|
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-273200620904095600/125
(कनवाडी )
|
2732006000NRG24050220241255243
|
08/02/2024
|
Sushila Bai
|
2732006WL026292
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684267
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095000/133
(कनवाडी )
|
2732006000NRG24070220241268103
|
08/02/2024
|
Gopal Singh Sisotiya
|
2732006WL026482
|
Gopal Singh Sisotiya
|
00045
|
BARB0KESKOT
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684321
|
|
GOPAL SINGH SISODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200620904095000/103
(कनवाडी )
|
2732006000NRG24070220241268092
|
08/02/2024
|
pawan kumar nagar
|
2732006WL026482
|
pawan kumar nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
30/03/2024
|
|
2356684178
|
Participant not mapped to the product
|
|
|
|
4
|
PIDAWA
|
RJ-273200620904095000/106
(कनवाडी )
|
2732006000NRG24070220241268093
|
08/02/2024
|
Bhgwan singh
|
2732006WL026482
|
Bhgwan singh
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356684214
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200620904095000/108
(कनवाडी )
|
2732006000NRG24050220241254644
|
08/02/2024
|
Rukaman Kumari
|
2732006WL026278
|
Rukaman Kumari
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684191
|
|
RUKMANI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PIDAWA
|
RJ-273200620904095000/11
(कनवाडी )
|
2732006000NRG24050220241254645
|
08/02/2024
|
LILA BAI
|
2732006WL026278
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684270
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200620904095000/118
(कनवाडी )
|
2732006000NRG24070220241268100
|
08/02/2024
|
SUMITRA BAI
|
2732006WL026482
|
SUMITRA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684186
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200620904095000/138
(कनवाडी )
|
2732006000NRG24050220241254656
|
08/02/2024
|
Karansingh
|
2732006WL026278
|
Karansingh
|
00045
|
BARB0SUNELX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684181
|
|
KARAN SINGH SOKARU L
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200620904095000/144
(कनवाडी )
|
2732006000NRG24050220241254662
|
08/02/2024
|
Rambabu
|
2732006WL026278
|
Rambabu
|
00045
|
BARB0SUNELX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684285
|
|
RAMBABU SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200620904095000/147
(कनवाडी )
|
2732006000NRG24050220241254665
|
08/02/2024
|
BHARUSI BAI
|
2732006WL026278
|
BHARUSI BAI
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684275
|
|
BHARUSI BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200620904095000/159
(कनवाडी )
|
2732006000NRG24050220241254669
|
08/02/2024
|
SANTOSH BAI
|
2732006WL026278
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684213
|
|
SANTOSH BAI WO BALAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200620904095000/160
(कनवाडी )
|
2732006000NRG24070220241268110
|
08/02/2024
|
MUKESH KUMAR
|
2732006WL026482
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
30/03/2024
|
|
2356684269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24050220241254675
|
08/02/2024
|
Tikam Chand Nagar
|
2732006WL026278
|
Tikam Chand Nagar
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684283
|
|
TIKAM CHAND NAGAR SO
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200620904095000/2
(कनवाडी )
|
2732006000NRG24070220241268121
|
08/02/2024
|
sankuantala bai
|
2732006WL026482
|
sankuantala bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684179
|
|
SHAKUNTALA WO BHAGWA
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200620904095000/32
(कनवाडी )
|
2732006000NRG24050220241254684
|
08/02/2024
|
Sanju Bai
|
2732006WL026278
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684327
|
|
SANJU BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200620904095000/37
(कनवाडी )
|
2732006000NRG24070220241268124
|
08/02/2024
|
jankilal
|
2732006WL026482
|
jankilal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684207
|
|
Janki Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
PIDAWA
|
RJ-273200620904095000/94
(कनवाडी )
|
2732006000NRG24050220241254716
|
08/02/2024
|
SONI BAI
|
2732006WL026278
|
SONI BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684182
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200620904095100/102
(कनवाडी )
|
2732006000NRG24050220241254522
|
08/02/2024
|
Rameswar
|
2732006WL026277
|
Rameswar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684167
|
|
RAMESHWAR SO DHANNAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200620904095100/116
(कनवाडी )
|
2732006000NRG24050220241254528
|
08/02/2024
|
KELASH chand
|
2732006WL026277
|
KELASH chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684138
|
|
KAILASH CHAND SO BAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200620904095100/123
(कनवाडी )
|
2732006000NRG24050220241254530
|
08/02/2024
|
BANESINGH
|
2732006WL026277
|
BANESINGH
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684184
|
|
BANE SINGH SO NAND R
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200620904095100/142
(कनवाडी )
|
2732006000NRG24050220241254537
|
08/02/2024
|
ramkanya bai
|
2732006WL026277
|
ramkanya bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684211
|
|
RAMKANYA BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200620904095100/143
(कनवाडी )
|
2732006000NRG24050220241254538
|
08/02/2024
|
Sukh sager
|
2732006WL026277
|
Sukh sager
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684212
|
|
SUKH SAGAR SO RAM LA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200620904095100/148
(कनवाडी )
|
2732006000NRG24050220241254540
|
08/02/2024
|
MUKESH
|
2732006WL026277
|
MUKESH
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684160
|
|
MUNESH KUMAR SO KANW
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200620904095100/177
(कनवाडी )
|
2732006000NRG24050220241254560
|
08/02/2024
|
Lakshmi bai
|
2732006WL026277
|
Lakshmi bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684210
|
|
LAXMI BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200620904095100/181
(कनवाडी )
|
2732006000NRG24050220241254563
|
08/02/2024
|
KAMLESH NAGAR
|
2732006WL026277
|
KAMLESH NAGAR
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684215
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200620904095100/199
(कनवाडी )
|
2732006000NRG24050220241254578
|
08/02/2024
|
PARMANAND NAGAR
|
2732006WL026277
|
PARMANAND NAGAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684274
|
|
PARMANAND NAGAR S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200620904095100/202
(कनवाडी )
|
2732006000NRG24050220241254581
|
08/02/2024
|
HARISINGH
|
2732006WL026277
|
HARISINGH
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684216
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200620904095100/210-A
(कनवाडी )
|
2732006000NRG24050220241254588
|
08/02/2024
|
Dhapu Bai
|
2732006WL026277
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684198
|
|
DHAPU BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200620904095100/26
(कनवाडी )
|
2732006000NRG24050220241254594
|
08/02/2024
|
KELASH
|
2732006WL026277
|
KELASH
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684268
|
|
KAILASHCHAND SO MOHA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200620904095100/33
(कनवाडी )
|
2732006000NRG24050220241254598
|
08/02/2024
|
AMARLAL
|
2732006WL026277
|
AMARLAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684209
|
|
AMAR LAL SO DAULA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200620904095100/43
(कनवाडी )
|
2732006000NRG24050220241254606
|
08/02/2024
|
RAJARAM
|
2732006WL026277
|
RAJARAM
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684325
|
|
RAJARAM SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200620904095100/75
(कनवाडी )
|
2732006000NRG24050220241254626
|
08/02/2024
|
ramchander
|
2732006WL026277
|
ramchander
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684183
|
|
RAMCHANDRA SO GAPAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200620904095100/78
(कनवाडी )
|
2732006000NRG24050220241254628
|
08/02/2024
|
BABLU
|
2732006WL026277
|
BABLU
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684170
|
|
BABLU KUMAR NAGARSOMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200620904095100/82
(कनवाडी )
|
2732006000NRG24050220241254630
|
08/02/2024
|
Santosh bai
|
2732006WL026277
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684208
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200620904095500/196
(कनवाडी )
|
2732006000NRG24050220241254463
|
08/02/2024
|
REKHA BAI
|
2732006WL026276
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684222
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200620904095500/199
(कनवाडी )
|
2732006000NRG24050220241254466
|
08/02/2024
|
NIRMLA BAI
|
2732006WL026276
|
NIRMLA BAI
|
00045
|
BARB0SUNELX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684194
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200620904095500/210
(कनवाडी )
|
2732006000NRG24050220241254473
|
08/02/2024
|
KARI BAI
|
2732006WL026276
|
KARI BAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684190
|
|
KARI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200620904095500/216
(कनवाडी )
|
2732006000NRG24050220241254474
|
08/02/2024
|
BHULI BAI
|
2732006WL026276
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684195
|
|
BHULI BAI WO SANVARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200620904095600/115
(कनवाडी )
|
2732006000NRG24050220241255236
|
08/02/2024
|
Nirmla Kumari
|
2732006WL026292
|
Nirmla Kumari
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684281
|
|
NIRMALA KUMARI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200620904095600/5
(कनवाडी )
|
2732006000NRG24050220241255286
|
08/02/2024
|
mangi lal
|
2732006WL026292
|
mangi lal
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684264
|
|
MANGILAL SO BHAIRULA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200620904095800/68
(कनवाडी )
|
2732006000NRG24070220241268153
|
08/02/2024
|
MAN KUNWER
|
2732006WL026482
|
MAN KUNWER
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684326
|
|
MAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200620904095800/72
(कनवाडी )
|
2732006000NRG24070220241268154
|
08/02/2024
|
jagdish
|
2732006WL026482
|
jagdish
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684324
|
|
JAGADANISH SO BAPULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99280
|
99280
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200620904095600/102
(कनवाडी )
|
2732006000NRG24050220241255225
|
08/02/2024
|
Pawan Kumar Bheel
|
2732006WL026292
|
Pawan Kumar Bheel
|
00089
|
CBIN0280985
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684266
|
|
Mr. PAWAN KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200620904095000/70
(कनवाडी )
|
2732006000NRG24070220241268127
|
08/02/2024
|
Rajulal
|
2732006WL026482
|
Rajulal
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684189
|
|
RAJU LAL SO KANWAR L
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200620904095800/23
(कनवाडी )
|
2732006000NRG24070220241268147
|
08/02/2024
|
CHUNNI LAL
|
2732006WL026482
|
CHUNNI LAL
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684320
|
|
CHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200620904095500/4
(कनवाडी )
|
2732006000NRG24050220241254491
|
08/02/2024
|
SUNIL
|
2732006WL026276
|
SUNIL
|
00176
|
IDIB000J595
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684123
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200620904095100/209
(कनवाडी )
|
2732006000NRG24050220241254586
|
08/02/2024
|
Kamla Shankar
|
2732006WL026277
|
Kamla Shankar
|
00354
|
PUNB0007100
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684202
|
|
KAMALA SHANKAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200620904095100/110
(कनवाडी )
|
2732006000NRG24050220241254526
|
08/02/2024
|
NIRMALA BAI
|
2732006WL026277
|
NIRMALA BAI
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684203
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200620904095000/108
(कनवाडी )
|
2732006000NRG24050220241254643
|
08/02/2024
|
Raju Lal
|
2732006WL026278
|
Raju Lal
|
00415
|
SBIN0031275
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684286
|
|
MR RAJULAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200620904095000/133
(कनवाडी )
|
2732006000NRG24050220241254653
|
08/02/2024
|
Sunita
|
2732006WL026278
|
Sunita
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684316
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PIDAWA
|
RJ-273200620904095000/152
(कनवाडी )
|
2732006000NRG24070220241268108
|
08/02/2024
|
BHAGWAN SINGH
|
2732006WL026482
|
BHAGWAN SINGH
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684272
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200620904095000/159
(कनवाडी )
|
2732006000NRG24070220241268109
|
08/02/2024
|
BALARAM
|
2732006WL026482
|
BALARAM
|
00415
|
SBIN0031275
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356684277
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PIDAWA
|
RJ-273200620904095000/28
(कनवाडी )
|
2732006000NRG24050220241254680
|
08/02/2024
|
Harish kumar
|
2732006WL026278
|
Harish kumar
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356684278
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200620904095000/56
(कनवाडी )
|
2732006000NRG24070220241268126
|
08/02/2024
|
Surendra kumar
|
2732006WL026482
|
Surendra kumar
|
00415
|
SBIN0031275
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356684276
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200620904095000/9
(कनवाडी )
|
2732006000NRG24050220241254714
|
08/02/2024
|
Rahul Singh
|
2732006WL026278
|
Rahul Singh
|
00415
|
SBIN0031275
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684271
|
|
RAHUL SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200620904095000/97
(कनवाडी )
|
2732006000NRG24050220241254717
|
08/02/2024
|
ANITA NAGAR
|
2732006WL026278
|
ANITA NAGAR
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684317
|
|
MRS ANITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200620904095100/1
(कनवाडी )
|
2732006000NRG24050220241254520
|
08/02/2024
|
Sundar Lal
|
2732006WL026277
|
Sundar Lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684263
|
|
Sundar Lal Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PIDAWA
|
RJ-273200620904095100/130
(कनवाडी )
|
2732006000NRG24050220241254533
|
08/02/2024
|
Dinesh
|
2732006WL026277
|
Dinesh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684199
|
|
MR DINESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200620904095100/134
(कनवाडी )
|
2732006000NRG24050220241254534
|
08/02/2024
|
DHANRAJ NAGAR
|
2732006WL026277
|
DHANRAJ NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684262
|
|
MR DHAN RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200620904095100/175
(कनवाडी )
|
2732006000NRG24050220241254558
|
08/02/2024
|
Brijesh kumar
|
2732006WL026277
|
Brijesh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684201
|
|
BRIJESH KUMAR NAGAR SO DEVI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200620904095100/186
(कनवाडी )
|
2732006000NRG24050220241254567
|
08/02/2024
|
DHIRAJ NAGAR
|
2732006WL026277
|
DHIRAJ NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684273
|
|
MASTER DHEERAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200620904095100/194
(कनवाडी )
|
2732006000NRG24050220241254574
|
08/02/2024
|
HARISH KUMAR NAGAR
|
2732006WL026277
|
HARISH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684205
|
|
HARISH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200620904095100/197
(कनवाडी )
|
2732006000NRG24050220241254576
|
08/02/2024
|
NIRMAL KUMAR NAGAR
|
2732006WL026277
|
NIRMAL KUMAR NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684231
|
|
NIRMAL KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200620904095100/198
(कनवाडी )
|
2732006000NRG24050220241254577
|
08/02/2024
|
SHEELA BAI
|
2732006WL026277
|
SHEELA BAI
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684323
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200620904095100/200
(कनवाडी )
|
2732006000NRG24050220241254579
|
08/02/2024
|
LOKESH KUMAR NAGAR
|
2732006WL026277
|
LOKESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684200
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200620904095100/201
(कनवाडी )
|
2732006000NRG24050220241254580
|
08/02/2024
|
ARJUN KUMAR NAGAR
|
2732006WL026277
|
ARJUN KUMAR NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684261
|
|
MR ARJUN KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200620904095100/205
(कनवाडी )
|
2732006000NRG24050220241254583
|
08/02/2024
|
RAKESH KUMAR NAGAR
|
2732006WL026277
|
RAKESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684331
|
|
RAKESH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200620904095100/214
(कनवाडी )
|
2732006000NRG24050220241254590
|
08/02/2024
|
Lal Chand
|
2732006WL026277
|
Lal Chand
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684206
|
|
LAL CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200620904095100/38
(कनवाडी )
|
2732006000NRG24050220241254602
|
08/02/2024
|
amersing
|
2732006WL026277
|
amersing
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684221
|
|
AMAR SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200620904095100/55
(कनवाडी )
|
2732006000NRG24050220241254614
|
08/02/2024
|
JAGDISH CHAND NAGAR
|
2732006WL026277
|
JAGDISH CHAND NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684204
|
|
MR JAGDISH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200620904095100/93
(कनवाडी )
|
2732006000NRG24050220241254636
|
08/02/2024
|
PHALAD
|
2732006WL026277
|
PHALAD
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684180
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200620904095500/8
(कनवाडी )
|
2732006000NRG24050220241254510
|
08/02/2024
|
Govind Singh
|
2732006WL026276
|
Govind Singh
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684265
|
|
GOVIND SINGH S/O KISAN SINGH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200620904095600/114
(कनवाडी )
|
2732006000NRG24050220241255234
|
08/02/2024
|
SUNIITA BAI
|
2732006WL026292
|
SUNIITA BAI
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684282
|
|
SUNITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200620904095600/124
(कनवाडी )
|
2732006000NRG24050220241255242
|
08/02/2024
|
REKHA KUMARI
|
2732006WL026292
|
REKHA KUMARI
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684322
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200620904095600/3
(कनवाडी )
|
2732006000NRG24050220241255271
|
08/02/2024
|
VINOD KUMAR
|
2732006WL026292
|
VINOD KUMAR
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684333
|
|
MASTER VINOD KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200620904095600/62
(कनवाडी )
|
2732006000NRG24050220241255303
|
08/02/2024
|
Janki lal
|
2732006WL026292
|
Janki lal
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684279
|
|
MR JANKI LAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200620904095800/102
(कनवाडी )
|
2732006000NRG24070220241268136
|
08/02/2024
|
RAMESHCHAND
|
2732006WL026482
|
RAMESHCHAND
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684330
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200620904095800/122
(कनवाडी )
|
2732006000NRG24070220241268137
|
08/02/2024
|
SATYANARAYAN
|
2732006WL026482
|
SATYANARAYAN
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684177
|
|
MR SATYA NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200620904095800/147
(कनवाडी )
|
2732006000NRG24070220241268139
|
08/02/2024
|
NRENDRA KUMAR
|
2732006WL026482
|
NRENDRA KUMAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684233
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200620904095800/162
(कनवाडी )
|
2732006000NRG24070220241268141
|
08/02/2024
|
upendar
|
2732006WL026482
|
upendar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684232
|
|
MR UGRASEN MINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200620904095800/215
(कनवाडी )
|
2732006000NRG24070220241268145
|
08/02/2024
|
Radheshayam
|
2732006WL026482
|
Radheshayam
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684220
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200620904095800/44
(कनवाडी )
|
2732006000NRG24070220241268151
|
08/02/2024
|
Bajrang Meena
|
2732006WL026482
|
Bajrang Meena
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684332
|
|
MR BAJRANG MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200620904095800/68
(कनवाडी )
|
2732006000NRG24070220241268152
|
08/02/2024
|
kalulal
|
2732006WL026482
|
kalulal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Rejected
|
30/03/2024
|
|
2356684142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85845
|
85845
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24050220241254676
|
08/02/2024
|
Pooja Kumari
|
2732006WL026278
|
Pooja Kumari
|
00415
|
SBIN0031459
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684280
|
|
MISS KUMARI POOJA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200620904095000/1
(कनवाडी )
|
2732006000NRG24050220241254640
|
08/02/2024
|
SHANTI BAI
|
2732006WL026278
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684009
|
|
SHANTI BAI WOBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200620904095000/101
(कनवाडी )
|
2732006000NRG24050220241254641
|
08/02/2024
|
dapu bai
|
2732006WL026278
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356684371
|
|
DHAPU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PIDAWA
|
RJ-273200620904095000/103
(कनवाडी )
|
2732006000NRG24070220241268091
|
08/02/2024
|
Lalta bai
|
2732006WL026482
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683919
|
|
LALTA BAI WO SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200620904095000/106
(कनवाडी )
|
2732006000NRG24070220241268094
|
08/02/2024
|
Bhgwati bai
|
2732006WL026482
|
Bhgwati bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356684030
|
|
BHAGVATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200620904095000/107
(कनवाडी )
|
2732006000NRG24070220241268097
|
08/02/2024
|
Bheru Lal
|
2732006WL026482
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683952
|
|
BHERU LAL SO RMNARAYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200620904095000/107
(कनवाडी )
|
2732006000NRG24070220241268096
|
08/02/2024
|
Chensingh
|
2732006WL026482
|
Chensingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684336
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200620904095000/107
(कनवाडी )
|
2732006000NRG24070220241268095
|
08/02/2024
|
karu lal
|
2732006WL026482
|
karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684376
|
|
KARU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200620904095000/111
(कनवाडी )
|
2732006000NRG24050220241254646
|
08/02/2024
|
Bherulal
|
2732006WL026278
|
Bherulal
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684098
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200620904095000/111
(कनवाडी )
|
2732006000NRG24050220241254647
|
08/02/2024
|
Dhapu bai
|
2732006WL026278
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684097
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200620904095000/113
(कनवाडी )
|
2732006000NRG24050220241254648
|
08/02/2024
|
anokh bai
|
2732006WL026278
|
anokh bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356683995
|
|
ANOKHA BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
95
|
PIDAWA
|
RJ-273200620904095000/113
(कनवाडी )
|
2732006000NRG24070220241268098
|
08/02/2024
|
gopal singh
|
2732006WL026482
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684337
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200620904095000/116
(कनवाडी )
|
2732006000NRG24050220241254649
|
08/02/2024
|
premchand
|
2732006WL026278
|
premchand
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684312
|
|
PREM CHAND SO KARU L
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200620904095000/118
(कनवाडी )
|
2732006000NRG24070220241268099
|
08/02/2024
|
Kalu Lal
|
2732006WL026482
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684119
|
|
KARU LAL SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200620904095000/120
(कनवाडी )
|
2732006000NRG24070220241268101
|
08/02/2024
|
Jankilal
|
2732006WL026482
|
Jankilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683921
|
|
JAVAN SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200620904095000/120
(कनवाडी )
|
2732006000NRG24050220241254650
|
08/02/2024
|
Lad Kunwer
|
2732006WL026278
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684243
|
|
LAD KUNWAR WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200620904095000/125
(कनवाडी )
|
2732006000NRG24070220241268102
|
08/02/2024
|
ramdayal
|
2732006WL026482
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683917
|
|
RAMDAYAL MEHAR SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200620904095000/125
(कनवाडी )
|
2732006000NRG24050220241254651
|
08/02/2024
|
sawitri bai
|
2732006WL026278
|
sawitri bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684247
|
|
SAVITRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
PIDAWA
|
RJ-273200620904095000/128
(कनवाडी )
|
2732006000NRG24050220241254652
|
08/02/2024
|
bagawat
|
2732006WL026278
|
bagawat
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684239
|
|
BHAGWATI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200620904095000/135
(कनवाडी )
|
2732006000NRG24050220241254654
|
08/02/2024
|
Sunita bia
|
2732006WL026278
|
Sunita bia
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356683977
|
|
SUNITA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200620904095000/137
(कनवाडी )
|
2732006000NRG24050220241254655
|
08/02/2024
|
dapu
|
2732006WL026278
|
dapu
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356684377
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200620904095000/138
(कनवाडी )
|
2732006000NRG24050220241254657
|
08/02/2024
|
JANI BAI
|
2732006WL026278
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356683978
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200620904095000/140
(कनवाडी )
|
2732006000NRG24050220241254658
|
08/02/2024
|
aguri
|
2732006WL026278
|
aguri
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684387
|
|
ANGURI BAI WO CGHANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200620904095000/141
(कनवाडी )
|
2732006000NRG24050220241254659
|
08/02/2024
|
GANGA BAI
|
2732006WL026278
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356684007
|
|
GANGA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200620904095000/142
(कनवाडी )
|
2732006000NRG24050220241254660
|
08/02/2024
|
JATAN BAI DHAKAD
|
2732006WL026278
|
JATAN BAI DHAKAD
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684373
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200620904095000/143
(कनवाडी )
|
2732006000NRG24050220241254661
|
08/02/2024
|
DHAPU BAI
|
2732006WL026278
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684024
|
|
DHAPU BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200620904095000/143
(कनवाडी )
|
2732006000NRG24070220241268104
|
08/02/2024
|
RAMKANYA BAI
|
2732006WL026482
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684058
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200620904095000/144
(कनवाडी )
|
2732006000NRG24050220241254663
|
08/02/2024
|
raji bai
|
2732006WL026278
|
raji bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684174
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200620904095000/145
(कनवाडी )
|
2732006000NRG24070220241268106
|
08/02/2024
|
LALESH BAI
|
2732006WL026482
|
LALESH BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684057
|
|
LALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200620904095000/145
(कनवाडी )
|
2732006000NRG24070220241268105
|
08/02/2024
|
SURESH KUMAR
|
2732006WL026482
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683931
|
|
SURESH KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200620904095000/147
(कनवाडी )
|
2732006000NRG24050220241254664
|
08/02/2024
|
PRAHLAD
|
2732006WL026278
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356683916
|
|
PRAHLAD NAGAR SO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200620904095000/148
(कनवाडी )
|
2732006000NRG24050220241254666
|
08/02/2024
|
CHANDER BAI
|
2732006WL026278
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356684014
|
|
CHANDA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200620904095000/15
(कनवाडी )
|
2732006000NRG24050220241254667
|
08/02/2024
|
nihal bai
|
2732006WL026278
|
nihal bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356683929
|
|
NYAL BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200620904095000/150
(कनवाडी )
|
2732006000NRG24070220241268107
|
08/02/2024
|
SUSHILA BAI
|
2732006WL026482
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684008
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200620904095000/157
(कनवाडी )
|
2732006000NRG24050220241254668
|
08/02/2024
|
Rani kumari mehar
|
2732006WL026278
|
Rani kumari mehar
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356684082
|
|
RANI KUMARI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200620904095000/160
(कनवाडी )
|
2732006000NRG24070220241268111
|
08/02/2024
|
REENA BAI
|
2732006WL026482
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684092
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200620904095000/161
(कनवाडी )
|
2732006000NRG24050220241254670
|
08/02/2024
|
ANITA KUMARI
|
2732006WL026278
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356683985
|
|
ANITA KUMARI NAGAR WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200620904095000/163
(कनवाडी )
|
2732006000NRG24050220241254671
|
08/02/2024
|
Tina bhil
|
2732006WL026278
|
Tina bhil
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684048
|
|
TINA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PIDAWA
|
RJ-273200620904095000/164
(कनवाडी )
|
2732006000NRG24070220241268112
|
08/02/2024
|
Kanhaiya Lal
|
2732006WL026482
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684369
|
|
KANHAIYA LAL SO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200620904095000/166
(कनवाडी )
|
2732006000NRG24070220241268113
|
08/02/2024
|
Dinesh Chand Bheel
|
2732006WL026482
|
Dinesh Chand Bheel
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356683989
|
|
DINESH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200620904095000/17
(कनवाडी )
|
2732006000NRG24070220241268114
|
08/02/2024
|
dvarki lal
|
2732006WL026482
|
dvarki lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684053
|
|
DVARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200620904095000/17
(कनवाडी )
|
2732006000NRG24070220241268115
|
08/02/2024
|
Rina Bai
|
2732006WL026482
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684054
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200620904095000/171
(कनवाडी )
|
2732006000NRG24070220241268116
|
08/02/2024
|
Anil Kumar
|
2732006WL026482
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684118
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200620904095000/171
(कनवाडी )
|
2732006000NRG24070220241268117
|
08/02/2024
|
Sangeeta
|
2732006WL026482
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684115
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200620904095000/173
(कनवाडी )
|
2732006000NRG24050220241254673
|
08/02/2024
|
Puspa
|
2732006WL026278
|
Puspa
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684110
|
|
PUSPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200620904095000/176
(कनवाडी )
|
2732006000NRG24070220241268119
|
08/02/2024
|
Sodan
|
2732006WL026482
|
Sodan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684071
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200620904095000/2
(कनवाडी )
|
2732006000NRG24070220241268120
|
08/02/2024
|
Bhagwan singh
|
2732006WL026482
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684021
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200620904095000/22
(कनवाडी )
|
2732006000NRG24050220241254677
|
08/02/2024
|
GOVIND
|
2732006WL026278
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684004
|
|
GOVIND SINGH SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200620904095000/22
(कनवाडी )
|
2732006000NRG24050220241254678
|
08/02/2024
|
SEEMA BAI
|
2732006WL026278
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684010
|
|
SEEMA BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200620904095000/26
(कनवाडी )
|
2732006000NRG24070220241268122
|
08/02/2024
|
Mohanlal
|
2732006WL026482
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683935
|
|
MOHAN LAL BHEEL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200620904095000/26
(कनवाडी )
|
2732006000NRG24050220241254679
|
08/02/2024
|
RAJU BAI
|
2732006WL026278
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684052
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200620904095000/3
(कनवाडी )
|
2732006000NRG24050220241254681
|
08/02/2024
|
Sumitra bai
|
2732006WL026278
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356684036
|
|
SUMITRA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200620904095000/30
(कनवाडी )
|
2732006000NRG24050220241254682
|
08/02/2024
|
Kumarirajal Bai
|
2732006WL026278
|
Kumarirajal Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684235
|
|
KUMARI RAJAL WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200620904095000/31
(कनवाडी )
|
2732006000NRG24050220241254683
|
08/02/2024
|
Lalesh bai
|
2732006WL026278
|
Lalesh bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356683924
|
|
LALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200620904095000/33
(कनवाडी )
|
2732006000NRG24070220241268123
|
08/02/2024
|
babu lal
|
2732006WL026482
|
babu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684032
|
|
BABU LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200620904095000/36
(कनवाडी )
|
2732006000NRG24050220241254685
|
08/02/2024
|
pawati bai
|
2732006WL026278
|
pawati bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356683976
|
|
PRAVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200620904095000/38
(कनवाडी )
|
2732006000NRG24050220241254686
|
08/02/2024
|
GUNA KUMARI BHEEL
|
2732006WL026278
|
GUNA KUMARI BHEEL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684025
|
|
GUNA KUMARI BHEEL WO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200620904095000/4
(कनवाडी )
|
2732006000NRG24050220241254687
|
08/02/2024
|
Puri Lal
|
2732006WL026278
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684117
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200620904095000/4
(कनवाडी )
|
2732006000NRG24050220241254688
|
08/02/2024
|
Sheela Bai
|
2732006WL026278
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684109
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200620904095000/41
(कनवाडी )
|
2732006000NRG24050220241254689
|
08/02/2024
|
Guddi Bai
|
2732006WL026278
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684244
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200620904095000/5
(कनवाडी )
|
2732006000NRG24050220241254690
|
08/02/2024
|
KAnku bai
|
2732006WL026278
|
KAnku bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684242
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200620904095000/50
(कनवाडी )
|
2732006000NRG24050220241254692
|
08/02/2024
|
gudibai
|
2732006WL026278
|
gudibai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684384
|
|
GUDDI BAI WO RAMBAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200620904095000/50
(कनवाडी )
|
2732006000NRG24050220241254691
|
08/02/2024
|
rambaksh
|
2732006WL026278
|
rambaksh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356683910
|
|
RAMBAKSH SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200620904095000/54
(कनवाडी )
|
2732006000NRG24050220241254693
|
08/02/2024
|
bhuli bai
|
2732006WL026278
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356684236
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200620904095000/56
(कनवाडी )
|
2732006000NRG24070220241268125
|
08/02/2024
|
HIRA BAI
|
2732006WL026482
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683994
|
|
HIRA BAI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200620904095000/57
(कनवाडी )
|
2732006000NRG24050220241254694
|
08/02/2024
|
mehtab bai
|
2732006WL026278
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356684241
|
|
MR MAHTAB BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200620904095000/60
(कनवाडी )
|
2732006000NRG24050220241254695
|
08/02/2024
|
PREM BAI
|
2732006WL026278
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684006
|
|
PREM BAI WO RAMESHCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200620904095000/64
(कनवाडी )
|
2732006000NRG24050220241254696
|
08/02/2024
|
santhos bai
|
2732006WL026278
|
santhos bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684374
|
|
SANTOSH BAI WO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200620904095000/66
(कनवाडी )
|
2732006000NRG24050220241254697
|
08/02/2024
|
Santosh Bai
|
2732006WL026278
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684372
|
|
SANTOSH BAI WO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200620904095000/69
(कनवाडी )
|
2732006000NRG24050220241254698
|
08/02/2024
|
Dariyaw
|
2732006WL026278
|
Dariyaw
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356683982
|
|
DARYAV BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200620904095000/71
(कनवाडी )
|
2732006000NRG24050220241254699
|
08/02/2024
|
RAMKANYA BAI
|
2732006WL026278
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684378
|
|
RAMKANYA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200620904095000/72
(कनवाडी )
|
2732006000NRG24070220241268129
|
08/02/2024
|
lila
|
2732006WL026482
|
lila
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684137
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200620904095000/72
(कनवाडी )
|
2732006000NRG24070220241268128
|
08/02/2024
|
pathvi
|
2732006WL026482
|
pathvi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684311
|
|
PRITHVI SINGH SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200620904095000/73
(कनवाडी )
|
2732006000NRG24050220241254700
|
08/02/2024
|
ganibai
|
2732006WL026278
|
ganibai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356683942
|
|
JANI BAI BHEEL WO MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200620904095000/75
(कनवाडी )
|
2732006000NRG24050220241254701
|
08/02/2024
|
prem bai
|
2732006WL026278
|
prem bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684238
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200620904095000/76
(कनवाडी )
|
2732006000NRG24050220241254702
|
08/02/2024
|
durag bai
|
2732006WL026278
|
durag bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356683911
|
|
DURGA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200620904095000/77
(कनवाडी )
|
2732006000NRG24070220241268130
|
08/02/2024
|
dhanlal
|
2732006WL026482
|
dhanlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356683912
|
|
DHANNA LAL SO BHUR JI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200620904095000/77
(कनवाडी )
|
2732006000NRG24050220241254703
|
08/02/2024
|
manabai
|
2732006WL026278
|
manabai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684016
|
|
MAINA BAIWODHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200620904095000/78
(कनवाडी )
|
2732006000NRG24050220241254704
|
08/02/2024
|
Bhagwan singh
|
2732006WL026278
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356683944
|
|
BHAGWAN LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200620904095000/78
(कनवाडी )
|
2732006000NRG24050220241254705
|
08/02/2024
|
MOR BAI
|
2732006WL026278
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356684368
|
|
MOR BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200620904095000/8
(कनवाडी )
|
2732006000NRG24050220241254706
|
08/02/2024
|
sugan bai
|
2732006WL026278
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684245
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200620904095000/8
(कनवाडी )
|
2732006000NRG24070220241268131
|
08/02/2024
|
Tanwer singh
|
2732006WL026482
|
Tanwer singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684066
|
|
TANWAR SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200620904095000/80
(कनवाडी )
|
2732006000NRG24050220241254707
|
08/02/2024
|
magi bai
|
2732006WL026278
|
magi bai
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356684379
|
|
MANGI BAI WO SAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200620904095000/82
(कनवाडी )
|
2732006000NRG24050220241254708
|
08/02/2024
|
NANI BAI
|
2732006WL026278
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684240
|
|
NAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200620904095000/84
(कनवाडी )
|
2732006000NRG24050220241254709
|
08/02/2024
|
MANJU BAI
|
2732006WL026278
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684031
|
|
MANJU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200620904095000/85
(कनवाडी )
|
2732006000NRG24050220241254710
|
08/02/2024
|
Ramudi Bai
|
2732006WL026278
|
Ramudi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684234
|
|
RAMUDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200620904095000/86
(कनवाडी )
|
2732006000NRG24050220241254711
|
08/02/2024
|
DURGI BAI
|
2732006WL026278
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684029
|
|
DURGA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200620904095000/86
(कनवाडी )
|
2732006000NRG24070220241268132
|
08/02/2024
|
RADESAYAM
|
2732006WL026482
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684002
|
|
RADHESHYAM SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200620904095000/87
(कनवाडी )
|
2732006000NRG24050220241254712
|
08/02/2024
|
SUMITRA
|
2732006WL026278
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684237
|
|
SUMITRA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200620904095000/93
(कनवाडी )
|
2732006000NRG24070220241268133
|
08/02/2024
|
balmukand
|
2732006WL026482
|
balmukand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683946
|
|
BALMUKAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200620904095000/93
(कनवाडी )
|
2732006000NRG24050220241254715
|
08/02/2024
|
sugan
|
2732006WL026278
|
sugan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356683930
|
|
SuganBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
PIDAWA
|
RJ-273200620904095000/98
(कनवाडी )
|
2732006000NRG24070220241268135
|
08/02/2024
|
jadav bai
|
2732006WL026482
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684386
|
|
JADAV BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200620904095000/98
(कनवाडी )
|
2732006000NRG24070220241268134
|
08/02/2024
|
MOHAN LAL
|
2732006WL026482
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684385
|
|
MOHAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200620904095100/100
(कनवाडी )
|
2732006000NRG24050220241254521
|
08/02/2024
|
KALAWATI BAI
|
2732006WL026277
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683984
|
|
KALAWATI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200620904095100/107
(कनवाडी )
|
2732006000NRG24050220241254523
|
08/02/2024
|
RADHA BAI
|
2732006WL026277
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684349
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200620904095100/108
(कनवाडी )
|
2732006000NRG24050220241254524
|
08/02/2024
|
BHAWARI BAI
|
2732006WL026277
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684086
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200620904095100/109
(कनवाडी )
|
2732006000NRG24050220241254525
|
08/02/2024
|
SANTOSH
|
2732006WL026277
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683999
|
|
SANTOSH NAGAR WO KAILASH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200620904095100/115
(कनवाडी )
|
2732006000NRG24050220241254527
|
08/02/2024
|
Sanju Bai
|
2732006WL026277
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683998
|
|
SANJU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200620904095100/117
(कनवाडी )
|
2732006000NRG24050220241254529
|
08/02/2024
|
kari bai
|
2732006WL026277
|
kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684223
|
|
KARI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200620904095100/125
(कनवाडी )
|
2732006000NRG24050220241254531
|
08/02/2024
|
rambharosh
|
2732006WL026277
|
rambharosh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356683969
|
|
RAM BHAROS NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200620904095100/129
(कनवाडी )
|
2732006000NRG24050220241254532
|
08/02/2024
|
KARULAL
|
2732006WL026277
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684013
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200620904095100/136
(कनवाडी )
|
2732006000NRG24050220241254535
|
08/02/2024
|
SOHAN BAI
|
2732006WL026277
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684253
|
|
SOHAN BAI MAGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200620904095100/138
(कनवाडी )
|
2732006000NRG24050220241254536
|
08/02/2024
|
MOHAN BAI
|
2732006WL026277
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684124
|
|
MOHAN BAI WO HARICHA
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006000NRG24050220241254539
|
08/02/2024
|
PAREM BAI
|
2732006WL026277
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684166
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200620904095100/149
(कनवाडी )
|
2732006000NRG24050220241254541
|
08/02/2024
|
RAMDYAL
|
2732006WL026277
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684260
|
|
RAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200620904095100/152
(कनवाडी )
|
2732006000NRG24050220241254542
|
08/02/2024
|
VIDYA BAI
|
2732006WL026277
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684302
|
|
VIDYA BAI WO JAGDEESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200620904095100/153
(कनवाडी )
|
2732006000NRG24050220241254543
|
08/02/2024
|
SANJU BAI
|
2732006WL026277
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684363
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200620904095100/156
(कनवाडी )
|
2732006000NRG24050220241254544
|
08/02/2024
|
RANI NAGAR
|
2732006WL026277
|
RANI NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683958
|
|
RANI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200620904095100/157
(कनवाडी )
|
2732006000NRG24050220241254545
|
08/02/2024
|
SATYANARAYAN
|
2732006WL026277
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684122
|
|
SATYANARAYAN BAIRAGI SO MOHAN LAL BAIRAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200620904095100/158
(कनवाडी )
|
2732006000NRG24050220241254546
|
08/02/2024
|
SONA BAI
|
2732006WL026277
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683913
|
|
SONA BAI WO TRILOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200620904095100/160
(कनवाडी )
|
2732006000NRG24050220241254547
|
08/02/2024
|
GIRJA BAI
|
2732006WL026277
|
GIRJA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683963
|
|
GIRAJA BAI WO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200620904095100/162
(कनवाडी )
|
2732006000NRG24050220241254548
|
08/02/2024
|
rakesh
|
2732006WL026277
|
rakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683966
|
|
RAKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200620904095100/163
(कनवाडी )
|
2732006000NRG24050220241254549
|
08/02/2024
|
mamta bai
|
2732006WL026277
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684218
|
|
MAMTA BAI WO BABLU MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200620904095100/164
(कनवाडी )
|
2732006000NRG24050220241254550
|
08/02/2024
|
manju bai
|
2732006WL026277
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684217
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200620904095100/165
(कनवाडी )
|
2732006000NRG24050220241254551
|
08/02/2024
|
vinod kumar
|
2732006WL026277
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684019
|
|
VINOD KUMAR NAGAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200620904095100/166
(कनवाडी )
|
2732006000NRG24050220241254552
|
08/02/2024
|
sona bai
|
2732006WL026277
|
sona bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684259
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200620904095100/167
(कनवाडी )
|
2732006000NRG24050220241254553
|
08/02/2024
|
BANWARI LAL
|
2732006WL026277
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684056
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200620904095100/168
(कनवाडी )
|
2732006000NRG24050220241254554
|
08/02/2024
|
vinod kumar
|
2732006WL026277
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684345
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200620904095100/169
(कनवाडी )
|
2732006000NRG24050220241254555
|
08/02/2024
|
ASHA NAGAR
|
2732006WL026277
|
ASHA NAGAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684107
|
|
MISS ASHA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200620904095100/17
(कनवाडी )
|
2732006000NRG24050220241254556
|
08/02/2024
|
Manohar lal
|
2732006WL026277
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683938
|
|
MANOHAR LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200620904095100/173
(कनवाडी )
|
2732006000NRG24050220241254557
|
08/02/2024
|
Sushila
|
2732006WL026277
|
Sushila
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684091
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200620904095100/176
(कनवाडी )
|
2732006000NRG24050220241254559
|
08/02/2024
|
KRAPARAM
|
2732006WL026277
|
KRAPARAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684296
|
|
KRIPARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200620904095100/178
(कनवाडी )
|
2732006000NRG24050220241254561
|
08/02/2024
|
GUDDI BAI
|
2732006WL026277
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683927
|
|
GUDDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200620904095100/179
(कनवाडी )
|
2732006000NRG24050220241254562
|
08/02/2024
|
SANTRA BAI
|
2732006WL026277
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683992
|
|
SANTARA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200620904095100/182
(कनवाडी )
|
2732006000NRG24050220241254564
|
08/02/2024
|
Savitri Bai
|
2732006WL026277
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684347
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200620904095100/183
(कनवाडी )
|
2732006000NRG24050220241254565
|
08/02/2024
|
CHEN SINGH NAGAR
|
2732006WL026277
|
CHEN SINGH NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684099
|
|
CHAIN SINGH NAGAR SO
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200620904095100/185
(कनवाडी )
|
2732006000NRG24050220241254566
|
08/02/2024
|
Karu Lal
|
2732006WL026277
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683968
|
|
KARU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200620904095100/187
(कनवाडी )
|
2732006000NRG24050220241254568
|
08/02/2024
|
Sumitra Bai
|
2732006WL026277
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683986
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PIDAWA
|
RJ-273200620904095100/188
(कनवाडी )
|
2732006000NRG24050220241254569
|
08/02/2024
|
Madhu Bai
|
2732006WL026277
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684070
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200620904095100/19
(कनवाडी )
|
2732006000NRG24050220241254570
|
08/02/2024
|
SAJAN BAI
|
2732006WL026277
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684366
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200620904095100/190
(कनवाडी )
|
2732006000NRG24050220241254571
|
08/02/2024
|
Mukesh Kumar
|
2732006WL026277
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684062
|
|
MUKESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200620904095100/191-A
(कनवाडी )
|
2732006000NRG24050220241254572
|
08/02/2024
|
Pooja Nagar
|
2732006WL026277
|
Pooja Nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684090
|
|
POOJA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200620904095100/193
(कनवाडी )
|
2732006000NRG24050220241254573
|
08/02/2024
|
MUKESH KUMAR
|
2732006WL026277
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684046
|
|
MUKESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200620904095100/196
(कनवाडी )
|
2732006000NRG24050220241254575
|
08/02/2024
|
Ishwar Lal
|
2732006WL026277
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684072
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200620904095100/204
(कनवाडी )
|
2732006000NRG24050220241254582
|
08/02/2024
|
DURGESH KUMAR NAGAR
|
2732006WL026277
|
DURGESH KUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356684085
|
|
DURGESH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200620904095100/206
(कनवाडी )
|
2732006000NRG24050220241254584
|
08/02/2024
|
Pinki Parmar
|
2732006WL026277
|
Pinki Parmar
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356684105
|
|
PINKY PARMAR CO NAND KISHOR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200620904095100/207
(कनवाडी )
|
2732006000NRG24050220241254585
|
08/02/2024
|
Reena Kumari
|
2732006WL026277
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684088
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200620904095100/210-A
(कनवाडी )
|
2732006000NRG24050220241254587
|
08/02/2024
|
BHERULAL
|
2732006WL026277
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684108
|
|
BHERU LAL NAGER SO P
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200620904095100/211
(कनवाडी )
|
2732006000NRG24050220241254589
|
08/02/2024
|
Rachna Nagar
|
2732006WL026277
|
Rachna Nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684219
|
|
RACHANA NAGAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200620904095100/218
(कनवाडी )
|
2732006000NRG24050220241254591
|
08/02/2024
|
Anita Bai
|
2732006WL026277
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684047
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200620904095100/22
(कनवाडी )
|
2732006000NRG24050220241254592
|
08/02/2024
|
Koshalya bai
|
2732006WL026277
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684354
|
|
KOSHLYA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200620904095100/23
(कनवाडी )
|
2732006000NRG24050220241254593
|
08/02/2024
|
KARULAL
|
2732006WL026277
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684185
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200620904095100/27
(कनवाडी )
|
2732006000NRG24050220241254595
|
08/02/2024
|
PAREM BAI
|
2732006WL026277
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684257
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200620904095100/28
(कनवाडी )
|
2732006000NRG24050220241254596
|
08/02/2024
|
BHAGWAN
|
2732006WL026277
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684255
|
|
BHAGWAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200620904095100/31
(कनवाडी )
|
2732006000NRG24050220241254597
|
08/02/2024
|
LIAL BAI
|
2732006WL026277
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684351
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200620904095100/34
(कनवाडी )
|
2732006000NRG24050220241254599
|
08/02/2024
|
RADESAYAM
|
2732006WL026277
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684139
|
|
RADHEYSHYAM NAGAR S/O CHUNNI LAL .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200620904095100/36
(कनवाडी )
|
2732006000NRG24050220241254600
|
08/02/2024
|
jujarsing
|
2732006WL026277
|
jujarsing
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683937
|
|
JUJHAR SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200620904095100/37
(कनवाडी )
|
2732006000NRG24050220241254601
|
08/02/2024
|
SAVERLAL
|
2732006WL026277
|
SAVERLAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684254
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200620904095100/4
(कनवाडी )
|
2732006000NRG24050220241254603
|
08/02/2024
|
RAMESH CHAND
|
2732006WL026277
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683943
|
|
RAMESH CHAND SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200620904095100/41
(कनवाडी )
|
2732006000NRG24050220241254604
|
08/02/2024
|
DHAPU BAI
|
2732006WL026277
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683945
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200620904095100/42
(कनवाडी )
|
2732006000NRG24050220241254605
|
08/02/2024
|
VIDYA BAI
|
2732006WL026277
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683936
|
|
VIDHYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200620904095100/44
(कनवाडी )
|
2732006000NRG24050220241254607
|
08/02/2024
|
DEV BAI
|
2732006WL026277
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684355
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200620904095100/45
(कनवाडी )
|
2732006000NRG24050220241254608
|
08/02/2024
|
BALI BAI
|
2732006WL026277
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684158
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200620904095100/46
(कनवाडी )
|
2732006000NRG24050220241254609
|
08/02/2024
|
Bharatsingh
|
2732006WL026277
|
Bharatsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684288
|
|
BHARAT SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200620904095100/48
(कनवाडी )
|
2732006000NRG24050220241254610
|
08/02/2024
|
SHANTI BAI
|
2732006WL026277
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356683967
|
|
SHANTI BAI WO BHERULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200620904095100/52
(कनवाडी )
|
2732006000NRG24050220241254611
|
08/02/2024
|
MAN BAI
|
2732006WL026277
|
MAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684375
|
|
MAN BAI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200620904095100/53
(कनवाडी )
|
2732006000NRG24050220241254612
|
08/02/2024
|
BHART SINGH
|
2732006WL026277
|
BHART SINGH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356683983
|
|
BHARAT SINGH SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200620904095100/54
(कनवाडी )
|
2732006000NRG24050220241254613
|
08/02/2024
|
JAGDISH
|
2732006WL026277
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356684362
|
|
JAGDISH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200620904095100/57
(कनवाडी )
|
2732006000NRG24050220241254615
|
08/02/2024
|
PAREM BAI
|
2732006WL026277
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684140
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200620904095100/58
(कनवाडी )
|
2732006000NRG24050220241254616
|
08/02/2024
|
GAYATRI
|
2732006WL026277
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683920
|
|
GAYATRI BAI WO JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200620904095100/59
(कनवाडी )
|
2732006000NRG24050220241254617
|
08/02/2024
|
Dhapu bai
|
2732006WL026277
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683990
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PIDAWA
|
RJ-273200620904095100/60
(कनवाडी )
|
2732006000NRG24050220241254618
|
08/02/2024
|
Gopal Lal
|
2732006WL026277
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684051
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200620904095100/61
(कनवाडी )
|
2732006000NRG24050220241254619
|
08/02/2024
|
RODI BAI
|
2732006WL026277
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683996
|
|
RODI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200620904095100/65
(कनवाडी )
|
2732006000NRG24050220241254620
|
08/02/2024
|
Karu lal
|
2732006WL026277
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683981
|
|
KARU LAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200620904095100/67
(कनवाडी )
|
2732006000NRG24050220241254621
|
08/02/2024
|
BARDI BAI
|
2732006WL026277
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684229
|
|
BIRDHI LAL DHAKAR S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200620904095100/71
(कनवाडी )
|
2732006000NRG24050220241254622
|
08/02/2024
|
SUGANABAI
|
2732006WL026277
|
SUGANABAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683997
|
|
SUGAN BAI WO KANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200620904095100/72
(कनवाडी )
|
2732006000NRG24050220241254623
|
08/02/2024
|
BHAWARI BAI
|
2732006WL026277
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684258
|
|
BHANWARI BAI WO BALA
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200620904095100/73
(कनवाडी )
|
2732006000NRG24050220241254624
|
08/02/2024
|
GOVIND PRASAD NAGAR
|
2732006WL026277
|
GOVIND PRASAD NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684112
|
|
MR GOVIND PRASAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200620904095100/77
(कनवाडी )
|
2732006000NRG24050220241254627
|
08/02/2024
|
FUL BAI
|
2732006WL026277
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684087
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200620904095100/8
(कनवाडी )
|
2732006000NRG24050220241254629
|
08/02/2024
|
DALI BAI
|
2732006WL026277
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684129
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200620904095100/84
(कनवाडी )
|
2732006000NRG24050220241254631
|
08/02/2024
|
PARKHASH
|
2732006WL026277
|
PARKHASH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684256
|
|
PRAKASH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200620904095100/85
(कनवाडी )
|
2732006000NRG24050220241254632
|
08/02/2024
|
KOSLIYA BAI
|
2732006WL026277
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684003
|
|
KAUSHALYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200620904095100/86
(कनवाडी )
|
2732006000NRG24050220241254633
|
08/02/2024
|
prembai
|
2732006WL026277
|
prembai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683928
|
|
PREM BAI WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200620904095100/9
(कनवाडी )
|
2732006000NRG24050220241254634
|
08/02/2024
|
SAMPAT BAI
|
2732006WL026277
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684187
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200620904095100/90
(कनवाडी )
|
2732006000NRG24050220241254635
|
08/02/2024
|
HIRALAL
|
2732006WL026277
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684011
|
|
HIRA LAL SO BHANWAR
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200620904095100/96
(कनवाडी )
|
2732006000NRG24050220241254637
|
08/02/2024
|
SHANTILAL
|
2732006WL026277
|
SHANTILAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683991
|
|
SHANTI LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200620904095100/97
(कनवाडी )
|
2732006000NRG24050220241254638
|
08/02/2024
|
RAMKNYABAI
|
2732006WL026277
|
RAMKNYABAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683934
|
|
RAM KANYA BAI WO DHUDA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200620904095500/10
(कनवाडी )
|
2732006000NRG24050220241254425
|
08/02/2024
|
Prabhu lal
|
2732006WL026276
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684299
|
|
PRABHU LAL SO BALARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200620904095500/105
(कनवाडी )
|
2732006000NRG24050220241254426
|
08/02/2024
|
Nirmla bai
|
2732006WL026276
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356683973
|
|
NIRAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200620904095500/107
(कनवाडी )
|
2732006000NRG24050220241254427
|
08/02/2024
|
Sumitra bai
|
2732006WL026276
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684157
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200620904095500/108
(कनवाडी )
|
2732006000NRG24050220241254428
|
08/02/2024
|
Sanju bai
|
2732006WL026276
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684040
|
|
SANJU BAI WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200620904095500/11
(कनवाडी )
|
2732006000NRG24050220241254429
|
08/02/2024
|
Panchi bai
|
2732006WL026276
|
Panchi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356684294
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200620904095500/113
(कनवाडी )
|
2732006000NRG24050220241254430
|
08/02/2024
|
vikream
|
2732006WL026276
|
vikream
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684000
|
|
VIKRAM RAV SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200620904095500/119
(कनवाडी )
|
2732006000NRG24050220241254431
|
08/02/2024
|
Radheshyam prajapat
|
2732006WL026276
|
Radheshyam prajapat
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356683962
|
|
RADHESHYAM PRAJAPAT SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006000NRG24050220241254432
|
08/02/2024
|
Pavitra bai
|
2732006WL026276
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356683974
|
|
PAVITRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200620904095500/123
(कनवाडी )
|
2732006000NRG24050220241254433
|
08/02/2024
|
Anita bai
|
2732006WL026276
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356683988
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200620904095500/132
(कनवाडी )
|
2732006000NRG24050220241254434
|
08/02/2024
|
Lila bai
|
2732006WL026276
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356684313
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200620904095500/137
(कनवाडी )
|
2732006000NRG24050220241254435
|
08/02/2024
|
Kelash bai
|
2732006WL026276
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684297
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200620904095500/138
(कनवाडी )
|
2732006000NRG24050220241254436
|
08/02/2024
|
Bajrang Singh
|
2732006WL026276
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356683961
|
|
BAJRANG SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200620904095500/14
(कनवाडी )
|
2732006000NRG24050220241254437
|
08/02/2024
|
MADHU BAI
|
2732006WL026276
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684061
|
|
MADHU BAI WO BHARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200620904095500/140
(कनवाडी )
|
2732006000NRG24050220241254438
|
08/02/2024
|
Sugan bai
|
2732006WL026276
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684358
|
|
SUGANA BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200620904095500/147
(कनवाडी )
|
2732006000NRG24050220241254439
|
08/02/2024
|
Asha devi
|
2732006WL026276
|
Asha devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684306
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200620904095500/148
(कनवाडी )
|
2732006000NRG24050220241254440
|
08/02/2024
|
Madhu bai
|
2732006WL026276
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684352
|
|
MADHU KUMARI WO DEEPAK KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200620904095500/15
(कनवाडी )
|
2732006000NRG24050220241254441
|
08/02/2024
|
Manju bai
|
2732006WL026276
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684171
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200620904095500/156
(कनवाडी )
|
2732006000NRG24050220241254442
|
08/02/2024
|
Amari bai
|
2732006WL026276
|
Amari bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356683951
|
|
AMRI BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200620904095500/161
(कनवाडी )
|
2732006000NRG24050220241254443
|
08/02/2024
|
pappu bai
|
2732006WL026276
|
pappu bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356684356
|
|
PAPPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200620904095500/162
(कनवाडी )
|
2732006000NRG24050220241254444
|
08/02/2024
|
Mangi bai
|
2732006WL026276
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684307
|
|
MANGI BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200620904095500/163
(कनवाडी )
|
2732006000NRG24050220241254445
|
08/02/2024
|
Sona bai
|
2732006WL026276
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684303
|
|
SONA BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200620904095500/166
(कनवाडी )
|
2732006000NRG24050220241254447
|
08/02/2024
|
Sita bai
|
2732006WL026276
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684015
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PIDAWA
|
RJ-273200620904095500/167
(कनवाडी )
|
2732006000NRG24050220241254448
|
08/02/2024
|
KRISHNA BAI
|
2732006WL026276
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684060
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200620904095500/169
(कनवाडी )
|
2732006000NRG24050220241254449
|
08/02/2024
|
Guddi bai
|
2732006WL026276
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684134
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200620904095500/17
(कनवाडी )
|
2732006000NRG24050220241254450
|
08/02/2024
|
Sardar bai
|
2732006WL026276
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684305
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200620904095500/174
(कनवाडी )
|
2732006000NRG24050220241254451
|
08/02/2024
|
Manju bai
|
2732006WL026276
|
Manju bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684367
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200620904095500/175
(कनवाडी )
|
2732006000NRG24050220241254452
|
08/02/2024
|
pinki
|
2732006WL026276
|
pinki
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684173
|
|
PINKI RATHORE WO DINESH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200620904095500/177-A
(कनवाडी )
|
2732006000NRG24050220241254453
|
08/02/2024
|
SANTOSH BAI
|
2732006WL026276
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684027
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200620904095500/179
(कनवाडी )
|
2732006000NRG24050220241254454
|
08/02/2024
|
Bhuli Bai
|
2732006WL026276
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684193
|
|
BHULI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200620904095500/180
(कनवाडी )
|
2732006000NRG24050220241254455
|
08/02/2024
|
Maya Bai
|
2732006WL026276
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684365
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200620904095500/181
(कनवाडी )
|
2732006000NRG24050220241254456
|
08/02/2024
|
Vishnu Bai
|
2732006WL026276
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684298
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200620904095500/183
(कनवाडी )
|
2732006000NRG24050220241254457
|
08/02/2024
|
Basanti bai
|
2732006WL026276
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356683918
|
|
BASANTI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200620904095500/188
(कनवाडी )
|
2732006000NRG24050220241254458
|
08/02/2024
|
BALI BAI
|
2732006WL026276
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684022
|
|
BALI BAI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200620904095500/189
(कनवाडी )
|
2732006000NRG24050220241254459
|
08/02/2024
|
ANITA BAI
|
2732006WL026276
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356683971
|
|
ANITA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200620904095500/190
(कनवाडी )
|
2732006000NRG24050220241254460
|
08/02/2024
|
Anita Bai
|
2732006WL026276
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356684251
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200620904095500/193
(कनवाडी )
|
2732006000NRG24050220241254461
|
08/02/2024
|
JYOTI
|
2732006WL026276
|
JYOTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684342
|
|
JYOTI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200620904095500/195
(कनवाडी )
|
2732006000NRG24050220241254462
|
08/02/2024
|
Sangita
|
2732006WL026276
|
Sangita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684077
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200620904095500/197
(कनवाडी )
|
2732006000NRG24050220241254464
|
08/02/2024
|
HEMRAJ
|
2732006WL026276
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356683922
|
|
HEMRAJ GURJAR SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200620904095500/197
(कनवाडी )
|
2732006000NRG24050220241254639
|
08/02/2024
|
KANYA BAI
|
2732006WL026277
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684038
|
|
KANYA BAI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200620904095500/198
(कनवाडी )
|
2732006000NRG24050220241254465
|
08/02/2024
|
SEEMA BAI
|
2732006WL026276
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356684357
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200620904095500/2
(कनवाडी )
|
2732006000NRG24050220241254467
|
08/02/2024
|
Balaram
|
2732006WL026276
|
Balaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356683965
|
|
BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200620904095500/20
(कनवाडी )
|
2732006000NRG24050220241254468
|
08/02/2024
|
Prem bai
|
2732006WL026276
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684301
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200620904095500/202
(कनवाडी )
|
2732006000NRG24050220241254469
|
08/02/2024
|
SANTOSH BAI
|
2732006WL026276
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684023
|
|
SANTOSH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200620904095500/203
(कनवाडी )
|
2732006000NRG24050220241254470
|
08/02/2024
|
SANJU BAI
|
2732006WL026276
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684364
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200620904095500/207
(कनवाडी )
|
2732006000NRG24050220241254471
|
08/02/2024
|
Seema Bai
|
2732006WL026276
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684094
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200620904095500/21
(कनवाडी )
|
2732006000NRG24050220241254472
|
08/02/2024
|
Girja bai
|
2732006WL026276
|
Girja bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684128
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200620904095500/220
(कनवाडी )
|
2732006000NRG24050220241254475
|
08/02/2024
|
Guman Lal
|
2732006WL026276
|
Guman Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684114
|
|
KALU RAM VISHWAKARMA S/O BAPULAL
|
BANK OF INDIA(508505)
|
|
308
|
PIDAWA
|
RJ-273200620904095500/222
(कनवाडी )
|
2732006000NRG24050220241254476
|
08/02/2024
|
Rekha Meghwal
|
2732006WL026276
|
Rekha Meghwal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356684116
|
|
REKHA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200620904095500/223
(कनवाडी )
|
2732006000NRG24050220241254477
|
08/02/2024
|
Parvati
|
2732006WL026276
|
Parvati
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684033
|
|
PARVATI BAI DO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200620904095500/228
(कनवाडी )
|
2732006000NRG24050220241254478
|
08/02/2024
|
Rekha mehar
|
2732006WL026276
|
Rekha mehar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684106
|
|
REKHA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200620904095500/230
(कनवाडी )
|
2732006000NRG24050220241254479
|
08/02/2024
|
Anita Bai
|
2732006WL026276
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684120
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200620904095500/24
(कनवाडी )
|
2732006000NRG24050220241254480
|
08/02/2024
|
Pinki Bai
|
2732006WL026276
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684096
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200620904095500/26
(कनवाडी )
|
2732006000NRG24050220241254481
|
08/02/2024
|
Durga bai
|
2732006WL026276
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684252
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200620904095500/28
(कनवाडी )
|
2732006000NRG24050220241254482
|
08/02/2024
|
Kalawati bai
|
2732006WL026276
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684248
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200620904095500/29
(कनवाडी )
|
2732006000NRG24050220241254483
|
08/02/2024
|
Yashoda bai
|
2732006WL026276
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684383
|
|
MR JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200620904095500/30
(कनवाडी )
|
2732006000NRG24050220241254484
|
08/02/2024
|
Santosh bai
|
2732006WL026276
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684360
|
|
SANTOSH BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200620904095500/33
(कनवाडी )
|
2732006000NRG24050220241254485
|
08/02/2024
|
Bhavani bai
|
2732006WL026276
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356684350
|
|
BHAWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200620904095500/35
(कनवाडी )
|
2732006000NRG24050220241254487
|
08/02/2024
|
Manju Bai
|
2732006WL026276
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684314
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200620904095500/37
(कनवाडी )
|
2732006000NRG24050220241254488
|
08/02/2024
|
RAMGOPAL
|
2732006WL026276
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684111
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200620904095500/38
(कनवाडी )
|
2732006000NRG24050220241254489
|
08/02/2024
|
Sumitra bai
|
2732006WL026276
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356683993
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PIDAWA
|
RJ-273200620904095500/39
(कनवाडी )
|
2732006000NRG24050220241254490
|
08/02/2024
|
Sunita bai
|
2732006WL026276
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356684175
|
|
SUNITA BAI KALAL WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200620904095500/42
(कनवाडी )
|
2732006000NRG24050220241254492
|
08/02/2024
|
Hira lal
|
2732006WL026276
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684290
|
|
HIRA LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200620904095500/44
(कनवाडी )
|
2732006000NRG24050220241254493
|
08/02/2024
|
Bajrang Lal
|
2732006WL026276
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684382
|
|
BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200620904095500/45
(कनवाडी )
|
2732006000NRG24050220241254494
|
08/02/2024
|
kiranbai
|
2732006WL026276
|
kiranbai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356683959
|
|
DEVI LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200620904095500/47
(कनवाडी )
|
2732006000NRG24050220241254495
|
08/02/2024
|
Manju bai
|
2732006WL026276
|
Manju bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356683955
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200620904095500/5
(कनवाडी )
|
2732006000NRG24050220241254496
|
08/02/2024
|
Sita bai
|
2732006WL026276
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684304
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200620904095500/50
(कनवाडी )
|
2732006000NRG24050220241254497
|
08/02/2024
|
SOBHAGWATI BAI
|
2732006WL026276
|
SOBHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684049
|
|
SOBHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200620904095500/53
(कनवाडी )
|
2732006000NRG24050220241254498
|
08/02/2024
|
gudi bai
|
2732006WL026276
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684353
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200620904095500/6
(कनवाडी )
|
2732006000NRG24050220241254499
|
08/02/2024
|
chandrkala
|
2732006WL026276
|
chandrkala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684249
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200620904095500/60
(कनवाडी )
|
2732006000NRG24050220241254500
|
08/02/2024
|
sohan bai
|
2732006WL026276
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356684250
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200620904095500/61
(कनवाडी )
|
2732006000NRG24050220241254501
|
08/02/2024
|
sohan bai
|
2732006WL026276
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356683972
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200620904095500/68
(कनवाडी )
|
2732006000NRG24050220241254502
|
08/02/2024
|
REKHA BAI
|
2732006WL026276
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684343
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200620904095500/70
(कनवाडी )
|
2732006000NRG24050220241254503
|
08/02/2024
|
kaniya bai
|
2732006WL026276
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356684176
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200620904095500/71
(कनवाडी )
|
2732006000NRG24050220241254504
|
08/02/2024
|
parem bai
|
2732006WL026276
|
parem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684309
|
|
PREM BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200620904095500/73
(कनवाडी )
|
2732006000NRG24050220241254505
|
08/02/2024
|
kosliya bai
|
2732006WL026276
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684156
|
|
KAUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200620904095500/74
(कनवाडी )
|
2732006000NRG24050220241254506
|
08/02/2024
|
bashanti bai
|
2732006WL026276
|
bashanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684344
|
|
BASANTI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200620904095500/76
(कनवाडी )
|
2732006000NRG24050220241254507
|
08/02/2024
|
kanya bai
|
2732006WL026276
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684359
|
|
KANYA BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200620904095500/78
(कनवाडी )
|
2732006000NRG24050220241254508
|
08/02/2024
|
Vinod Bai
|
2732006WL026276
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684361
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200620904095500/79
(कनवाडी )
|
2732006000NRG24050220241254509
|
08/02/2024
|
UMASHANKAR
|
2732006WL026276
|
UMASHANKAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356683923
|
|
UMA SHANKAR GURJAR SO BAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200620904095500/83
(कनवाडी )
|
2732006000NRG24050220241254511
|
08/02/2024
|
durga bai
|
2732006WL026276
|
durga bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356684308
|
|
DURGI BAI MEHAR WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200620904095500/84
(कनवाडी )
|
2732006000NRG24050220241254512
|
08/02/2024
|
bhagwati bai
|
2732006WL026276
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356684293
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200620904095500/87
(कनवाडी )
|
2732006000NRG24050220241254513
|
08/02/2024
|
ANITA BAI
|
2732006WL026276
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684069
|
|
ANITA KIUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200620904095500/89
(कनवाडी )
|
2732006000NRG24050220241254514
|
08/02/2024
|
lial bai
|
2732006WL026276
|
lial bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356684289
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200620904095500/91
(कनवाडी )
|
2732006000NRG24050220241254515
|
08/02/2024
|
mangi bai
|
2732006WL026276
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684291
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200620904095500/92
(कनवाडी )
|
2732006000NRG24050220241254516
|
08/02/2024
|
sajan bai
|
2732006WL026276
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356683964
|
|
SAJJAN BAI KUMHAR WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200620904095500/95
(कनवाडी )
|
2732006000NRG24050220241254517
|
08/02/2024
|
suhgan bai
|
2732006WL026276
|
suhgan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356684295
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200620904095500/97
(कनवाडी )
|
2732006000NRG24050220241254518
|
08/02/2024
|
parwati bai
|
2732006WL026276
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356684292
|
|
PARVATI BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200620904095500/98
(कनवाडी )
|
2732006000NRG24050220241254519
|
08/02/2024
|
BHAGWAN SWARUP
|
2732006WL026276
|
BHAGWAN SWARUP
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356683948
|
|
MR BHAGWAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200620904095600/1
(कनवाडी )
|
2732006000NRG24050220241255224
|
08/02/2024
|
guddi
|
2732006WL026292
|
guddi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684226
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200620904095600/104
(कनवाडी )
|
2732006000NRG24050220241255226
|
08/02/2024
|
Sheela
|
2732006WL026292
|
Sheela
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684132
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200620904095600/108
(कनवाडी )
|
2732006000NRG24050220241255227
|
08/02/2024
|
Mohanlal Sharama
|
2732006WL026292
|
Mohanlal Sharama
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683980
|
|
MOHAN LAL SHARAM SO KARU LAL SHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200620904095600/109
(कनवाडी )
|
2732006000NRG24050220241255228
|
08/02/2024
|
Karu Lal
|
2732006WL026292
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684093
|
|
KARULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200620904095600/111
(कनवाडी )
|
2732006000NRG24050220241255229
|
08/02/2024
|
Lila Bai
|
2732006WL026292
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684065
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200620904095600/111
(कनवाडी )
|
2732006000NRG24050220241255230
|
08/02/2024
|
Manohar lal
|
2732006WL026292
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684103
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200620904095600/112
(कनवाडी )
|
2732006000NRG24050220241255232
|
08/02/2024
|
BARDI BAI
|
2732006WL026292
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684196
|
|
BIRDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200620904095600/112
(कनवाडी )
|
2732006000NRG24050220241255231
|
08/02/2024
|
RAMGOPAL
|
2732006WL026292
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684045
|
|
RAMGOPAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200620904095600/113
(कनवाडी )
|
2732006000NRG24050220241255233
|
08/02/2024
|
MUKESH KUMAR
|
2732006WL026292
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684076
|
|
MUKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200620904095600/115
(कनवाडी )
|
2732006000NRG24050220241255235
|
08/02/2024
|
omprakash
|
2732006WL026292
|
omprakash
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684018
|
|
OMPRAKASH SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200620904095600/116
(कनवाडी )
|
2732006000NRG24050220241255237
|
08/02/2024
|
GYARSI BAI
|
2732006WL026292
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684037
|
|
GYARASI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200620904095600/12
(कनवाडी )
|
2732006000NRG24050220241255239
|
08/02/2024
|
kamla bai
|
2732006WL026292
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684145
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200620904095600/12
(कनवाडी )
|
2732006000NRG24050220241255238
|
08/02/2024
|
MOTI LAL
|
2732006WL026292
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684041
|
|
MOTI LAL SO UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200620904095600/122
(कनवाडी )
|
2732006000NRG24050220241255240
|
08/02/2024
|
KALAWATI BAI
|
2732006WL026292
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684067
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200620904095600/124
(कनवाडी )
|
2732006000NRG24050220241255241
|
08/02/2024
|
Balwant Nagar
|
2732006WL026292
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684104
|
|
BALWANT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200620904095600/13
(कनवाडी )
|
2732006000NRG24050220241255244
|
08/02/2024
|
durga bai
|
2732006WL026292
|
durga bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684155
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200620904095600/131
(कनवाडी )
|
2732006000NRG24050220241255245
|
08/02/2024
|
MANJU BAI
|
2732006WL026292
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684078
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200620904095600/132
(कनवाडी )
|
2732006000NRG24050220241255246
|
08/02/2024
|
REENA KUMARI
|
2732006WL026292
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684100
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200620904095600/134
(कनवाडी )
|
2732006000NRG24050220241255247
|
08/02/2024
|
GOVIND KUMAR BHEEL
|
2732006WL026292
|
GOVIND KUMAR BHEEL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684113
|
|
MR GOVIND KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200620904095600/137
(कनवाडी )
|
2732006000NRG24050220241255249
|
08/02/2024
|
AYODHYA BHEEL
|
2732006WL026292
|
AYODHYA BHEEL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
30/03/2024
|
|
2356684084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
PIDAWA
|
RJ-273200620904095600/137
(कनवाडी )
|
2732006000NRG24050220241255248
|
08/02/2024
|
DURGA LAL
|
2732006WL026292
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684095
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200620904095600/14
(कनवाडी )
|
2732006000NRG24050220241255250
|
08/02/2024
|
shanti bai
|
2732006WL026292
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684225
|
|
SHANTI BAI WO RAMLAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200620904095600/140
(कनवाडी )
|
2732006000NRG24050220241255251
|
08/02/2024
|
Dinesh Kumar
|
2732006WL026292
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684075
|
|
Dinesh Kumar Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
PIDAWA
|
RJ-273200620904095600/144
(कनवाडी )
|
2732006000NRG24050220241255252
|
08/02/2024
|
Bhagwan Singh Bheel
|
2732006WL026292
|
Bhagwan Singh Bheel
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684102
|
|
BHAGWAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200620904095600/144
(कनवाडी )
|
2732006000NRG24050220241255253
|
08/02/2024
|
Kanchan Bai
|
2732006WL026292
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684329
|
|
KANCHAN BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200620904095600/15
(कनवाडी )
|
2732006000NRG24050220241255254
|
08/02/2024
|
santri bai
|
2732006WL026292
|
santri bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684150
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200620904095600/16
(कनवाडी )
|
2732006000NRG24050220241255255
|
08/02/2024
|
phalad
|
2732006WL026292
|
phalad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683954
|
|
PRAHLAD SO BAPULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200620904095600/17
(कनवाडी )
|
2732006000NRG24050220241255257
|
08/02/2024
|
mangi bai
|
2732006WL026292
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684127
|
|
MANGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200620904095600/17
(कनवाडी )
|
2732006000NRG24050220241255256
|
08/02/2024
|
ramgoapl
|
2732006WL026292
|
ramgoapl
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684380
|
|
RAMGOPAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200620904095600/2
(कनवाडी )
|
2732006000NRG24050220241255258
|
08/02/2024
|
sugan bai
|
2732006WL026292
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684152
|
|
SUGAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200620904095600/20
(कनवाडी )
|
2732006000NRG24050220241255259
|
08/02/2024
|
kanchan bai
|
2732006WL026292
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684135
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200620904095600/22
(कनवाडी )
|
2732006000NRG24050220241255260
|
08/02/2024
|
MUKESH KUMAR
|
2732006WL026292
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684001
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200620904095600/23
(कनवाडी )
|
2732006000NRG24050220241255261
|
08/02/2024
|
dhapu bai
|
2732006WL026292
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684017
|
|
DHAPU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200620904095600/26
(कनवाडी )
|
2732006000NRG24050220241255262
|
08/02/2024
|
banesingh
|
2732006WL026292
|
banesingh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683957
|
|
BANE SINGH SO SHRIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200620904095600/26
(कनवाडी )
|
2732006000NRG24050220241255263
|
08/02/2024
|
sayam bai
|
2732006WL026292
|
sayam bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684133
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200620904095600/27
(कनवाडी )
|
2732006000NRG24050220241255265
|
08/02/2024
|
Lokesh
|
2732006WL026292
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684055
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200620904095600/27
(कनवाडी )
|
2732006000NRG24050220241255264
|
08/02/2024
|
PRATHVI SINGH
|
2732006WL026292
|
PRATHVI SINGH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683960
|
|
PARATHI SINGH DHABLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200620904095600/28
(कनवाडी )
|
2732006000NRG24050220241255266
|
08/02/2024
|
bali bai
|
2732006WL026292
|
bali bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684230
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200620904095600/28
(कनवाडी )
|
2732006000NRG24050220241255267
|
08/02/2024
|
Mangla bai
|
2732006WL026292
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684043
|
|
MANGLA BAI WO SHYAMSUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200620904095600/29
(कनवाडी )
|
2732006000NRG24050220241255269
|
08/02/2024
|
Dipak Bheel
|
2732006WL026292
|
Dipak Bheel
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684121
|
|
Deepak Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
PIDAWA
|
RJ-273200620904095600/29
(कनवाडी )
|
2732006000NRG24050220241255268
|
08/02/2024
|
Mohan bai
|
2732006WL026292
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684227
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200620904095600/3
(कनवाडी )
|
2732006000NRG24050220241255270
|
08/02/2024
|
fulchand
|
2732006WL026292
|
fulchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684348
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200620904095600/30
(कनवाडी )
|
2732006000NRG24050220241255272
|
08/02/2024
|
parem bai
|
2732006WL026292
|
parem bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684148
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200620904095600/31
(कनवाडी )
|
2732006000NRG24050220241255273
|
08/02/2024
|
sugan bai
|
2732006WL026292
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684144
|
|
SUGAN BAI BHEEL WOKALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200620904095600/32
(कनवाडी )
|
2732006000NRG24050220241255274
|
08/02/2024
|
sardhar bai
|
2732006WL026292
|
sardhar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684126
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200620904095600/34
(कनवाडी )
|
2732006000NRG24050220241255275
|
08/02/2024
|
shanti bai
|
2732006WL026292
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684151
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200620904095600/38
(कनवाडी )
|
2732006000NRG24050220241255276
|
08/02/2024
|
geeta bai
|
2732006WL026292
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684340
|
|
GEETA BAI W/OMOHANLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200620904095600/38
(कनवाडी )
|
2732006000NRG24050220241255277
|
08/02/2024
|
Om Prakash
|
2732006WL026292
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684073
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200620904095600/4
(कनवाडी )
|
2732006000NRG24050220241255278
|
08/02/2024
|
durga bai
|
2732006WL026292
|
durga bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684335
|
|
DURGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200620904095600/40
(कनवाडी )
|
2732006000NRG24050220241255279
|
08/02/2024
|
Rekha Bai
|
2732006WL026292
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684168
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200620904095600/42
(कनवाडी )
|
2732006000NRG24050220241255280
|
08/02/2024
|
lila bai
|
2732006WL026292
|
lila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683979
|
|
LILA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200620904095600/43
(कनवाडी )
|
2732006000NRG24050220241255281
|
08/02/2024
|
gendi bai
|
2732006WL026292
|
gendi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684136
|
|
GAINDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200620904095600/46
(कनवाडी )
|
2732006000NRG24050220241255282
|
08/02/2024
|
babulal
|
2732006WL026292
|
babulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684074
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200620904095600/46
(कनवाडी )
|
2732006000NRG24050220241255283
|
08/02/2024
|
dhapu bai
|
2732006WL026292
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684079
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200620904095600/47
(कनवाडी )
|
2732006000NRG24050220241255284
|
08/02/2024
|
sayamu bai
|
2732006WL026292
|
sayamu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683940
|
|
SHYAMU BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200620904095600/5
(कनवाडी )
|
2732006000NRG24050220241255285
|
08/02/2024
|
Bheru Lal
|
2732006WL026292
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684328
|
|
BHERU LAL SO DEVI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200620904095600/50
(कनवाडी )
|
2732006000NRG24050220241255287
|
08/02/2024
|
jorawar singh
|
2732006WL026292
|
jorawar singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684012
|
|
JORAWAR SINGH SOKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200620904095600/50
(कनवाडी )
|
2732006000NRG24050220241255288
|
08/02/2024
|
lilabai
|
2732006WL026292
|
lilabai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684147
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200620904095600/51
(कनवाडी )
|
2732006000NRG24050220241255289
|
08/02/2024
|
than singh
|
2732006WL026292
|
than singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683953
|
|
THAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200620904095600/52
(कनवाडी )
|
2732006000NRG24050220241255290
|
08/02/2024
|
bhawari bai
|
2732006WL026292
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684224
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200620904095600/53
(कनवाडी )
|
2732006000NRG24050220241255291
|
08/02/2024
|
fulchand
|
2732006WL026292
|
fulchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683947
|
|
FHOOL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200620904095600/55
(कनवाडी )
|
2732006000NRG24050220241255292
|
08/02/2024
|
BASANTI LAL
|
2732006WL026292
|
BASANTI LAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684338
|
|
BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200620904095600/55
(कनवाडी )
|
2732006000NRG24050220241255293
|
08/02/2024
|
sarju bai
|
2732006WL026292
|
sarju bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684339
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200620904095600/56
(कनवाडी )
|
2732006000NRG24050220241255294
|
08/02/2024
|
Lalta Bai
|
2732006WL026292
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684146
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200620904095600/57
(कनवाडी )
|
2732006000NRG24050220241255295
|
08/02/2024
|
buwana
|
2732006WL026292
|
buwana
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684039
|
|
BHAWANI LAL SO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200620904095600/57
(कनवाडी )
|
2732006000NRG24050220241255296
|
08/02/2024
|
kalawati bai
|
2732006WL026292
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684228
|
|
KALAVTI BAI BHEEL WO BHONI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200620904095600/58
(कनवाडी )
|
2732006000NRG24050220241255297
|
08/02/2024
|
KRISHNA BAI
|
2732006WL026292
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684159
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200620904095600/59
(कनवाडी )
|
2732006000NRG24050220241255298
|
08/02/2024
|
bhagati bai
|
2732006WL026292
|
bhagati bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684164
|
|
BHAGOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200620904095600/59
(कनवाडी )
|
2732006000NRG24050220241255299
|
08/02/2024
|
sajjan bai
|
2732006WL026292
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684165
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200620904095600/6
(कनवाडी )
|
2732006000NRG24050220241255301
|
08/02/2024
|
gudi bai
|
2732006WL026292
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684163
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200620904095600/6
(कनवाडी )
|
2732006000NRG24050220241255300
|
08/02/2024
|
ram lakshman
|
2732006WL026292
|
ram lakshman
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684162
|
|
RAM LAXMAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200620904095600/60
(कनवाडी )
|
2732006000NRG24050220241255302
|
08/02/2024
|
sundar bai
|
2732006WL026292
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684197
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200620904095600/62
(कनवाडी )
|
2732006000NRG24050220241255304
|
08/02/2024
|
Mohan bai
|
2732006WL026292
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683987
|
|
MOHAN BAI
|
CANARA BANK(508532)
|
|
422
|
PIDAWA
|
RJ-273200620904095600/64
(कनवाडी )
|
2732006000NRG24050220241255305
|
08/02/2024
|
lalita bai
|
2732006WL026292
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684341
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200620904095600/65
(कनवाडी )
|
2732006000NRG24050220241255306
|
08/02/2024
|
Kelash
|
2732006WL026292
|
Kelash
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684101
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006000NRG24050220241255307
|
08/02/2024
|
Bheru singh
|
2732006WL026292
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684310
|
|
BHAIRU SINGH SO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006000NRG24050220241255308
|
08/02/2024
|
Mangi Bai
|
2732006WL026292
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683932
|
|
MANGI BAI WO BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200620904095600/69
(कनवाडी )
|
2732006000NRG24050220241255309
|
08/02/2024
|
RAMCHANDRA
|
2732006WL026292
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684050
|
|
RAM CHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200620904095600/7
(कनवाडी )
|
2732006000NRG24050220241255310
|
08/02/2024
|
Karu lal
|
2732006WL026292
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684334
|
|
KARU LAL SHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200620904095600/70
(कनवाडी )
|
2732006000NRG24050220241255311
|
08/02/2024
|
Pappu bai
|
2732006WL026292
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684346
|
|
PAPPU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
PIDAWA
|
RJ-273200620904095600/72
(कनवाडी )
|
2732006000NRG24050220241255312
|
08/02/2024
|
Yashoda bai
|
2732006WL026292
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684005
|
|
YOSHODA BAI BHEEL WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200620904095600/78
(कनवाडी )
|
2732006000NRG24050220241255313
|
08/02/2024
|
Guddi bai
|
2732006WL026292
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683939
|
|
GUDDI BAI WO NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200620904095600/78
(कनवाडी )
|
2732006000NRG24050220241255314
|
08/02/2024
|
madan lal
|
2732006WL026292
|
madan lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684044
|
|
MADAN LAL SO NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200620904095600/79
(कनवाडी )
|
2732006000NRG24050220241255315
|
08/02/2024
|
Prabhu lal
|
2732006WL026292
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684300
|
|
PRBHU LAL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200620904095600/8
(कनवाडी )
|
2732006000NRG24050220241255316
|
08/02/2024
|
Chitar lal
|
2732006WL026292
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684059
|
|
CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200620904095600/8
(कनवाडी )
|
2732006000NRG24050220241255317
|
08/02/2024
|
Mangi bai
|
2732006WL026292
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684130
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200620904095600/81
(कनवाडी )
|
2732006000NRG24050220241255318
|
08/02/2024
|
Chen singh
|
2732006WL026292
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683933
|
|
CHAN SINGH BHEEL SO PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200620904095600/81
(कनवाडी )
|
2732006000NRG24050220241255319
|
08/02/2024
|
Sugan bai
|
2732006WL026292
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684153
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200620904095600/83
(कनवाडी )
|
2732006000NRG24050220241255320
|
08/02/2024
|
SOHAN BAI
|
2732006WL026292
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684081
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200620904095600/9
(कनवाडी )
|
2732006000NRG24050220241255321
|
08/02/2024
|
Bali bai
|
2732006WL026292
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684149
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200620904095600/90
(कनवाडी )
|
2732006000NRG24050220241255322
|
08/02/2024
|
Kanti bai
|
2732006WL026292
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684125
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200620904095600/91
(कनवाडी )
|
2732006000NRG24050220241255323
|
08/02/2024
|
Mangi bai
|
2732006WL026292
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684192
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200620904095600/92
(कनवाडी )
|
2732006000NRG24050220241255324
|
08/02/2024
|
Sharda bai
|
2732006WL026292
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684154
|
|
SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200620904095600/94
(कनवाडी )
|
2732006000NRG24050220241255325
|
08/02/2024
|
Rajendra kumar
|
2732006WL026292
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683949
|
|
RAJENDR KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200620904095600/95
(कनवाडी )
|
2732006000NRG24050220241255326
|
08/02/2024
|
Nathu lal
|
2732006WL026292
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683950
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200620904095600/95
(कनवाडी )
|
2732006000NRG24050220241255327
|
08/02/2024
|
Vimala bai
|
2732006WL026292
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684161
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200620904095600/96
(कनवाडी )
|
2732006000NRG24050220241255328
|
08/02/2024
|
Guddi bai
|
2732006WL026292
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684131
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200620904095600/97
(कनवाडी )
|
2732006000NRG24050220241255329
|
08/02/2024
|
bhagwan lal
|
2732006WL026292
|
bhagwan lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684035
|
|
BHAGWAN SINGH S/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200620904095600/97
(कनवाडी )
|
2732006000NRG24050220241255330
|
08/02/2024
|
Durgi bai
|
2732006WL026292
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684169
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200620904095600/98
(कनवाडी )
|
2732006000NRG24050220241255331
|
08/02/2024
|
Balchand
|
2732006WL026292
|
Balchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684083
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200620904095600/99
(कनवाडी )
|
2732006000NRG24050220241255332
|
08/02/2024
|
Prem bai
|
2732006WL026292
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684143
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200620904095700/117
(कनवाडी )
|
2732006000NRG24050220241255333
|
08/02/2024
|
RADHA BAI
|
2732006WL026292
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684370
|
|
RADHA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200620904095700/124
(कनवाडी )
|
2732006000NRG24050220241255334
|
08/02/2024
|
REKHA BAI
|
2732006WL026292
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684089
|
|
REKHA BAI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
452
|
PIDAWA
|
RJ-273200620904095700/43
(कनवाडी )
|
2732006000NRG24050220241255335
|
08/02/2024
|
jankibai
|
2732006WL026292
|
jankibai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356683975
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200620904095700/8
(कनवाडी )
|
2732006000NRG24050220241255336
|
08/02/2024
|
sugan bai
|
2732006WL026292
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684034
|
|
SUGAN BAI WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200620904095700/80
(कनवाडी )
|
2732006000NRG24050220241255337
|
08/02/2024
|
ratan bai
|
2732006WL026292
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684381
|
|
RATAN BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200620904095700/85
(कनवाडी )
|
2732006000NRG24050220241255338
|
08/02/2024
|
karulal
|
2732006WL026292
|
karulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683956
|
|
KARU LAL GADARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200620904095700/85
(कनवाडी )
|
2732006000NRG24050220241255339
|
08/02/2024
|
parem bai
|
2732006WL026292
|
parem bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683915
|
|
PREM BAI WO KARU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200620904095700/89
(कनवाडी )
|
2732006000NRG24050220241255340
|
08/02/2024
|
radha bai
|
2732006WL026292
|
radha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356684246
|
|
RADHA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200620904095700/94
(कनवाडी )
|
2732006000NRG24050220241255341
|
08/02/2024
|
rodulal
|
2732006WL026292
|
rodulal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684068
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200620904095700/98
(कनवाडी )
|
2732006000NRG24050220241255342
|
08/02/2024
|
REKHA BAI
|
2732006WL026292
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356684080
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200620904095700/99
(कनवाडी )
|
2732006000NRG24050220241255343
|
08/02/2024
|
gudi bai
|
2732006WL026292
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356683914
|
|
GUUDI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200620904095800/122
(कनवाडी )
|
2732006000NRG24070220241268138
|
08/02/2024
|
HEMLATA
|
2732006WL026482
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356684042
|
|
HEMLALTA MEENA WO SATYANRAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200620904095800/147
(कनवाडी )
|
2732006000NRG24070220241268140
|
08/02/2024
|
bhuri bai
|
2732006WL026482
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356683970
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200620904095800/162
(कनवाडी )
|
2732006000NRG24070220241268142
|
08/02/2024
|
Nirmala bai
|
2732006WL026482
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684026
|
|
NIRMLA BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PIDAWA
|
RJ-273200620904095800/183
(कनवाडी )
|
2732006000NRG24070220241268143
|
08/02/2024
|
DHAPU BAI
|
2732006WL026482
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683926
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200620904095800/183
(कनवाडी )
|
2732006000NRG24070220241268144
|
08/02/2024
|
SANGITA BAI
|
2732006WL026482
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356683925
|
|
SANGITA BAI WO MURALI MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200620904095800/215
(कनवाडी )
|
2732006000NRG24070220241268146
|
08/02/2024
|
Manfool bai
|
2732006WL026482
|
Manfool bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356683941
|
|
MANA PHUL BAI WO RADHE SHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200620904095800/23
(कनवाडी )
|
2732006000NRG24070220241268148
|
08/02/2024
|
kameri bai
|
2732006WL026482
|
kameri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684028
|
|
KAMERI BAI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200620904095800/233
(कनवाडी )
|
2732006000NRG24070220241268149
|
08/02/2024
|
Mahesh Meena
|
2732006WL026482
|
Mahesh Meena
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684063
|
|
MAHESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200620904095800/233
(कनवाडी )
|
2732006000NRG24070220241268150
|
08/02/2024
|
RESHMA MEENA
|
2732006WL026482
|
RESHMA MEENA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684064
|
|
RESHAMA MEENA WO MAHESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200620904095800/72
(कनवाडी )
|
2732006000NRG24070220241268155
|
08/02/2024
|
Santosh Bai
|
2732006WL026482
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684020
|
|
SANTOSH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894090
|
894090
|
|
|
|
|
|
|
|
|
471
|
PIDAWA
|
RJ-273200620904095000/102
(कनवाडी )
|
2732006000NRG24050220241254642
|
08/02/2024
|
Rattiram
|
2732006WL026278
|
Rattiram
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356684287
|
|
RATTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PIDAWA
|
RJ-273200620904095000/164
(कनवाडी )
|
2732006000NRG24050220241254672
|
08/02/2024
|
Rinku kumari
|
2732006WL026278
|
Rinku kumari
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356684319
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200620904095000/174
(कनवाडी )
|
2732006000NRG24070220241268118
|
08/02/2024
|
Lalsingh
|
2732006WL026482
|
Lalsingh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684318
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PIDAWA
|
RJ-273200620904095000/174
(कनवाडी )
|
2732006000NRG24050220241254674
|
08/02/2024
|
Sumina Bai
|
2732006WL026278
|
Sumina Bai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
2356684315
|
|
SUMINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006000NRG24050220241254713
|
08/02/2024
|
Dhapu bai
|
2732006WL026278
|
Dhapu bai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356684284
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200620904095100/74
(कनवाडी )
|
2732006000NRG24050220241254625
|
08/02/2024
|
MOHANLAL
|
2732006WL026277
|
MOHANLAL
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356684141
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PIDAWA
|
RJ-273200620904095500/165
(कनवाडी )
|
2732006000NRG24050220241254446
|
08/02/2024
|
Jyoti kumari
|
2732006WL026276
|
Jyoti kumari
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356684172
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PIDAWA
|
RJ-273200620904095500/34
(कनवाडी )
|
2732006000NRG24050220241254486
|
08/02/2024
|
Mahesh kumar
|
2732006WL026276
|
Mahesh kumar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356684188
|
|
MAHESH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18955
|
18955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120970
|
1120970
|
|
|
|
|
|
|
|