|
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-273200622604104800/741
(ओसाव )
|
2732006000NRG24241120231071801
|
24/11/2023
|
Tina megwal
|
2732006WL021989
|
Tina megwal
|
00089
|
CBIN0280460
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198663
|
|
Miss. TEENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006000NRG24231120231070739
|
24/11/2023
|
nilesh kumar
|
2732006WL021967
|
nilesh kumar
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198531
|
|
Mr. NILESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200622104100800/22
(कालीतलाई )
|
2732006000NRG24231120231070747
|
24/11/2023
|
bali bai
|
2732006WL021967
|
bali bai
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198533
|
|
Mrs. BALI BAI W/O GOKUL PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200622104100800/266
(कालीतलाई )
|
2732006000NRG24231120231070753
|
24/11/2023
|
Dinesh Kumar
|
2732006WL021967
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198534
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622104100800/85
(कालीतलाई )
|
2732006000NRG24231120231070785
|
24/11/2023
|
Nandlal
|
2732006WL021969
|
Nandlal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198535
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622104101300/100
(कालीतलाई )
|
2732006000NRG24231120231070766
|
24/11/2023
|
bagvan singh
|
2732006WL021967
|
bagvan singh
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198539
|
|
MR BHAGWAN SINGH SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200622104101300/69
(कालीतलाई )
|
2732006000NRG24231120231070772
|
24/11/2023
|
surendar kumar dangi
|
2732006WL021967
|
surendar kumar dangi
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198662
|
|
Mr. SURENDRA KUMAR DANGI S/O BAPU LAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622604104800/769
(ओसाव )
|
2732006000NRG24241120231071804
|
24/11/2023
|
Hansraj
|
2732006WL021989
|
Hansraj
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198538
|
|
Mr. HANSRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622104100800/148
(कालीतलाई )
|
2732006000NRG24231120231070778
|
24/11/2023
|
Rambabu meghwal
|
2732006WL021969
|
Rambabu meghwal
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198525
|
|
MR RAMBABU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200622104100800/148
(कालीतलाई )
|
2732006000NRG24231120231070779
|
24/11/2023
|
Rekha bai
|
2732006WL021969
|
Rekha bai
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198526
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622604104800/864
(ओसाव )
|
2732006000NRG24241120231071816
|
24/11/2023
|
Banvari
|
2732006WL021989
|
Banvari
|
00152
|
HDFC0004255
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198524
|
|
BANWARI LAL PATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622604104800/577
(ओसाव )
|
2732006000NRG24241120231071779
|
24/11/2023
|
Gita bai
|
2732006WL021989
|
Gita bai
|
00165
|
IBKL0001277
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198529
|
|
GITA BAI W/O RAM BABU PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622604104800/792
(ओसाव )
|
2732006000NRG24241120231071807
|
24/11/2023
|
Archna gode
|
2732006WL021989
|
Archna gode
|
00354
|
PUNB0194300
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198530
|
|
MISS ARCHANA GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622604106000/242
(ओसाव )
|
2732006000NRG24241120231071699
|
24/11/2023
|
Nand singh
|
2732006WL021988
|
Nand singh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198664
|
|
MRS NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622604106000/249
(ओसाव )
|
2732006000NRG24241120231071700
|
24/11/2023
|
Lalsingh
|
2732006WL021988
|
Lalsingh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198532
|
|
LAL SINGH S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622604106000/204
(ओसाव )
|
2732006000NRG24241120231071693
|
24/11/2023
|
bhupendra singh
|
2732006WL021988
|
bhupendra singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198665
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622604106000/209
(ओसाव )
|
2732006000NRG24241120231071694
|
24/11/2023
|
yashraj singh
|
2732006WL021988
|
yashraj singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198661
|
|
MR YASHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200622604106000/215
(ओसाव )
|
2732006000NRG24241120231071695
|
24/11/2023
|
laxman singh
|
2732006WL021988
|
laxman singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198528
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622604104800/578
(ओसाव )
|
2732006000NRG24241120231071780
|
24/11/2023
|
mohani bai
|
2732006WL021989
|
mohani bai
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198537
|
|
MOHAN BAI WO RAM NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24231120231070742
|
24/11/2023
|
mahesh kumar
|
2732006WL021967
|
mahesh kumar
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198536
|
|
MAHESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006000NRG24231120231070769
|
24/11/2023
|
ravindr kumar
|
2732006WL021967
|
ravindr kumar
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198527
|
|
RAVINDRA KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622104100500/141
(कालीतलाई )
|
2732006000NRG24231120231070726
|
24/11/2023
|
mohani bai
|
2732006WL021967
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198557
|
|
MOHEN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200622104100500/151
(कालीतलाई )
|
2732006000NRG24231120231070728
|
24/11/2023
|
Radha Bai
|
2732006WL021967
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198658
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622104100500/151
(कालीतलाई )
|
2732006000NRG24231120231070727
|
24/11/2023
|
Suresh Chand
|
2732006WL021967
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198556
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622104100500/244
(कालीतलाई )
|
2732006000NRG24231120231070729
|
24/11/2023
|
lilabai
|
2732006WL021967
|
lilabai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198654
|
|
LILA BAI W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622104100500/283
(कालीतलाई )
|
2732006000NRG24231120231070730
|
24/11/2023
|
bajesingh
|
2732006WL021967
|
bajesingh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198555
|
|
BAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200622104100500/299
(कालीतलाई )
|
2732006000NRG24231120231070731
|
24/11/2023
|
daropti bai
|
2732006WL021967
|
daropti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198554
|
|
DROPADI BAI W/O TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622104100500/338
(कालीतलाई )
|
2732006000NRG24231120231070733
|
24/11/2023
|
kari bai
|
2732006WL021967
|
kari bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198653
|
|
KARI BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622104100500/338
(कालीतलाई )
|
2732006000NRG24231120231070732
|
24/11/2023
|
rakesh kumar
|
2732006WL021967
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198579
|
|
RAKESH KUMAR SO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622104100500/34
(कालीतलाई )
|
2732006000NRG24231120231070734
|
24/11/2023
|
radesyam
|
2732006WL021967
|
radesyam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198660
|
|
RADHEYSHYAM SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PIDAWA
|
RJ-273200622104100500/344
(कालीतलाई )
|
2732006000NRG24231120231070735
|
24/11/2023
|
Rajesh
|
2732006WL021967
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198587
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIDAWA
|
RJ-273200622104100500/41
(कालीतलाई )
|
2732006000NRG24231120231070736
|
24/11/2023
|
Kamla Bai
|
2732006WL021967
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198578
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622104100500/92
(कालीतलाई )
|
2732006000NRG24231120231070737
|
24/11/2023
|
Ram Babu
|
2732006WL021967
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198568
|
|
RAM BABU SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622104100800/128
(कालीतलाई )
|
2732006000NRG24231120231070738
|
24/11/2023
|
Ramkaran
|
2732006WL021967
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198549
|
|
RAM KARAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24231120231070741
|
24/11/2023
|
Prem Bai
|
2732006WL021967
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198650
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622104100800/13
(कालीतलाई )
|
2732006000NRG24231120231070740
|
24/11/2023
|
Subhash Chand
|
2732006WL021967
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198573
|
|
SUBHASH CHAND SO RAM NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622104100800/137
(कालीतलाई )
|
2732006000NRG24231120231070743
|
24/11/2023
|
kanti bai
|
2732006WL021967
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198569
|
|
KANTI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622104100800/139
(कालीतलाई )
|
2732006000NRG24231120231070744
|
24/11/2023
|
balchamd
|
2732006WL021967
|
balchamd
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198552
|
|
BALCHAND DANGI SO CHITTARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622104100800/139
(कालीतलाई )
|
2732006000NRG24231120231070745
|
24/11/2023
|
sajan bai
|
2732006WL021967
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198651
|
|
SAJJAN BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622104100800/141
(कालीतलाई )
|
2732006000NRG24231120231070746
|
24/11/2023
|
sushila bai
|
2732006WL021967
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198551
|
|
SUSHILA BAI BERAGI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622104100800/148
(कालीतलाई )
|
2732006000NRG24231120231070777
|
24/11/2023
|
ramkniyani
|
2732006WL021969
|
ramkniyani
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198563
|
|
RAM KANYA BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622104100800/149
(कालीतलाई )
|
2732006000NRG24231120231070780
|
24/11/2023
|
Kanheya Lal
|
2732006WL021969
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198586
|
|
KANHAIYA LAL SO DAVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622104100800/158
(कालीतलाई )
|
2732006000NRG24231120231070781
|
24/11/2023
|
Bhagirth
|
2732006WL021969
|
Bhagirth
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198553
|
|
BHAGIRATH MEGHWAL S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622104100800/192
(कालीतलाई )
|
2732006000NRG24231120231070782
|
24/11/2023
|
Mohan Bai
|
2732006WL021969
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198655
|
|
MOHAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006000NRG24231120231070748
|
24/11/2023
|
durga lal
|
2732006WL021967
|
durga lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198562
|
|
DURGA LAL S/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622104100800/230
(कालीतलाई )
|
2732006000NRG24231120231070749
|
24/11/2023
|
sushila bai
|
2732006WL021967
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198575
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622104100800/244
(कालीतलाई )
|
2732006000NRG24231120231070750
|
24/11/2023
|
Rakesh Kumar
|
2732006WL021967
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198582
|
|
RAKESH KUMAR SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622104100800/244
(कालीतलाई )
|
2732006000NRG24231120231070751
|
24/11/2023
|
Rekha kumari
|
2732006WL021967
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198583
|
|
REKHA KUMARI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622104100800/245
(कालीतलाई )
|
2732006000NRG24231120231070783
|
24/11/2023
|
kamlesh kumar
|
2732006WL021969
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198577
|
|
KAMLESH KUMAR MEGWAL SO KNHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622104100800/255
(कालीतलाई )
|
2732006000NRG24231120231070752
|
24/11/2023
|
rambabu
|
2732006WL021967
|
rambabu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198559
|
|
RAM BABU SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006000NRG24231120231070755
|
24/11/2023
|
bhagu bai
|
2732006WL021967
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198560
|
|
BHAGU BAI W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622104100800/3
(कालीतलाई )
|
2732006000NRG24231120231070754
|
24/11/2023
|
Gokul
|
2732006WL021967
|
Gokul
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198571
|
|
GOKUL PRASAD SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622104100800/32
(कालीतलाई )
|
2732006000NRG24231120231070784
|
24/11/2023
|
Dwarki bai
|
2732006WL021969
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198561
|
|
DVARKI BAI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622104100800/47
(कालीतलाई )
|
2732006000NRG24231120231070756
|
24/11/2023
|
Kanti Bai
|
2732006WL021967
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198572
|
|
KANTA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622104100800/53
(कालीतलाई )
|
2732006000NRG24231120231070757
|
24/11/2023
|
bala ram
|
2732006WL021967
|
bala ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198657
|
|
BALARAM S/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622104100800/53
(कालीतलाई )
|
2732006000NRG24231120231070758
|
24/11/2023
|
ramkaran
|
2732006WL021967
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198570
|
|
RAMKARAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622104100800/63
(कालीतलाई )
|
2732006000NRG24231120231070759
|
24/11/2023
|
Hari ram
|
2732006WL021967
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198565
|
|
HARIRAM DANGI SO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622104100800/65
(कालीतलाई )
|
2732006000NRG24231120231070761
|
24/11/2023
|
Dhapu Bai
|
2732006WL021967
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198656
|
|
DHAPU BAI W/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622104100800/65
(कालीतलाई )
|
2732006000NRG24231120231070760
|
24/11/2023
|
Ram Dayal
|
2732006WL021967
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198576
|
|
RAM DAYAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006000NRG24231120231070762
|
24/11/2023
|
bardilal
|
2732006WL021967
|
bardilal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198550
|
|
BADRI LAL SO DUDA LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200622104100800/74
(कालीतलाई )
|
2732006000NRG24231120231070763
|
24/11/2023
|
sudi bai
|
2732006WL021967
|
sudi bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198574
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622104100800/83
(कालीतलाई )
|
2732006000NRG24231120231070765
|
24/11/2023
|
chitarlal
|
2732006WL021967
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198581
|
|
CHHITARLAL SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622104100800/83
(कालीतलाई )
|
2732006000NRG24231120231070764
|
24/11/2023
|
shreelal
|
2732006WL021967
|
shreelal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198584
|
|
SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622104101300/2
(कालीतलाई )
|
2732006000NRG24231120231070767
|
24/11/2023
|
Vishnu Prasad
|
2732006WL021967
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198659
|
|
VISHNU PRASAD SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24231120231070768
|
24/11/2023
|
Purilal
|
2732006WL021967
|
Purilal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198585
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006000NRG24231120231070770
|
24/11/2023
|
sushila bai
|
2732006WL021967
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198558
|
|
SUSHILA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24231120231070771
|
24/11/2023
|
kesar bai
|
2732006WL021967
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198580
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006000NRG24231120231070773
|
24/11/2023
|
BALCHAND
|
2732006WL021967
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198548
|
|
BALCHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622104101300/95
(कालीतलाई )
|
2732006000NRG24231120231070774
|
24/11/2023
|
rameshver
|
2732006WL021967
|
rameshver
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198652
|
|
RAMESHWAR S/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622104101600/115
(कालीतलाई )
|
2732006000NRG24231120231070775
|
24/11/2023
|
Prem Bai
|
2732006WL021967
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602198564
|
|
PREM BAI W/O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622104101600/166
(कालीतलाई )
|
2732006000NRG24231120231070786
|
24/11/2023
|
bapulal
|
2732006WL021969
|
bapulal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198567
|
|
BAPULAL MEGHWAL SO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622104101600/166
(कालीतलाई )
|
2732006000NRG24231120231070787
|
24/11/2023
|
pream bai
|
2732006WL021969
|
pream bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602198566
|
|
PREM BAI WO BAPULAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622604104700/76
(ओसाव )
|
2732006000NRG24241120231071662
|
24/11/2023
|
anita bai
|
2732006WL021987
|
anita bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198517
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622604104800/105
(ओसाव )
|
2732006000NRG24241120231071663
|
24/11/2023
|
dariyaw bai
|
2732006WL021987
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198588
|
|
DARIYAV BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622604104800/106
(ओसाव )
|
2732006000NRG24241120231071664
|
24/11/2023
|
kailash bai
|
2732006WL021987
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198477
|
|
KELASH BAI MEHAR W O BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622604104800/119
(ओसाव )
|
2732006000NRG24241120231071665
|
24/11/2023
|
Yashoda Bai
|
2732006WL021987
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198508
|
|
JASODA BAIW OBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622604104800/125
(ओसाव )
|
2732006000NRG24241120231071666
|
24/11/2023
|
mohan bai
|
2732006WL021987
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198498
|
|
MOHAN BAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622604104800/129
(ओसाव )
|
2732006000NRG24241120231071667
|
24/11/2023
|
manohar bai
|
2732006WL021987
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198593
|
|
MANOHAR BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622604104800/132
(ओसाव )
|
2732006000NRG24241120231071668
|
24/11/2023
|
rodi bai
|
2732006WL021987
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0602198591
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PIDAWA
|
RJ-273200622604104800/135
(ओसाव )
|
2732006000NRG24241120231071669
|
24/11/2023
|
parem bai
|
2732006WL021987
|
parem bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198600
|
|
PREM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622604104800/139
(ओसाव )
|
2732006000NRG24241120231071670
|
24/11/2023
|
dhapu bai
|
2732006WL021987
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198624
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622604104800/14
(ओसाव )
|
2732006000NRG24241120231071671
|
24/11/2023
|
sardar bai
|
2732006WL021987
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0602198641
|
|
SARDHAR BAI BAGARI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622604104800/145
(ओसाव )
|
2732006000NRG24241120231071672
|
24/11/2023
|
BERA BAI
|
2732006WL021987
|
BERA BAI
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198474
|
|
Mrs. BHERU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200622604104800/149
(ओसाव )
|
2732006000NRG24241120231071673
|
24/11/2023
|
sharda bai
|
2732006WL021987
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198616
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200622604104800/153
(ओसाव )
|
2732006000NRG24241120231071674
|
24/11/2023
|
ramkniya bai
|
2732006WL021987
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198620
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200622604104800/154
(ओसाव )
|
2732006000NRG24241120231071675
|
24/11/2023
|
sugana bai
|
2732006WL021987
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198483
|
|
SUGANA BAI BAGARI W O CHANDRA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622604104800/155
(ओसाव )
|
2732006000NRG24241120231071676
|
24/11/2023
|
gudi bai
|
2732006WL021987
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198486
|
|
GUDDI BAI MEGWAL W O RAMESH CHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622604104800/157
(ओसाव )
|
2732006000NRG24241120231071677
|
24/11/2023
|
gudi bai
|
2732006WL021987
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
20/02/2024
|
|
0602198496
|
|
GUDDI BAI BAGARI W O TULASIRAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622604104800/162
(ओसाव )
|
2732006000NRG24241120231071678
|
24/11/2023
|
dali bai
|
2732006WL021987
|
dali bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198594
|
|
DALI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622604104800/164
(ओसाव )
|
2732006000NRG24241120231071679
|
24/11/2023
|
anu bai
|
2732006WL021987
|
anu bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198590
|
|
ANNU BAI MEGWHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622604104800/168
(ओसाव )
|
2732006000NRG24241120231071680
|
24/11/2023
|
kalawti bai
|
2732006WL021987
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0602198623
|
|
KALAWATI BAI MEAHR W O GANGARAM MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622604104800/176
(ओसाव )
|
2732006000NRG24241120231071681
|
24/11/2023
|
pari bai
|
2732006WL021987
|
pari bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0602198476
|
|
PARI BAI MEHAR W O SHYAM LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622604104800/178
(ओसाव )
|
2732006000NRG24241120231071682
|
24/11/2023
|
kelash bai
|
2732006WL021987
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0602198598
|
|
KELASH BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622604104800/185
(ओसाव )
|
2732006000NRG24241120231071708
|
24/11/2023
|
basanti bai
|
2732006WL021989
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198488
|
|
BASANTI BAI W O SHYAM LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622604104800/186
(ओसाव )
|
2732006000NRG24241120231071709
|
24/11/2023
|
gudi bai
|
2732006WL021989
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198636
|
|
GUDI BAI MEHAR W O KANHIYA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622604104800/189
(ओसाव )
|
2732006000NRG24241120231071710
|
24/11/2023
|
radha bai
|
2732006WL021989
|
radha bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198592
|
|
MRS RADHA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622604104800/19
(ओसाव )
|
2732006000NRG24241120231071711
|
24/11/2023
|
sugana bai
|
2732006WL021989
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198614
|
|
SUGANA BAI MEGHWAL W O KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622604104800/190
(ओसाव )
|
2732006000NRG24241120231071712
|
24/11/2023
|
Parvati bai
|
2732006WL021989
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
20/02/2024
|
|
0602198522
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622604104800/196
(ओसाव )
|
2732006000NRG24241120231071713
|
24/11/2023
|
santosh
|
2732006WL021989
|
santosh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198597
|
|
SANTOSH BAI MEHAR W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622604104800/197
(ओसाव )
|
2732006000NRG24241120231071714
|
24/11/2023
|
kamla bai
|
2732006WL021989
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198601
|
|
KAMALI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622604104800/217
(ओसाव )
|
2732006000NRG24241120231071715
|
24/11/2023
|
anita bai
|
2732006WL021989
|
anita bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198473
|
|
ANITA BAI MEGHVAL W O PRAHLAD MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622604104800/220
(ओसाव )
|
2732006000NRG24241120231071716
|
24/11/2023
|
puri bai
|
2732006WL021989
|
puri bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602198610
|
|
PURI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622604104800/222
(ओसाव )
|
2732006000NRG24241120231071717
|
24/11/2023
|
sajan bai
|
2732006WL021989
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198629
|
|
SAJJAN BAI BAGARI W O PARBHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622604104800/228
(ओसाव )
|
2732006000NRG24241120231071718
|
24/11/2023
|
mangibai
|
2732006WL021989
|
mangibai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198643
|
|
MANGI BAI MEGWAL W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622604104800/231
(ओसाव )
|
2732006000NRG24241120231071719
|
24/11/2023
|
santosh
|
2732006WL021989
|
santosh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198621
|
|
SANTOSH BAI MEGWAL W O SAJJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622604104800/240
(ओसाव )
|
2732006000NRG24241120231071720
|
24/11/2023
|
krishan bai
|
2732006WL021989
|
krishan bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198677
|
|
KRISHANA BAI MEAHR W O BALCHAND MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622604104800/247
(ओसाव )
|
2732006000NRG24241120231071721
|
24/11/2023
|
Bali bai
|
2732006WL021989
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198466
|
|
BALI BAI MEAHR W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622604104800/248
(ओसाव )
|
2732006000NRG24241120231071722
|
24/11/2023
|
Prem Bai
|
2732006WL021989
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198493
|
|
PRAM BAI MEGWAL W O PHALAD MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622604104800/254
(ओसाव )
|
2732006000NRG24241120231071723
|
24/11/2023
|
endra bai
|
2732006WL021989
|
endra bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198467
|
|
INDRA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622604104800/265
(ओसाव )
|
2732006000NRG24241120231071724
|
24/11/2023
|
ram kunvar
|
2732006WL021989
|
ram kunvar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198648
|
|
RAM KAWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622604104800/27
(ओसाव )
|
2732006000NRG24241120231071725
|
24/11/2023
|
geeta bai
|
2732006WL021989
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198644
|
|
GITA BAI MEGWAL W O BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622604104800/272
(ओसाव )
|
2732006000NRG24241120231071726
|
24/11/2023
|
kanku bai
|
2732006WL021989
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198615
|
|
KANKU BAI MEGWAL W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622604104800/274
(ओसाव )
|
2732006000NRG24241120231071727
|
24/11/2023
|
DEV BAI
|
2732006WL021989
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198475
|
|
DEV BAI PRAJAPAT D O MANGI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622604104800/275
(ओसाव )
|
2732006000NRG24241120231071728
|
24/11/2023
|
BADAM BAI
|
2732006WL021989
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198645
|
|
BADAM BAI MEGWAL W O GANESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622604104800/286
(ओसाव )
|
2732006000NRG24241120231071729
|
24/11/2023
|
SOHAN B AI
|
2732006WL021989
|
SOHAN B AI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198602
|
|
SOHAN BAI MEGHWAL W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622604104800/294
(ओसाव )
|
2732006000NRG24241120231071730
|
24/11/2023
|
bali bai
|
2732006WL021989
|
bali bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198485
|
|
BALI BAI BAGARI W O BALARAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622604104800/302
(ओसाव )
|
2732006000NRG24241120231071731
|
24/11/2023
|
bhuli bai
|
2732006WL021989
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198628
|
|
BHULI BAI WO GUMAN S
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200622604104800/304
(ओसाव )
|
2732006000NRG24241120231071732
|
24/11/2023
|
BADARI LAL
|
2732006WL021989
|
BADARI LAL
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198469
|
|
BADARI LAL SUTHAR S O JAGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622604104800/307
(ओसाव )
|
2732006000NRG24241120231071733
|
24/11/2023
|
PAREM BAI
|
2732006WL021989
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198482
|
|
PREM BAI MEHAR W O BHAWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622604104800/311
(ओसाव )
|
2732006000NRG24241120231071734
|
24/11/2023
|
HUDHI BAI
|
2732006WL021989
|
HUDHI BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198626
|
|
SUDI BAI MEHAR W O DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622604104800/312
(ओसाव )
|
2732006000NRG24241120231071735
|
24/11/2023
|
chandribai
|
2732006WL021989
|
chandribai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198490
|
|
CHANDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PIDAWA
|
RJ-273200622604104800/316
(ओसाव )
|
2732006000NRG24241120231071736
|
24/11/2023
|
teja bai
|
2732006WL021989
|
teja bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198679
|
|
TEJA BAI MEHAR W O PHALAD MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG24241120231071737
|
24/11/2023
|
KAMAL BAI
|
2732006WL021989
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198635
|
|
KAMLI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622604104800/330
(ओसाव )
|
2732006000NRG24241120231071738
|
24/11/2023
|
SOHAN BAI
|
2732006WL021989
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198480
|
|
SOHAN BAI SONDIYA W O NARHU SINGH SONDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622604104800/333
(ओसाव )
|
2732006000NRG24241120231071739
|
24/11/2023
|
manju bai
|
2732006WL021989
|
manju bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198478
|
|
MANJU BAI MEHAR W O KAIASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622604104800/335
(ओसाव )
|
2732006000NRG24241120231071740
|
24/11/2023
|
sopat bai
|
2732006WL021989
|
sopat bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198647
|
|
SAMPAT BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622604104800/339
(ओसाव )
|
2732006000NRG24241120231071741
|
24/11/2023
|
SANTOSH
|
2732006WL021989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198484
|
|
SANTOSH BAI MEHAR W O KELASH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622604104800/344
(ओसाव )
|
2732006000NRG24241120231071742
|
24/11/2023
|
SANTOSH
|
2732006WL021989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198507
|
|
SANTRI BAIS OONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622604104800/35
(ओसाव )
|
2732006000NRG24241120231071743
|
24/11/2023
|
DRIYAW BAI
|
2732006WL021989
|
DRIYAW BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198608
|
|
DARIYAW BAI W O GORADHAN LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622604104800/358
(ओसाव )
|
2732006000NRG24241120231071744
|
24/11/2023
|
GULAB BAI
|
2732006WL021989
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198491
|
|
GULAB BAI GURJAR W O RATIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622604104800/359
(ओसाव )
|
2732006000NRG24241120231071745
|
24/11/2023
|
FUL BAI
|
2732006WL021989
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
20/02/2024
|
|
0602198682
|
|
FUL BAI SONDIYA WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622604104800/363
(ओसाव )
|
2732006000NRG24241120231071746
|
24/11/2023
|
SYAMU BAI
|
2732006WL021989
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198603
|
|
SHYAMU BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622604104800/370
(ओसाव )
|
2732006000NRG24241120231071747
|
24/11/2023
|
Ramsukhi
|
2732006WL021989
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198649
|
|
RAM SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622604104800/371
(ओसाव )
|
2732006000NRG24241120231071748
|
24/11/2023
|
KESHAR BAI
|
2732006WL021989
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198611
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200622604104800/38
(ओसाव )
|
2732006000NRG24241120231071749
|
24/11/2023
|
LIAL BAI
|
2732006WL021989
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198640
|
|
LILA BAI BAGRI W O MOHAN LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622604104800/382
(ओसाव )
|
2732006000NRG24241120231071750
|
24/11/2023
|
PUSHAPA BAI
|
2732006WL021989
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198502
|
|
PUSHPA BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622604104800/384
(ओसाव )
|
2732006000NRG24241120231071751
|
24/11/2023
|
GEETA BAI
|
2732006WL021989
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198465
|
|
GEETA BAI MEHAR W O PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622604104800/394
(ओसाव )
|
2732006000NRG24241120231071752
|
24/11/2023
|
PAREM BAI
|
2732006WL021989
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198511
|
|
PREM BAI W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622604104800/399
(ओसाव )
|
2732006000NRG24241120231071753
|
24/11/2023
|
paremlata bai
|
2732006WL021989
|
paremlata bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198595
|
|
PREM LATA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622604104800/40
(ओसाव )
|
2732006000NRG24241120231071754
|
24/11/2023
|
durgi bai
|
2732006WL021989
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198619
|
|
DURAGI BAI MEGWAL W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622604104800/401
(ओसाव )
|
2732006000NRG24241120231071755
|
24/11/2023
|
manohar bai
|
2732006WL021989
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198472
|
|
MANOHAR BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622604104800/418
(ओसाव )
|
2732006000NRG24241120231071756
|
24/11/2023
|
mankuwar bai
|
2732006WL021989
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198497
|
|
MANBHAR BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622604104800/423
(ओसाव )
|
2732006000NRG24241120231071757
|
24/11/2023
|
bhuli bai
|
2732006WL021989
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198489
|
|
BHULI BAI MEHAR W O DAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622604104800/43
(ओसाव )
|
2732006000NRG24241120231071758
|
24/11/2023
|
mohan bai
|
2732006WL021989
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198676
|
|
MOHAN BAI MEHAR W O BAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622604104800/441
(ओसाव )
|
2732006000NRG24241120231071759
|
24/11/2023
|
kalwati bai
|
2732006WL021989
|
kalwati bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198599
|
|
KALAWATI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622604104800/452
(ओसाव )
|
2732006000NRG24241120231071760
|
24/11/2023
|
jasoda bai
|
2732006WL021989
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198675
|
|
JASODA BAI SEN D O UNKAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622604104800/464
(ओसाव )
|
2732006000NRG24241120231071761
|
24/11/2023
|
nirmala bai
|
2732006WL021989
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198499
|
|
NIRMLA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622604104800/477
(ओसाव )
|
2732006000NRG24241120231071762
|
24/11/2023
|
sangita bai
|
2732006WL021989
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602198631
|
|
SANGITA BAI MEAHR W O SANVAR LAL MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622604104800/490
(ओसाव )
|
2732006000NRG24241120231071763
|
24/11/2023
|
bardi bai
|
2732006WL021989
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198471
|
|
BARDI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622604104800/491
(ओसाव )
|
2732006000NRG24241120231071764
|
24/11/2023
|
udi abi
|
2732006WL021989
|
udi abi
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/02/2024
|
|
0602198632
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PIDAWA
|
RJ-273200622604104800/495
(ओसाव )
|
2732006000NRG24241120231071765
|
24/11/2023
|
teja bai
|
2732006WL021989
|
teja bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198470
|
|
TEJA BAI BAGARI W O MANGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622604104800/50
(ओसाव )
|
2732006000NRG24241120231071766
|
24/11/2023
|
mohan bai
|
2732006WL021989
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198683
|
|
MOHAN BAI LUHAR W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622604104800/507
(ओसाव )
|
2732006000NRG24241120231071767
|
24/11/2023
|
manju bai
|
2732006WL021989
|
manju bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198494
|
|
MANJU BAI MEGWAL W O DINESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622604104800/52
(ओसाव )
|
2732006000NRG24241120231071768
|
24/11/2023
|
anok bai
|
2732006WL021989
|
anok bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198495
|
|
ANOKHI BAI BAGARI W O BHERU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622604104800/520
(ओसाव )
|
2732006000NRG24241120231071769
|
24/11/2023
|
ayodiya bai
|
2732006WL021989
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198618
|
|
AJODDHYA BAI MEHAR W O RAJARAM MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622604104800/521
(ओसाव )
|
2732006000NRG24241120231071770
|
24/11/2023
|
sharda bai
|
2732006WL021989
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198646
|
|
SHARDA BAI MEGWAL W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622604104800/530
(ओसाव )
|
2732006000NRG24241120231071771
|
24/11/2023
|
mamta bai
|
2732006WL021989
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198544
|
|
MAMTA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622604104800/537
(ओसाव )
|
2732006000NRG24241120231071772
|
24/11/2023
|
sangita bai
|
2732006WL021989
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198674
|
|
SANGITA BAI MEGWAL W O VINOD KUMAR MEGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622604104800/539
(ओसाव )
|
2732006000NRG24241120231071773
|
24/11/2023
|
biramlal
|
2732006WL021989
|
biramlal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198607
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIDAWA
|
RJ-273200622604104800/54
(ओसाव )
|
2732006000NRG24241120231071774
|
24/11/2023
|
shavitari bai
|
2732006WL021989
|
shavitari bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198681
|
|
SAVITARI BAI WO DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622604104800/544
(ओसाव )
|
2732006000NRG24241120231071775
|
24/11/2023
|
santri bai
|
2732006WL021989
|
santri bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198479
|
|
SANTARI BAI MEHAR W O KASHIRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622604104800/546
(ओसाव )
|
2732006000NRG24241120231071776
|
24/11/2023
|
dropati bai
|
2732006WL021989
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602198516
|
|
DROPATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622604104800/551
(ओसाव )
|
2732006000NRG24241120231071777
|
24/11/2023
|
rekha bai
|
2732006WL021989
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198596
|
|
REKHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622604104800/57
(ओसाव )
|
2732006000NRG24241120231071778
|
24/11/2023
|
Ratan bai
|
2732006WL021989
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198468
|
|
RATAN BAI RATHOR W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622604104800/585
(ओसाव )
|
2732006000NRG24241120231071781
|
24/11/2023
|
sugan bai
|
2732006WL021989
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602198630
|
|
SUGAN BAI MEGWAL W O VISHANU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622604104800/601
(ओसाव )
|
2732006000NRG24241120231071782
|
24/11/2023
|
lila bai
|
2732006WL021989
|
lila bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198625
|
|
LILA BAI MEGWAL W O PRAM NARAYAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622604104800/611
(ओसाव )
|
2732006000NRG24241120231071783
|
24/11/2023
|
NIRMALA
|
2732006WL021989
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198604
|
|
NIRAMLA BAI MEGWAL W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622604104800/622
(ओसाव )
|
2732006000NRG24241120231071784
|
24/11/2023
|
dhapu bai
|
2732006WL021989
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602198666
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622604104800/628
(ओसाव )
|
2732006000NRG24241120231071785
|
24/11/2023
|
bhuli bai
|
2732006WL021989
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198669
|
|
BHULI BAIW ORAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622604104800/629
(ओसाव )
|
2732006000NRG24241120231071786
|
24/11/2023
|
soni bai
|
2732006WL021989
|
soni bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198500
|
|
SONI BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622604104800/63
(ओसाव )
|
2732006000NRG24241120231071787
|
24/11/2023
|
Mamta Bai
|
2732006WL021989
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198609
|
|
MAMTA BAI MEGWAL W O SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622604104800/640
(ओसाव )
|
2732006000NRG24241120231071788
|
24/11/2023
|
kalawati bai
|
2732006WL021989
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198622
|
|
KALAVATI BAGARI W O KANHAIYA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622604104800/651
(ओसाव )
|
2732006000NRG24241120231071789
|
24/11/2023
|
basanti bai
|
2732006WL021989
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198520
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622604104800/654
(ओसाव )
|
2732006000NRG24241120231071790
|
24/11/2023
|
seema
|
2732006WL021989
|
seema
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198617
|
|
SHIMA BAI MEAHR W O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622604104800/657
(ओसाव )
|
2732006000NRG24241120231071791
|
24/11/2023
|
manju kumari
|
2732006WL021989
|
manju kumari
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198668
|
|
MANJU KUMARI W O DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622604104800/66
(ओसाव )
|
2732006000NRG24241120231071792
|
24/11/2023
|
parm bai
|
2732006WL021989
|
parm bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198589
|
|
PREM BAI PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622604104800/662
(ओसाव )
|
2732006000NRG24241120231071793
|
24/11/2023
|
seema
|
2732006WL021989
|
seema
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198673
|
|
SEEMA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622604104800/684
(ओसाव )
|
2732006000NRG24241120231071794
|
24/11/2023
|
heena gour
|
2732006WL021989
|
heena gour
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198515
|
|
HEENA KUMARI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622604104800/692
(ओसाव )
|
2732006000NRG24241120231071795
|
24/11/2023
|
anita bai
|
2732006WL021989
|
anita bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198627
|
|
ANITA BAI PARJAPAT W O GIRIRAJ PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622604104800/695
(ओसाव )
|
2732006000NRG24241120231071796
|
24/11/2023
|
mangi
|
2732006WL021989
|
mangi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198518
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622604104800/724
(ओसाव )
|
2732006000NRG24241120231071797
|
24/11/2023
|
kamlesh
|
2732006WL021989
|
kamlesh
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
20/02/2024
|
|
0602198606
|
|
KAMLESH PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622604104800/73
(ओसाव )
|
2732006000NRG24241120231071798
|
24/11/2023
|
sugan bai
|
2732006WL021989
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198634
|
|
SUGAN BAI BAGARI W O DEVI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622604104800/733
(ओसाव )
|
2732006000NRG24241120231071799
|
24/11/2023
|
rekha bai
|
2732006WL021989
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198680
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200622604104800/737
(ओसाव )
|
2732006000NRG24241120231071800
|
24/11/2023
|
rekha bai
|
2732006WL021989
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198612
|
|
REKHA BAI PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622604104800/746
(ओसाव )
|
2732006000NRG24241120231071802
|
24/11/2023
|
radha bai
|
2732006WL021989
|
radha bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198667
|
|
RADHA BAI W O SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622604104800/768
(ओसाव )
|
2732006000NRG24241120231071803
|
24/11/2023
|
Koshlya Bai
|
2732006WL021989
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198542
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622604104800/788
(ओसाव )
|
2732006000NRG24241120231071805
|
24/11/2023
|
Eandra bai
|
2732006WL021989
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198504
|
|
ENDRA BAI W O GANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622604104800/79
(ओसाव )
|
2732006000NRG24241120231071806
|
24/11/2023
|
Sohan Bai
|
2732006WL021989
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198678
|
|
SOHAN BAI BHEEL W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622604104800/796
(ओसाव )
|
2732006000NRG24241120231071808
|
24/11/2023
|
Rekha Bai
|
2732006WL021989
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198519
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622604104800/80
(ओसाव )
|
2732006000NRG24241120231071809
|
24/11/2023
|
Raeshem Bai
|
2732006WL021989
|
Raeshem Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198481
|
|
RESHAM BAI MEGWAL W O MOHAN LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622604104800/803
(ओसाव )
|
2732006000NRG24241120231071810
|
24/11/2023
|
Sanja Bai
|
2732006WL021989
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602198503
|
|
SANJA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622604104800/81
(ओसाव )
|
2732006000NRG24241120231071811
|
24/11/2023
|
gaytri bai
|
2732006WL021989
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198487
|
|
GYATARI BAI MEGWAL W O BALARAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622604104800/821
(ओसाव )
|
2732006000NRG24241120231071812
|
24/11/2023
|
Reakha bai
|
2732006WL021989
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198605
|
|
REKHA BAI BAGARI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622604104800/845
(ओसाव )
|
2732006000NRG24241120231071813
|
24/11/2023
|
Duvarki Bai
|
2732006WL021989
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198637
|
|
DYARAKI BAI WO PREM PRAKASH MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622604104800/848
(ओसाव )
|
2732006000NRG24241120231071814
|
24/11/2023
|
Rahul Kumar
|
2732006WL021989
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198547
|
|
RAHUL KUMAR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622604104800/86
(ओसाव )
|
2732006000NRG24241120231071815
|
24/11/2023
|
anju bai
|
2732006WL021989
|
anju bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198492
|
|
ANJU BAI MEHAR W O LAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622604104800/875
(ओसाव )
|
2732006000NRG24241120231071817
|
24/11/2023
|
Shivam
|
2732006WL021989
|
Shivam
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198540
|
|
SHIVAM S O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622604104800/91
(ओसाव )
|
2732006000NRG24241120231071818
|
24/11/2023
|
dariyaw bai
|
2732006WL021989
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/02/2024
|
|
0602198633
|
|
DARIYAW BAI GURJAR W O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622604104800/96
(ओसाव )
|
2732006000NRG24241120231071819
|
24/11/2023
|
kali bai
|
2732006WL021989
|
kali bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198543
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622604106000/137
(ओसाव )
|
2732006000NRG24241120231071683
|
24/11/2023
|
BALU SINGH
|
2732006WL021988
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198501
|
|
MRS BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200622604106000/139
(ओसाव )
|
2732006000NRG24241120231071684
|
24/11/2023
|
RAJENDAR SINGH
|
2732006WL021988
|
RAJENDAR SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198541
|
|
RAJENDRA SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622604106000/140
(ओसाव )
|
2732006000NRG24241120231071685
|
24/11/2023
|
BALU SINGH
|
2732006WL021988
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198510
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622604106000/143
(ओसाव )
|
2732006000NRG24241120231071686
|
24/11/2023
|
sapana kunvar
|
2732006WL021988
|
sapana kunvar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198512
|
|
SAPANA KUNVARW OBAJARNG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622604106000/150
(ओसाव )
|
2732006000NRG24241120231071687
|
24/11/2023
|
Shanker singh
|
2732006WL021988
|
Shanker singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198521
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PIDAWA
|
RJ-273200622604106000/167
(ओसाव )
|
2732006000NRG24241120231071688
|
24/11/2023
|
balu
|
2732006WL021988
|
balu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198672
|
|
MR BAALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622604106000/175
(ओसाव )
|
2732006000NRG24241120231071689
|
24/11/2023
|
PAREM SINGH
|
2732006WL021988
|
PAREM SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198506
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200622604106000/192
(ओसाव )
|
2732006000NRG24241120231071690
|
24/11/2023
|
NAND SINGH
|
2732006WL021988
|
NAND SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198505
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200622604106000/200
(ओसाव )
|
2732006000NRG24241120231071820
|
24/11/2023
|
Sunita
|
2732006WL021989
|
Sunita
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602198513
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622604106000/202
(ओसाव )
|
2732006000NRG24241120231071691
|
24/11/2023
|
shiv singh
|
2732006WL021988
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198671
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622604106000/203
(ओसाव )
|
2732006000NRG24241120231071692
|
24/11/2023
|
sodhan singh
|
2732006WL021988
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198514
|
|
SODAN SINH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622604106000/219
(ओसाव )
|
2732006000NRG24241120231071696
|
24/11/2023
|
shiv singh
|
2732006WL021988
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198638
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622604106000/234
(ओसाव )
|
2732006000NRG24241120231071697
|
24/11/2023
|
Lakhan singh
|
2732006WL021988
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198546
|
|
MR LAAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622604106000/236
(ओसाव )
|
2732006000NRG24241120231071698
|
24/11/2023
|
Rajpal singh
|
2732006WL021988
|
Rajpal singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198545
|
|
RAJPAL SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622604106000/258
(ओसाव )
|
2732006000NRG24241120231071701
|
24/11/2023
|
Narendar Singh
|
2732006WL021988
|
Narendar Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198523
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622604106000/42
(ओसाव )
|
2732006000NRG24241120231071702
|
24/11/2023
|
BHAG SINGH
|
2732006WL021988
|
BHAG SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198613
|
|
BAG SINGH RAJPUT S O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622604106000/61
(ओसाव )
|
2732006000NRG24241120231071703
|
24/11/2023
|
BALU SINGH
|
2732006WL021988
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198670
|
|
BAL SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622604106000/65
(ओसाव )
|
2732006000NRG24241120231071704
|
24/11/2023
|
lakshman singh
|
2732006WL021988
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198642
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200622604106000/66
(ओसाव )
|
2732006000NRG24241120231071705
|
24/11/2023
|
lekraj
|
2732006WL021988
|
lekraj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198684
|
|
MR LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200622604106000/69
(ओसाव )
|
2732006000NRG24241120231071706
|
24/11/2023
|
bhadur singh
|
2732006WL021988
|
bhadur singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198639
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200622604106000/88
(ओसाव )
|
2732006000NRG24241120231071707
|
24/11/2023
|
bheru singh
|
2732006WL021988
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602198509
|
|
BHERU SINGHS SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489471
|
489471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543905
|
543905
|
|
|
|
|
|
|
|