158385
|
23/01/2024
|
Guddi bai
|
2732006WL024602
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185434
|
|
GUDDI BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623004106800/461
(सांगरिया )
|
2732006000NRG24180120241158667
|
23/01/2024
|
Santosh Bai
|
2732006WL024605
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185547
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623004106800/462
(सांगरिया )
|
2732006000NRG24180120241158668
|
23/01/2024
|
Dhapu Bai
|
2732006WL024605
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185431
|
|
DHAPU BAI W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623004106800/463
(सांगरिया )
|
2732006000NRG24180120241158669
|
23/01/2024
|
jasvnt singh
|
2732006WL024605
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185132
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006000NRG24180120241158670
|
23/01/2024
|
Deavkenya Bai
|
2732006WL024605
|
Deavkenya Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140185028
|
|
DEVKANYA GURJAR W O JAGDISH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623004106800/467
(सांगरिया )
|
2732006000NRG24180120241158671
|
23/01/2024
|
Kari bai
|
2732006WL024605
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185532
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623004106800/47
(सांगरिया )
|
2732006000NRG24180120241158673
|
23/01/2024
|
Kalavti bai
|
2732006WL024605
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184912
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200623004106800/470
(सांगरिया )
|
2732006000NRG24180120241158454
|
23/01/2024
|
bhaver singh
|
2732006WL024603
|
bhaver singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184874
|
|
BHANWAR SINGH SO KA
|
BANK OF BARODA(606985)
|
|
690
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006000NRG24180120241158675
|
23/01/2024
|
Sonu singh
|
2732006WL024605
|
Sonu singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185211
|
|
SONU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623004106800/475
(सांगरिया )
|
2732006000NRG24180120241158676
|
23/01/2024
|
Pinki Bai
|
2732006WL024605
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140184922
|
|
MISS RANJNA KUMARI AND DEEPAK UNG PINKI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200623004106800/477
(सांगरिया )
|
2732006000NRG24180120241158677
|
23/01/2024
|
Tina Bai
|
2732006WL024605
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140184920
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006000NRG24180120241158530
|
23/01/2024
|
Lal Chand
|
2732006WL024604
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185450
|
|
LAL CHAND S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623004106800/484
(सांगरिया )
|
2732006000NRG24180120241158678
|
23/01/2024
|
mangi bai
|
2732006WL024605
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185513
|
|
MANGI BAI D O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623004106800/485
(सांगरिया )
|
2732006000NRG24180120241158679
|
23/01/2024
|
kalu sing
|
2732006WL024605
|
kalu sing
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185142
|
|
KALU SINGH S O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623004106800/486
(सांगरिया )
|
2732006000NRG24180120241158680
|
23/01/2024
|
Anjubai
|
2732006WL024605
|
Anjubai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185242
|
|
ANJU SHARMA W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623004106800/492
(सांगरिया )
|
2732006000NRG24180120241158681
|
23/01/2024
|
LALIBAI
|
2732006WL024605
|
LALIBAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185637
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623004106800/493
(सांगरिया )
|
2732006000NRG24180120241158531
|
23/01/2024
|
AASHA
|
2732006WL024604
|
AASHA
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
25/03/2024
|
|
2140185207
|
|
ASHA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623004106800/496
(सांगरिया )
|
2732006000NRG24180120241158532
|
23/01/2024
|
balibai
|
2732006WL024604
|
balibai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185035
|
|
BALI BAI W OMOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623004106800/497
(सांगरिया )
|
2732006000NRG24180120241158533
|
23/01/2024
|
babli bai
|
2732006WL024604
|
babli bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2140185617
|
|
BABALI BAIW OJETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623004106800/5
(सांगरिया )
|
2732006000NRG24180120241158534
|
23/01/2024
|
Guddi bai
|
2732006WL024604
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2140185533
|
|
GUUDI BAI WO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006000NRG24180120241158535
|
23/01/2024
|
Santoshbai
|
2732006WL024604
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185135
|
|
SANTOSH BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623004106800/51
(सांगरिया )
|
2732006000NRG24180120241158537
|
23/01/2024
|
Hira bai
|
2732006WL024604
|
Hira bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185033
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623004106800/513
(सांगरिया )
|
2732006000NRG24180120241158538
|
23/01/2024
|
kiran Bai
|
2732006WL024604
|
kiran Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184892
|
|
KIRAN BAI W OSURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006000NRG24180120241158539
|
23/01/2024
|
Lila bai
|
2732006WL024604
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185341
|
|
LILA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623004106800/520
(सांगरिया )
|
2732006000NRG24180120241158540
|
23/01/2024
|
guddi bai
|
2732006WL024604
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2140185105
|
|
GUDDI BAI W O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623004106800/521
(सांगरिया )
|
2732006000NRG24180120241158541
|
23/01/2024
|
kailash bai
|
2732006WL024604
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2140185104
|
|
KAILASH BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623004106800/526
(सांगरिया )
|
2732006000NRG24180120241158542
|
23/01/2024
|
khushl singh
|
2732006WL024604
|
khushl singh
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185034
|
|
KUSHAL SINGH S ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623004106800/529
(सांगरिया )
|
2732006000NRG24180120241158683
|
23/01/2024
|
Bajrang lal.
|
2732006WL024605
|
Bajrang lal.
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185383
|
|
BAJRANG LAL S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623004106800/530
(सांगरिया )
|
2732006230NRG24180120241158386
|
23/01/2024
|
Prakash Chand
|
2732006WL024602
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185303
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
PIDAWA
|
RJ-273200623004106800/534
(सांगरिया )
|
2732006230NRG24180120241158387
|
23/01/2024
|
viddeya bai
|
2732006WL024602
|
viddeya bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185632
|
|
MRS VIDHYA SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200623004106800/538
(सांगरिया )
|
2732006230NRG24180120241158388
|
23/01/2024
|
guman singh
|
2732006WL024602
|
guman singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185036
|
|
GUMAN SINGH S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006230NRG24180120241158390
|
23/01/2024
|
Asha kumari
|
2732006WL024602
|
Asha kumari
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185110
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200623004106800/545
(सांगरिया )
|
2732006230NRG24180120241158391
|
23/01/2024
|
RADESHYAM
|
2732006WL024602
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2140185004
|
|
RADHE SHYAM S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623004106800/548
(सांगरिया )
|
2732006230NRG24180120241158393
|
23/01/2024
|
Banvar singh
|
2732006WL024602
|
Banvar singh
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140185481
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006000NRG24180120241158457
|
23/01/2024
|
Maya kanwar
|
2732006WL024603
|
Maya kanwar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185062
|
|
MAYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006000NRG24180120241158458
|
23/01/2024
|
prkash kunvar
|
2732006WL024603
|
prkash kunvar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185153
|
|
PRAKASH KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006230NRG24180120241158394
|
23/01/2024
|
Narendra singh
|
2732006WL024602
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185318
|
|
NARENDAR SINGH S ODURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623004106800/56
(सांगरिया )
|
2732006230NRG24180120241158395
|
23/01/2024
|
Kali Bai
|
2732006WL024602
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184903
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006000NRG24180120241158460
|
23/01/2024
|
sarekunvar
|
2732006WL024603
|
sarekunvar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185362
|
|
SAREKUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623004106800/568
(सांगरिया )
|
2732006230NRG24180120241158396
|
23/01/2024
|
Dashrath
|
2732006WL024602
|
Dashrath
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185156
|
|
DASHRATH SO KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623004106800/569
(सांगरिया )
|
2732006230NRG24180120241158397
|
23/01/2024
|
mohan bai
|
2732006WL024602
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184967
|
|
MOHAN BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623004106800/57
(सांगरिया )
|
2732006230NRG24180120241158398
|
23/01/2024
|
Chandra kalan
|
2732006WL024602
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184962
|
|
KALA BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623004106800/570
(सांगरिया )
|
2732006230NRG24180120241158399
|
23/01/2024
|
MENA BAI
|
2732006WL024602
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185003
|
|
MAINA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623004106800/573
(सांगरिया )
|
2732006230NRG24180120241158400
|
23/01/2024
|
Dhiraj
|
2732006WL024602
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185109
|
|
DHIRAJ SINGH S OINDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623004106800/575
(सांगरिया )
|
2732006230NRG24180120241158401
|
23/01/2024
|
Jivan Singh
|
2732006WL024602
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185265
|
|
JIVAN SINGH S O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623004106800/577
(सांगरिया )
|
2732006230NRG24180120241158402
|
23/01/2024
|
Nirmala Bai
|
2732006WL024602
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185038
|
|
NIRMALA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623004106800/58
(सांगरिया )
|
2732006000NRG24180120241158543
|
23/01/2024
|
Manju bai
|
2732006WL024604
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2140184845
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623004106800/584
(सांगरिया )
|
2732006230NRG24180120241158404
|
23/01/2024
|
Pooja
|
2732006WL024602
|
Pooja
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185040
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006230NRG24180120241158405
|
23/01/2024
|
Fulchand
|
2732006WL024602
|
Fulchand
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185160
|
|
FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623004106800/589
(सांगरिया )
|
2732006230NRG24180120241158406
|
23/01/2024
|
TUFAN SINGH
|
2732006WL024602
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2140185100
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
732
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006230NRG24180120241158408
|
23/01/2024
|
Rinku bai
|
2732006WL024602
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184902
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006230NRG24180120241158407
|
23/01/2024
|
Santosh
|
2732006WL024602
|
Santosh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140184909
|
|
SANTOYRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623004106800/590
(सांगरिया )
|
2732006000NRG24180120241158461
|
23/01/2024
|
brjraj
|
2732006WL024603
|
brjraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185151
|
|
BRIJRAJ SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
735
|
PIDAWA
|
RJ-273200623004106800/590
(सांगरिया )
|
2732006000NRG24180120241158462
|
23/01/2024
|
rajesh kunwar
|
2732006WL024603
|
rajesh kunwar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185107
|
|
RAJRESH KUNWAR W O BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006230NRG24180120241158409
|
23/01/2024
|
Rakesh
|
2732006WL024602
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2140185106
|
|
RAKESH KUMAR S O PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623004106800/593
(सांगरिया )
|
2732006000NRG24180120241158463
|
23/01/2024
|
manglabai
|
2732006WL024603
|
manglabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185150
|
|
JIVANDAR SO SHAMBUDA
|
BANK OF BARODA(606985)
|
|
738
|
PIDAWA
|
RJ-273200623004106800/597
(सांगरिया )
|
2732006230NRG24180120241158410
|
23/01/2024
|
manju bai
|
2732006WL024602
|
manju bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185114
|
|
MANJU BAI WO SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623004106800/598
(सांगरिया )
|
2732006230NRG24180120241158411
|
23/01/2024
|
Lal Chand
|
2732006WL024602
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185149
|
|
LAL CHAND SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006230NRG24180120241158412
|
23/01/2024
|
pooja Bai
|
2732006WL024602
|
pooja Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185039
|
|
PUJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623004106800/6
(सांगरिया )
|
2732006230NRG24180120241158413
|
23/01/2024
|
Kali bai
|
2732006WL024602
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140184901
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623004106800/60
(सांगरिया )
|
2732006230NRG24180120241158414
|
23/01/2024
|
Kamlesh
|
2732006WL024602
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185082
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006230NRG24180120241158415
|
23/01/2024
|
Rajaram
|
2732006WL024602
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185042
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
PIDAWA
|
RJ-273200623004106800/601
(सांगरिया )
|
2732006000NRG24180120241158544
|
23/01/2024
|
ramprsad
|
2732006WL024604
|
ramprsad
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
25/03/2024
|
|
2140185421
|
|
MR RAMPRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200623004106800/604
(सांगरिया )
|
2732006230NRG24180120241158416
|
23/01/2024
|
Manju Bai
|
2732006WL024602
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185006
|
|
MANJU BAIW OKANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623004106800/606
(सांगरिया )
|
2732006230NRG24180120241158418
|
23/01/2024
|
Laxmansingh
|
2732006WL024602
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185420
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006230NRG24180120241158419
|
23/01/2024
|
Prkash chand
|
2732006WL024602
|
Prkash chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185159
|
|
PRAKASH CHAND SO GHA
|
BANK OF BARODA(606985)
|
|
748
|
PIDAWA
|
RJ-273200623004106800/61
(सांगरिया )
|
2732006230NRG24180120241158420
|
23/01/2024
|
Lila bai
|
2732006WL024602
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185086
|
|
LILA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623004106800/610
(सांगरिया )
|
2732006230NRG24180120241158421
|
23/01/2024
|
mamtabai
|
2732006WL024602
|
mamtabai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185540
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200623004106800/611
(सांगरिया )
|
2732006230NRG24180120241158422
|
23/01/2024
|
ANITA BAI
|
2732006WL024602
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185271
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623004106800/613
(सांगरिया )
|
2732006000NRG24180120241158466
|
23/01/2024
|
Seema Bai
|
2732006WL024603
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185221
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623004106800/617
(सांगरिया )
|
2732006000NRG24180120241158687
|
23/01/2024
|
Karulal
|
2732006WL024606
|
Karulal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140185269
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623004106800/62
(सांगरिया )
|
2732006230NRG24180120241158425
|
23/01/2024
|
Kamla bai
|
2732006WL024602
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185448
|
|
KAMLA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623004106800/630
(सांगरिया )
|
2732006230NRG24180120241158426
|
23/01/2024
|
Guman lal
|
2732006WL024602
|
Guman lal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185208
|
|
GUMAN LAL GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623004106800/633
(सांगरिया )
|
2732006230NRG24180120241158427
|
23/01/2024
|
Bina Kanvar
|
2732006WL024602
|
Bina Kanvar
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185323
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PIDAWA
|
RJ-273200623004106800/64
(सांगरिया )
|
2732006230NRG24180120241158430
|
23/01/2024
|
Bharti Bai
|
2732006WL024602
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140184964
|
|
BHARATI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623004106800/641
(सांगरिया )
|
2732006230NRG24180120241158432
|
23/01/2024
|
Seemaa Meghwal
|
2732006WL024602
|
Seemaa Meghwal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185479
|
|
SEEMAA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623004106800/643
(सांगरिया )
|
2732006230NRG24180120241158434
|
23/01/2024
|
Karlal
|
2732006WL024602
|
Karlal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185486
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200623004106800/646
(सांगरिया )
|
2732006230NRG24180120241158435
|
23/01/2024
|
Suresh lal
|
2732006WL024602
|
Suresh lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185417
|
|
SURESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623004106800/65
(सांगरिया )
|
2732006230NRG24180120241158437
|
23/01/2024
|
Jatan bai
|
2732006WL024602
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2140185029
|
|
JATAN BAI W O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623004106800/652
(सांगरिया )
|
2732006230NRG24180120241158438
|
23/01/2024
|
rajulal
|
2732006WL024602
|
rajulal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185419
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200623004106800/67
(सांगरिया )
|
2732006230NRG24180120241158439
|
23/01/2024
|
Lal singh
|
2732006WL024602
|
Lal singh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185209
|
|
LAL SINGH SO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623004106800/68
(सांगरिया )
|
2732006000NRG24180120241158546
|
23/01/2024
|
Prahalad singh
|
2732006WL024604
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185447
|
|
PRAHALAD SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623004106800/69
(सांगरिया )
|
2732006000NRG24180120241158547
|
23/01/2024
|
Girja Bai
|
2732006WL024604
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184869
|
|
GIRIJA BAI WO RAMESH CHANDRA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623004106800/71
(सांगरिया )
|
2732006000NRG24180120241158549
|
23/01/2024
|
ashok bai
|
2732006WL024604
|
ashok bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185145
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623004106800/711
(सांगरिया )
|
2732006000NRG24180120241158550
|
23/01/2024
|
Mangi bai
|
2732006WL024604
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140184960
|
|
MANGI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623004106800/712
(सांगरिया )
|
2732006000NRG24180120241158551
|
23/01/2024
|
manjubai
|
2732006WL024604
|
manjubai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185616
|
|
MANJU BAIS OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623004106800/713
(सांगरिया )
|
2732006000NRG24180120241158552
|
23/01/2024
|
LAL CHAND
|
2732006WL024604
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185380
|
|
LAL CHAND S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623004106800/72
(सांगरिया )
|
2732006000NRG24180120241158553
|
23/01/2024
|
Mangi bai
|
2732006WL024604
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185404
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623004106800/73
(सांगरिया )
|
2732006000NRG24180120241158554
|
23/01/2024
|
Rughnath
|
2732006WL024604
|
Rughnath
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184926
|
|
RUGHNATH GOSVAMIS OBHAGVAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623004106800/74
(सांगरिया )
|
2732006000NRG24180120241158555
|
23/01/2024
|
Bagdi bai
|
2732006WL024604
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185127
|
|
BAGDI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623004106800/75
(सांगरिया )
|
2732006000NRG24180120241158556
|
23/01/2024
|
Sarna bai
|
2732006WL024604
|
Sarna bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185411
|
|
SURAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
773
|
PIDAWA
|
RJ-273200623004106800/76
(सांगरिया )
|
2732006000NRG24180120241158557
|
23/01/2024
|
Rajendra singh
|
2732006WL024604
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185357
|
|
RAJENDRA SINGHS OSAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623004106800/78
(सांगरिया )
|
2732006000NRG24180120241158558
|
23/01/2024
|
Lila bai
|
2732006WL024604
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185544
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623004106800/79
(सांगरिया )
|
2732006000NRG24180120241158559
|
23/01/2024
|
Hira bai
|
2732006WL024604
|
Hira bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184885
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006000NRG24180120241158560
|
23/01/2024
|
devbai
|
2732006WL024604
|
devbai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185078
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623004106800/82
(सांगरिया )
|
2732006000NRG24180120241158561
|
23/01/2024
|
kanvarlal
|
2732006WL024604
|
kanvarlal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185247
|
|
KANVAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623004106800/83
(सांगरिया )
|
2732006000NRG24180120241158562
|
23/01/2024
|
Radha Bai
|
2732006WL024604
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185012
|
|
RADHA BAI W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623004106800/86
(सांगरिया )
|
2732006000NRG24180120241158563
|
23/01/2024
|
Jani bai
|
2732006WL024604
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185084
|
|
JANI BAI WO KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623004106800/87
(सांगरिया )
|
2732006000NRG24180120241158564
|
23/01/2024
|
Puri Lal
|
2732006WL024604
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185624
|
|
PURI LAL S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006000NRG24180120241158565
|
23/01/2024
|
Sohan bai
|
2732006WL024604
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140184958
|
|
SOHAN BAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006000NRG24180120241158566
|
23/01/2024
|
Prabhu lal
|
2732006WL024604
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
25/03/2024
|
|
2140184931
|
|
PRABHU LAL S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623004106800/90
(सांगरिया )
|
2732006000NRG24180120241158567
|
23/01/2024
|
balvantsingh
|
2732006WL024604
|
balvantsingh
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185319
|
|
BALWANT SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623004106800/91
(सांगरिया )
|
2732006000NRG24180120241158568
|
23/01/2024
|
kalusingh
|
2732006WL024604
|
kalusingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185542
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623004106800/92
(सांगरिया )
|
2732006000NRG24180120241158569
|
23/01/2024
|
sugna bai
|
2732006WL024604
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140184921
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623004106800/94
(सांगरिया )
|
2732006000NRG24180120241158570
|
23/01/2024
|
gopal
|
2732006WL024604
|
gopal
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140185437
|
|
GOPAL LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006000NRG24180120241158469
|
23/01/2024
|
Bheru lal
|
2732006WL024603
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140184911
|
|
BHERU SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006000NRG24180120241158571
|
23/01/2024
|
Santosh
|
2732006WL024604
|
Santosh
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2140184904
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623004106800/96
(सांगरिया )
|
2732006000NRG24180120241158572
|
23/01/2024
|
BHNVRIBAI
|
2732006WL024604
|
BHNVRIBAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140184957
|
|
BHANVRI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623004106800/97
(सांगरिया )
|
2732006000NRG24180120241158573
|
23/01/2024
|
Mukesh
|
2732006WL024604
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185019
|
|
MUKESH KUMAR S O BARADI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623004106800/98
(सांगरिया )
|
2732006000NRG24180120241158574
|
23/01/2024
|
Ganga bai
|
2732006WL024604
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2140185037
|
|
GANGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191228
|
1191228
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200623004106800/594
(सांगरिया )
|
2732006000NRG24180120241158464
|
23/01/2024
|
Rajesh Kumar
|
2732006WL024603
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140185361
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200623004106800/473
(सांगरिया )
|
2732006000NRG24180120241158674
|
23/01/2024
|
Suresh kumar
|
2732006WL024605
|
Suresh kumar
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140185367
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200623004106800/605
(सांगरिया )
|
2732006230NRG24180120241158417
|
23/01/2024
|
Lakhan singh
|
2732006WL024602
|
Lakhan singh
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2140185366
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200623004106800/636
(सांगरिया )
|
2732006230NRG24180120241158429
|
23/01/2024
|
Koshlya bai
|
2732006WL024602
|
Koshlya bai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140185368
|
|
KAUSHALYA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1353309
|
1353309
|
|
|
|
|
|
|
|