|
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-273200621304097400/116
(सालरी )
|
2732006213NRG24210420230024948
|
22/04/2023
|
DEVENDRA SINGH
|
2732006213WL000518
|
DEVENDRA SINGH
|
00045
|
BARB0JHALAW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488325204
|
|
DEVENDRA SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621004094500/227
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021001
|
22/04/2023
|
Rupa bai
|
2732006210WL000445
|
Rupa bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325237
|
|
Roopa Bai
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621004094500/84
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021021
|
22/04/2023
|
Badam bai
|
2732006210WL000445
|
Badam bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325235
|
|
BADAM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621004094700/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023314
|
22/04/2023
|
Ramgopal
|
2732006210WL000488
|
Ramgopal
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325233
|
|
GOPAL SO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621004094800/264
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021158
|
22/04/2023
|
reena
|
2732006210WL000453
|
reena
|
00045
|
BARB0SUNELX
|
122
|
122
|
Processed
|
12/05/2023
|
|
1488325232
|
|
RINABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PIDAWA
|
RJ-273200621004096100/435
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021084
|
22/04/2023
|
reena bai
|
2732006210WL000449
|
reena bai
|
00045
|
BARB0SUNELX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325236
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621004096100/532
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021099
|
22/04/2023
|
Mukesh Kumar Parjapat
|
2732006210WL000449
|
Mukesh Kumar Parjapat
|
00045
|
BARB0SUNELX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325234
|
|
MUKESH KUMAR PRAJAPAT SO KAILASH CHAND P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621004094800/341
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021164
|
22/04/2023
|
Parkash
|
2732006210WL000453
|
Parkash
|
00089
|
CBIN0280463
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325310
|
|
PRAKASHSORAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621304097000/107
(सालरी )
|
2732006213NRG24210420230025100
|
22/04/2023
|
Sohan Bai
|
2732006213WL000522
|
Sohan Bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325226
|
|
Mrs. SOHAN BAI RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621304097000/108
(सालरी )
|
2732006213NRG24210420230025102
|
22/04/2023
|
Mangi Bai
|
2732006213WL000522
|
Mangi Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325440
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621304097000/110
(सालरी )
|
2732006213NRG24210420230024952
|
22/04/2023
|
Durga Bai
|
2732006213WL000520
|
Durga Bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325429
|
|
Mrs. DURGI BAI BHAGIRATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621304097000/135
(सालरी )
|
2732006213NRG24210420230025103
|
22/04/2023
|
shobharam
|
2732006213WL000522
|
shobharam
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325228
|
|
Mr. SHOBHARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621304097000/136
(सालरी )
|
2732006213NRG24210420230025104
|
22/04/2023
|
Nima bai
|
2732006213WL000522
|
Nima bai
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325443
|
|
Mrs. NEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621304097000/137
(सालरी )
|
2732006213NRG24210420230024953
|
22/04/2023
|
KIRSHNA BAI
|
2732006213WL000520
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325217
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621304097000/142
(सालरी )
|
2732006213NRG24210420230025107
|
22/04/2023
|
Guddi Bai
|
2732006213WL000522
|
Guddi Bai
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325437
|
|
Mrs. GUDDI BAI SUKHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621304097000/142
(सालरी )
|
2732006213NRG24210420230025106
|
22/04/2023
|
SUKARAM
|
2732006213WL000522
|
SUKARAM
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325230
|
|
Mr. SUKHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/153
(सालरी )
|
2732006213NRG24210420230025808
|
22/04/2023
|
Koshlya Bai
|
2732006213WL000532
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325434
|
|
Mrs. KOUSHALIYA BAI RADHEY SHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/153
(सालरी )
|
2732006213NRG24210420230025807
|
22/04/2023
|
Radheshyam
|
2732006213WL000532
|
Radheshyam
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325409
|
|
Mr. RADHEY SHYAM RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/184
(सालरी )
|
2732006213NRG24210420230024956
|
22/04/2023
|
BAHADUR SINGH
|
2732006213WL000520
|
BAHADUR SINGH
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325416
|
|
Mr. BAHADUR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/196
(सालरी )
|
2732006213NRG24210420230025109
|
22/04/2023
|
Kanku Bai
|
2732006213WL000522
|
Kanku Bai
|
00089
|
CBIN0280464
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488325435
|
|
Mrs. KANKU BAI PREM CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097000/196
(सालरी )
|
2732006213NRG24210420230025108
|
22/04/2023
|
Prem Chand
|
2732006213WL000522
|
Prem Chand
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325420
|
|
Mr. PREM CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097000/216
(सालरी )
|
2732006213NRG24210420230025810
|
22/04/2023
|
Kalavti Bai
|
2732006213WL000532
|
Kalavti Bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325418
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097000/216
(सालरी )
|
2732006213NRG24210420230025809
|
22/04/2023
|
Kelash
|
2732006213WL000532
|
Kelash
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325410
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097000/218
(सालरी )
|
2732006213NRG24210420230024957
|
22/04/2023
|
Dhuvarki Lal
|
2732006213WL000520
|
Dhuvarki Lal
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325419
|
|
Mr. DWARKA LAL HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097000/238
(सालरी )
|
2732006213NRG24210420230024958
|
22/04/2023
|
Bhagwan singh
|
2732006213WL000520
|
Bhagwan singh
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325412
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097000/238
(सालरी )
|
2732006213NRG24210420230024959
|
22/04/2023
|
Mohan kanwar
|
2732006213WL000520
|
Mohan kanwar
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325209
|
|
Mrs. MOHAN KANWAR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621304097000/243
(सालरी )
|
2732006213NRG24210420230025812
|
22/04/2023
|
Guddi Bai
|
2732006213WL000532
|
Guddi Bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325203
|
|
Mrs. GUDDI BAI W/O RAMESHCHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097000/243
(सालरी )
|
2732006213NRG24210420230025811
|
22/04/2023
|
RAMESH
|
2732006213WL000532
|
RAMESH
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325415
|
|
RAMESH .
|
ICICI BANK LTD(508534)
|
|
29
|
PIDAWA
|
RJ-273200621304097000/257
(सालरी )
|
2732006213NRG24210420230024960
|
22/04/2023
|
susila bai
|
2732006213WL000520
|
susila bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325428
|
|
Mrs. SUSHILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097000/293
(सालरी )
|
2732006213NRG24210420230025111
|
22/04/2023
|
Gori Bai
|
2732006213WL000522
|
Gori Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325433
|
|
Mrs. GOURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097000/293
(सालरी )
|
2732006213NRG24210420230025110
|
22/04/2023
|
Ramprshad
|
2732006213WL000522
|
Ramprshad
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325417
|
|
MR RAM PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200621304097000/299
(सालरी )
|
2732006213NRG24210420230025814
|
22/04/2023
|
Dhapu Bai
|
2732006213WL000532
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325197
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621304097000/299
(सालरी )
|
2732006213NRG24210420230025813
|
22/04/2023
|
Puran mal
|
2732006213WL000532
|
Puran mal
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325406
|
|
Mr. PURANMAL S/O DEVILAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621304097000/315
(सालरी )
|
2732006213NRG24210420230025112
|
22/04/2023
|
Rajanti Bai
|
2732006213WL000522
|
Rajanti Bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325424
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621304097000/316
(सालरी )
|
2732006213NRG24210420230025114
|
22/04/2023
|
Manoj Kumar
|
2732006213WL000522
|
Manoj Kumar
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325439
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097000/316
(सालरी )
|
2732006213NRG24210420230025115
|
22/04/2023
|
PINKI BAI
|
2732006213WL000522
|
PINKI BAI
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325208
|
|
Mrs. PINKI BAI MEENA W/O MANOJ KUMAR MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097000/322
(सालरी )
|
2732006213NRG24210420230025116
|
22/04/2023
|
GANGA RAM
|
2732006213WL000522
|
GANGA RAM
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325201
|
|
Mr. GANGA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097000/322
(सालरी )
|
2732006213NRG24210420230025117
|
22/04/2023
|
Koshliya Bai
|
2732006213WL000522
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325431
|
|
Mrs. KOUSHALIYA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097000/358
(सालरी )
|
2732006213NRG24210420230025816
|
22/04/2023
|
NANI BAI
|
2732006213WL000532
|
NANI BAI
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325447
|
|
Mrs. NANI BAI RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097000/358
(सालरी )
|
2732006213NRG24210420230025815
|
22/04/2023
|
Ramparsad
|
2732006213WL000532
|
Ramparsad
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325436
|
|
Mrs. RAM PRASAD MEENA GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621304097000/390
(सालरी )
|
2732006213NRG24210420230024963
|
22/04/2023
|
KAMLA BAI
|
2732006213WL000520
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325205
|
|
Mrs. KAMALA BAI W/O TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/390
(सालरी )
|
2732006213NRG24210420230024962
|
22/04/2023
|
TRILOK CHAND
|
2732006213WL000520
|
TRILOK CHAND
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325411
|
|
TRILOK CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/417
(सालरी )
|
2732006213NRG24210420230024965
|
22/04/2023
|
Koslya Bai
|
2732006213WL000520
|
Koslya Bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325202
|
|
Mrs. KUSALIYA BAI W/O JEETMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/418
(सालरी )
|
2732006213NRG24210420230024966
|
22/04/2023
|
Rekha Bai
|
2732006213WL000520
|
Rekha Bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325444
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/421
(सालरी )
|
2732006213NRG24210420230025818
|
22/04/2023
|
Suresh Chand
|
2732006213WL000532
|
Suresh Chand
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325423
|
|
SURESH CHAND MEENA SO DAVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621304097000/425
(सालरी )
|
2732006213NRG24210420230025820
|
22/04/2023
|
Sanja bai
|
2732006213WL000532
|
Sanja bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325195
|
|
Mrs. SANJA KUMARI RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621304097000/437
(सालरी )
|
2732006213NRG24210420230024968
|
22/04/2023
|
Mammta Bai
|
2732006213WL000520
|
Mammta Bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325200
|
|
Mrs. MAMTA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/437
(सालरी )
|
2732006213NRG24210420230024967
|
22/04/2023
|
RAJA RAM
|
2732006213WL000520
|
RAJA RAM
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325445
|
|
Mr. RAJARAM MOTI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/449
(सालरी )
|
2732006213NRG24210420230025118
|
22/04/2023
|
Bharatraj
|
2732006213WL000522
|
Bharatraj
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325421
|
|
Mr. BHARAT RAJ RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/449
(सालरी )
|
2732006213NRG24210420230025119
|
22/04/2023
|
Guddi Bai
|
2732006213WL000522
|
Guddi Bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325198
|
|
Mr. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/457
(सालरी )
|
2732006213NRG24210420230024969
|
22/04/2023
|
Bharosi Bai
|
2732006213WL000520
|
Bharosi Bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325199
|
|
Mrs. BHAROSI BAI W/O BABLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/497
(सालरी )
|
2732006213NRG24210420230025121
|
22/04/2023
|
REKHA BAI
|
2732006213WL000522
|
REKHA BAI
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325206
|
|
Mrs. REKHA BAI W/O RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/521
(सालरी )
|
2732006213NRG24210420230025122
|
22/04/2023
|
Nrendar Kumar
|
2732006213WL000522
|
Nrendar Kumar
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325231
|
|
Mr. NARENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/521
(सालरी )
|
2732006213NRG24210420230025123
|
22/04/2023
|
rachna
|
2732006213WL000522
|
rachna
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325311
|
|
RACHANA RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/544
(सालरी )
|
2732006213NRG24210420230024975
|
22/04/2023
|
GIRAJ
|
2732006213WL000520
|
GIRAJ
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325422
|
|
Mr. GIRI RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/544
(सालरी )
|
2732006213NRG24210420230024974
|
22/04/2023
|
Sonu
|
2732006213WL000520
|
Sonu
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325210
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/56
(सालरी )
|
2732006213NRG24210420230025822
|
22/04/2023
|
Dinesh
|
2732006213WL000532
|
Dinesh
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325438
|
|
Mr. DINESH KUMAR SHARMA RAM KISHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/56
(सालरी )
|
2732006213NRG24210420230025823
|
22/04/2023
|
SANJU BAI
|
2732006213WL000532
|
SANJU BAI
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325207
|
|
Mrs. SANJU BAI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/564
(सालरी )
|
2732006213NRG24210420230024977
|
22/04/2023
|
PREM BAI
|
2732006213WL000520
|
PREM BAI
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325432
|
|
Mrs. PREM BAI MEENA W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/57
(सालरी )
|
2732006213NRG24210420230025125
|
22/04/2023
|
Guddi
|
2732006213WL000522
|
Guddi
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325427
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/57
(सालरी )
|
2732006213NRG24210420230025124
|
22/04/2023
|
HIRA LAL
|
2732006213WL000522
|
HIRA LAL
|
00089
|
CBIN0280464
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325408
|
|
Mr. HIRA LAL SH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/75
(सालरी )
|
2732006213NRG24210420230025826
|
22/04/2023
|
Jagdish
|
2732006213WL000532
|
Jagdish
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325441
|
|
JAGDISH CHAND SO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/77
(सालरी )
|
2732006213NRG24210420230025133
|
22/04/2023
|
Gayatri
|
2732006213WL000522
|
Gayatri
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325194
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/77
(सालरी )
|
2732006213NRG24210420230025132
|
22/04/2023
|
MOHAN LAL
|
2732006213WL000522
|
MOHAN LAL
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325414
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/83
(सालरी )
|
2732006213NRG24210420230025135
|
22/04/2023
|
Guddi Bai
|
2732006213WL000522
|
Guddi Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325430
|
|
Mrs. GUDDI BAI RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/83
(सालरी )
|
2732006213NRG24210420230025134
|
22/04/2023
|
RAMLAL
|
2732006213WL000522
|
RAMLAL
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325413
|
|
RAMLAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200621304097100/110
(सालरी )
|
2732006213NRG24210420230025136
|
22/04/2023
|
Vandana sharma
|
2732006213WL000522
|
Vandana sharma
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325369
|
|
MR VANDNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200621304097100/17
(सालरी )
|
2732006213NRG24210420230025140
|
22/04/2023
|
Madhu Bai
|
2732006213WL000522
|
Madhu Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325425
|
|
Mrs. MADHU BAI PREM NATAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097100/211
(सालरी )
|
2732006213NRG24210420230025142
|
22/04/2023
|
Ravindr kumar
|
2732006213WL000522
|
Ravindr kumar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325213
|
|
Mr. RAVINDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097100/31
(सालरी )
|
2732006213NRG24210420230024946
|
22/04/2023
|
Mohan shing
|
2732006213WL000518
|
Mohan shing
|
00089
|
CBIN0280464
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488325442
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097100/65
(सालरी )
|
2732006213NRG24210420230025146
|
22/04/2023
|
Govind sharma
|
2732006213WL000522
|
Govind sharma
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325366
|
|
MR GOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200621304097100/65
(सालरी )
|
2732006213NRG24210420230025144
|
22/04/2023
|
PALLAVI SHARMA
|
2732006213WL000522
|
PALLAVI SHARMA
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325367
|
|
Miss. Pallavi Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621304097100/65
(सालरी )
|
2732006213NRG24210420230025145
|
22/04/2023
|
SONALI SHARMA
|
2732006213WL000522
|
SONALI SHARMA
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325368
|
|
Miss. Sonali Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097300/155
(सालरी )
|
2732006213NRG24210420230025827
|
22/04/2023
|
GOVIND
|
2732006213WL000532
|
GOVIND
|
00089
|
CBIN0280464
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488325446
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097300/155
(सालरी )
|
2732006213NRG24210420230025828
|
22/04/2023
|
KALAVATI BAI
|
2732006213WL000532
|
KALAVATI BAI
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325229
|
|
Mrs. KALAVATI BAI WO GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097300/46
(सालरी )
|
2732006213NRG24210420230025829
|
22/04/2023
|
GANGARAM
|
2732006213WL000532
|
GANGARAM
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325426
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621304097300/46
(सालरी )
|
2732006213NRG24210420230025830
|
22/04/2023
|
Sundar Bai
|
2732006213WL000532
|
Sundar Bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325212
|
|
Mr. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097400/72
(सालरी )
|
2732006213NRG24210420230024950
|
22/04/2023
|
Gita Bai
|
2732006213WL000518
|
Gita Bai
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488325227
|
|
Mrs. GEETA BAI WO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150103
|
150103
|
|
|
|
|
|
|
|
|
79
|
PIDAWA
|
RJ-273200621004094700/81
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023339
|
22/04/2023
|
sanju bai
|
2732006210WL000488
|
sanju bai
|
00114
|
RSCB0024014
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325196
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200621304097000/162
(सालरी )
|
2732006213NRG24210420230024954
|
22/04/2023
|
MANJU BAI
|
2732006213WL000520
|
MANJU BAI
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325214
|
|
MRS MANJU BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/497
(सालरी )
|
2732006213NRG24210420230025120
|
22/04/2023
|
RAGHUNANDAN
|
2732006213WL000522
|
RAGHUNANDAN
|
00415
|
SBIN0006096
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325211
|
|
MR RAGHU NANDAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/511
(सालरी )
|
2732006213NRG24210420230024970
|
22/04/2023
|
Babu Lal
|
2732006213WL000520
|
Babu Lal
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325215
|
|
MR BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200621004094500/224
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021000
|
22/04/2023
|
Gaytri bai
|
2732006210WL000445
|
Gaytri bai
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325225
|
|
GAYATRI BAI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621004094500/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021355
|
22/04/2023
|
Guddi bai
|
2732006210WL000457
|
Guddi bai
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325224
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200621004094700/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023321
|
22/04/2023
|
Prahalad
|
2732006210WL000488
|
Prahalad
|
00415
|
SBIN0031275
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325221
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200621004094700/80
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023338
|
22/04/2023
|
chanda bai
|
2732006210WL000488
|
chanda bai
|
00415
|
SBIN0031275
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325374
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200621004094800/343
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021166
|
22/04/2023
|
Rambabu
|
2732006210WL000453
|
Rambabu
|
00415
|
SBIN0031275
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325373
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200621004096100/513
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021095
|
22/04/2023
|
Anil Kumar
|
2732006210WL000449
|
Anil Kumar
|
00415
|
SBIN0031275
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325371
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200621004096100/513
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021094
|
22/04/2023
|
Usha kumari
|
2732006210WL000449
|
Usha kumari
|
00415
|
SBIN0031275
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325372
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200621304097000/417
(सालरी )
|
2732006213NRG24210420230024964
|
22/04/2023
|
JIT MAL
|
2732006213WL000520
|
JIT MAL
|
00415
|
SBIN0031856
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325378
|
|
MR JIT MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200621304097000/577
(सालरी )
|
2732006213NRG24210420230024978
|
22/04/2023
|
kANHEYA lAL
|
2732006213WL000520
|
kANHEYA lAL
|
00415
|
SBIN0031949
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325370
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200621304097000/108
(सालरी )
|
2732006213NRG24210420230025101
|
22/04/2023
|
GANSHYAM
|
2732006213WL000522
|
GANSHYAM
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488325376
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621304097000/136
(सालरी )
|
2732006213NRG24210420230025105
|
22/04/2023
|
Nikita
|
2732006213WL000522
|
Nikita
|
00415
|
SBIN0032387
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325375
|
|
MR NIKITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200621304097000/315
(सालरी )
|
2732006213NRG24210420230025113
|
22/04/2023
|
Manisha
|
2732006213WL000522
|
Manisha
|
00415
|
SBIN0032387
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325216
|
|
MS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621304097000/425
(सालरी )
|
2732006213NRG24210420230025819
|
22/04/2023
|
RANGLAL
|
2732006213WL000532
|
RANGLAL
|
00415
|
SBIN0032387
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325223
|
|
MR RANGLAL RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621304097000/523
(सालरी )
|
2732006213NRG24210420230025821
|
22/04/2023
|
CHANDRAKLA
|
2732006213WL000532
|
CHANDRAKLA
|
00415
|
SBIN0032387
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488325377
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200621304097000/575
(सालरी )
|
2732006213NRG24210420230025127
|
22/04/2023
|
MUKESH
|
2732006213WL000522
|
MUKESH
|
00415
|
SBIN0032387
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325407
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200621304097000/579
(सालरी )
|
2732006213NRG24210420230025129
|
22/04/2023
|
RADHA KUMARI
|
2732006213WL000522
|
RADHA KUMARI
|
00415
|
SBIN0032387
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1488325219
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200621304097000/611
(सालरी )
|
2732006213NRG24210420230024980
|
22/04/2023
|
Pa wan kumar
|
2732006213WL000520
|
Pa wan kumar
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325220
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621304097100/17
(सालरी )
|
2732006213NRG24210420230025141
|
22/04/2023
|
Vikas
|
2732006213WL000522
|
Vikas
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325222
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200621304097400/107
(सालरी )
|
2732006213NRG24210420230024947
|
22/04/2023
|
RAJU
|
2732006213WL000518
|
RAJU
|
00415
|
SBIN0032387
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488325218
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20836
|
20836
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200621004094500/102
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020983
|
22/04/2023
|
teena bai
|
2732006210WL000445
|
teena bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325401
|
|
TEENA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200621004094500/103
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020984
|
22/04/2023
|
Lila Bai
|
2732006210WL000445
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325359
|
|
LILA BAIPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200621004094500/106
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020985
|
22/04/2023
|
Dhapu Bai
|
2732006210WL000445
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325332
|
|
DHAPU BAI W O KANVER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200621004094500/112
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021333
|
22/04/2023
|
Bapu Lal
|
2732006210WL000457
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325244
|
|
BAPU LAL S/O BHANWAR LAL GURJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200621004094500/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021334
|
22/04/2023
|
Bapu Lal
|
2732006210WL000457
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325352
|
|
BAPU LAL S/O DUDHA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200621004094500/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020986
|
22/04/2023
|
Parvati Bai
|
2732006210WL000445
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325349
|
|
PARVATI BAI KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200621004094500/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021335
|
22/04/2023
|
Rodi bai
|
2732006210WL000457
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325338
|
|
RODI BAI W O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200621004094500/132
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020987
|
22/04/2023
|
Sugan Bai
|
2732006210WL000445
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325387
|
|
SUMAN BAI W O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200621004094500/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021336
|
22/04/2023
|
Anita bai
|
2732006210WL000457
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325357
|
|
ANITA BAIGORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621004094500/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021337
|
22/04/2023
|
Nandram
|
2732006210WL000457
|
Nandram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325246
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200621004094500/141-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021338
|
22/04/2023
|
MANGI BAI
|
2732006210WL000457
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488325258
|
|
MANGI BAI W O KRIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200621004094500/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021339
|
22/04/2023
|
santosh
|
2732006210WL000457
|
santosh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325383
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
114
|
PIDAWA
|
RJ-273200621004094500/148
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020988
|
22/04/2023
|
ramu bai
|
2732006210WL000445
|
ramu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325326
|
|
RAMUBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200621004094500/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021340
|
22/04/2023
|
Ram Karan
|
2732006210WL000457
|
Ram Karan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325245
|
|
RAM KARAN S/O BHAIRU LAL MEGHWAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621004094500/150
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020989
|
22/04/2023
|
dhapu bai
|
2732006210WL000445
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325314
|
|
MISS DHAPUBAI NANURAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200621004094500/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020990
|
22/04/2023
|
kanya kumari
|
2732006210WL000445
|
kanya kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325402
|
|
KANYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200621004094500/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020991
|
22/04/2023
|
phool bai
|
2732006210WL000445
|
phool bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325397
|
|
PHOOL BAI WO KANHAIYA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200621004094500/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021341
|
22/04/2023
|
ramprashad
|
2732006210WL000457
|
ramprashad
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488325304
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200621004094500/162
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021342
|
22/04/2023
|
Jagdish
|
2732006210WL000457
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325381
|
|
MR JAGDISH SO SALGRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200621004094500/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021343
|
22/04/2023
|
dhapu bai
|
2732006210WL000457
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488325385
|
|
DHAPU BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200621004094500/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021344
|
22/04/2023
|
Prabhu lal
|
2732006210WL000457
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488325292
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621004094500/170
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020993
|
22/04/2023
|
shyamu bai
|
2732006210WL000445
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488325405
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200621004094500/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020994
|
22/04/2023
|
kalavti bai
|
2732006210WL000445
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325270
|
|
KALAVATI BAI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200621004094500/173
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021346
|
22/04/2023
|
sapat bai
|
2732006210WL000457
|
sapat bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488325261
|
|
SAMPAT BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200621004094500/181
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020995
|
22/04/2023
|
tina bai
|
2732006210WL000445
|
tina bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
12/05/2023
|
|
1488325285
|
|
TEENA BAI WO BHUNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200621004094500/183
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021347
|
22/04/2023
|
pardip kumar
|
2732006210WL000457
|
pardip kumar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325308
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200621004094500/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021348
|
22/04/2023
|
kailash bai
|
2732006210WL000457
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488325264
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200621004094500/193
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021148
|
22/04/2023
|
Karu lal
|
2732006210WL000453
|
Karu lal
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
12/05/2023
|
|
1488325297
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200621004094500/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021349
|
22/04/2023
|
murlidhar
|
2732006210WL000457
|
murlidhar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488325275
|
|
MURALIDHAR S O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621004094500/202
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020996
|
22/04/2023
|
Samdhi bai
|
2732006210WL000445
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325300
|
|
SAMADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200621004094500/208
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020997
|
22/04/2023
|
Kamlesh kumar
|
2732006210WL000445
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1488325346
|
|
KAMLESH KUMAR S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200621004094500/212
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020998
|
22/04/2023
|
Kavita bai
|
2732006210WL000445
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1488325305
|
|
KAVITA BAI
|
HDFC BANK LTD(607152)
|
|
134
|
PIDAWA
|
RJ-273200621004094500/219
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021149
|
22/04/2023
|
Raten bai
|
2732006210WL000453
|
Raten bai
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
12/05/2023
|
|
1488325288
|
|
RATAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621004094500/220
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230020999
|
22/04/2023
|
Kailash bai
|
2732006210WL000445
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325307
|
|
Kailash Bai
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621004094500/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023310
|
22/04/2023
|
Sona
|
2732006210WL000488
|
Sona
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325309
|
|
SONA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200621004094500/27
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021002
|
22/04/2023
|
Rupa bai
|
2732006210WL000445
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325263
|
|
ROOPA BAI W O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200621004094500/41
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021003
|
22/04/2023
|
Santosh bai
|
2732006210WL000445
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325386
|
|
SANTOSH BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200621004094500/43
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021004
|
22/04/2023
|
Gayatri bai
|
2732006210WL000445
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325279
|
|
GAYATRI BAI W O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200621004094500/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021005
|
22/04/2023
|
Anokh bai
|
2732006210WL000445
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1488325390
|
|
ANOKH BAI W O DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200621004094500/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021006
|
22/04/2023
|
Guddi bai
|
2732006210WL000445
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325317
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621004094500/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021007
|
22/04/2023
|
Kelashi bai
|
2732006210WL000445
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325350
|
|
KAILASH BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200621004094500/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021351
|
22/04/2023
|
Badri lal
|
2732006210WL000457
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325273
|
|
BADRI LAL S O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200621004094500/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021350
|
22/04/2023
|
Sugan bai
|
2732006210WL000457
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325379
|
|
SUGAN BAIBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200621004094500/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021352
|
22/04/2023
|
Guddi bai
|
2732006210WL000457
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488325362
|
|
GUDDI BAIBIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200621004094500/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021353
|
22/04/2023
|
geeta bai
|
2732006210WL000457
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488325260
|
|
GITA BAI W O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621004094500/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021354
|
22/04/2023
|
sugan bai
|
2732006210WL000457
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488325259
|
|
SUGAN BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621004094500/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021010
|
22/04/2023
|
Geeta bai
|
2732006210WL000445
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325363
|
|
GITA BAIW OPRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200621004094500/63
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021012
|
22/04/2023
|
Samdi bai
|
2732006210WL000445
|
Samdi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488325365
|
|
SAMDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200621004094500/64
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023311
|
22/04/2023
|
Shanti bai
|
2732006210WL000488
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325262
|
|
SHANTI BAI W O PRAHALAD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621004094500/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021013
|
22/04/2023
|
Bali bai
|
2732006210WL000445
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325333
|
|
BALI BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200621004094500/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021015
|
22/04/2023
|
Ramchandra
|
2732006210WL000445
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325355
|
|
RAM CHANDRA DALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621004094500/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021016
|
22/04/2023
|
Mangi bai
|
2732006210WL000445
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325347
|
|
MANGI BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200621004094500/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021018
|
22/04/2023
|
Kanya bai
|
2732006210WL000445
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325323
|
|
RAM KNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200621004094500/81
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021019
|
22/04/2023
|
Kalawati bai
|
2732006210WL000445
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325354
|
|
KALAWATI BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200621004094500/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021020
|
22/04/2023
|
kari bai
|
2732006210WL000445
|
kari bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325380
|
|
KARI BAI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621004094500/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021022
|
22/04/2023
|
Sugan bai
|
2732006210WL000445
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325251
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200621004094500/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021024
|
22/04/2023
|
Prahalad
|
2732006210WL000445
|
Prahalad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325382
|
|
PRAHLAD S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200621004094500/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021025
|
22/04/2023
|
Rodi bai
|
2732006210WL000445
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488325250
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621004094700/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023312
|
22/04/2023
|
Pilvanti Kumari
|
2732006210WL000488
|
Pilvanti Kumari
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325294
|
|
PILVANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200621004094700/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023313
|
22/04/2023
|
Dhap singh
|
2732006210WL000488
|
Dhap singh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325319
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200621004094700/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023315
|
22/04/2023
|
Durga bai
|
2732006210WL000488
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325278
|
|
DURGA BAI WO SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621004094700/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023316
|
22/04/2023
|
Gheesa lal
|
2732006210WL000488
|
Gheesa lal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325388
|
|
Ghisa Lal
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621004094700/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023317
|
22/04/2023
|
Guddi bai
|
2732006210WL000488
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325282
|
|
GUDDI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200621004094700/32
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023319
|
22/04/2023
|
Prem bai
|
2732006210WL000488
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325403
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200621004094700/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023320
|
22/04/2023
|
Kari bai
|
2732006210WL000488
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325320
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200621004094700/39
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023322
|
22/04/2023
|
Kanku bai
|
2732006210WL000488
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325283
|
|
KANKU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621004094700/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023323
|
22/04/2023
|
Ramprasad
|
2732006210WL000488
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325351
|
|
RAMPRASAD BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200621004094700/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023324
|
22/04/2023
|
Mohan bai
|
2732006210WL000488
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325318
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621004094700/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023326
|
22/04/2023
|
Lad kunvar bai
|
2732006210WL000488
|
Lad kunvar bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325391
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200621004094700/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023327
|
22/04/2023
|
Puran bai
|
2732006210WL000488
|
Puran bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325392
|
|
POORAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200621004094700/6
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023328
|
22/04/2023
|
Kanku bai
|
2732006210WL000488
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325384
|
|
KANKU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200621004094700/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023331
|
22/04/2023
|
kaniya bai
|
2732006210WL000488
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325324
|
|
KANYA BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200621004094700/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023333
|
22/04/2023
|
Rodu Lal
|
2732006210WL000488
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325303
|
|
MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200621004094700/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023336
|
22/04/2023
|
anita bai
|
2732006210WL000488
|
anita bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325277
|
|
ANITA KUMARI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621004094700/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023337
|
22/04/2023
|
Manak Chand
|
2732006210WL000488
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325394
|
|
MANAK CHAND SO DALU RAM
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621004094700/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023340
|
22/04/2023
|
sanju bai
|
2732006210WL000488
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325299
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200621004094700/86
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023342
|
22/04/2023
|
Puja bai
|
2732006210WL000488
|
Puja bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325301
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621004094700/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023344
|
22/04/2023
|
Mamta bai
|
2732006210WL000488
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488325306
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200621004094800/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023347
|
22/04/2023
|
Chen singh
|
2732006210WL000488
|
Chen singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325247
|
|
CHEN SINGH NAGAR SO BHAVANILAL
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621004094800/152
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021151
|
22/04/2023
|
DEVI LAL
|
2732006210WL000453
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325339
|
|
DEVI LAL S O PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200621004094800/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021152
|
22/04/2023
|
Kelash chand
|
2732006210WL000453
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325271
|
|
KAILASH CHAND S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621004094800/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021153
|
22/04/2023
|
Mangi bai
|
2732006210WL000453
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
12/05/2023
|
|
1488325272
|
|
MANGI BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621004094800/185
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021154
|
22/04/2023
|
Kamlesh kumar
|
2732006210WL000453
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325302
|
|
MASTER KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200621004094800/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021156
|
22/04/2023
|
TUfan Singh
|
2732006210WL000453
|
TUfan Singh
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325389
|
|
TUFAN
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621004094800/264
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021157
|
22/04/2023
|
gopal
|
2732006210WL000453
|
gopal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325276
|
|
GOPAL S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200621004094800/289
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021159
|
22/04/2023
|
mohan lal
|
2732006210WL000453
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325340
|
|
MOHAN LAL S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621004094800/302
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021160
|
22/04/2023
|
Bapu lal
|
2732006210WL000453
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325268
|
|
BAPU LAL S O MANNA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200621004094800/306
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023348
|
22/04/2023
|
nisha nagar
|
2732006210WL000488
|
nisha nagar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325404
|
|
NISHA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621004094800/314
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021162
|
22/04/2023
|
piru Lal
|
2732006210WL000453
|
piru Lal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325281
|
|
PIRU LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200621004094800/326
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230023349
|
22/04/2023
|
Niru
|
2732006210WL000488
|
Niru
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488325289
|
|
Neeru Nagar
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621004094800/340
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021163
|
22/04/2023
|
Rakesh
|
2732006210WL000453
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1488325290
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200621004094800/342
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021165
|
22/04/2023
|
Rambabu
|
2732006210WL000453
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325398
|
|
RAMBABU BAGARI SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200621004094800/370
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021167
|
22/04/2023
|
Hema
|
2732006210WL000453
|
Hema
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
12/05/2023
|
|
1488325298
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621004094800/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021168
|
22/04/2023
|
Prabhu lal
|
2732006210WL000453
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325335
|
|
PRABHU LAL S O UDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200621004094800/74
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021169
|
22/04/2023
|
Badri lal
|
2732006210WL000453
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
12/05/2023
|
|
1488325327
|
|
BADRI LAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200621004096100/109
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021050
|
22/04/2023
|
Ratan bai
|
2732006210WL000449
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325400
|
|
RATAN BAI WO SAYTNARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621004096100/109
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021049
|
22/04/2023
|
Satya naayan
|
2732006210WL000449
|
Satya naayan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325348
|
|
SATYNARAYAN RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200621004096100/117
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021051
|
22/04/2023
|
Mangi Bai
|
2732006210WL000449
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325322
|
|
MANGI BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200621004096100/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021052
|
22/04/2023
|
Navin kumar
|
2732006210WL000449
|
Navin kumar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325321
|
|
NAVIN SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200621004096100/149
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021053
|
22/04/2023
|
Prem bai
|
2732006210WL000449
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325356
|
|
PREM BAI RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621004096100/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021054
|
22/04/2023
|
KOISHALYA BAI
|
2732006210WL000449
|
KOISHALYA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325361
|
|
KOSHALYA BAIRADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621004096100/170
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021055
|
22/04/2023
|
ganga singh
|
2732006210WL000449
|
ganga singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325267
|
|
Ganga Singh Sisodiya
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621004096100/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021056
|
22/04/2023
|
mohan
|
2732006210WL000449
|
mohan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325336
|
|
MOHAN LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621004096100/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021057
|
22/04/2023
|
Shanti bai
|
2732006210WL000449
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325254
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200621004096100/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021058
|
22/04/2023
|
kanhiyalal
|
2732006210WL000449
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325316
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621004096100/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021059
|
22/04/2023
|
Lila Bai
|
2732006210WL000449
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325325
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621004096100/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021060
|
22/04/2023
|
PAPU LAL
|
2732006210WL000449
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325343
|
|
PAPPU LAL S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621004096100/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021061
|
22/04/2023
|
Kanti Bai
|
2732006210WL000449
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325345
|
|
KANTI BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021063
|
22/04/2023
|
Durgi bai
|
2732006210WL000449
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325315
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021062
|
22/04/2023
|
KAILASH
|
2732006210WL000449
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325257
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621004096100/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021064
|
22/04/2023
|
Nena singh
|
2732006210WL000449
|
Nena singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325330
|
|
NEN SINGH S O BAINAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621004096100/261
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021065
|
22/04/2023
|
Koshlya Bai
|
2732006210WL000449
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325328
|
|
KOSHLYA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200621004096100/265
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021066
|
22/04/2023
|
om bai
|
2732006210WL000449
|
om bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325266
|
|
OM BAI W O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621004096100/270
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021067
|
22/04/2023
|
Bali bai
|
2732006210WL000449
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325313
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621004096100/271
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021068
|
22/04/2023
|
Mangi bai
|
2732006210WL000449
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325360
|
|
MANGI BAIW ORAM JANAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621004096100/284
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021069
|
22/04/2023
|
bapu lal
|
2732006210WL000449
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325342
|
|
BAPU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621004096100/284
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021070
|
22/04/2023
|
pushapa bai
|
2732006210WL000449
|
pushapa bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325274
|
|
PUSHA BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200621004096100/306
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021071
|
22/04/2023
|
Chander Bai
|
2732006210WL000449
|
Chander Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325252
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621004096100/314
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021072
|
22/04/2023
|
jaman bai
|
2732006210WL000449
|
jaman bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325269
|
|
JAMNA BAI W O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621004096100/317
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021073
|
22/04/2023
|
chandi bai
|
2732006210WL000449
|
chandi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325248
|
|
CHANDRI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621004096100/362
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021074
|
22/04/2023
|
Rachana bai
|
2732006210WL000449
|
Rachana bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325253
|
|
RACHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621004096100/376
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021075
|
22/04/2023
|
candra kala
|
2732006210WL000449
|
candra kala
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325329
|
|
CHANDRAKALA W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621004096100/386
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021076
|
22/04/2023
|
ritu
|
2732006210WL000449
|
ritu
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325334
|
|
REETU BAI W O LALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621004096100/388
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021077
|
22/04/2023
|
lila bai
|
2732006210WL000449
|
lila bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325312
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621004096100/393
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021078
|
22/04/2023
|
reena kumari
|
2732006210WL000449
|
reena kumari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325295
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621004096100/394
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021079
|
22/04/2023
|
nand kishor
|
2732006210WL000449
|
nand kishor
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325255
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621004096100/400
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021080
|
22/04/2023
|
prem bai
|
2732006210WL000449
|
prem bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488325353
|
|
PREM BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621004096100/426
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021081
|
22/04/2023
|
banwari lal
|
2732006210WL000449
|
banwari lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325344
|
|
BANWARI LAL S O LAKSHINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621004096100/426
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021082
|
22/04/2023
|
reena bai
|
2732006210WL000449
|
reena bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325284
|
|
REENA KUMARI W O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621004096100/429
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021083
|
22/04/2023
|
prem bai
|
2732006210WL000449
|
prem bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325358
|
|
PREM BAIW OPIRU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621004096100/461
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021085
|
22/04/2023
|
manju bai
|
2732006210WL000449
|
manju bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325393
|
|
MANJU BAI WO PRAKASH CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621004096100/467
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021086
|
22/04/2023
|
sohan bai
|
2732006210WL000449
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325364
|
|
SOHAN BAIMAHESH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621004096100/470
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021087
|
22/04/2023
|
Puja kumari
|
2732006210WL000449
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325293
|
|
POOJANAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621004096100/478
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021088
|
22/04/2023
|
Seema Bai
|
2732006210WL000449
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325399
|
|
SEEMA BAI WO OMPRAKASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200621004096100/481
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021089
|
22/04/2023
|
pappu Kumar
|
2732006210WL000449
|
pappu Kumar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325395
|
|
MR PAPPU KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200621004096100/485
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021091
|
22/04/2023
|
gaytari bai
|
2732006210WL000449
|
gaytari bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325286
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621004096100/485
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021090
|
22/04/2023
|
Govind
|
2732006210WL000449
|
Govind
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325287
|
|
GOVIND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621004096100/486
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021092
|
22/04/2023
|
pintu bai
|
2732006210WL000449
|
pintu bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325265
|
|
PINTU BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621004096100/496
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021093
|
22/04/2023
|
radha bai
|
2732006210WL000449
|
radha bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325280
|
|
RADHA BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621004096100/514
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021096
|
22/04/2023
|
Badri lal
|
2732006210WL000449
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325256
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621004096100/514
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021097
|
22/04/2023
|
Kalavti bai
|
2732006210WL000449
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325341
|
|
KALAVATI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621004096100/528
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021098
|
22/04/2023
|
Ashok Kumar
|
2732006210WL000449
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325331
|
|
ASHOK KUMAR DHAKAR S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621004096100/532
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021100
|
22/04/2023
|
Nilu Kumari
|
2732006210WL000449
|
Nilu Kumari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325296
|
|
Miss. NEELU KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621004096100/60
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021101
|
22/04/2023
|
harku bai
|
2732006210WL000449
|
harku bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325396
|
|
HARAKU BAI WO SHAMBHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621004096100/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021102
|
22/04/2023
|
Dhapu bai
|
2732006210WL000449
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325337
|
|
DHAPU BAI W O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621004096100/63
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021103
|
22/04/2023
|
Mangi bai
|
2732006210WL000449
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325249
|
|
MANGI BAI KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621004096100/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210420230021104
|
22/04/2023
|
kanchan bai
|
2732006210WL000449
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488325291
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621304097000/515
(सालरी )
|
2732006213NRG24210420230024973
|
22/04/2023
|
PRKASH KAWAR
|
2732006213WL000520
|
PRKASH KAWAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325238
|
|
PRAKASH KANWAR BAI S/O SHAMBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621304097000/575
(सालरी )
|
2732006213NRG24210420230025128
|
22/04/2023
|
Rinku
|
2732006213WL000522
|
Rinku
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325240
|
|
RINKU WO MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621304097000/596
(सालरी )
|
2732006213NRG24210420230024979
|
22/04/2023
|
LALCHAND
|
2732006213WL000520
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488325241
|
|
LALCHAND MEENA SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621304097000/617
(सालरी )
|
2732006213NRG24210420230025130
|
22/04/2023
|
RADHA BAI
|
2732006213WL000522
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488325243
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621304097000/625
(सालरी )
|
2732006213NRG24210420230025131
|
22/04/2023
|
Chintamani
|
2732006213WL000522
|
Chintamani
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488325242
|
|
CHINTAMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621304097100/114
(सालरी )
|
2732006213NRG24210420230025138
|
22/04/2023
|
Chadar kala
|
2732006213WL000522
|
Chadar kala
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1488325239
|
|
CHANDAR KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204767
|
204767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407769
|
407769
|
|
|
|
|
|
|
|