|
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-273200622304103400/669
(सिरपोई )
|
2732006223NRG24100120241123150
|
11/01/2024
|
Asha
|
2732006223WL023934
|
Asha
|
00045
|
BARB0BHAVAN
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453944
|
|
ASHA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622304103400/178
(सिरपोई )
|
2732006223NRG24100120241123375
|
11/01/2024
|
Bane Singh
|
2732006223WL023938
|
Bane Singh
|
00045
|
BARB0SUNELX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453770
|
|
BANE SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622304103400/301
(सिरपोई )
|
2732006223NRG24100120241123122
|
11/01/2024
|
Dashrath
|
2732006223WL023934
|
Dashrath
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785453698
|
|
DASHRATH GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622304103400/304
(सिरपोई )
|
2732006223NRG24100120241123174
|
11/01/2024
|
Bajarang lal
|
2732006223WL023935
|
Bajarang lal
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454065
|
|
BAJARANG LAL SO BALA
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622304103400/306
(सिरपोई )
|
2732006223NRG24100120241123396
|
11/01/2024
|
Dwarki Bai
|
2732006223WL023938
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785453807
|
|
DWARAKI BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622304103400/332
(सिरपोई )
|
2732006223NRG24100120241123127
|
11/01/2024
|
Gopal Lal
|
2732006223WL023934
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785453842
|
|
RAMGOPAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622304103400/39
(सिरपोई )
|
2732006223NRG24100120241123413
|
11/01/2024
|
Puri Lal
|
2732006223WL023938
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785454115
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622304103400/422
(सिरपोई )
|
2732006223NRG24100120241123331
|
11/01/2024
|
Badari Lal
|
2732006223WL023937
|
Badari Lal
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454126
|
|
BADRI LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622304103400/521
(सिरपोई )
|
2732006223NRG24100120241123436
|
11/01/2024
|
Shamsher Singh
|
2732006223WL023938
|
Shamsher Singh
|
00045
|
BARB0SUNELX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785453525
|
|
SHAMSHERSINGH SOJASW
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622304103400/529
(सिरपोई )
|
2732006223NRG24100120241123141
|
11/01/2024
|
Maya devi
|
2732006223WL023934
|
Maya devi
|
00045
|
BARB0SUNELX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453911
|
|
AYA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622304103400/580
(सिरपोई )
|
2732006223NRG24100120241123347
|
11/01/2024
|
RAJESH
|
2732006223WL023937
|
RAJESH
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453892
|
|
RAJESH KUMAR DARJI S
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622304103400/598
(सिरपोई )
|
2732006223NRG24100120241123348
|
11/01/2024
|
Dinesh kumar
|
2732006223WL023937
|
Dinesh kumar
|
00045
|
BARB0SUNELX
|
230
|
230
|
Processed
|
14/03/2024
|
|
1785453787
|
|
DINESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIDAWA
|
RJ-273200622304103400/636
(सिरपोई )
|
2732006223NRG24100120241123183
|
11/01/2024
|
Anita bai
|
2732006223WL023935
|
Anita bai
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453627
|
|
ANITA BAI WO VINOD K
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622304103400/667
(सिरपोई )
|
2732006223NRG24100120241123467
|
11/01/2024
|
Shyamu bai
|
2732006223WL023938
|
Shyamu bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453526
|
|
SHYAMU BAIDO GORDAN
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622304103400/739
(सिरपोई )
|
2732006223NRG24100120241123471
|
11/01/2024
|
Govind Kumar
|
2732006223WL023938
|
Govind Kumar
|
00045
|
BARB0SUNELX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453541
|
|
GOVIND KUMAR BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622304103400/745
(सिरपोई )
|
2732006223NRG24100120241123211
|
11/01/2024
|
Bhagwan Lal
|
2732006223WL023935
|
Bhagwan Lal
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453752
|
|
BHAGWAN LAL RAM CHANDRA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622304103400/750
(सिरपोई )
|
2732006223NRG24100120241123214
|
11/01/2024
|
Govind Kumar
|
2732006223WL023935
|
Govind Kumar
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453540
|
|
GOVIND KUMAR PATIDAR SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622304103400/800
(सिरपोई )
|
2732006223NRG24100120241123218
|
11/01/2024
|
Priyanka
|
2732006223WL023935
|
Priyanka
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453587
|
|
PRIYANKA SEN D/O GOPAL SEN
|
UCO BANK(607066)
|
|
19
|
PIDAWA
|
RJ-273200622304103400/854
(सिरपोई )
|
2732006223NRG24100120241123354
|
11/01/2024
|
Ramdayal
|
2732006223WL023937
|
Ramdayal
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453746
|
|
MASTER RAM DAYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622304103600/102
(सिरपोई )
|
2732006223NRG24100120241123488
|
11/01/2024
|
KAMLESH
|
2732006223WL023939
|
KAMLESH
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785454064
|
|
KAMLESH MEHAR SO KAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622304103600/114
(सिरपोई )
|
2732006223NRG24100120241123497
|
11/01/2024
|
Lalita Bai
|
2732006223WL023939
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453946
|
|
LALITA BAI WO BHARAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622304103600/124
(सिरपोई )
|
2732006223NRG24100120241123503
|
11/01/2024
|
Durga Lal
|
2732006223WL023939
|
Durga Lal
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454069
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200622304103600/13
(सिरपोई )
|
2732006223NRG24100120241123505
|
11/01/2024
|
Mangi lal
|
2732006223WL023939
|
Mangi lal
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453894
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622304103600/141
(सिरपोई )
|
2732006223NRG24100120241123515
|
11/01/2024
|
KRISHANA BAI
|
2732006223WL023939
|
KRISHANA BAI
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453742
|
|
KRISHNA KUMARI DO MA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622304103600/153
(सिरपोई )
|
2732006223NRG24100120241123530
|
11/01/2024
|
Balchand
|
2732006223WL023939
|
Balchand
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453947
|
|
BALCHAND SO BHANWARL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622304103600/60
(सिरपोई )
|
2732006223NRG24100120241123569
|
11/01/2024
|
DURGA BAI
|
2732006223WL023939
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453893
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622304103600/66
(सिरपोई )
|
2732006223NRG24100120241123570
|
11/01/2024
|
Kelash Chand
|
2732006223WL023939
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785454108
|
|
KAILASHCHAND .
|
ICICI BANK LTD(508534)
|
|
28
|
PIDAWA
|
RJ-273200622404103800/163
(ढाबलाखींची )
|
2732006000NRG24100120241124372
|
11/01/2024
|
Bali bai
|
2732006WL023965
|
Bali bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453753
|
|
BALI BAI WO RAMESHCH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/229
(मंगीसपुर )
|
2732006225NRG24100120241125677
|
11/01/2024
|
vijesh
|
2732006225WL023986
|
vijesh
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785453640
|
|
VIJESH KUMARSOSHIVNA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622504104400/217
(मंगीसपुर )
|
2732006225NRG24100120241125498
|
11/01/2024
|
Indar Singh
|
2732006225WL023984
|
Indar Singh
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453583
|
|
NDAR SO AMBARAM
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504104400/262
(मंगीसपुर )
|
2732006225NRG24100120241125505
|
11/01/2024
|
Balaram
|
2732006225WL023984
|
Balaram
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1785453817
|
|
BALA RAM SO MAGAN LA
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622504104400/263
(मंगीसपुर )
|
2732006225NRG24100120241125506
|
11/01/2024
|
Janki Lal
|
2732006225WL023984
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454072
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622504104400/277
(मंगीसपुर )
|
2732006225NRG24100120241125701
|
11/01/2024
|
Devi Lal
|
2732006225WL023986
|
Devi Lal
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785453874
|
|
DEVI LAL SO MAGAN LA
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24100120241125512
|
11/01/2024
|
Ramesh
|
2732006225WL023984
|
Ramesh
|
00045
|
BARB0SUNELX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1785453860
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622504104400/34
(मंगीसपुर )
|
2732006225NRG24100120241125518
|
11/01/2024
|
Bapu Lal
|
2732006225WL023984
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453636
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622504104400/341
(मंगीसपुर )
|
2732006225NRG24100120241125519
|
11/01/2024
|
pram narayan
|
2732006225WL023984
|
pram narayan
|
00045
|
BARB0SUNELX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785453682
|
|
PREM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200622504104400/354
(मंगीसपुर )
|
2732006225NRG24100120241125521
|
11/01/2024
|
Rameswar
|
2732006225WL023984
|
Rameswar
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453637
|
|
RAMESHWAR SO RAMNIWA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622504104400/385
(मंगीसपुर )
|
2732006225NRG24100120241125524
|
11/01/2024
|
Ghanshyam Patidar
|
2732006225WL023984
|
Ghanshyam Patidar
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453737
|
|
GHANSHYAM PATIDAR
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622504104400/445
(मंगीसपुर )
|
2732006225NRG24100120241125717
|
11/01/2024
|
DURGALAL
|
2732006225WL023986
|
DURGALAL
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785454068
|
|
DURGALAL PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200622504104400/446
(मंगीसपुर )
|
2732006225NRG24100120241125531
|
11/01/2024
|
JAGDISH
|
2732006225WL023984
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453678
|
|
MR JAGDISH CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622504104400/474
(मंगीसपुर )
|
2732006225NRG24100120241125540
|
11/01/2024
|
Mukesh Kumar
|
2732006225WL023984
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453683
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200622504104400/478
(मंगीसपुर )
|
2732006225NRG24100120241125542
|
11/01/2024
|
Satynarayan
|
2732006225WL023984
|
Satynarayan
|
00045
|
BARB0SUNELX
|
768
|
768
|
Rejected
|
14/03/2024
|
|
1785453788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PIDAWA
|
RJ-273200622504104400/560
(मंगीसपुर )
|
2732006225NRG24100120241125560
|
11/01/2024
|
Mamta Bai
|
2732006225WL023984
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453638
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622504104400/68
(मंगीसपुर )
|
2732006225NRG24100120241125732
|
11/01/2024
|
Piru Lal
|
2732006225WL023986
|
Piru Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785453524
|
|
PIRU LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80052
|
80052
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622304103400/108
(सिरपोई )
|
2732006223NRG24100120241123478
|
11/01/2024
|
Tanwar singh
|
2732006223WL023939
|
Tanwar singh
|
00114
|
RSCB0024014
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453686
|
|
TANVAR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622304103400/283
(सिरपोई )
|
2732006223NRG24100120241123312
|
11/01/2024
|
Roop Singh
|
2732006223WL023937
|
Roop Singh
|
00114
|
RSCB0024014
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453702
|
|
ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622304103400/448
(सिरपोई )
|
2732006223NRG24100120241123334
|
11/01/2024
|
Gopal lal
|
2732006223WL023937
|
Gopal lal
|
00114
|
RSCB0024014
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453703
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622304103400/517
(सिरपोई )
|
2732006223NRG24100120241123337
|
11/01/2024
|
Kanhaiya Lal
|
2732006223WL023937
|
Kanhaiya Lal
|
00114
|
RSCB0024014
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453625
|
|
Mr. KANHAIYA LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200622304103400/598
(सिरपोई )
|
2732006223NRG24100120241123349
|
11/01/2024
|
Sunita
|
2732006223WL023937
|
Sunita
|
00114
|
RSCB0024014
|
690
|
690
|
Processed
|
14/03/2024
|
|
1785453687
|
|
SUNITA PATIDAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
50
|
PIDAWA
|
RJ-273200622304103400/693
(सिरपोई )
|
2732006223NRG24100120241123201
|
11/01/2024
|
LALITA BAI
|
2732006223WL023935
|
LALITA BAI
|
00114
|
RSCB0024014
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453626
|
|
LALITA BAI W/O MOHAN LAL .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
51
|
PIDAWA
|
RJ-273200622304103400/713
(सिरपोई )
|
2732006223NRG24100120241123205
|
11/01/2024
|
KIRTI
|
2732006223WL023935
|
KIRTI
|
00114
|
RSCB0024014
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453700
|
|
MRS KIRTI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622304103400/94
(सिरपोई )
|
2732006223NRG24100120241123358
|
11/01/2024
|
Indra bai
|
2732006223WL023937
|
Indra bai
|
00114
|
RSCB0024014
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453697
|
|
INDRA BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
53
|
PIDAWA
|
RJ-273200622304103400/94
(सिरपोई )
|
2732006223NRG24100120241123357
|
11/01/2024
|
Vinod Kumar
|
2732006223WL023937
|
Vinod Kumar
|
00114
|
RSCB0024014
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453751
|
|
VINOD KUMAR / SIR - 629
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
54
|
PIDAWA
|
RJ-273200622304103600/109
(सिरपोई )
|
2732006223NRG24100120241123494
|
11/01/2024
|
Ghanshyam
|
2732006223WL023939
|
Ghanshyam
|
00114
|
RSCB0024014
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453942
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200622304103600/131
(सिरपोई )
|
2732006223NRG24100120241123507
|
11/01/2024
|
Tara Bai
|
2732006223WL023939
|
Tara Bai
|
00114
|
RSCB0024014
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453943
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622304103600/47
(सिरपोई )
|
2732006223NRG24100120241123560
|
11/01/2024
|
Gajanand
|
2732006223WL023939
|
Gajanand
|
00114
|
RSCB0024014
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453701
|
|
GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23624
|
23624
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200622504104400/561
(मंगीसपुर )
|
2732006225NRG24100120241125561
|
11/01/2024
|
Pavan Patidar
|
2732006225WL023984
|
Pavan Patidar
|
00168
|
ICIC0006858
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453757
|
|
PAWAN PATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200622304103400/786
(सिरपोई )
|
2732006223NRG24100120241123485
|
11/01/2024
|
Sona kunwar
|
2732006223WL023939
|
Sona kunwar
|
00354
|
PUNB0007100
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453941
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200622304103400/819
(सिरपोई )
|
2732006223NRG24100120241123228
|
11/01/2024
|
Dhanraj Gurjar
|
2732006223WL023935
|
Dhanraj Gurjar
|
00354
|
PUNB0007100
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453539
|
|
DHANRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200622304103400/821
(सिरपोई )
|
2732006223NRG24100120241123162
|
11/01/2024
|
Hansraj
|
2732006223WL023934
|
Hansraj
|
00354
|
PUNB0007100
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453538
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200622304103400/639
(सिरपोई )
|
2732006223NRG24100120241123184
|
11/01/2024
|
SATYANARAYAN
|
2732006223WL023935
|
SATYANARAYAN
|
00415
|
SBIN0031270
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453735
|
|
SATYA NARAIN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622304103400/653
(सिरपोई )
|
2732006223NRG24100120241123191
|
11/01/2024
|
ANIL KUMAR
|
2732006223WL023935
|
ANIL KUMAR
|
00415
|
SBIN0031270
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453888
|
|
MR ANIL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200622304103400/638
(सिरपोई )
|
2732006223NRG24100120241123148
|
11/01/2024
|
SANGITA BAI
|
2732006223WL023934
|
SANGITA BAI
|
00415
|
SBIN0031274
|
780
|
780
|
Processed
|
14/03/2024
|
|
1785453858
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622304103400/841
(सिरपोई )
|
2732006223NRG24100120241123236
|
11/01/2024
|
Pritam Kumar
|
2732006223WL023935
|
Pritam Kumar
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453749
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200622304103400/110
(सिरपोई )
|
2732006223NRG24100120241123361
|
11/01/2024
|
Tanwar Singh
|
2732006223WL023938
|
Tanwar Singh
|
00415
|
SBIN0031275
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453775
|
|
TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622304103400/271
(सिरपोई )
|
2732006223NRG24100120241123119
|
11/01/2024
|
rana pratap singh
|
2732006223WL023934
|
rana pratap singh
|
00415
|
SBIN0031275
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785454070
|
|
MR RANA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622304103400/355
(सिरपोई )
|
2732006223NRG24100120241123322
|
11/01/2024
|
Karu Lal
|
2732006223WL023937
|
Karu Lal
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453891
|
|
MR KARU LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622304103400/370
(सिरपोई )
|
2732006223NRG24100120241123411
|
11/01/2024
|
Prabhu lal
|
2732006223WL023938
|
Prabhu lal
|
00415
|
SBIN0031275
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453677
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622304103400/526
(सिरपोई )
|
2732006223NRG24100120241123339
|
11/01/2024
|
Dinesh
|
2732006223WL023937
|
Dinesh
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453748
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622304103400/544
(सिरपोई )
|
2732006223NRG24100120241123442
|
11/01/2024
|
Mukesh Kumar
|
2732006223WL023938
|
Mukesh Kumar
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453886
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622304103400/550
(सिरपोई )
|
2732006223NRG24100120241123344
|
11/01/2024
|
Kailash
|
2732006223WL023937
|
Kailash
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453739
|
|
MR DHAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622304103400/550
(सिरपोई )
|
2732006223NRG24100120241123343
|
11/01/2024
|
Sangita Bai
|
2732006223WL023937
|
Sangita Bai
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453736
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622304103400/572
(सिरपोई )
|
2732006223NRG24100120241123345
|
11/01/2024
|
ramprashad
|
2732006223WL023937
|
ramprashad
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453840
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200622304103400/574
(सिरपोई )
|
2732006223NRG24100120241123346
|
11/01/2024
|
POOJA
|
2732006223WL023937
|
POOJA
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453688
|
|
MS POOJA JAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622304103400/624
(सिरपोई )
|
2732006223NRG24100120241123351
|
11/01/2024
|
suresh kumar
|
2732006223WL023937
|
suresh kumar
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453521
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622304103400/628
(सिरपोई )
|
2732006223NRG24100120241123459
|
11/01/2024
|
Rahul kumar
|
2732006223WL023938
|
Rahul kumar
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453679
|
|
RAHUL KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200622304103400/629
(सिरपोई )
|
2732006223NRG24100120241123352
|
11/01/2024
|
Prakash Chand
|
2732006223WL023937
|
Prakash Chand
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453632
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
78
|
PIDAWA
|
RJ-273200622304103400/647
(सिरपोई )
|
2732006223NRG24100120241123149
|
11/01/2024
|
PRIYANKA
|
2732006223WL023934
|
PRIYANKA
|
00415
|
SBIN0031275
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785453593
|
|
Miss. PRIYANKA MEGHWAL RADHEY SHYAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200622304103400/654
(सिरपोई )
|
2732006223NRG24100120241123464
|
11/01/2024
|
MUKESH KUMAR
|
2732006223WL023938
|
MUKESH KUMAR
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453797
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200622304103400/659
(सिरपोई )
|
2732006223NRG24100120241123193
|
11/01/2024
|
Bharat
|
2732006223WL023935
|
Bharat
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453537
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PIDAWA
|
RJ-273200622304103400/660
(सिरपोई )
|
2732006223NRG24100120241123195
|
11/01/2024
|
Mahesh Kumar
|
2732006223WL023935
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453799
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622304103400/663
(सिरपोई )
|
2732006223NRG24100120241123197
|
11/01/2024
|
BAL KISHAN
|
2732006223WL023935
|
BAL KISHAN
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453740
|
|
BALKISHAN PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200622304103400/668
(सिरपोई )
|
2732006223NRG24100120241123199
|
11/01/2024
|
Gayatri Bai
|
2732006223WL023935
|
Gayatri Bai
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453741
|
|
MRS GAYATRI BAI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622304103400/712
(सिरपोई )
|
2732006223NRG24100120241123153
|
11/01/2024
|
SANTOSH BAI
|
2732006223WL023934
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453536
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200622304103400/727
(सिरपोई )
|
2732006223NRG24100120241123206
|
11/01/2024
|
Tara chand
|
2732006223WL023935
|
Tara chand
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453798
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622304103400/733
(सिरपोई )
|
2732006223NRG24100120241123208
|
11/01/2024
|
DILIP
|
2732006223WL023935
|
DILIP
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453750
|
|
MR DILIP PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622304103400/745
(सिरपोई )
|
2732006223NRG24100120241123213
|
11/01/2024
|
Bharat Kumar
|
2732006223WL023935
|
Bharat Kumar
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453756
|
|
MR BHARAT NAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622304103400/764
(सिरपोई )
|
2732006223NRG24100120241123157
|
11/01/2024
|
Rahul
|
2732006223WL023934
|
Rahul
|
00415
|
SBIN0031275
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785453535
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622304103400/800
(सिरपोई )
|
2732006223NRG24100120241123217
|
11/01/2024
|
Rambabu
|
2732006223WL023935
|
Rambabu
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453591
|
|
MR RAMBABU SEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622304103400/809
(सिरपोई )
|
2732006223NRG24100120241123223
|
11/01/2024
|
Govind sharma
|
2732006223WL023935
|
Govind sharma
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453522
|
|
MR GOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622304103400/816
(सिरपोई )
|
2732006223NRG24100120241123225
|
11/01/2024
|
Ashok Meghwal
|
2732006223WL023935
|
Ashok Meghwal
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453592
|
|
ASHOK MEGHWAL
|
AXIS BANK(607153)
|
|
92
|
PIDAWA
|
RJ-273200622304103400/835
(सिरपोई )
|
2732006223NRG24100120241123232
|
11/01/2024
|
Heena Kumari
|
2732006223WL023935
|
Heena Kumari
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453581
|
|
MISS HEENA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622304103600/105
(सिरपोई )
|
2732006223NRG24100120241123491
|
11/01/2024
|
Ranu
|
2732006223WL023939
|
Ranu
|
00415
|
SBIN0031275
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453523
|
|
MS RANU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622304103600/41
(सिरपोई )
|
2732006223NRG24100120241123555
|
11/01/2024
|
CHANDRA KALA
|
2732006223WL023939
|
CHANDRA KALA
|
00415
|
SBIN0031275
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453945
|
|
MS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622304103600/85
(सिरपोई )
|
2732006223NRG24100120241123578
|
11/01/2024
|
Shyamu Bai
|
2732006223WL023939
|
Shyamu Bai
|
00415
|
SBIN0031275
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453857
|
|
SHYAMU BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622404103800/194
(ढाबलाखींची )
|
2732006000NRG24100120241124396
|
11/01/2024
|
Durgesh Bai
|
2732006WL023965
|
Durgesh Bai
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453685
|
|
DURGESH BAI DO BHUVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622504104400/153
(मंगीसपुर )
|
2732006225NRG24100120241125490
|
11/01/2024
|
Ramjas
|
2732006225WL023984
|
Ramjas
|
00415
|
SBIN0031275
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1785453642
|
|
RAM JUS SO NAND LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622504104400/189
(मंगीसपुर )
|
2732006225NRG24100120241125494
|
11/01/2024
|
Ramchandar
|
2732006225WL023984
|
Ramchandar
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454073
|
|
MR RAM CHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622504104400/253
(मंगीसपुर )
|
2732006225NRG24100120241125504
|
11/01/2024
|
Rakesh Kumar
|
2732006225WL023984
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454114
|
|
MR RAKESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622504104400/273
(मंगीसपुर )
|
2732006225NRG24100120241125507
|
11/01/2024
|
Prakash Chand
|
2732006225WL023984
|
Prakash Chand
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454063
|
|
MR PRAKASH CHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622504104400/349
(मंगीसपुर )
|
2732006225NRG24100120241125520
|
11/01/2024
|
Dasrath
|
2732006225WL023984
|
Dasrath
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454109
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622504104400/433
(मंगीसपुर )
|
2732006225NRG24100120241125529
|
11/01/2024
|
radha kumari
|
2732006225WL023984
|
radha kumari
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453643
|
|
Mrs. RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200622504104400/451
(मंगीसपुर )
|
2732006225NRG24100120241125533
|
11/01/2024
|
BAPU LAL
|
2732006225WL023984
|
BAPU LAL
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454127
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622504104400/458
(मंगीसपुर )
|
2732006225NRG24100120241125534
|
11/01/2024
|
BHAGIRATH
|
2732006225WL023984
|
BHAGIRATH
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454112
|
|
MR BHAGIRATH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622504104400/464
(मंगीसपुर )
|
2732006225NRG24100120241125536
|
11/01/2024
|
PURILAL
|
2732006225WL023984
|
PURILAL
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453644
|
|
MR PURI LAL SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622504104400/516
(मंगीसपुर )
|
2732006225NRG24100120241125547
|
11/01/2024
|
Mangilal
|
2732006225WL023984
|
Mangilal
|
00415
|
SBIN0031275
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1785453586
|
|
MR MANGI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622504104400/520
(मंगीसपुर )
|
2732006225NRG24100120241125550
|
11/01/2024
|
Ramgopal
|
2732006225WL023984
|
Ramgopal
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453585
|
|
MR RAMGOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622504104400/548
(मंगीसपुर )
|
2732006225NRG24100120241125556
|
11/01/2024
|
Rajesh Kumar Sen
|
2732006225WL023984
|
Rajesh Kumar Sen
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453624
|
|
RAJESH KUMAR SEN S/O MOHAN LAL SEN
|
BANK OF INDIA(508505)
|
|
109
|
PIDAWA
|
RJ-273200622504104400/558
(मंगीसपुर )
|
2732006225NRG24100120241125559
|
11/01/2024
|
Nilesh Kumar
|
2732006225WL023984
|
Nilesh Kumar
|
00415
|
SBIN0031275
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453745
|
|
MR NILESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622504104400/81
(मंगीसपुर )
|
2732006225NRG24100120241125733
|
11/01/2024
|
Bheru Lal
|
2732006225WL023986
|
Bheru Lal
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453820
|
|
BHERU LAL SO NATHU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93186
|
93186
|
|
|
|
|
|
|
|
|
111
|
PIDAWA
|
RJ-273200622304103400/632
(सिरपोई )
|
2732006223NRG24100120241123180
|
11/01/2024
|
Navnit
|
2732006223WL023935
|
Navnit
|
00415
|
SBIN0031459
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453826
|
|
MR NAVNEET PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
112
|
PIDAWA
|
RJ-273200622104100800/185
(कालीतलाई )
|
2732006000NRG24090120241120896
|
11/01/2024
|
sankarlal
|
2732006WL023889
|
sankarlal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785453918
|
|
SHANKARLAL MEGHWAL S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622104100800/195
(कालीतलाई )
|
2732006000NRG24090120241120897
|
11/01/2024
|
Kishan Lal
|
2732006WL023889
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785453503
|
|
KISHAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622304103400/1
(सिरपोई )
|
2732006223NRG24100120241123107
|
11/01/2024
|
Jasoda bai
|
2732006223WL023934
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
14/03/2024
|
|
1785453564
|
|
JASODA BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622304103400/102
(सिरपोई )
|
2732006223NRG24100120241123359
|
11/01/2024
|
Lad kunwar
|
2732006223WL023938
|
Lad kunwar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453962
|
|
LAD KUNVAR WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622304103400/104
(सिरपोई )
|
2732006223NRG24100120241123360
|
11/01/2024
|
Daropati Bai
|
2732006223WL023938
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453720
|
|
DROPATI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622304103400/112
(सिरपोई )
|
2732006223NRG24100120241123362
|
11/01/2024
|
Dali Bai
|
2732006223WL023938
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453597
|
|
DALI BAI WO RAGHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622304103400/118
(सिरपोई )
|
2732006223NRG24100120241123363
|
11/01/2024
|
Shiv Narayan
|
2732006223WL023938
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453559
|
|
SHIV NARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622304103400/119
(सिरपोई )
|
2732006223NRG24100120241123364
|
11/01/2024
|
Gita Bai
|
2732006223WL023938
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453653
|
|
GEETA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622304103400/121
(सिरपोई )
|
2732006223NRG24100120241123365
|
11/01/2024
|
pushpa
|
2732006223WL023938
|
pushpa
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453600
|
|
PUSHPA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622304103400/122
(सिरपोई )
|
2732006223NRG24100120241123366
|
11/01/2024
|
balibai
|
2732006223WL023938
|
balibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453620
|
|
BALI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622304103400/123
(सिरपोई )
|
2732006223NRG24100120241123367
|
11/01/2024
|
Shankar singh
|
2732006223WL023938
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785453520
|
|
SHANKAR SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200622304103400/130
(सिरपोई )
|
2732006223NRG24100120241123108
|
11/01/2024
|
Raji Bai
|
2732006223WL023934
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453774
|
|
RAJI BAI WO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622304103400/132
(सिरपोई )
|
2732006223NRG24100120241123109
|
11/01/2024
|
Kasturi Bai
|
2732006223WL023934
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453601
|
|
KASTURI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622304103400/133
(सिरपोई )
|
2732006223NRG24100120241123368
|
11/01/2024
|
Ganga Bai
|
2732006223WL023938
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785453730
|
|
GANGA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622304103400/134
(सिरपोई )
|
2732006223NRG24100120241123369
|
11/01/2024
|
Ful Bai
|
2732006223WL023938
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453759
|
|
FUL BAI WO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622304103400/139
(सिरपोई )
|
2732006223NRG24100120241123370
|
11/01/2024
|
santhi bai
|
2732006223WL023938
|
santhi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453652
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622304103400/14
(सिरपोई )
|
2732006223NRG24100120241123371
|
11/01/2024
|
udaa
|
2732006223WL023938
|
udaa
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453673
|
|
UDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622304103400/147
(सिरपोई )
|
2732006223NRG24100120241123110
|
11/01/2024
|
Santosh Bai
|
2732006223WL023934
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785453814
|
|
SANTOSH BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622304103400/149
(सिरपोई )
|
2732006223NRG24100120241123111
|
11/01/2024
|
Bajrang Singh
|
2732006223WL023934
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453719
|
|
BAJRANG SINGH SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622304103400/152
(सिरपोई )
|
2732006223NRG24100120241123372
|
11/01/2024
|
Chandar Bai
|
2732006223WL023938
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453567
|
|
CHANDRI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622304103400/153
(सिरपोई )
|
2732006223NRG24100120241123112
|
11/01/2024
|
Mangi bai
|
2732006223WL023934
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453661
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622304103400/157
(सिरपोई )
|
2732006223NRG24100120241123373
|
11/01/2024
|
Basanti bai
|
2732006223WL023938
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453617
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PIDAWA
|
RJ-273200622304103400/16
(सिरपोई )
|
2732006223NRG24100120241123374
|
11/01/2024
|
Ramkaniya Bai
|
2732006223WL023938
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453765
|
|
RAMKANYA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622304103400/18
(सिरपोई )
|
2732006223NRG24100120241123376
|
11/01/2024
|
Fuli Bai
|
2732006223WL023938
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453563
|
|
FULI BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622304103400/180
(सिरपोई )
|
2732006223NRG24100120241123377
|
11/01/2024
|
Fulchand
|
2732006223WL023938
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453609
|
|
FULCHAND SO BHAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622304103400/181
(सिरपोई )
|
2732006223NRG24100120241123378
|
11/01/2024
|
Rukaman Bai
|
2732006223WL023938
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453761
|
|
RUKMAN BAI WO GHANSHYAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622304103400/182
(सिरपोई )
|
2732006223NRG24100120241123113
|
11/01/2024
|
Kalawati bai
|
2732006223WL023934
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453769
|
|
KALAWATI BAI WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622304103400/182
(सिरपोई )
|
2732006223NRG24100120241123172
|
11/01/2024
|
Prathvi Singh
|
2732006223WL023935
|
Prathvi Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453588
|
|
PRATHVI SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622304103400/186
(सिरपोई )
|
2732006223NRG24100120241123114
|
11/01/2024
|
Dhapu Bai
|
2732006223WL023934
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785453603
|
|
DHAPU BAI WO BAGADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622304103400/190
(सिरपोई )
|
2732006223NRG24100120241123309
|
11/01/2024
|
Dariyaw Bai
|
2732006223WL023937
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785454059
|
|
DARBAR SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622304103400/190
(सिरपोई )
|
2732006223NRG24100120241123310
|
11/01/2024
|
Gyan kunwar
|
2732006223WL023937
|
Gyan kunwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453790
|
|
GYAN KUNVAR WO DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622304103400/20
(सिरपोई )
|
2732006223NRG24100120241123115
|
11/01/2024
|
Rukamni Bai
|
2732006223WL023934
|
Rukamni Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453619
|
|
RUKMAN WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622304103400/23
(सिरपोई )
|
2732006223NRG24100120241123379
|
11/01/2024
|
Jagdish
|
2732006223WL023938
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453710
|
|
JAGADISH CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622304103400/245
(सिरपोई )
|
2732006223NRG24100120241123116
|
11/01/2024
|
Prem Bai
|
2732006223WL023934
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453547
|
|
PREM BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622304103400/246
(सिरपोई )
|
2732006223NRG24100120241123173
|
11/01/2024
|
Nanuram
|
2732006223WL023935
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454017
|
|
NANU RAM SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622304103400/248
(सिरपोई )
|
2732006223NRG24100120241123380
|
11/01/2024
|
Usha kunwar
|
2732006223WL023938
|
Usha kunwar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785453968
|
|
USHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622304103400/25
(सिरपोई )
|
2732006223NRG24100120241123117
|
11/01/2024
|
Mangi bai
|
2732006223WL023934
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453610
|
|
MANGI BAI W/O BADRI LAL MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622304103400/250
(सिरपोई )
|
2732006223NRG24100120241123118
|
11/01/2024
|
Balwant Singh
|
2732006223WL023934
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
14/03/2024
|
|
1785453716
|
|
BALVANT SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622304103400/253
(सिरपोई )
|
2732006223NRG24100120241123479
|
11/01/2024
|
Tej Singh
|
2732006223WL023939
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453923
|
|
TEJ SINGHSOBAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622304103400/257
(सिरपोई )
|
2732006223NRG24100120241123311
|
11/01/2024
|
Krishna kunwar
|
2732006223WL023937
|
Krishna kunwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453660
|
|
KRISHNA KUNWAR SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622304103400/258
(सिरपोई )
|
2732006223NRG24100120241123381
|
11/01/2024
|
Kanti Bai
|
2732006223WL023938
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453771
|
|
KANTI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622304103400/26
(सिरपोई )
|
2732006223NRG24100120241123382
|
11/01/2024
|
Daropati Bai
|
2732006223WL023938
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453562
|
|
DROPADI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622304103400/262
(सिरपोई )
|
2732006223NRG24100120241123383
|
11/01/2024
|
Parwati Bai
|
2732006223WL023938
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453659
|
|
PARVATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622304103400/267
(सिरपोई )
|
2732006223NRG24100120241123384
|
11/01/2024
|
Kosliya Bai
|
2732006223WL023938
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453614
|
|
KOUSHLYA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622304103400/268
(सिरपोई )
|
2732006223NRG24100120241123385
|
11/01/2024
|
Shanti Bai
|
2732006223WL023938
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453606
|
|
SHANTI BAI WO BHAVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622304103400/269
(सिरपोई )
|
2732006223NRG24100120241123386
|
11/01/2024
|
Sumitra kunwar
|
2732006223WL023938
|
Sumitra kunwar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785453515
|
|
SUMITRA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622304103400/27
(सिरपोई )
|
2732006223NRG24100120241123387
|
11/01/2024
|
Durgi Bai
|
2732006223WL023938
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453727
|
|
DURGA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622304103400/270
(सिरपोई )
|
2732006223NRG24100120241123388
|
11/01/2024
|
Kanku Bai
|
2732006223WL023938
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453602
|
|
KANKU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622304103400/274
(सिरपोई )
|
2732006223NRG24100120241123389
|
11/01/2024
|
Uderam
|
2732006223WL023938
|
Uderam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453574
|
|
UDERAM SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622304103400/280
(सिरपोई )
|
2732006223NRG24100120241123390
|
11/01/2024
|
Ajod Bai
|
2732006223WL023938
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453813
|
|
AJOT BAI WO VISHNU PRASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622304103400/283
(सिरपोई )
|
2732006223NRG24100120241123313
|
11/01/2024
|
samrath singh
|
2732006223WL023937
|
samrath singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453507
|
|
SAMRATH SINGH S/O RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622304103400/284
(सिरपोई )
|
2732006223NRG24100120241123391
|
11/01/2024
|
HIRA LAL
|
2732006223WL023938
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785454055
|
|
HIRALAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622304103400/285
(सिरपोई )
|
2732006223NRG24100120241123120
|
11/01/2024
|
Guddi Bai
|
2732006223WL023934
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785453607
|
|
GUDI BAI WO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622304103400/286
(सिरपोई )
|
2732006223NRG24100120241123392
|
11/01/2024
|
Moti lal
|
2732006223WL023938
|
Moti lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453566
|
|
MOTI LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622304103400/29
(सिरपोई )
|
2732006223NRG24100120241123393
|
11/01/2024
|
Shyam Bai
|
2732006223WL023938
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453568
|
|
SHYAM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622304103400/295
(सिरपोई )
|
2732006223NRG24100120241123121
|
11/01/2024
|
Nand Singh
|
2732006223WL023934
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785453529
|
|
NAND SINGH SO DHAN S
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200622304103400/299
(सिरपोई )
|
2732006223NRG24100120241123394
|
11/01/2024
|
Raji Bai
|
2732006223WL023938
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453762
|
|
RAJU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622304103400/300
(सिरपोई )
|
2732006223NRG24100120241123395
|
11/01/2024
|
Koshlya bai
|
2732006223WL023938
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453726
|
|
KOSHLYA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622304103400/31
(सिरपोई )
|
2732006223NRG24100120241123397
|
11/01/2024
|
Shanti Bai
|
2732006223WL023938
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453604
|
|
SHANTI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622304103400/311
(सिरपोई )
|
2732006223NRG24100120241123398
|
11/01/2024
|
Sugan Bai
|
2732006223WL023938
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453713
|
|
SUKAN BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622304103400/313
(सिरपोई )
|
2732006223NRG24100120241123399
|
11/01/2024
|
BADAM BAI
|
2732006223WL023938
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453851
|
|
BADAM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622304103400/315
(सिरपोई )
|
2732006223NRG24100120241123123
|
11/01/2024
|
Mohan Bai
|
2732006223WL023934
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785453728
|
|
MOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622304103400/316
(सिरपोई )
|
2732006223NRG24100120241123124
|
11/01/2024
|
Mannu Bai
|
2732006223WL023934
|
Mannu Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785453608
|
|
MANNU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622304103400/319
(सिरपोई )
|
2732006223NRG24100120241123401
|
11/01/2024
|
Kala bai
|
2732006223WL023938
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453553
|
|
KALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622304103400/319
(सिरपोई )
|
2732006223NRG24100120241123400
|
11/01/2024
|
Radheshyam
|
2732006223WL023938
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785453715
|
|
RADHEDHYAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622304103400/32
(सिरपोई )
|
2732006223NRG24100120241123125
|
11/01/2024
|
Gita Bai
|
2732006223WL023934
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453859
|
|
GEETA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622304103400/320
(सिरपोई )
|
2732006223NRG24100120241123402
|
11/01/2024
|
Santosh Bai
|
2732006223WL023938
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453758
|
|
SANTOSH BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622304103400/328
(सिरपोई )
|
2732006223NRG24100120241123126
|
11/01/2024
|
Shankar lal
|
2732006223WL023934
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785453667
|
|
SHANKAR LAL MEGHWAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622304103400/329
(सिरपोई )
|
2732006223NRG24100120241123403
|
11/01/2024
|
Lila Bai
|
2732006223WL023938
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453704
|
|
LILA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622304103400/33
(सिरपोई )
|
2732006223NRG24100120241123404
|
11/01/2024
|
Dhapu Bai
|
2732006223WL023938
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453723
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622304103400/333
(सिरपोई )
|
2732006223NRG24100120241123314
|
11/01/2024
|
Sultan
|
2732006223WL023937
|
Sultan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453890
|
|
SULTAN /CHANDER LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622304103400/334
(सिरपोई )
|
2732006223NRG24100120241123316
|
11/01/2024
|
BABULAL
|
2732006223WL023937
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453912
|
|
BABULAL SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622304103400/334
(सिरपोई )
|
2732006223NRG24100120241123315
|
11/01/2024
|
Parhalad
|
2732006223WL023937
|
Parhalad
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453669
|
|
PRAHALAD MOTILAL
|
HDFC BANK LTD(607152)
|
|
185
|
PIDAWA
|
RJ-273200622304103400/337
(सिरपोई )
|
2732006223NRG24100120241123318
|
11/01/2024
|
Nadyan Bai
|
2732006223WL023937
|
Nadyan Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453778
|
|
NODIYAN BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622304103400/337
(सिरपोई )
|
2732006223NRG24100120241123317
|
11/01/2024
|
Prahlad
|
2732006223WL023937
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453545
|
|
MR PRAHALAD LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622304103400/338
(सिरपोई )
|
2732006223NRG24100120241123405
|
11/01/2024
|
Jani Bai
|
2732006223WL023938
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453513
|
|
JANI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622304103400/339
(सिरपोई )
|
2732006223NRG24100120241123406
|
11/01/2024
|
Indira Bai
|
2732006223WL023938
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453722
|
|
INDRA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622304103400/340
(सिरपोई )
|
2732006223NRG24100120241123407
|
11/01/2024
|
Mohan Bai
|
2732006223WL023938
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453709
|
|
MOHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622304103400/341
(सिरपोई )
|
2732006223NRG24100120241123319
|
11/01/2024
|
Nani Bai
|
2732006223WL023937
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785454024
|
|
NANI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622304103400/343
(सिरपोई )
|
2732006223NRG24100120241123320
|
11/01/2024
|
Bhanwar Lal
|
2732006223WL023937
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453850
|
|
BHANVAR LAL SO NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622304103400/343
(सिरपोई )
|
2732006223NRG24100120241123321
|
11/01/2024
|
Sita Bai
|
2732006223WL023937
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453599
|
|
SITA BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622304103400/344
(सिरपोई )
|
2732006223NRG24100120241123408
|
11/01/2024
|
Ramkaniya Bai
|
2732006223WL023938
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453665
|
|
RAMKANYA WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622304103400/347
(सिरपोई )
|
2732006223NRG24100120241123128
|
11/01/2024
|
Rekha Bai
|
2732006223WL023934
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453598
|
|
REKHA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622304103400/357
(सिरपोई )
|
2732006223NRG24100120241123409
|
11/01/2024
|
Kesarbai
|
2732006223WL023938
|
Kesarbai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453705
|
|
KESHAR BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622304103400/361
(सिरपोई )
|
2732006223NRG24100120241123323
|
11/01/2024
|
BABU LAL
|
2732006223WL023937
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453543
|
|
BABU LAL SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622304103400/361
(सिरपोई )
|
2732006223NRG24100120241123324
|
11/01/2024
|
LALTA BAI
|
2732006223WL023937
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453572
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622304103400/363
(सिरपोई )
|
2732006223NRG24100120241123325
|
11/01/2024
|
Ful Singh
|
2732006223WL023937
|
Ful Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453509
|
|
PHOOL SINGH SO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622304103400/368
(सिरपोई )
|
2732006223NRG24100120241123410
|
11/01/2024
|
Bhagwati Bai
|
2732006223WL023938
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785453676
|
|
BHAGWATI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622304103400/369
(सिरपोई )
|
2732006223NRG24100120241123326
|
11/01/2024
|
Ganpat lal
|
2732006223WL023937
|
Ganpat lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453816
|
|
GANPAT SO PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622304103400/380
(सिरपोई )
|
2732006223NRG24100120241123481
|
11/01/2024
|
Anand singh
|
2732006223WL023939
|
Anand singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453744
|
|
ANAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622304103400/380
(सिरपोई )
|
2732006223NRG24100120241123480
|
11/01/2024
|
Varsha kunwar
|
2732006223WL023939
|
Varsha kunwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453696
|
|
VARSHA KUNWAR W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
203
|
PIDAWA
|
RJ-273200622304103400/388
(सिरपोई )
|
2732006223NRG24100120241123327
|
11/01/2024
|
Lila bai
|
2732006223WL023937
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453528
|
|
LILA BAI SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622304103400/389
(सिरपोई )
|
2732006223NRG24100120241123412
|
11/01/2024
|
Dwarki Bai
|
2732006223WL023938
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453712
|
|
DWARKI BAI W/O OM PARKASH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622304103400/39
(सिरपोई )
|
2732006223NRG24100120241123414
|
11/01/2024
|
Sita Bai
|
2732006223WL023938
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785454060
|
|
SEETA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622304103400/394
(सिरपोई )
|
2732006223NRG24100120241123328
|
11/01/2024
|
Krishna Bai
|
2732006223WL023937
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453558
|
|
KRASHNA BAI WO TUFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622304103400/395
(सिरपोई )
|
2732006223NRG24100120241123415
|
11/01/2024
|
Bhanwari bai
|
2732006223WL023938
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453605
|
|
BHANVARI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622304103400/396-A
(सिरपोई )
|
2732006223NRG24100120241123416
|
11/01/2024
|
Chhitar lal
|
2732006223WL023938
|
Chhitar lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453956
|
|
CHITAR LAL SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622304103400/401
(सिरपोई )
|
2732006223NRG24100120241123417
|
11/01/2024
|
Manohar bai
|
2732006223WL023938
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453650
|
|
MANOHAR BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622304103400/402
(सिरपोई )
|
2732006223NRG24100120241123129
|
11/01/2024
|
Guddi Bai
|
2732006223WL023934
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453666
|
|
GUDDI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622304103400/403
(सिरपोई )
|
2732006223NRG24100120241123329
|
11/01/2024
|
Dhapu Bai
|
2732006223WL023937
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453717
|
|
DHAPU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622304103400/41
(सिरपोई )
|
2732006223NRG24100120241123130
|
11/01/2024
|
Dev Bai
|
2732006223WL023934
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453812
|
|
DEV BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622304103400/415
(सिरपोई )
|
2732006223NRG24100120241123330
|
11/01/2024
|
Dev Bai
|
2732006223WL023937
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453548
|
|
DEV BAI WO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622304103400/42
(सिरपोई )
|
2732006223NRG24100120241123418
|
11/01/2024
|
Sumiya Bai
|
2732006223WL023938
|
Sumiya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453658
|
|
SUMITRA BAI WO SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622304103400/422
(सिरपोई )
|
2732006223NRG24100120241123332
|
11/01/2024
|
Sandiya Bai
|
2732006223WL023937
|
Sandiya Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454122
|
|
SANJA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622304103400/426
(सिरपोई )
|
2732006223NRG24100120241123131
|
11/01/2024
|
Guddi Bai
|
2732006223WL023934
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785453772
|
|
GUDDI BAI WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622304103400/435
(सिरपोई )
|
2732006223NRG24100120241123419
|
11/01/2024
|
Dev Bai
|
2732006223WL023938
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453662
|
|
DEV BAI WO UDEYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622304103400/436
(सिरपोई )
|
2732006223NRG24100120241123333
|
11/01/2024
|
LILA BAI
|
2732006223WL023937
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453721
|
|
LEELA BAI W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622304103400/443
(सिरपोई )
|
2732006223NRG24100120241123132
|
11/01/2024
|
Gayatri bai
|
2732006223WL023934
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453615
|
|
GAYTRI BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622304103400/444
(सिरपोई )
|
2732006223NRG24100120241123420
|
11/01/2024
|
Guddi bai
|
2732006223WL023938
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453764
|
|
GUDDI BAI WO GHANSHYAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622304103400/449
(सिरपोई )
|
2732006223NRG24100120241123421
|
11/01/2024
|
Samu Bai
|
2732006223WL023938
|
Samu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453963
|
|
SAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622304103400/45
(सिरपोई )
|
2732006223NRG24100120241123422
|
11/01/2024
|
Basanti bai
|
2732006223WL023938
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453674
|
|
BASNTI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622304103400/452
(सिरपोई )
|
2732006223NRG24100120241123133
|
11/01/2024
|
Basanti Bai
|
2732006223WL023934
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453549
|
|
BASANTI BAI WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622304103400/454
(सिरपोई )
|
2732006223NRG24100120241123134
|
11/01/2024
|
Krishna bai
|
2732006223WL023934
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453887
|
|
KRASHNA BAI WO SANVLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622304103400/456
(सिरपोई )
|
2732006223NRG24100120241123335
|
11/01/2024
|
Sopat Bai
|
2732006223WL023937
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453675
|
|
SOPAT BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622304103400/457
(सिरपोई )
|
2732006223NRG24100120241123423
|
11/01/2024
|
Guddi bai
|
2732006223WL023938
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785453729
|
|
GUDDI BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622304103400/46
(सिरपोई )
|
2732006223NRG24100120241123424
|
11/01/2024
|
Shanti Bai
|
2732006223WL023938
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453612
|
|
SHANTI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622304103400/464
(सिरपोई )
|
2732006223NRG24100120241123425
|
11/01/2024
|
Rani Bai
|
2732006223WL023938
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453823
|
|
RANI BAI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622304103400/47
(सिरपोई )
|
2732006223NRG24100120241123135
|
11/01/2024
|
Raji Bai
|
2732006223WL023934
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453621
|
|
RAJU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622304103400/475
(सिरपोई )
|
2732006223NRG24100120241123426
|
11/01/2024
|
Radha Bai
|
2732006223WL023938
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453789
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200622304103400/48
(सिरपोई )
|
2732006223NRG24100120241123427
|
11/01/2024
|
Awanti bai
|
2732006223WL023938
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453847
|
|
AVANTI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622304103400/482
(सिरपोई )
|
2732006223NRG24100120241123482
|
11/01/2024
|
dan singh
|
2732006223WL023939
|
dan singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453689
|
|
DHAN SINGHSOUDE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622304103400/484
(सिरपोई )
|
2732006223NRG24100120241123428
|
11/01/2024
|
Anita bai
|
2732006223WL023938
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453815
|
|
ANITA WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622304103400/492
(सिरपोई )
|
2732006223NRG24100120241123429
|
11/01/2024
|
sarda bai
|
2732006223WL023938
|
sarda bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453616
|
|
SHARDA BAI WO SURERSH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622304103400/496
(सिरपोई )
|
2732006223NRG24100120241123336
|
11/01/2024
|
Indra bai
|
2732006223WL023937
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453768
|
|
INDRA BAI WO KANHAIYA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622304103400/497
(सिरपोई )
|
2732006223NRG24100120241123430
|
11/01/2024
|
Chandra kala
|
2732006223WL023938
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453760
|
|
CHANDRAKALA WO RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622304103400/50
(सिरपोई )
|
2732006223NRG24100120241123431
|
11/01/2024
|
Sugan Bai
|
2732006223WL023938
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453552
|
|
SUKAN BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622304103400/501
(सिरपोई )
|
2732006223NRG24100120241123136
|
11/01/2024
|
kavitabai
|
2732006223WL023934
|
kavitabai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453906
|
|
KAVITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622304103400/502
(सिरपोई )
|
2732006223NRG24100120241123432
|
11/01/2024
|
Mangi Lal
|
2732006223WL023938
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453510
|
|
MANGILAL SO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622304103400/504
(सिरपोई )
|
2732006223NRG24100120241123433
|
11/01/2024
|
Anokha bai
|
2732006223WL023938
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453680
|
|
ANOKH BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622304103400/505
(सिरपोई )
|
2732006223NRG24100120241123434
|
11/01/2024
|
Kavita Bai
|
2732006223WL023938
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785453845
|
|
KAVITA BAI WO DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622304103400/509
(सिरपोई )
|
2732006223NRG24100120241123137
|
11/01/2024
|
Prem Bai
|
2732006223WL023934
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785453654
|
|
PREM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622304103400/51
(सिरपोई )
|
2732006223NRG24100120241123138
|
11/01/2024
|
Koshliya Bai
|
2732006223WL023934
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785453656
|
|
KOUSHALYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622304103400/511
(सिरपोई )
|
2732006223NRG24100120241123139
|
11/01/2024
|
Hira Bai
|
2732006223WL023934
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453804
|
|
HIRA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622304103400/512
(सिरपोई )
|
2732006223NRG24100120241123435
|
11/01/2024
|
vinod bai
|
2732006223WL023938
|
vinod bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453657
|
|
VINOD BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622304103400/517
(सिरपोई )
|
2732006223NRG24100120241123338
|
11/01/2024
|
Rakesh
|
2732006223WL023937
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453631
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622304103400/52
(सिरपोई )
|
2732006223NRG24100120241123140
|
11/01/2024
|
Dawarki Bai
|
2732006223WL023934
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785453708
|
|
DWARKI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622304103400/526
(सिरपोई )
|
2732006223NRG24100120241123340
|
11/01/2024
|
Indira bai
|
2732006223WL023937
|
Indira bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785453862
|
|
INDIRA BAI / DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622304103400/527
(सिरपोई )
|
2732006223NRG24100120241123437
|
11/01/2024
|
kushi bai
|
2732006223WL023938
|
kushi bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453684
|
|
KHUSHI BAIRAGI WO VINOD BEARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622304103400/53
(सिरपोई )
|
2732006223NRG24100120241123439
|
11/01/2024
|
Badam Bai
|
2732006223WL023938
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785453811
|
|
BADAM BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622304103400/53
(सिरपोई )
|
2732006223NRG24100120241123438
|
11/01/2024
|
Vinod
|
2732006223WL023938
|
Vinod
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785453863
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200622304103400/530
(सिरपोई )
|
2732006223NRG24100120241123440
|
11/01/2024
|
Ramkaniya Bai
|
2732006223WL023938
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453555
|
|
RAMKANYA WO JAGADISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622304103400/531
(सिरपोई )
|
2732006223NRG24100120241123441
|
11/01/2024
|
Sardar Bai
|
2732006223WL023938
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453546
|
|
SARDAR BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622304103400/532
(सिरपोई )
|
2732006223NRG24100120241123341
|
11/01/2024
|
Pappu Singh
|
2732006223WL023937
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453732
|
|
PAPPU SINGHSOVIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622304103400/539
(सिरपोई )
|
2732006223NRG24100120241123342
|
11/01/2024
|
Guddi Bai
|
2732006223WL023937
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785454134
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622304103400/545
(सिरपोई )
|
2732006223NRG24100120241123443
|
11/01/2024
|
Prem bai
|
2732006223WL023938
|
Prem bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785453706
|
|
PREM BAI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622304103400/55
(सिरपोई )
|
2732006223NRG24100120241123175
|
11/01/2024
|
Jamana bai
|
2732006223WL023935
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453803
|
|
JAMNA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622304103400/554
(सिरपोई )
|
2732006223NRG24100120241123142
|
11/01/2024
|
Awanti Bai
|
2732006223WL023934
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785453596
|
|
AVANTI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622304103400/563
(सिरपोई )
|
2732006223NRG24100120241123444
|
11/01/2024
|
Ganga Bai
|
2732006223WL023938
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453554
|
|
GANGA BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622304103400/565
(सिरपोई )
|
2732006223NRG24100120241123445
|
11/01/2024
|
Gita Bai
|
2732006223WL023938
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453773
|
|
GEETA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622304103400/568
(सिरपोई )
|
2732006223NRG24100120241123483
|
11/01/2024
|
Ghisa lal
|
2732006223WL023939
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453763
|
|
GHISA LAL HARIJAN SO BHAVNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622304103400/570
(सिरपोई )
|
2732006223NRG24100120241123446
|
11/01/2024
|
Anokha bai
|
2732006223WL023938
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453655
|
|
ANOK BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622304103400/576
(सिरपोई )
|
2732006223NRG24100120241123447
|
11/01/2024
|
Shantoshbai
|
2732006223WL023938
|
Shantoshbai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785453882
|
|
SANTOSH BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622304103400/577
(सिरपोई )
|
2732006223NRG24100120241123176
|
11/01/2024
|
Jagdish sharma
|
2732006223WL023935
|
Jagdish sharma
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453711
|
|
JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622304103400/577
(सिरपोई )
|
2732006223NRG24100120241123177
|
11/01/2024
|
Koshlya Bai
|
2732006223WL023935
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453618
|
|
KOUSLYA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622304103400/579
(सिरपोई )
|
2732006223NRG24100120241123448
|
11/01/2024
|
Ratan bai
|
2732006223WL023938
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785453565
|
|
RATAN BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622304103400/582
(सिरपोई )
|
2732006223NRG24100120241123143
|
11/01/2024
|
bhartibai
|
2732006223WL023934
|
bhartibai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785453959
|
|
BHARATI BAIWOPRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622304103400/588
(सिरपोई )
|
2732006223NRG24100120241123449
|
11/01/2024
|
Mukesh
|
2732006223WL023938
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785453966
|
|
MUKESH SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622304103400/588
(सिरपोई )
|
2732006223NRG24100120241123450
|
11/01/2024
|
Sugan Bai
|
2732006223WL023938
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785453663
|
|
SUGANA BAI WO MUKESH BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622304103400/593
(सिरपोई )
|
2732006223NRG24100120241123451
|
11/01/2024
|
Bali bai
|
2732006223WL023938
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785454018
|
|
BALI BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622304103400/594
(सिरपोई )
|
2732006223NRG24100120241123178
|
11/01/2024
|
Gopal
|
2732006223WL023935
|
Gopal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453932
|
|
GOPAL CHAND SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622304103400/594
(सिरपोई )
|
2732006223NRG24100120241123179
|
11/01/2024
|
Sanju bai
|
2732006223WL023935
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453821
|
|
SANJU BAI WO GOPAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622304103400/595
(सिरपोई )
|
2732006223NRG24100120241123144
|
11/01/2024
|
Mangi bai
|
2732006223WL023934
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453824
|
|
MANGI BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622304103400/6
(सिरपोई )
|
2732006223NRG24100120241123452
|
11/01/2024
|
Santi Bai
|
2732006223WL023938
|
Santi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453767
|
|
SANTI BAI MEGHWAL WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622304103400/60
(सिरपोई )
|
2732006223NRG24100120241123145
|
11/01/2024
|
Dhapu Bai
|
2732006223WL023934
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453779
|
|
DHAPU BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622304103400/601
(सिरपोई )
|
2732006223NRG24100120241123453
|
11/01/2024
|
Anokha bai
|
2732006223WL023938
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785453714
|
|
ANOKH BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622304103400/603
(सिरपोई )
|
2732006223NRG24100120241123350
|
11/01/2024
|
NARAYAN
|
2732006223WL023937
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453628
|
|
NARAYANSOBHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622304103400/61
(सिरपोई )
|
2732006223NRG24100120241123454
|
11/01/2024
|
Sugan Bai
|
2732006223WL023938
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785454016
|
|
SUGAN BAI WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622304103400/610
(सिरपोई )
|
2732006223NRG24100120241123455
|
11/01/2024
|
SORAM BAI
|
2732006223WL023938
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785454025
|
|
SORAM BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622304103400/611
(सिरपोई )
|
2732006223NRG24100120241123456
|
11/01/2024
|
tinakanwar
|
2732006223WL023938
|
tinakanwar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785453822
|
|
TINA KUNVAR WO DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622304103400/618
(सिरपोई )
|
2732006223NRG24100120241123457
|
11/01/2024
|
Lalitabai
|
2732006223WL023938
|
Lalitabai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453560
|
|
LALITA BAI WO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622304103400/621
(सिरपोई )
|
2732006223NRG24100120241123458
|
11/01/2024
|
Mammta Bai
|
2732006223WL023938
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453961
|
|
MAMATA BAI
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200622304103400/625
(सिरपोई )
|
2732006223NRG24100120241123146
|
11/01/2024
|
kamlesh bai
|
2732006223WL023934
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453832
|
|
KAMLESH BAI WO DEVANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622304103400/628
(सिरपोई )
|
2732006223NRG24100120241123460
|
11/01/2024
|
Gaytari bai
|
2732006223WL023938
|
Gaytari bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785454023
|
|
GAYTRI BAI WO RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622304103400/63
(सिरपोई )
|
2732006223NRG24100120241123147
|
11/01/2024
|
Rekha Bai
|
2732006223WL023934
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453780
|
|
REKHA BAI WO BANSHI
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200622304103400/632
(सिरपोई )
|
2732006223NRG24100120241123181
|
11/01/2024
|
Anita bai
|
2732006223WL023935
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453825
|
|
ANITA BAI PATIDAR WO NANVEET PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622304103400/635
(सिरपोई )
|
2732006223NRG24100120241123182
|
11/01/2024
|
Babu lal
|
2732006223WL023935
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453933
|
|
BABULAL SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622304103400/637
(सिरपोई )
|
2732006223NRG24100120241123461
|
11/01/2024
|
Sunitabai
|
2732006223WL023938
|
Sunitabai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785453833
|
|
SUNITA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622304103400/641
(सिरपोई )
|
2732006223NRG24100120241123462
|
11/01/2024
|
BHULI BAI
|
2732006223WL023938
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453885
|
|
BHULI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622304103400/642
(सिरपोई )
|
2732006223NRG24100120241123463
|
11/01/2024
|
Kamlesh
|
2732006223WL023938
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785454080
|
|
KAMLESH SOKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622304103400/644
(सिरपोई )
|
2732006223NRG24100120241123185
|
11/01/2024
|
BHOLARAM
|
2732006223WL023935
|
BHOLARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453734
|
|
BHOLARAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622304103400/644
(सिरपोई )
|
2732006223NRG24100120241123186
|
11/01/2024
|
Vidhya Bai
|
2732006223WL023935
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453898
|
|
VIDHYA BAI WO BHOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622304103400/65
(सिरपोई )
|
2732006223NRG24100120241123188
|
11/01/2024
|
Ballab Bai
|
2732006223WL023935
|
Ballab Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453506
|
|
BALLABH BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622304103400/65
(सिरपोई )
|
2732006223NRG24100120241123187
|
11/01/2024
|
Mohan lal
|
2732006223WL023935
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454021
|
|
MOHAN LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622304103400/650
(सिरपोई )
|
2732006223NRG24100120241123189
|
11/01/2024
|
Sunitabai
|
2732006223WL023935
|
Sunitabai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453733
|
|
SANGITA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622304103400/651
(सिरपोई )
|
2732006223NRG24100120241123190
|
11/01/2024
|
Gayatribai
|
2732006223WL023935
|
Gayatribai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785454022
|
|
GAYTRI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622304103400/655
(सिरपोई )
|
2732006223NRG24100120241123192
|
11/01/2024
|
NARAJ KUNWER
|
2732006223WL023935
|
NARAJ KUNWER
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453856
|
|
NARAJ KUNVAR WO JASAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622304103400/659
(सिरपोई )
|
2732006223NRG24100120241123194
|
11/01/2024
|
DIPIKA
|
2732006223WL023935
|
DIPIKA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454125
|
|
DIPIKA WO BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622304103400/66
(सिरपोई )
|
2732006223NRG24100120241123465
|
11/01/2024
|
Sita Bai
|
2732006223WL023938
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785453611
|
|
SITA BAI WO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622304103400/662
(सिरपोई )
|
2732006223NRG24100120241123196
|
11/01/2024
|
SEEMA BAI
|
2732006223WL023935
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453571
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622304103400/663
(सिरपोई )
|
2732006223NRG24100120241123198
|
11/01/2024
|
PAYAL PATIDAR
|
2732006223WL023935
|
PAYAL PATIDAR
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453852
|
|
PAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622304103400/666
(सिरपोई )
|
2732006223NRG24100120241123466
|
11/01/2024
|
Sangita Bai
|
2732006223WL023938
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453913
|
|
SANGITA BAI WO RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622304103400/670
(सिरपोई )
|
2732006223NRG24100120241123200
|
11/01/2024
|
Rina Bai
|
2732006223WL023935
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453965
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622304103400/685
(सिरपोई )
|
2732006223NRG24100120241123468
|
11/01/2024
|
SIMA BAI
|
2732006223WL023938
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453681
|
|
SEEMA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622304103400/69
(सिरपोई )
|
2732006223NRG24100120241123151
|
11/01/2024
|
Mohan bai
|
2732006223WL023934
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785453622
|
|
MOHAN BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622304103400/695
(सिरपोई )
|
2732006223NRG24100120241123202
|
11/01/2024
|
MANJU BAI
|
2732006223WL023935
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453633
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622304103400/70
(सिरपोई )
|
2732006223NRG24100120241123469
|
11/01/2024
|
Durga Bai
|
2732006223WL023938
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453514
|
|
DURGA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622304103400/70
(सिरपोई )
|
2732006223NRG24100120241123152
|
11/01/2024
|
LalChand
|
2732006223WL023934
|
LalChand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453544
|
|
LALCHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622304103400/701
(सिरपोई )
|
2732006223NRG24100120241123203
|
11/01/2024
|
SUGAN KUNWER
|
2732006223WL023935
|
SUGAN KUNWER
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785454133
|
|
SUGAN KUVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622304103400/713
(सिरपोई )
|
2732006223NRG24100120241123204
|
11/01/2024
|
LAXMI BAI
|
2732006223WL023935
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453530
|
|
LAXMI BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622304103400/715
(सिरपोई )
|
2732006223NRG24100120241123470
|
11/01/2024
|
MAMTA BAI
|
2732006223WL023938
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453948
|
|
MAMTA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622304103400/724
(सिरपोई )
|
2732006223NRG24100120241123484
|
11/01/2024
|
PREM SINGH
|
2732006223WL023939
|
PREM SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453795
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622304103400/727
(सिरपोई )
|
2732006223NRG24100120241123207
|
11/01/2024
|
TEENA
|
2732006223WL023935
|
TEENA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453699
|
|
Miss. TEENA DO GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200622304103400/733
(सिरपोई )
|
2732006223NRG24100120241123209
|
11/01/2024
|
GEETA BAI
|
2732006223WL023935
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785453629
|
|
GEETABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622304103400/735
(सिरपोई )
|
2732006223NRG24100120241123210
|
11/01/2024
|
BABULAL
|
2732006223WL023935
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453542
|
|
BABU LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622304103400/74
(सिरपोई )
|
2732006223NRG24100120241123154
|
11/01/2024
|
Prem Bai
|
2732006223WL023934
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453561
|
|
PREM BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622304103400/745
(सिरपोई )
|
2732006223NRG24100120241123212
|
11/01/2024
|
Bharat Bai
|
2732006223WL023935
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453754
|
|
BHARAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622304103400/756
(सिरपोई )
|
2732006223NRG24100120241123155
|
11/01/2024
|
Nitesh Kumar
|
2732006223WL023934
|
Nitesh Kumar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453634
|
|
NITESH KUMAR NAGAR SO PARTVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622304103400/760
(सिरपोई )
|
2732006223NRG24100120241123156
|
11/01/2024
|
Deepika kanwar
|
2732006223WL023934
|
Deepika kanwar
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785453695
|
|
DEEPIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622304103400/769
(सिरपोई )
|
2732006223NRG24100120241123215
|
11/01/2024
|
Pavan
|
2732006223WL023935
|
Pavan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453718
|
|
PAWAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622304103400/780
(सिरपोई )
|
2732006223NRG24100120241123158
|
11/01/2024
|
Mahendra singh
|
2732006223WL023934
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785453531
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200622304103400/785
(सिरपोई )
|
2732006223NRG24100120241123472
|
11/01/2024
|
Bheru Singh
|
2732006223WL023938
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453645
|
|
BHERU SINGH SO FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622304103400/79
(सिरपोई )
|
2732006223NRG24100120241123473
|
11/01/2024
|
Bhuli Bai
|
2732006223WL023938
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785453651
|
|
BHULI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622304103400/792
(सिरपोई )
|
2732006223NRG24100120241123216
|
11/01/2024
|
Umesh
|
2732006223WL023935
|
Umesh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453580
|
|
UMESH SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622304103400/80
(सिरपोई )
|
2732006223NRG24100120241123159
|
11/01/2024
|
Santosh bai
|
2732006223WL023934
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785453556
|
|
SANTOSH WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622304103400/806
(सिरपोई )
|
2732006223NRG24100120241123220
|
11/01/2024
|
Jagdish
|
2732006223WL023935
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453512
|
|
MR JAGDISH SO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200622304103400/806
(सिरपोई )
|
2732006223NRG24100120241123219
|
11/01/2024
|
Nirmala Bai
|
2732006223WL023935
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453511
|
|
NIRMLA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622304103400/808
(सिरपोई )
|
2732006223NRG24100120241123221
|
11/01/2024
|
Love
|
2732006223WL023935
|
Love
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453630
|
|
LOVE SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622304103400/808
(सिरपोई )
|
2732006223NRG24100120241123222
|
11/01/2024
|
Sangita bai
|
2732006223WL023935
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453589
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622304103400/81
(सिरपोई )
|
2732006223NRG24100120241123475
|
11/01/2024
|
Sardar Bai
|
2732006223WL023938
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785453613
|
|
SHARDA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622304103400/811
(सिरपोई )
|
2732006223NRG24100120241123224
|
11/01/2024
|
Pyar Chand
|
2732006223WL023935
|
Pyar Chand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453635
|
|
PYAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622304103400/813
(सिरपोई )
|
2732006223NRG24100120241123476
|
11/01/2024
|
Priya
|
2732006223WL023938
|
Priya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785453534
|
|
PRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622304103400/817
(सिरपोई )
|
2732006223NRG24100120241123226
|
11/01/2024
|
Pawan Kumar
|
2732006223WL023935
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453793
|
|
PAWAN KUMAR LUHAR SO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622304103400/817
(सिरपोई )
|
2732006223NRG24100120241123227
|
11/01/2024
|
Rachna
|
2732006223WL023935
|
Rachna
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453570
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200622304103400/819
(सिरपोई )
|
2732006223NRG24100120241123160
|
11/01/2024
|
Durgi Bai
|
2732006223WL023934
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453917
|
|
MISS DURGA KANHAILAL GAYRI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200622304103400/82
(सिरपोई )
|
2732006223NRG24100120241123477
|
11/01/2024
|
Sita Bai
|
2732006223WL023938
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453664
|
|
SITA BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622304103400/820
(सिरपोई )
|
2732006223NRG24100120241123161
|
11/01/2024
|
Kishor Lal
|
2732006223WL023934
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453532
|
|
KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622304103400/821
(सिरपोई )
|
2732006223NRG24100120241123229
|
11/01/2024
|
Anjna Bai
|
2732006223WL023935
|
Anjna Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453516
|
|
ANJNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622304103400/822
(सिरपोई )
|
2732006223NRG24100120241123163
|
11/01/2024
|
Gaytri Bai
|
2732006223WL023934
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453533
|
|
GAYTRI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622304103400/822
(सिरपोई )
|
2732006223NRG24100120241123230
|
11/01/2024
|
Ishwar Bagri
|
2732006223WL023935
|
Ishwar Bagri
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453590
|
|
ISHWAR BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PIDAWA
|
RJ-273200622304103400/829
(सिरपोई )
|
2732006223NRG24100120241123231
|
11/01/2024
|
Komal Dhakad
|
2732006223WL023935
|
Komal Dhakad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453573
|
|
KOMAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622304103400/83
(सिरपोई )
|
2732006223NRG24100120241123164
|
11/01/2024
|
Kailash Bai
|
2732006223WL023934
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453550
|
|
KAILASH BAI WO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622304103400/839
(सिरपोई )
|
2732006223NRG24100120241123233
|
11/01/2024
|
Sanjay Kumar
|
2732006223WL023935
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453738
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622304103400/84
(सिरपोई )
|
2732006223NRG24100120241123165
|
11/01/2024
|
Radabai
|
2732006223WL023934
|
Radabai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785453551
|
|
RADHA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622304103400/840
(सिरपोई )
|
2732006223NRG24100120241123234
|
11/01/2024
|
Govind
|
2732006223WL023935
|
Govind
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453649
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622304103400/840
(सिरपोई )
|
2732006223NRG24100120241123235
|
11/01/2024
|
Shivani
|
2732006223WL023935
|
Shivani
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453647
|
|
Miss. SHIVANI DO RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200622304103400/841
(सिरपोई )
|
2732006223NRG24100120241123237
|
11/01/2024
|
Pramila
|
2732006223WL023935
|
Pramila
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453671
|
|
PRAMILA WO PRITAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622304103400/842
(सिरपोई )
|
2732006223NRG24100120241123239
|
11/01/2024
|
Durga Bai
|
2732006223WL023935
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453646
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622304103400/842
(सिरपोई )
|
2732006223NRG24100120241123238
|
11/01/2024
|
Govind Meghwal
|
2732006223WL023935
|
Govind Meghwal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453648
|
|
GOVIND MEGHWAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622304103400/845
(सिरपोई )
|
2732006223NRG24100120241123166
|
11/01/2024
|
ARVIND MEGHWAL
|
2732006223WL023934
|
ARVIND MEGHWAL
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785453694
|
|
MR ARVIND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200622304103400/849
(सिरपोई )
|
2732006223NRG24100120241123240
|
11/01/2024
|
Devi singh
|
2732006223WL023935
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453755
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200622304103400/849
(सिरपोई )
|
2732006223NRG24100120241123353
|
11/01/2024
|
Sangita Bai
|
2732006223WL023937
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453914
|
|
SANGEETA/DEVI SINGH DHAKAD;SIRPOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622304103400/85
(सिरपोई )
|
2732006223NRG24100120241123167
|
11/01/2024
|
Mangibai
|
2732006223WL023934
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453670
|
|
MANGI BAI WO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622304103400/858
(सिरपोई )
|
2732006223NRG24100120241123355
|
11/01/2024
|
Lakhan
|
2732006223WL023937
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453747
|
|
LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622304103400/86
(सिरपोई )
|
2732006223NRG24100120241123168
|
11/01/2024
|
Dhanna Lal
|
2732006223WL023934
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785453557
|
|
DHANNA LAL SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622304103400/87
(सिरपोई )
|
2732006223NRG24100120241123356
|
11/01/2024
|
Mohan lal
|
2732006223WL023937
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1785453806
|
|
MOHAN LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622304103400/92
(सिरपोई )
|
2732006223NRG24100120241123170
|
11/01/2024
|
Anusueiya Bai
|
2732006223WL023934
|
Anusueiya Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785453527
|
|
ANUSUIYA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622304103400/93
(सिरपोई )
|
2732006223NRG24100120241123171
|
11/01/2024
|
Karu Lal
|
2732006223WL023934
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
14/03/2024
|
|
1785453809
|
|
KARU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622304103600/1
(सिरपोई )
|
2732006223NRG24100120241123486
|
11/01/2024
|
Chatar Bai
|
2732006223WL023939
|
Chatar Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453902
|
|
CHATAR BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622304103600/10
(सिरपोई )
|
2732006223NRG24100120241123487
|
11/01/2024
|
Basanti Bai
|
2732006223WL023939
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453843
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622304103600/103
(सिरपोई )
|
2732006223NRG24100120241123489
|
11/01/2024
|
Manbhar
|
2732006223WL023939
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785454075
|
|
MANBHAR BAI WO HARISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622304103600/104
(सिरपोई )
|
2732006223NRG24100120241123490
|
11/01/2024
|
Santosh Bai
|
2732006223WL023939
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453576
|
|
SANTOSH WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622304103600/106
(सिरपोई )
|
2732006223NRG24100120241123492
|
11/01/2024
|
Lalita bai
|
2732006223WL023939
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785454020
|
|
LALITA BAI W/O NEPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622304103600/108
(सिरपोई )
|
2732006223NRG24100120241123493
|
11/01/2024
|
Dhapu Bai
|
2732006223WL023939
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453577
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200622304103600/11
(सिरपोई )
|
2732006223NRG24100120241123495
|
11/01/2024
|
Kela Bai
|
2732006223WL023939
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453839
|
|
KALI BAI W/O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622304103600/113
(सिरपोई )
|
2732006223NRG24100120241123496
|
11/01/2024
|
Anita
|
2732006223WL023939
|
Anita
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1785453569
|
|
ANITA WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622304103600/116
(सिरपोई )
|
2732006223NRG24100120241123498
|
11/01/2024
|
SIMA KUMARI
|
2732006223WL023939
|
SIMA KUMARI
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
14/03/2024
|
|
1785454124
|
|
SEEMA BAI W/O CHETAN KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622304103600/119
(सिरपोई )
|
2732006223NRG24100120241123499
|
11/01/2024
|
Rajubai
|
2732006223WL023939
|
Rajubai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453865
|
|
RAJU BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622304103600/12
(सिरपोई )
|
2732006223NRG24100120241123500
|
11/01/2024
|
Balaram
|
2732006223WL023939
|
Balaram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453907
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622304103600/121
(सिरपोई )
|
2732006223NRG24100120241123501
|
11/01/2024
|
Padem Bai
|
2732006223WL023939
|
Padem Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453883
|
|
PADAM BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622304103600/122
(सिरपोई )
|
2732006223NRG24100120241123502
|
11/01/2024
|
Hari chandra
|
2732006223WL023939
|
Hari chandra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1785453953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
PIDAWA
|
RJ-273200622304103600/129
(सिरपोई )
|
2732006223NRG24100120241123504
|
11/01/2024
|
GITA BAI
|
2732006223WL023939
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785454067
|
|
GEETA BAI WO ASHOK MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622304103600/130
(सिरपोई )
|
2732006223NRG24100120241123506
|
11/01/2024
|
Shammbhu
|
2732006223WL023939
|
Shammbhu
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453691
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200622304103600/132
(सिरपोई )
|
2732006223NRG24100120241123508
|
11/01/2024
|
Kalavati Bai
|
2732006223WL023939
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785454130
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200622304103600/133
(सिरपोई )
|
2732006223NRG24100120241123509
|
11/01/2024
|
Asha Bai
|
2732006223WL023939
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1785453964
|
|
ASHAKUMARIMEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622304103600/135
(सिरपोई )
|
2732006223NRG24100120241123510
|
11/01/2024
|
KAMLA BAI
|
2732006223WL023939
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453951
|
|
KAMLA WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622304103600/136
(सिरपोई )
|
2732006223NRG24100120241123511
|
11/01/2024
|
INDRA BAI
|
2732006223WL023939
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453969
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622304103600/137
(सिरपोई )
|
2732006223NRG24100120241123512
|
11/01/2024
|
MANJU BAI
|
2732006223WL023939
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453578
|
|
MANJU BAI WO JWALAPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622304103600/139
(सिरपोई )
|
2732006223NRG24100120241123513
|
11/01/2024
|
SONA BAI
|
2732006223WL023939
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453952
|
|
SONA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622304103600/14
(सिरपोई )
|
2732006223NRG24100120241123514
|
11/01/2024
|
Sumitra Bai
|
2732006223WL023939
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453949
|
|
SUMITRA BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622304103600/142
(सिरपोई )
|
2732006223NRG24100120241123516
|
11/01/2024
|
Pooja bai
|
2732006223WL023939
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453970
|
|
Miss. POOJA RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200622304103600/143
(सिरपोई )
|
2732006223NRG24100120241123517
|
11/01/2024
|
Kavita bai
|
2732006223WL023939
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785454132
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622304103600/144
(सिरपोई )
|
2732006223NRG24100120241123518
|
11/01/2024
|
Rani Bai
|
2732006223WL023939
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453668
|
|
RANI BAI W/O GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622304103600/145
(सिरपोई )
|
2732006223NRG24100120241123520
|
11/01/2024
|
Sandip
|
2732006223WL023939
|
Sandip
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454128
|
|
SANDIP MEHAR SO GHANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622304103600/145
(सिरपोई )
|
2732006223NRG24100120241123519
|
11/01/2024
|
Teena
|
2732006223WL023939
|
Teena
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453518
|
|
MS TINA DO RAMCHANDRA MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200622304103600/146
(सिरपोई )
|
2732006223NRG24100120241123521
|
11/01/2024
|
Asha
|
2732006223WL023939
|
Asha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454129
|
|
ASHA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622304103600/147
(सिरपोई )
|
2732006223NRG24100120241123522
|
11/01/2024
|
Shyamlal
|
2732006223WL023939
|
Shyamlal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453955
|
|
SHYAMLAL SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622304103600/148
(सिरपोई )
|
2732006223NRG24100120241123523
|
11/01/2024
|
Kamlesh
|
2732006223WL023939
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453791
|
|
KAMLESH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622304103600/148
(सिरपोई )
|
2732006223NRG24100120241123524
|
11/01/2024
|
Sarita Bai
|
2732006223WL023939
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453960
|
|
SARITA BAI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622304103600/149
(सिरपोई )
|
2732006223NRG24100120241123525
|
11/01/2024
|
Ajab bai
|
2732006223WL023939
|
Ajab bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453957
|
|
AJAB BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622304103600/15
(सिरपोई )
|
2732006223NRG24100120241123526
|
11/01/2024
|
Anokha Bai
|
2732006223WL023939
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453908
|
|
ANOKHA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622304103600/150
(सिरपोई )
|
2732006223NRG24100120241123527
|
11/01/2024
|
Santosh bai
|
2732006223WL023939
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453517
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622304103600/151
(सिरपोई )
|
2732006223NRG24100120241123528
|
11/01/2024
|
Rekha Bai
|
2732006223WL023939
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453519
|
|
REKHA BAI WO DILEEP
|
BANK OF BARODA(606985)
|
|
394
|
PIDAWA
|
RJ-273200622304103600/152
(सिरपोई )
|
2732006223NRG24100120241123529
|
11/01/2024
|
Lokesh
|
2732006223WL023939
|
Lokesh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453794
|
|
LOKESH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622304103600/154
(सिरपोई )
|
2732006223NRG24100120241123531
|
11/01/2024
|
Sharda Bai
|
2732006223WL023939
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453958
|
|
SHARDA BAI WO SHIVDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622304103600/155
(सिरपोई )
|
2732006223NRG24100120241123532
|
11/01/2024
|
Ritesh kumar
|
2732006223WL023939
|
Ritesh kumar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453579
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200622304103600/156
(सिरपोई )
|
2732006223NRG24100120241123533
|
11/01/2024
|
Tara chand
|
2732006223WL023939
|
Tara chand
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453916
|
|
TARA CHAND SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622304103600/159
(सिरपोई )
|
2732006223NRG24100120241123534
|
11/01/2024
|
Payal Kumari
|
2732006223WL023939
|
Payal Kumari
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
14/03/2024
|
|
1785453796
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622304103600/16
(सिरपोई )
|
2732006223NRG24100120241123535
|
11/01/2024
|
Santosh Bai
|
2732006223WL023939
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1785453909
|
|
SANTOSH BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622304103600/2
(सिरपोई )
|
2732006223NRG24100120241123536
|
11/01/2024
|
Radheshyam
|
2732006223WL023939
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453889
|
|
RADHESHYAM SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622304103600/20
(सिरपोई )
|
2732006223NRG24100120241123537
|
11/01/2024
|
Nathu lal
|
2732006223WL023939
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785453915
|
|
NATHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
PIDAWA
|
RJ-273200622304103600/21
(सिरपोई )
|
2732006223NRG24100120241123538
|
11/01/2024
|
Sumitara Bai
|
2732006223WL023939
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453725
|
|
SUMITRA BAI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622304103600/22
(सिरपोई )
|
2732006223NRG24100120241123539
|
11/01/2024
|
SHANTI BAI
|
2732006223WL023939
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785454026
|
|
SHANTI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622304103600/23
(सिरपोई )
|
2732006223NRG24100120241123540
|
11/01/2024
|
KAMLA BAI
|
2732006223WL023939
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453707
|
|
KAMALA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622304103600/24
(सिरपोई )
|
2732006223NRG24100120241123541
|
11/01/2024
|
Mangi Bai
|
2732006223WL023939
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453954
|
|
MANGI BAI WO GOTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622304103600/25
(सिरपोई )
|
2732006223NRG24100120241123542
|
11/01/2024
|
Sugan Bai
|
2732006223WL023939
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453846
|
|
SUGNA BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622304103600/27
(सिरपोई )
|
2732006223NRG24100120241123543
|
11/01/2024
|
Rukmani bai
|
2732006223WL023939
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453508
|
|
RUKMAN BAI MEHAR W/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622304103600/28
(सिरपोई )
|
2732006223NRG24100120241123544
|
11/01/2024
|
Sugan bai
|
2732006223WL023939
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785454062
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622304103600/29
(सिरपोई )
|
2732006223NRG24100120241123545
|
11/01/2024
|
Kamala Bai
|
2732006223WL023939
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453967
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622304103600/3
(सिरपोई )
|
2732006223NRG24100120241123546
|
11/01/2024
|
Guddi bai
|
2732006223WL023939
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454066
|
|
GUDDI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622304103600/31
(सिरपोई )
|
2732006223NRG24100120241123547
|
11/01/2024
|
Gita Bai
|
2732006223WL023939
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453864
|
|
GEETA BAI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622304103600/32
(सिरपोई )
|
2732006223NRG24100120241123548
|
11/01/2024
|
Labhu Bai
|
2732006223WL023939
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1785453901
|
|
LABHU BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622304103600/34
(सिरपोई )
|
2732006223NRG24100120241123549
|
11/01/2024
|
Daropati Bai
|
2732006223WL023939
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785454054
|
|
DROPATI BAI WO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622304103600/35
(सिरपोई )
|
2732006223NRG24100120241123550
|
11/01/2024
|
Dasarki Bai
|
2732006223WL023939
|
Dasarki Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453672
|
|
DWARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622304103600/36
(सिरपोई )
|
2732006223NRG24100120241123551
|
11/01/2024
|
Teja bai
|
2732006223WL023939
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453895
|
|
TEJA BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622304103600/39
(सिरपोई )
|
2732006223NRG24100120241123552
|
11/01/2024
|
Sahyata Bai
|
2732006223WL023939
|
Sahyata Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785454131
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622304103600/4
(सिरपोई )
|
2732006223NRG24100120241123553
|
11/01/2024
|
Badri Lal
|
2732006223WL023939
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453877
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
418
|
PIDAWA
|
RJ-273200622304103600/40
(सिरपोई )
|
2732006223NRG24100120241123554
|
11/01/2024
|
Piru lal
|
2732006223WL023939
|
Piru lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453792
|
|
PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622304103600/42
(सिरपोई )
|
2732006223NRG24100120241123556
|
11/01/2024
|
Ramsarup Bai
|
2732006223WL023939
|
Ramsarup Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453854
|
|
RAM SURAT BAI W/O DALU RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622304103600/43
(सिरपोई )
|
2732006223NRG24100120241123557
|
11/01/2024
|
Shanti Bai
|
2732006223WL023939
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453849
|
|
SHANTI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622304103600/44
(सिरपोई )
|
2732006223NRG24100120241123558
|
11/01/2024
|
Kanya Bai
|
2732006223WL023939
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
14/03/2024
|
|
1785453896
|
|
KANYA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622304103600/46
(सिरपोई )
|
2732006223NRG24100120241123559
|
11/01/2024
|
Jiwan Bai
|
2732006223WL023939
|
Jiwan Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453884
|
|
JIVAN BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622304103600/50
(सिरपोई )
|
2732006223NRG24100120241123561
|
11/01/2024
|
Bagdi Bai
|
2732006223WL023939
|
Bagdi Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453810
|
|
BAGDI BAI W/O SIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622304103600/51
(सिरपोई )
|
2732006223NRG24100120241123562
|
11/01/2024
|
Kali Bai
|
2732006223WL023939
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453724
|
|
KALI BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622304103600/52
(सिरपोई )
|
2732006223NRG24100120241123563
|
11/01/2024
|
Rukmeni Bai
|
2732006223WL023939
|
Rukmeni Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785454058
|
|
RUKMANI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622304103600/53
(सिरपोई )
|
2732006223NRG24100120241123564
|
11/01/2024
|
Krishna
|
2732006223WL023939
|
Krishna
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453731
|
|
KRISHNA BAI WO SATVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622304103600/55
(सिरपोई )
|
2732006223NRG24100120241123565
|
11/01/2024
|
Nisha Bai
|
2732006223WL023939
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453853
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200622304103600/56
(सिरपोई )
|
2732006223NRG24100120241123566
|
11/01/2024
|
Bhagwan Lal
|
2732006223WL023939
|
Bhagwan Lal
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
14/03/2024
|
|
1785453690
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622304103600/59
(सिरपोई )
|
2732006223NRG24100120241123567
|
11/01/2024
|
Bhuli Bai
|
2732006223WL023939
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453848
|
|
BHULI BAI WO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622304103600/6
(सिरपोई )
|
2732006223NRG24100120241123568
|
11/01/2024
|
Prabhu
|
2732006223WL023939
|
Prabhu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453575
|
|
PARBHU S/O MANNA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622304103600/68
(सिरपोई )
|
2732006223NRG24100120241123571
|
11/01/2024
|
KAILASH BAI
|
2732006223WL023939
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453693
|
|
KEILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200622304103600/72
(सिरपोई )
|
2732006223NRG24100120241123572
|
11/01/2024
|
JANAKI LAL
|
2732006223WL023939
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453692
|
|
JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622304103600/73
(सिरपोई )
|
2732006223NRG24100120241123573
|
11/01/2024
|
Sajan Bai
|
2732006223WL023939
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453950
|
|
SAJAN BAI WO CHOGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622304103600/79
(सिरपोई )
|
2732006223NRG24100120241123574
|
11/01/2024
|
Soram Bai
|
2732006223WL023939
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453844
|
|
SORAM BAI WO PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622304103600/8
(सिरपोई )
|
2732006223NRG24100120241123575
|
11/01/2024
|
Shyamu Bai
|
2732006223WL023939
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453903
|
|
SHAMU BAI BAI W/O RAJU LAAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622304103600/80
(सिरपोई )
|
2732006223NRG24100120241123576
|
11/01/2024
|
Karsna bai
|
2732006223WL023939
|
Karsna bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453855
|
|
KRISHNA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622304103600/82
(सिरपोई )
|
2732006223NRG24100120241123577
|
11/01/2024
|
Sanja Bai
|
2732006223WL023939
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453505
|
|
SANJA BAI W/O RAMPRASAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622304103600/86
(सिरपोई )
|
2732006223NRG24100120241123579
|
11/01/2024
|
Nirmla Bai
|
2732006223WL023939
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785453838
|
|
NIRMLA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622304103600/88
(सिरपोई )
|
2732006223NRG24100120241123580
|
11/01/2024
|
Rekha Bai
|
2732006223WL023939
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453897
|
|
REKHA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622304103600/94
(सिरपोई )
|
2732006223NRG24100120241123581
|
11/01/2024
|
Sima Bai
|
2732006223WL023939
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785454019
|
|
SEEMA BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622304103600/97
(सिरपोई )
|
2732006223NRG24100120241123583
|
11/01/2024
|
Balaram
|
2732006223WL023939
|
Balaram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785453861
|
|
BALARAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622304103600/97
(सिरपोई )
|
2732006223NRG24100120241123582
|
11/01/2024
|
Sarita Bai
|
2732006223WL023939
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785454078
|
|
SARITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622304103600/99
(सिरपोई )
|
2732006223NRG24100120241123584
|
11/01/2024
|
Ashok Bai
|
2732006223WL023939
|
Ashok Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785453766
|
|
ASHOK BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622404103800/151
(ढाबलाखींची )
|
2732006000NRG24100120241124361
|
11/01/2024
|
Koshalya bai
|
2732006WL023965
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453880
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622404103800/152
(ढाबलाखींची )
|
2732006000NRG24100120241124362
|
11/01/2024
|
Prem bai
|
2732006WL023965
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454101
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622404103800/154
(ढाबलाखींची )
|
2732006000NRG24100120241124363
|
11/01/2024
|
Ayodhya bai
|
2732006WL023965
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785453904
|
|
AYODHYA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622404103800/155
(ढाबलाखींची )
|
2732006000NRG24100120241124364
|
11/01/2024
|
Mohan bai
|
2732006WL023965
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785453828
|
|
Mohan bai
|
INDUSIND BANK(607189)
|
|
448
|
PIDAWA
|
RJ-273200622404103800/156
(ढाबलाखींची )
|
2732006000NRG24100120241124365
|
11/01/2024
|
Radheshyam
|
2732006WL023965
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454039
|
|
RADHESHYAM SO NATHU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622404103800/157
(ढाबलाखींची )
|
2732006000NRG24100120241124366
|
11/01/2024
|
Kanheiya lal
|
2732006WL023965
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454000
|
|
KANHEY LAL SO UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622404103800/158
(ढाबलाखींची )
|
2732006000NRG24100120241124367
|
11/01/2024
|
Dhapu bai
|
2732006WL023965
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454008
|
|
DHAPU BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622404103800/159
(ढाबलाखींची )
|
2732006000NRG24100120241124368
|
11/01/2024
|
Ajodhya bai
|
2732006WL023965
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454057
|
|
AJODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404103800/160
(ढाबलाखींची )
|
2732006000NRG24100120241124369
|
11/01/2024
|
Seema Bai
|
2732006WL023965
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454102
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622404103800/161
(ढाबलाखींची )
|
2732006000NRG24100120241124370
|
11/01/2024
|
Ramkanya
|
2732006WL023965
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453801
|
|
RAMKANYA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622404103800/162
(ढाबलाखींची )
|
2732006000NRG24100120241124371
|
11/01/2024
|
Huddi
|
2732006WL023965
|
Huddi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/03/2024
|
|
1785453999
|
|
SUDI BAI WO GIRU LAL
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200622404103800/164
(ढाबलाखींची )
|
2732006000NRG24100120241124373
|
11/01/2024
|
Hari ram
|
2732006WL023965
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453866
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622404103800/165
(ढाबलाखींची )
|
2732006000NRG24100120241124374
|
11/01/2024
|
Hudi bai
|
2732006WL023965
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454111
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622404103800/166
(ढाबलाखींची )
|
2732006000NRG24100120241124375
|
11/01/2024
|
Kamala bai
|
2732006WL023965
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453830
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/167
(ढाबलाखींची )
|
2732006000NRG24100120241124376
|
11/01/2024
|
bhagu bai
|
2732006WL023965
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454034
|
|
BHAGU BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622404103800/169
(ढाबलाखींची )
|
2732006000NRG24100120241124377
|
11/01/2024
|
Jani bai
|
2732006WL023965
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453879
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/170
(ढाबलाखींची )
|
2732006000NRG24100120241124378
|
11/01/2024
|
kanchan bai
|
2732006WL023965
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453905
|
|
KANCHAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/171
(ढाबलाखींची )
|
2732006000NRG24100120241124379
|
11/01/2024
|
Dali bai
|
2732006WL023965
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785453940
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622404103800/172
(ढाबलाखींची )
|
2732006000NRG24100120241124380
|
11/01/2024
|
Bhavani bai
|
2732006WL023965
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453829
|
|
BHUWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622404103800/173
(ढाबलाखींची )
|
2732006000NRG24100120241124381
|
11/01/2024
|
Geeta bai
|
2732006WL023965
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453582
|
|
GITA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622404103800/174
(ढाबलाखींची )
|
2732006000NRG24100120241124382
|
11/01/2024
|
suresh
|
2732006WL023965
|
suresh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454076
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622404103800/175
(ढाबलाखींची )
|
2732006000NRG24100120241124383
|
11/01/2024
|
Rodi bai
|
2732006WL023965
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453868
|
|
RODI BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200622404103800/176
(ढाबलाखींची )
|
2732006000NRG24100120241124384
|
11/01/2024
|
Lila bai
|
2732006WL023965
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453782
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622404103800/179
(ढाबलाखींची )
|
2732006000NRG24100120241124385
|
11/01/2024
|
Devi lal
|
2732006WL023965
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454031
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200622404103800/180
(ढाबलाखींची )
|
2732006000NRG24100120241124386
|
11/01/2024
|
Santosh bai
|
2732006WL023965
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453935
|
|
SANTOSH BAIWO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622404103800/181
(ढाबलाखींची )
|
2732006000NRG24100120241124387
|
11/01/2024
|
Ayodhya bai
|
2732006WL023965
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453992
|
|
AYODHAYA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622404103800/183
(ढाबलाखींची )
|
2732006000NRG24100120241124388
|
11/01/2024
|
Koshlya bai
|
2732006WL023965
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453910
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622404103800/185
(ढाबलाखींची )
|
2732006000NRG24100120241124389
|
11/01/2024
|
Vishnu prasad
|
2732006WL023965
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454005
|
|
VISHNU PRASAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622404103800/187
(ढाबलाखींची )
|
2732006000NRG24100120241124390
|
11/01/2024
|
Kalawati bai
|
2732006WL023965
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453493
|
|
KALAWATI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622404103800/189
(ढाबलाखींची )
|
2732006000NRG24100120241124391
|
11/01/2024
|
Gordhan
|
2732006WL023965
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454110
|
|
GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622404103800/190
(ढाबलाखींची )
|
2732006000NRG24100120241124392
|
11/01/2024
|
Gopal
|
2732006WL023965
|
Gopal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454046
|
|
GOPAL SINGHMOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622404103800/191
(ढाबलाखींची )
|
2732006000NRG24100120241124393
|
11/01/2024
|
Bhagavat singh
|
2732006WL023965
|
Bhagavat singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454014
|
|
BHAGVAN SINGH SONGARA SO BANE SINGH SONG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622404103800/192
(ढाबलाखींची )
|
2732006000NRG24100120241124394
|
11/01/2024
|
Dhapu bai
|
2732006WL023965
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454107
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622404103800/193
(ढाबलाखींची )
|
2732006000NRG24100120241124395
|
11/01/2024
|
Lila bai
|
2732006WL023965
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453808
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
478
|
PIDAWA
|
RJ-273200622404103800/195
(ढाबलाखींची )
|
2732006000NRG24100120241124397
|
11/01/2024
|
Godawari bai
|
2732006WL023965
|
Godawari bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453831
|
|
GODAVRI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622404103800/196
(ढाबलाखींची )
|
2732006000NRG24100120241124398
|
11/01/2024
|
Raju bai
|
2732006WL023965
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454033
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200622404103800/197
(ढाबलाखींची )
|
2732006000NRG24100120241124399
|
11/01/2024
|
Rajesh bai
|
2732006WL023965
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453994
|
|
RAJESH BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622404103800/198
(ढाबलाखींची )
|
2732006000NRG24100120241124400
|
11/01/2024
|
Sugan bai
|
2732006WL023965
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453982
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200622404103800/200
(ढाबलाखींची )
|
2732006000NRG24100120241124401
|
11/01/2024
|
Munni bai
|
2732006WL023965
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785454009
|
|
MUNNI BAI WO PIRU ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622404103800/202
(ढाबलाखींची )
|
2732006000NRG24100120241124402
|
11/01/2024
|
Santosh
|
2732006WL023965
|
Santosh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1785453743
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622404103800/204
(ढाबलाखींची )
|
2732006000NRG24100120241124403
|
11/01/2024
|
Koshalya bai
|
2732006WL023965
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454006
|
|
KSUSHAIYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622404103800/208
(ढाबलाखींची )
|
2732006000NRG24100120241124404
|
11/01/2024
|
Krishna bai
|
2732006WL023965
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453900
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622404103800/209
(ढाबलाखींची )
|
2732006000NRG24100120241124405
|
11/01/2024
|
Koshlya bai
|
2732006WL023965
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453998
|
|
KOSHLYA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622404103800/210
(ढाबलाखींची )
|
2732006000NRG24100120241124406
|
11/01/2024
|
Tofan singh
|
2732006WL023965
|
Tofan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454010
|
|
TUFAN SINGH SONI
|
UNION BANK OF INDIA(508500)
|
|
488
|
PIDAWA
|
RJ-273200622404103800/211
(ढाबलाखींची )
|
2732006000NRG24100120241124407
|
11/01/2024
|
sundar bai
|
2732006WL023965
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453800
|
|
SUNDAR BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622404103800/212
(ढाबलाखींची )
|
2732006000NRG24100120241124408
|
11/01/2024
|
sima Bai
|
2732006WL023965
|
sima Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453984
|
|
SEEMA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404103800/213
(ढाबलाखींची )
|
2732006000NRG24100120241124409
|
11/01/2024
|
Bhavani bai
|
2732006WL023965
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454013
|
|
BHUWANI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622404103800/214
(ढाबलाखींची )
|
2732006000NRG24100120241124410
|
11/01/2024
|
Durga bai
|
2732006WL023965
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454045
|
|
DURGI BAIWO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622404103800/216
(ढाबलाखींची )
|
2732006000NRG24100120241124411
|
11/01/2024
|
Bal singh
|
2732006WL023965
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453991
|
|
BAL SINGH SO BANE SI
|
BANK OF BARODA(606985)
|
|
493
|
PIDAWA
|
RJ-273200622404103800/217
(ढाबलाखींची )
|
2732006000NRG24100120241124412
|
11/01/2024
|
Geeta bai
|
2732006WL023965
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453924
|
|
GITA BAI WO POOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622404103800/219
(ढाबलाखींची )
|
2732006000NRG24100120241124413
|
11/01/2024
|
Kanti bai
|
2732006WL023965
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454099
|
|
KANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404103800/221
(ढाबलाखींची )
|
2732006000NRG24100120241124414
|
11/01/2024
|
Sudi bai
|
2732006WL023965
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453783
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622404103800/222
(ढाबलाखींची )
|
2732006000NRG24100120241124415
|
11/01/2024
|
Rajesh kumar
|
2732006WL023965
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454105
|
|
RAJESH KUMAR DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622404103800/223
(ढाबलाखींची )
|
2732006000NRG24100120241124416
|
11/01/2024
|
Tanwar SinghSongara
|
2732006WL023965
|
Tanwar SinghSongara
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453988
|
|
TANWAR SINGH SONGARA SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622404103800/224
(ढाबलाखींची )
|
2732006000NRG24100120241124417
|
11/01/2024
|
Sumitra Bai
|
2732006WL023965
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453495
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622404103800/225
(ढाबलाखींची )
|
2732006000NRG24100120241124418
|
11/01/2024
|
Dariyav bai
|
2732006WL023965
|
Dariyav bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453499
|
|
DAYBI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404103800/226
(ढाबलाखींची )
|
2732006000NRG24100120241124419
|
11/01/2024
|
Radhe shyam
|
2732006WL023965
|
Radhe shyam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454123
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404103800/228
(ढाबलाखींची )
|
2732006000NRG24100120241124420
|
11/01/2024
|
Sushila bai
|
2732006WL023965
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453876
|
|
SUSHILA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622404103800/229
(ढाबलाखींची )
|
2732006000NRG24100120241124421
|
11/01/2024
|
Sudi bai
|
2732006WL023965
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
14/03/2024
|
|
1785453781
|
|
SUDI BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200622404103800/230
(ढाबलाखींची )
|
2732006000NRG24100120241124422
|
11/01/2024
|
Seeta bai
|
2732006WL023965
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453875
|
|
SITA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622404103800/231
(ढाबलाखींची )
|
2732006000NRG24100120241124423
|
11/01/2024
|
Birdhi lal
|
2732006WL023965
|
Birdhi lal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1785454119
|
|
BADRI LAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622404103800/232
(ढाबलाखींची )
|
2732006000NRG24100120241124424
|
11/01/2024
|
Fulbai
|
2732006WL023965
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453827
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622404103800/233
(ढाबलाखींची )
|
2732006000NRG24100120241124425
|
11/01/2024
|
Sardar bai
|
2732006WL023965
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453869
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622404103800/234
(ढाबलाखींची )
|
2732006000NRG24100120241124426
|
11/01/2024
|
Rampratap
|
2732006WL023965
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453972
|
|
RAM PRASAD SIO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622404103800/235
(ढाबलाखींची )
|
2732006000NRG24100120241124427
|
11/01/2024
|
Bhuli bai
|
2732006WL023965
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454052
|
|
BULI BAI WO SATISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622404103800/236
(ढाबलाखींची )
|
2732006000NRG24100120241124428
|
11/01/2024
|
Ramkanya bai
|
2732006WL023965
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453899
|
|
MR RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200622404103800/238
(ढाबलाखींची )
|
2732006000NRG24100120241124429
|
11/01/2024
|
Lila bai
|
2732006WL023965
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454037
|
|
LILA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622404103800/240
(ढाबलाखींची )
|
2732006000NRG24100120241124430
|
11/01/2024
|
Sushila bai
|
2732006WL023965
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454012
|
|
SUSHILA BAI WO RAMESH CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622404103800/241
(ढाबलाखींची )
|
2732006000NRG24100120241124431
|
11/01/2024
|
sajjna bai
|
2732006WL023965
|
sajjna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453490
|
|
SAJAN BAI WO RAM KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622404103800/243
(ढाबलाखींची )
|
2732006000NRG24100120241124432
|
11/01/2024
|
Sumitra bai
|
2732006WL023965
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454035
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622404103800/244
(ढाबलाखींची )
|
2732006000NRG24100120241124433
|
11/01/2024
|
Champa lal
|
2732006WL023965
|
Champa lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454120
|
|
CHAMMPA LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622404103800/245
(ढाबलाखींची )
|
2732006000NRG24100120241124434
|
11/01/2024
|
suman
|
2732006WL023965
|
suman
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453997
|
|
SUMAN BAI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622404103800/246
(ढाबलाखींची )
|
2732006000NRG24100120241124435
|
11/01/2024
|
Sundar bai
|
2732006WL023965
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454043
|
|
SUNDRA BAIWO BHWANISHNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622404103800/247
(ढाबलाखींची )
|
2732006000NRG24100120241124436
|
11/01/2024
|
Lila bai
|
2732006WL023965
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453872
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622404103800/248
(ढाबलाखींची )
|
2732006000NRG24100120241124437
|
11/01/2024
|
Santoshbai
|
2732006WL023965
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454056
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622404103800/249
(ढाबलाखींची )
|
2732006000NRG24100120241124438
|
11/01/2024
|
kanchan bai
|
2732006WL023965
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454089
|
|
KANCHAN BAIWO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622404103800/250
(ढाबलाखींची )
|
2732006000NRG24100120241124439
|
11/01/2024
|
Pari bai
|
2732006WL023965
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453870
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622404103800/251
(ढाबलाखींची )
|
2732006000NRG24100120241124440
|
11/01/2024
|
Ratan bai
|
2732006WL023965
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453784
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622404103800/252
(ढाबलाखींची )
|
2732006000NRG24100120241124441
|
11/01/2024
|
Koshalya bai
|
2732006WL023965
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453802
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622404103800/253
(ढाबलाखींची )
|
2732006000NRG24100120241124442
|
11/01/2024
|
Bapu lal
|
2732006WL023965
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454001
|
|
BAPU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622404103800/254
(ढाबलाखींची )
|
2732006000NRG24100120241124443
|
11/01/2024
|
Shanti bai
|
2732006WL023965
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454097
|
|
SHANTI BAI WO BAPU L
|
BANK OF BARODA(606985)
|
|
525
|
PIDAWA
|
RJ-273200622404103800/255
(ढाबलाखींची )
|
2732006000NRG24100120241124444
|
11/01/2024
|
gopal singh
|
2732006WL023965
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454051
|
|
GOPAL SINGH SO GORADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622404103800/257
(ढाबलाखींची )
|
2732006000NRG24100120241124445
|
11/01/2024
|
Sundar bai
|
2732006WL023965
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453995
|
|
SUNDAR BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622404103800/258
(ढाबलाखींची )
|
2732006000NRG24100120241124446
|
11/01/2024
|
Bhagu bai
|
2732006WL023965
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454048
|
|
BHAGU BAI
|
UNION BANK OF INDIA(508500)
|
|
528
|
PIDAWA
|
RJ-273200622404103800/259
(ढाबलाखींची )
|
2732006000NRG24100120241124447
|
11/01/2024
|
Vishal Kumar
|
2732006WL023965
|
Vishal Kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453494
|
|
VISHAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622404103800/261
(ढाबलाखींची )
|
2732006000NRG24100120241124448
|
11/01/2024
|
Karan singh
|
2732006WL023965
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453938
|
|
KARAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622404103800/262
(ढाबलाखींची )
|
2732006000NRG24100120241124449
|
11/01/2024
|
Bheru singh
|
2732006WL023965
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454116
|
|
BHERU SINGH SO AALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622404103800/263
(ढाबलाखींची )
|
2732006000NRG24100120241124450
|
11/01/2024
|
Shanti bai
|
2732006WL023965
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454011
|
|
SHANTI BAI WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622404103800/264
(ढाबलाखींची )
|
2732006000NRG24100120241124451
|
11/01/2024
|
dhapu bai
|
2732006WL023965
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453873
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622404103800/266
(ढाबलाखींची )
|
2732006000NRG24100120241124452
|
11/01/2024
|
gend kunvar
|
2732006WL023965
|
gend kunvar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453931
|
|
GEND KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622404103800/267
(ढाबलाखींची )
|
2732006000NRG24100120241124453
|
11/01/2024
|
Sobhag singh
|
2732006WL023965
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454044
|
|
SOHAG SINGHBHIMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622404103800/268
(ढाबलाखींची )
|
2732006000NRG24100120241124454
|
11/01/2024
|
Gajaraj singh
|
2732006WL023965
|
Gajaraj singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454030
|
|
GAJRAJ SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622404103800/269
(ढाबलाखींची )
|
2732006000NRG24100120241124455
|
11/01/2024
|
Jugraj singh
|
2732006WL023965
|
Jugraj singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454047
|
|
JUGRAJ SINGH SO BHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622404103800/270
(ढाबलाखींची )
|
2732006000NRG24100120241124456
|
11/01/2024
|
Shanti bai
|
2732006WL023965
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453993
|
|
SHANTI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622404103800/271
(ढाबलाखींची )
|
2732006000NRG24100120241124457
|
11/01/2024
|
Dev kanya bai
|
2732006WL023965
|
Dev kanya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454015
|
|
DEV KANYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622404103800/272
(ढाबलाखींची )
|
2732006000NRG24100120241124458
|
11/01/2024
|
mangi bai
|
2732006WL023965
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454121
|
|
MANGI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622404103800/274
(ढाबलाखींची )
|
2732006000NRG24100120241124459
|
11/01/2024
|
Raj kumar
|
2732006WL023965
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453987
|
|
RAJULAL DANGI SO CHH
|
BANK OF BARODA(606985)
|
|
541
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006000NRG24100120241124460
|
11/01/2024
|
JATAN BAI
|
2732006WL023965
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1785453867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
PIDAWA
|
RJ-273200622404103800/277
(ढाबलाखींची )
|
2732006000NRG24100120241124461
|
11/01/2024
|
Satyanarayan
|
2732006WL023965
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454103
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622404103800/278
(ढाबलाखींची )
|
2732006000NRG24100120241124462
|
11/01/2024
|
Geeta bai
|
2732006WL023965
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453836
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622404103800/279
(ढाबलाखींची )
|
2732006000NRG24100120241124463
|
11/01/2024
|
sushila
|
2732006WL023965
|
sushila
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453835
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622404103800/280
(ढाबलाखींची )
|
2732006000NRG24100120241124464
|
11/01/2024
|
Guddi bai
|
2732006WL023965
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453834
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622404103800/281
(ढाबलाखींची )
|
2732006000NRG24100120241124465
|
11/01/2024
|
Tanvar singh
|
2732006WL023965
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454032
|
|
MR TAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200622404103800/283
(ढाबलाखींची )
|
2732006000NRG24100120241124466
|
11/01/2024
|
Ramnath
|
2732006WL023965
|
Ramnath
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454106
|
|
RAMNATH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
548
|
PIDAWA
|
RJ-273200622404103800/285
(ढाबलाखींची )
|
2732006000NRG24100120241124467
|
11/01/2024
|
Hajara bai
|
2732006WL023965
|
Hajara bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453990
|
|
HAJARA BAI WO NANNE SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622404103800/286
(ढाबलाखींची )
|
2732006000NRG24100120241124468
|
11/01/2024
|
Sangita bai
|
2732006WL023965
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453989
|
|
SANGITA BAI SHAYM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622404103800/287
(ढाबलाखींची )
|
2732006000NRG24100120241124469
|
11/01/2024
|
Farida bi
|
2732006WL023965
|
Farida bi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1785453837
|
|
FARIDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622404103800/288
(ढाबलाखींची )
|
2732006000NRG24100120241124470
|
11/01/2024
|
geeta bai
|
2732006WL023965
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453922
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622404103800/290
(ढाबलाखींची )
|
2732006000NRG24100120241124471
|
11/01/2024
|
Shambhu lal
|
2732006WL023965
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454002
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200622404103800/291
(ढाबलाखींची )
|
2732006000NRG24100120241124472
|
11/01/2024
|
daryav
|
2732006WL023965
|
daryav
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453871
|
|
DRIYAW BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622404103800/292
(ढाबलाखींची )
|
2732006000NRG24100120241124473
|
11/01/2024
|
Krishna kunvar
|
2732006WL023965
|
Krishna kunvar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454091
|
|
KRISHNA KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622404103800/293
(ढाबलाखींची )
|
2732006000NRG24100120241124474
|
11/01/2024
|
akhtar bano
|
2732006WL023965
|
akhtar bano
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453489
|
|
AKHATAR BI WO FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622404103800/294
(ढाबलाखींची )
|
2732006000NRG24100120241124475
|
11/01/2024
|
Dhapu bai
|
2732006WL023965
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453777
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622404103800/295
(ढाबलाखींची )
|
2732006000NRG24100120241124476
|
11/01/2024
|
Vikram
|
2732006WL023965
|
Vikram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454004
|
|
VIKRAM SINGH SO TAKHAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622404103800/296
(ढाबलाखींची )
|
2732006000NRG24100120241124477
|
11/01/2024
|
Nathu singh
|
2732006WL023965
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453985
|
|
NATHU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622404103800/297
(ढाबलाखींची )
|
2732006000NRG24100120241124478
|
11/01/2024
|
Sukan bai
|
2732006WL023965
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454104
|
|
SAKUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622404103800/299
(ढाबलाखींची )
|
2732006000NRG24100120241124479
|
11/01/2024
|
Bhanvar lal
|
2732006WL023965
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785453939
|
|
BHAWARLAL S/O UADA JI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622404103800/300
(ढाबलाखींची )
|
2732006000NRG24100120241124480
|
11/01/2024
|
Gokul
|
2732006WL023965
|
Gokul
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785454050
|
|
GOKUL SO BONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622504104400/132
(मंगीसपुर )
|
2732006225NRG24100120241125683
|
11/01/2024
|
Prabhu Lal
|
2732006225WL023986
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785454003
|
|
PRABHU LAL SO KALU RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622504104400/134
(मंगीसपुर )
|
2732006225NRG24100120241125485
|
11/01/2024
|
Rakesh
|
2732006225WL023984
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453921
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622504104400/135
(मंगीसपुर )
|
2732006225NRG24100120241125486
|
11/01/2024
|
Prem Chand
|
2732006225WL023984
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453974
|
|
PREMCHAND PATIDAR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622504104400/137
(मंगीसपुर )
|
2732006225NRG24100120241125487
|
11/01/2024
|
Dilip kumar
|
2732006225WL023984
|
Dilip kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453594
|
|
DILIP KUMAR PATIDAR S/O MANOHAR LAL PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622504104400/138
(मंगीसपुर )
|
2732006225NRG24100120241125684
|
11/01/2024
|
Lila Bai
|
2732006225WL023986
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454028
|
|
LEELA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622504104400/141
(मंगीसपुर )
|
2732006225NRG24100120241125686
|
11/01/2024
|
Shyam Lal
|
2732006225WL023986
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785453979
|
|
SHYAMA MEGHWAL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622504104400/144
(मंगीसपुर )
|
2732006225NRG24100120241125488
|
11/01/2024
|
Prem Bai
|
2732006225WL023984
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453975
|
|
PREM BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622504104400/15
(मंगीसपुर )
|
2732006225NRG24100120241125489
|
11/01/2024
|
Nand Lal
|
2732006225WL023984
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453927
|
|
NAND LAL PATIDAR SO ONKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622504104400/154
(मंगीसपुर )
|
2732006225NRG24100120241125491
|
11/01/2024
|
Mammta Bai
|
2732006225WL023984
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785454100
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622504104400/164
(मंगीसपुर )
|
2732006225NRG24100120241125688
|
11/01/2024
|
Rkman bai
|
2732006225WL023986
|
Rkman bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785454049
|
|
RUKMA BAIWO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622504104400/165
(मंगीसपुर )
|
2732006225NRG24100120241125689
|
11/01/2024
|
Shiv Narayan
|
2732006225WL023986
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785453971
|
|
SHIVNARAYAN MEGHWAL S O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622504104400/167
(मंगीसपुर )
|
2732006225NRG24100120241125492
|
11/01/2024
|
Ramprasad
|
2732006225WL023984
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454074
|
|
MR RAMPRASAD PATIDAR SO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622504104400/174
(मंगीसपुर )
|
2732006225NRG24100120241125691
|
11/01/2024
|
Gita Bai
|
2732006225WL023986
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454086
|
|
GEETA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622504104400/178
(मंगीसपुर )
|
2732006225NRG24100120241125692
|
11/01/2024
|
Koushalya Bai
|
2732006225WL023986
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785453502
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622504104400/184
(मंगीसपुर )
|
2732006225NRG24100120241125493
|
11/01/2024
|
Ashok
|
2732006225WL023984
|
Ashok
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453978
|
|
ASHOK KUMAR S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622504104400/191
(मंगीसपुर )
|
2732006225NRG24100120241125693
|
11/01/2024
|
Sardar Bai
|
2732006225WL023986
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454053
|
|
SARDAR BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622504104400/201
(मंगीसपुर )
|
2732006225NRG24100120241125495
|
11/01/2024
|
Bhag Chand
|
2732006225WL023984
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453819
|
|
Bhag Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PIDAWA
|
RJ-273200622504104400/204
(मंगीसपुर )
|
2732006225NRG24100120241125694
|
11/01/2024
|
Prabhu Lal
|
2732006225WL023986
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1785453937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
PIDAWA
|
RJ-273200622504104400/205
(मंगीसपुर )
|
2732006225NRG24100120241125695
|
11/01/2024
|
Tulsiram
|
2732006225WL023986
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785454077
|
|
TULSI RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622504104400/210
(मंगीसपुर )
|
2732006225NRG24100120241125696
|
11/01/2024
|
Jatan bai
|
2732006225WL023986
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785454027
|
|
JATAN BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622504104400/211
(मंगीसपुर )
|
2732006225NRG24100120241125496
|
11/01/2024
|
Badari Lal
|
2732006225WL023984
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454029
|
|
MR BADRI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200622504104400/215
(मंगीसपुर )
|
2732006225NRG24100120241125497
|
11/01/2024
|
Vishnu Kumar
|
2732006225WL023984
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454088
|
|
VISHANU KUMAR SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622504104400/225
(मंगीसपुर )
|
2732006225NRG24100120241125499
|
11/01/2024
|
Bansilal
|
2732006225WL023984
|
Bansilal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453500
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622504104400/234
(मंगीसपुर )
|
2732006225NRG24100120241125500
|
11/01/2024
|
Bala Ram
|
2732006225WL023984
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454113
|
|
BALA RAM SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622504104400/235
(मंगीसपुर )
|
2732006225NRG24100120241125697
|
11/01/2024
|
Jamna bai
|
2732006225WL023986
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454071
|
|
JAMANA BAI W/O KANHYA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622504104400/238
(मंगीसपुर )
|
2732006225NRG24100120241125501
|
11/01/2024
|
Bhula bai
|
2732006225WL023984
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453928
|
|
BHULI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622504104400/24
(मंगीसपुर )
|
2732006225NRG24100120241125698
|
11/01/2024
|
Hemchand Varma
|
2732006225WL023986
|
Hemchand Varma
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785453497
|
|
HEMCHAND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622504104400/241
(मंगीसपुर )
|
2732006225NRG24100120241125502
|
11/01/2024
|
Rajendar Kumar
|
2732006225WL023984
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453878
|
|
RAJENDRA KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622504104400/244
(मंगीसपुर )
|
2732006225NRG24100120241125503
|
11/01/2024
|
Ganga bai
|
2732006225WL023984
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454092
|
|
GANGA BAI WO KARULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622504104400/26
(मंगीसपुर )
|
2732006225NRG24100120241125700
|
11/01/2024
|
Nandu Bai
|
2732006225WL023986
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785453977
|
|
NANDU BAI W O JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622504104400/279
(मंगीसपुर )
|
2732006225NRG24100120241125508
|
11/01/2024
|
Shyam Lal
|
2732006225WL023984
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453929
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622504104400/280
(मंगीसपुर )
|
2732006225NRG24100120241125509
|
11/01/2024
|
Bapu Lal
|
2732006225WL023984
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453488
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622504104400/281
(मंगीसपुर )
|
2732006225NRG24100120241125510
|
11/01/2024
|
Koslya Bai
|
2732006225WL023984
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453986
|
|
KOSHALYA BAI WO RAMESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622504104400/287
(मंगीसपुर )
|
2732006225NRG24100120241125511
|
11/01/2024
|
Nandu Bai
|
2732006225WL023984
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453936
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200622504104400/296
(मंगीसपुर )
|
2732006225NRG24100120241125513
|
11/01/2024
|
Vinod
|
2732006225WL023984
|
Vinod
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453926
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622504104400/299
(मंगीसपुर )
|
2732006225NRG24100120241125702
|
11/01/2024
|
JAMNA BAI
|
2732006225WL023986
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454090
|
|
JAMNA BAI WO BAGADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622504104400/305
(मंगीसपुर )
|
2732006225NRG24100120241125514
|
11/01/2024
|
Vishnu Kumar
|
2732006225WL023984
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453881
|
|
VISHNU SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622504104400/309
(मंगीसपुर )
|
2732006225NRG24100120241125703
|
11/01/2024
|
Biram Lal
|
2732006225WL023986
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453841
|
|
BIRAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622504104400/316
(मंगीसपुर )
|
2732006225NRG24100120241125515
|
11/01/2024
|
MangiBai
|
2732006225WL023984
|
MangiBai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1785454083
|
|
MANGI BAI MEHAR W O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622504104400/318
(मंगीसपुर )
|
2732006225NRG24100120241125516
|
11/01/2024
|
Bhanwari Bai
|
2732006225WL023984
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1785454061
|
|
BHANWAR BAI DHOLI W/O GHANSHYAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622504104400/323
(मंगीसपुर )
|
2732006225NRG24100120241125517
|
11/01/2024
|
Hardar Bai
|
2732006225WL023984
|
Hardar Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453818
|
|
SARDARBAI W/OPARMANANDKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622504104400/334
(मंगीसपुर )
|
2732006225NRG24100120241125704
|
11/01/2024
|
Mangi Bai
|
2732006225WL023986
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785454087
|
|
MANGI BAI WO SANJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622504104400/335
(मंगीसपुर )
|
2732006225NRG24100120241125705
|
11/01/2024
|
Kala bai
|
2732006225WL023986
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454042
|
|
KALA BAIWO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622504104400/340
(मंगीसपुर )
|
2732006225NRG24100120241125706
|
11/01/2024
|
Mangi Bai
|
2732006225WL023986
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785453996
|
|
MANGI BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622504104400/342
(मंगीसपुर )
|
2732006225NRG24100120241125707
|
11/01/2024
|
Shyamu Bai
|
2732006225WL023986
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454081
|
|
SHYAMU BAI W O SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622504104400/351
(मंगीसपुर )
|
2732006225NRG24100120241125708
|
11/01/2024
|
Manju Bai
|
2732006225WL023986
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785453976
|
|
MANJU BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622504104400/37
(मंगीसपुर )
|
2732006225NRG24100120241125710
|
11/01/2024
|
Nandu Bai
|
2732006225WL023986
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785453776
|
|
NANDU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622504104400/372
(मंगीसपुर )
|
2732006225NRG24100120241125522
|
11/01/2024
|
Ful Chand
|
2732006225WL023984
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454038
|
|
PHOOLCHAND MEGHWAL SO PYARA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622504104400/377
(मंगीसपुर )
|
2732006225NRG24100120241125523
|
11/01/2024
|
GHANSHYAM
|
2732006225WL023984
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454117
|
|
GHANSHYAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
611
|
PIDAWA
|
RJ-273200622504104400/410
(मंगीसपुर )
|
2732006225NRG24100120241125525
|
11/01/2024
|
SHANTI BAI
|
2732006225WL023984
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453980
|
|
SHANTI BAI WO KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622504104400/412
(मंगीसपुर )
|
2732006225NRG24100120241125526
|
11/01/2024
|
MINA BAI
|
2732006225WL023984
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1785453983
|
|
MEENA KUMARIWO GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622504104400/415
(मंगीसपुर )
|
2732006225NRG24100120241125713
|
11/01/2024
|
ASHA BAI
|
2732006225WL023986
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454041
|
|
ASHA KUMARI WO BABLU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622504104400/419
(मंगीसपुर )
|
2732006225NRG24100120241125527
|
11/01/2024
|
RADHA BAI
|
2732006225WL023984
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453981
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200622504104400/421
(मंगीसपुर )
|
2732006225NRG24100120241125528
|
11/01/2024
|
SHYAMU
|
2732006225WL023984
|
SHYAMU
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453973
|
|
SHYAMU BAI PATIDAR WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622504104400/437
(मंगीसपुर )
|
2732006225NRG24100120241125530
|
11/01/2024
|
Babli Bai
|
2732006225WL023984
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454084
|
|
BABLI W O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622504104400/443
(मंगीसपुर )
|
2732006225NRG24100120241125716
|
11/01/2024
|
koshlya bai
|
2732006225WL023986
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454095
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622504104400/449
(मंगीसपुर )
|
2732006225NRG24100120241125532
|
11/01/2024
|
RAJKUMAR
|
2732006225WL023984
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453934
|
|
RAJKUMAR PATIDARSO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622504104400/46
(मंगीसपुर )
|
2732006225NRG24100120241125535
|
11/01/2024
|
Vijay
|
2732006225WL023984
|
Vijay
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454085
|
|
VIJAY PATIDAR S O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622504104400/465
(मंगीसपुर )
|
2732006225NRG24100120241125537
|
11/01/2024
|
Mukesh Kumar
|
2732006225WL023984
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453930
|
|
MUKESH KUMAR PATIDAR SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622504104400/47
(मंगीसपुर )
|
2732006225NRG24100120241125538
|
11/01/2024
|
Radheshyam
|
2732006225WL023984
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1785454118
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622504104400/470
(मंगीसपुर )
|
2732006225NRG24100120241125539
|
11/01/2024
|
Govind
|
2732006225WL023984
|
Govind
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453623
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PIDAWA
|
RJ-273200622504104400/477
(मंगीसपुर )
|
2732006225NRG24100120241125541
|
11/01/2024
|
Girja Bai
|
2732006225WL023984
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453491
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622504104400/486
(मंगीसपुर )
|
2732006225NRG24100120241125718
|
11/01/2024
|
Ramnarayan
|
2732006225WL023986
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454096
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622504104400/489
(मंगीसपुर )
|
2732006225NRG24100120241125543
|
11/01/2024
|
Dayaram
|
2732006225WL023984
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453498
|
|
DAYA RAM SO AMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
626
|
PIDAWA
|
RJ-273200622504104400/489
(मंगीसपुर )
|
2732006225NRG24100120241125544
|
11/01/2024
|
Nirmala Bai
|
2732006225WL023984
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453496
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622504104400/49
(मंगीसपुर )
|
2732006225NRG24100120241125545
|
11/01/2024
|
Dudhe Ram
|
2732006225WL023984
|
Dudhe Ram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453641
|
|
DUDHE RAM S/O NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622504104400/493
(मंगीसपुर )
|
2732006225NRG24100120241125719
|
11/01/2024
|
Mangi Bai
|
2732006225WL023986
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785454093
|
|
MANGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622504104400/497
(मंगीसपुर )
|
2732006225NRG24100120241125720
|
11/01/2024
|
Anil Varma
|
2732006225WL023986
|
Anil Varma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785454098
|
|
ANIL VARMA SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622504104400/499
(मंगीसपुर )
|
2732006225NRG24100120241125546
|
11/01/2024
|
Manish Kumar
|
2732006225WL023984
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453595
|
|
MANISH PRAJAPAT S/O BALMUKUND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622504104400/518
(मंगीसपुर )
|
2732006225NRG24100120241125548
|
11/01/2024
|
Kamlesh Kumar
|
2732006225WL023984
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453504
|
|
KAMLESH KUMAR SAIN S/O MOHAN LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622504104400/519
(मंगीसपुर )
|
2732006225NRG24100120241125549
|
11/01/2024
|
Krishna Bai
|
2732006225WL023984
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454040
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200622504104400/522
(मंगीसपुर )
|
2732006225NRG24100120241125551
|
11/01/2024
|
Radha Kumari
|
2732006225WL023984
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454079
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200622504104400/538
(मंगीसपुर )
|
2732006225NRG24100120241125723
|
11/01/2024
|
Ranjna Bai Bhil
|
2732006225WL023986
|
Ranjna Bai Bhil
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785454007
|
|
RANJNA BAI BHEEL WO GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622504104400/539
(मंगीसपुर )
|
2732006225NRG24100120241125552
|
11/01/2024
|
Sanjay Kumar
|
2732006225WL023984
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453919
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622504104400/540
(मंगीसपुर )
|
2732006225NRG24100120241125553
|
11/01/2024
|
Rina Sharma
|
2732006225WL023984
|
Rina Sharma
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453920
|
|
REENA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622504104400/543
(मंगीसपुर )
|
2732006225NRG24100120241125554
|
11/01/2024
|
Kalulal
|
2732006225WL023984
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454094
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200622504104400/544
(मंगीसपुर )
|
2732006225NRG24100120241125555
|
11/01/2024
|
Gayatri Sharma
|
2732006225WL023984
|
Gayatri Sharma
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453925
|
|
GAYATRI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622504104400/549
(मंगीसपुर )
|
2732006225NRG24100120241125557
|
11/01/2024
|
Nitesh Kumar
|
2732006225WL023984
|
Nitesh Kumar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785453584
|
|
NITESH KUMAR SO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622504104400/550
(मंगीसपुर )
|
2732006225NRG24100120241125558
|
11/01/2024
|
Bhola Shankar
|
2732006225WL023984
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785454036
|
|
BHOLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PIDAWA
|
RJ-273200622504104400/563
(मंगीसपुर )
|
2732006225NRG24100120241125562
|
11/01/2024
|
Rajesh Patidar
|
2732006225WL023984
|
Rajesh Patidar
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1785453492
|
|
RAJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622504104400/569
(मंगीसपुर )
|
2732006225NRG24100120241125563
|
11/01/2024
|
Basanti Lal
|
2732006225WL023984
|
Basanti Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1785453639
|
|
BASANTI LAL PATIDAR S/O BANNE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622504104400/572
(मंगीसपुर )
|
2732006225NRG24100120241125564
|
11/01/2024
|
Hemlata Mehar
|
2732006225WL023984
|
Hemlata Mehar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785454082
|
|
HEMLATA MEHAR W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622504104400/575
(मंगीसपुर )
|
2732006225NRG24100120241125726
|
11/01/2024
|
Mangi Bai
|
2732006225WL023986
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453501
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622504104400/94
(मंगीसपुर )
|
2732006225NRG24100120241125735
|
11/01/2024
|
Gulab Bai
|
2732006225WL023986
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785453805
|
|
GULAB BAI WO GUMANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067285
|
1067285
|
|
|
|
|
|
|
|
|
646
|
PIDAWA
|
RJ-273200622304103400/807
(सिरपोई )
|
2732006223NRG24100120241123474
|
11/01/2024
|
Rekha Bai
|
2732006223WL023938
|
Rekha Bai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785453786
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PIDAWA
|
RJ-273200622304103400/861
(सिरपोई )
|
2732006223NRG24100120241123169
|
11/01/2024
|
Rodi Bai
|
2732006223WL023934
|
Rodi Bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/03/2024
|
|
1785453785
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287556
|
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