|
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-273200621004095900/108
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542987
|
22/03/2024
|
Ramchandra
|
2732006210WL031210
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827495
|
|
RAMCHANDRA NAGAR SO
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621004095900/143
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543000
|
22/03/2024
|
sohan bai
|
2732006210WL031210
|
sohan bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827463
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621004095900/152
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543004
|
22/03/2024
|
Lalchand
|
2732006210WL031210
|
Lalchand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827458
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621004095900/162
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543008
|
22/03/2024
|
vihsnu singh
|
2732006210WL031210
|
vihsnu singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827496
|
|
VISHNU SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621504098500/11
(दुबलिया )
|
2732006000NRG24210320241559948
|
22/03/2024
|
Ramkanya Bai
|
2732006WL031558
|
Ramkanya Bai
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827514
|
|
RAMKANYABAI WO RAMCH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621504098500/233
(दुबलिया )
|
2732006000NRG24210320241559953
|
22/03/2024
|
Nandlal
|
2732006WL031558
|
Nandlal
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3158827513
|
|
NANDLAL SO BIRADILAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621504098500/241
(दुबलिया )
|
2732006000NRG24210320241559954
|
22/03/2024
|
Ful Bai
|
2732006WL031558
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827517
|
|
FULA BAI WO GOK LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621504098500/266
(दुबलिया )
|
2732006000NRG24210320241559957
|
22/03/2024
|
Sajan Bai
|
2732006WL031558
|
Sajan Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827520
|
|
SAJJAN BAI WO RAJE
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621504098500/271
(दुबलिया )
|
2732006000NRG24210320241559958
|
22/03/2024
|
SARDAR BAI
|
2732006WL031558
|
SARDAR BAI
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827452
|
|
SARDAR BAI WO DURG
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621504098500/30
(दुबलिया )
|
2732006000NRG24210320241559960
|
22/03/2024
|
Nandu bai
|
2732006WL031558
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827524
|
|
NANDU BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621504098500/409
(दुबलिया )
|
2732006000NRG24210320241559964
|
22/03/2024
|
Koshlya Bai
|
2732006WL031558
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827529
|
|
KOUSHALYA BAI WO RAM
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504098500/429
(दुबलिया )
|
2732006000NRG24210320241559967
|
22/03/2024
|
VISHNU PRASAD
|
2732006WL031558
|
VISHNU PRASAD
|
00045
|
BARB0SUNELX
|
1488
|
1488
|
Processed
|
20/04/2024
|
|
3158827526
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621504098500/473
(दुबलिया )
|
2732006000NRG24210320241559977
|
22/03/2024
|
ANGURI BAI
|
2732006WL031558
|
ANGURI BAI
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827453
|
|
ANGURI BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621504098500/550
(दुबलिया )
|
2732006000NRG24210320241559983
|
22/03/2024
|
MANOHAR LAL
|
2732006WL031558
|
MANOHAR LAL
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
20/04/2024
|
|
3158827522
|
|
MANOHAR LALSODURGA L
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621504098900/146
(दुबलिया )
|
2732006000NRG24210320241559985
|
22/03/2024
|
GORI SHANKAR
|
2732006WL031558
|
GORI SHANKAR
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827518
|
|
GORI SHANKAR SO BHER
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621504098900/188
(दुबलिया )
|
2732006000NRG24210320241559986
|
22/03/2024
|
RadheShyam
|
2732006WL031558
|
RadheShyam
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827508
|
|
RADHEYSHYAM SO BHANWAR DAS BAIRAGI;JATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621504098900/228
(दुबलिया )
|
2732006000NRG24210320241559988
|
22/03/2024
|
Puri Lal
|
2732006WL031558
|
Puri Lal
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
20/04/2024
|
|
3158827509
|
|
Purilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PIDAWA
|
RJ-273200621504098900/248
(दुबलिया )
|
2732006000NRG24210320241559989
|
22/03/2024
|
Dhapu Bai
|
2732006WL031558
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827511
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621504098900/325
(दुबलिया )
|
2732006000NRG24210320241559990
|
22/03/2024
|
Ganpat singh
|
2732006WL031558
|
Ganpat singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3158827521
|
|
GANPAT SINGH JHALASO
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621504098900/329
(दुबलिया )
|
2732006000NRG24210320241559991
|
22/03/2024
|
Ramesh Chand
|
2732006WL031558
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827454
|
|
RAMESH CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504098900/329
(दुबलिया )
|
2732006000NRG24210320241559992
|
22/03/2024
|
Sushila Bai
|
2732006WL031558
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827492
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621504098900/391
(दुबलिया )
|
2732006000NRG24210320241559994
|
22/03/2024
|
RAJESH KUNWER
|
2732006WL031558
|
RAJESH KUNWER
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827497
|
|
RAJESH KANWAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621504098900/517
(दुबलिया )
|
2732006000NRG24210320241559996
|
22/03/2024
|
CHANDA BAI
|
2732006WL031558
|
CHANDA BAI
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827493
|
|
CHANDA BAI WO MANOHA
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621504098900/54
(दुबलिया )
|
2732006000NRG24210320241559998
|
22/03/2024
|
Kanku Bai
|
2732006WL031558
|
Kanku Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827494
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200621504098900/544
(दुबलिया )
|
2732006000NRG24210320241559999
|
22/03/2024
|
sanju bai
|
2732006WL031558
|
sanju bai
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827510
|
|
SANJUBAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621504098900/612
(दुबलिया )
|
2732006000NRG24210320241560001
|
22/03/2024
|
Govind
|
2732006WL031558
|
Govind
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827515
|
|
GOVIND BHATKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621504099000/16
(दुबलिया )
|
2732006000NRG24210320241560004
|
22/03/2024
|
Bhag Chand
|
2732006WL031558
|
Bhag Chand
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827516
|
|
BHAG CHAND/BHANWARLALand KALABAI;MRUMKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621504099000/18
(दुबलिया )
|
2732006000NRG24210320241560005
|
22/03/2024
|
Uda Lal
|
2732006WL031558
|
Uda Lal
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827507
|
|
UDAY RAM
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621504099000/22
(दुबलिया )
|
2732006000NRG24210320241560006
|
22/03/2024
|
RODU LAL
|
2732006WL031558
|
RODU LAL
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827459
|
|
RODULAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621504099000/23
(दुबलिया )
|
2732006000NRG24210320241560007
|
22/03/2024
|
Mohan Lal
|
2732006WL031558
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827462
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621504099000/3
(दुबलिया )
|
2732006000NRG24210320241560008
|
22/03/2024
|
Manohar Bai
|
2732006WL031558
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827500
|
|
MANOHAR BAI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621504099000/34
(दुबलिया )
|
2732006000NRG24210320241560009
|
22/03/2024
|
Harku Bai
|
2732006WL031558
|
Harku Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827501
|
|
HARKU BAI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621504099000/35
(दुबलिया )
|
2732006000NRG24210320241560010
|
22/03/2024
|
Dariyav Bai
|
2732006WL031558
|
Dariyav Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827499
|
|
DARYAV BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621504099000/36
(दुबलिया )
|
2732006000NRG24210320241560011
|
22/03/2024
|
Shetan Bai
|
2732006WL031558
|
Shetan Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827506
|
|
SHETAN BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621504099000/40
(दुबलिया )
|
2732006000NRG24210320241560012
|
22/03/2024
|
Sampat Bai
|
2732006WL031558
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827503
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621504099000/47
(दुबलिया )
|
2732006000NRG24210320241560014
|
22/03/2024
|
GUDDI BAI
|
2732006WL031558
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827455
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200621504099000/5
(दुबलिया )
|
2732006000NRG24210320241560015
|
22/03/2024
|
Prem Bai
|
2732006WL031558
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827498
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621504099000/50
(दुबलिया )
|
2732006000NRG24210320241560016
|
22/03/2024
|
Gopal
|
2732006WL031558
|
Gopal
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827525
|
|
GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200621504099000/52
(दुबलिया )
|
2732006000NRG24210320241560017
|
22/03/2024
|
Lal Chand
|
2732006WL031558
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827504
|
|
LAL CHANDAN
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621504099000/53
(दुबलिया )
|
2732006000NRG24210320241560018
|
22/03/2024
|
Suresh Chand
|
2732006WL031558
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827457
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621504099000/60
(दुबलिया )
|
2732006000NRG24210320241560019
|
22/03/2024
|
Fulchand
|
2732006WL031558
|
Fulchand
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827502
|
|
PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621504099000/61
(दुबलिया )
|
2732006000NRG24210320241560020
|
22/03/2024
|
SHYAMU BAI
|
2732006WL031558
|
SHYAMU BAI
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827519
|
|
SHYAMU BAI DO HEERA
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621504099000/66
(दुबलिया )
|
2732006000NRG24210320241560021
|
22/03/2024
|
raj Kanwer
|
2732006WL031558
|
raj Kanwer
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827523
|
|
RAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200621504099000/73
(दुबलिया )
|
2732006000NRG24210320241560023
|
22/03/2024
|
KEVAL CHAND GURJAR
|
2732006WL031558
|
KEVAL CHAND GURJAR
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827512
|
|
KEVAL CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200621504099000/75
(दुबलिया )
|
2732006000NRG24210320241560024
|
22/03/2024
|
MATHARI BAI
|
2732006WL031558
|
MATHARI BAI
|
00045
|
BARB0SUNELX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827505
|
|
MTHURA BAI
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621504099000/83
(दुबलिया )
|
2732006000NRG24210320241560026
|
22/03/2024
|
RAM DYAL
|
2732006WL031558
|
RAM DYAL
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827456
|
|
RAM DAYAL
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621504099000/85
(दुबलिया )
|
2732006000NRG24210320241560027
|
22/03/2024
|
REKHA BAI
|
2732006WL031558
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827460
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621504099000/88
(दुबलिया )
|
2732006000NRG24210320241560029
|
22/03/2024
|
Rampal
|
2732006WL031558
|
Rampal
|
00045
|
BARB0SUNELX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827461
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124776
|
124776
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200621504098500/284
(दुबलिया )
|
2732006000NRG24210320241559959
|
22/03/2024
|
Pari Bai
|
2732006WL031558
|
Pari Bai
|
00089
|
CBIN0280464
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827485
|
|
Mrs. PARI BAI WO PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621504098500/443
(दुबलिया )
|
2732006000NRG24210320241559971
|
22/03/2024
|
Ayodhya Bai
|
2732006WL031558
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827481
|
|
Ms. AYODHYA BAI W/O BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621504098500/443
(दुबलिया )
|
2732006000NRG24210320241559972
|
22/03/2024
|
Bapu Lal
|
2732006WL031558
|
Bapu Lal
|
00089
|
CBIN0280464
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827484
|
|
Mr. BAPU LAL S/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621504098500/502
(दुबलिया )
|
2732006000NRG24210320241559978
|
22/03/2024
|
GIRIRAJ
|
2732006WL031558
|
GIRIRAJ
|
00089
|
CBIN0280464
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827483
|
|
GIRRAJ PRASAD SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200621504099000/67
(दुबलिया )
|
2732006000NRG24210320241560022
|
22/03/2024
|
bhagtram
|
2732006WL031558
|
bhagtram
|
00089
|
CBIN0280464
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827480
|
|
BHAGTA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200621504098500/517
(दुबलिया )
|
2732006000NRG24210320241559980
|
22/03/2024
|
SHANKER LAL
|
2732006WL031558
|
SHANKER LAL
|
00152
|
HDFC0005304
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827574
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200621504098900/391
(दुबलिया )
|
2732006000NRG24210320241559993
|
22/03/2024
|
Jaspal Singh
|
2732006WL031558
|
Jaspal Singh
|
00354
|
PUNB0419000
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827465
|
|
JASPAL SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200621004095900/110
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542989
|
22/03/2024
|
Ramdyal
|
2732006210WL031210
|
Ramdyal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827580
|
|
MR RAM DAYAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200621004095900/126
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542996
|
22/03/2024
|
Balchand
|
2732006210WL031210
|
Balchand
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827575
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543015
|
22/03/2024
|
BHERU LAL
|
2732006210WL031210
|
BHERU LAL
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158827578
|
|
MR BHERU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621504098900/611
(दुबलिया )
|
2732006000NRG24210320241560000
|
22/03/2024
|
Raj Kumar
|
2732006WL031558
|
Raj Kumar
|
00415
|
SBIN0031275
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827579
|
|
MR RAJKUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200621504098900/636
(दुबलिया )
|
2732006000NRG24210320241560002
|
22/03/2024
|
Kunjan
|
2732006WL031558
|
Kunjan
|
00415
|
SBIN0031275
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827487
|
|
KUNJAN SO CHHITAR LA
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621504099000/82
(दुबलिया )
|
2732006000NRG24210320241560025
|
22/03/2024
|
HARDA RAM
|
2732006WL031558
|
HARDA RAM
|
00415
|
SBIN0031275
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827489
|
|
HARDARAM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16076
|
16076
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200621504098900/518
(दुबलिया )
|
2732006000NRG24210320241559997
|
22/03/2024
|
Manish
|
2732006WL031558
|
Manish
|
00415
|
SBIN0031473
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827486
|
|
MISS MANISHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200621504098500/265
(दुबलिया )
|
2732006000NRG24210320241559956
|
22/03/2024
|
Sumitra Bai
|
2732006WL031558
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827464
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200621504098500/433
(दुबलिया )
|
2732006000NRG24210320241559968
|
22/03/2024
|
BHAGWAN SINGH
|
2732006WL031558
|
BHAGWAN SINGH
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827582
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200621504098500/442
(दुबलिया )
|
2732006000NRG24210320241559970
|
22/03/2024
|
Dinesh kumar
|
2732006WL031558
|
Dinesh kumar
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827491
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200621504098500/444
(दुबलिया )
|
2732006000NRG24210320241559973
|
22/03/2024
|
BAJRANG LAL
|
2732006WL031558
|
BAJRANG LAL
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827577
|
|
MR BAJARANGLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200621504098500/472
(दुबलिया )
|
2732006000NRG24210320241559975
|
22/03/2024
|
GUDDI BAI
|
2732006WL031558
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827581
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621504098900/433
(दुबलिया )
|
2732006000NRG24210320241559995
|
22/03/2024
|
SONU KUMAR
|
2732006WL031558
|
SONU KUMAR
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827488
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200621504098900/636
(दुबलिया )
|
2732006000NRG24210320241560003
|
22/03/2024
|
Bina Sen
|
2732006WL031558
|
Bina Sen
|
00415
|
SBIN0032387
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827490
|
|
MRS BEENA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19096
|
19096
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200621504099000/87
(दुबलिया )
|
2732006000NRG24210320241560028
|
22/03/2024
|
Durga Lal
|
2732006WL031558
|
Durga Lal
|
00468
|
UBIN0559237
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827576
|
|
DURGA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200621504098500/473
(दुबलिया )
|
2732006000NRG24210320241559976
|
22/03/2024
|
DINESH KUMAR
|
2732006WL031558
|
DINESH KUMAR
|
00468
|
UBIN0826715
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827482
|
|
DINESH SO VISHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200621004095900/107
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542986
|
22/03/2024
|
Shiv lal
|
2732006210WL031210
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827479
|
|
SHIV LAL S O BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621004095900/11
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542988
|
22/03/2024
|
karan singh
|
2732006210WL031210
|
karan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827554
|
|
KARAN SINGH S O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200621004095900/113
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542990
|
22/03/2024
|
kamla bai
|
2732006210WL031210
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827553
|
|
KAMLA BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200621004095900/114
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542991
|
22/03/2024
|
Balram
|
2732006210WL031210
|
Balram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827547
|
|
BALARAM SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200621004095900/119
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542992
|
22/03/2024
|
madho singh
|
2732006210WL031210
|
madho singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827557
|
|
MADHO SINGH RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621004095900/121
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542993
|
22/03/2024
|
leela bai
|
2732006210WL031210
|
leela bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827537
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200621004095900/122
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542994
|
22/03/2024
|
Babu lal
|
2732006210WL031210
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158827561
|
|
BABULAL NAGAR SO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621004095900/125
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542995
|
22/03/2024
|
Lal chand
|
2732006210WL031210
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827564
|
|
LALCHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621004095900/129
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542997
|
22/03/2024
|
bapu singh
|
2732006210WL031210
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827556
|
|
BAPU SINGH RAJPUT SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200621004095900/131
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542998
|
22/03/2024
|
Bheru singh
|
2732006210WL031210
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158827532
|
|
BHERU SINGH AND RATAN SINGH S/O BHANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200621004095900/144
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543001
|
22/03/2024
|
Sanvari bai
|
2732006210WL031210
|
Sanvari bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827563
|
|
SANWARI BAIW OLAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621004095900/149
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543002
|
22/03/2024
|
Dhapu bai
|
2732006210WL031210
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827551
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543003
|
22/03/2024
|
Ram kanya bai
|
2732006210WL031210
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827540
|
|
RAMKANYA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200621004095900/154
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543005
|
22/03/2024
|
Nodhyan bai
|
2732006210WL031210
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827562
|
|
NODAN BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200621004095900/155
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543006
|
22/03/2024
|
Rodi bai
|
2732006210WL031210
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158827567
|
|
RODI BAI WO MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200621004095900/156
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543007
|
22/03/2024
|
Prem bai
|
2732006210WL031210
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827565
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200621004095900/163
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543009
|
22/03/2024
|
Suraj bai
|
2732006210WL031210
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827538
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200621004095900/165
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543010
|
22/03/2024
|
Santosh bai
|
2732006210WL031210
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827544
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200621004095900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543011
|
22/03/2024
|
Fulbai
|
2732006210WL031210
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827543
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200621004095900/174
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543012
|
22/03/2024
|
DHANRAJ SINGH
|
2732006210WL031210
|
DHANRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827566
|
|
DHANRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200621004095900/178
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543013
|
22/03/2024
|
Bhawna
|
2732006210WL031210
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827568
|
|
BHAWANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200621004095900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543014
|
22/03/2024
|
Ramkanya bai
|
2732006210WL031210
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827541
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200621004095900/189
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543016
|
22/03/2024
|
PAPPULAL
|
2732006210WL031210
|
PAPPULAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827549
|
|
PAPPU LAL NAGAR SO R
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621004095900/191
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543017
|
22/03/2024
|
remesh
|
2732006210WL031210
|
remesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827548
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621004095900/209
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543019
|
22/03/2024
|
rajendra kumar
|
2732006210WL031210
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827552
|
|
RAJENDRA KUMAR PRAJA
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621004095900/265
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543020
|
22/03/2024
|
Rina bai
|
2732006210WL031210
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827558
|
|
REENA KUMARI RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621004095900/271
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543022
|
22/03/2024
|
Surendar
|
2732006210WL031210
|
Surendar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827546
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
99
|
PIDAWA
|
RJ-273200621004095900/276
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543023
|
22/03/2024
|
Bheru Lal
|
2732006210WL031210
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827570
|
|
BHERU LAL SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621004095900/280
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543025
|
22/03/2024
|
Vinod Kumar Nagar
|
2732006210WL031210
|
Vinod Kumar Nagar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827572
|
|
VINOD KUMAR SO RAM P
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621004095900/33
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543027
|
22/03/2024
|
Munni bai
|
2732006210WL031210
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827545
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543028
|
22/03/2024
|
Raghu nath singh
|
2732006210WL031210
|
Raghu nath singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827559
|
|
RUGHNATH SINGH MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200621004095900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543029
|
22/03/2024
|
Ram kanya bai
|
2732006210WL031210
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827542
|
|
RAMKANYA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200621004095900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543033
|
22/03/2024
|
Mohan lal
|
2732006210WL031210
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827560
|
|
MOHAN LALS OBHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200621004095900/56
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543034
|
22/03/2024
|
Rekha bai
|
2732006210WL031210
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827535
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200621004095900/62
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543036
|
22/03/2024
|
Parvati bai
|
2732006210WL031210
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827536
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200621004095900/82
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543044
|
22/03/2024
|
Ramkanya bai
|
2732006210WL031210
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827550
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200621004095900/84
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543045
|
22/03/2024
|
Kreshna bai
|
2732006210WL031210
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827555
|
|
KRISHNA BAI PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200621004095900/89
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543047
|
22/03/2024
|
Basanti bai
|
2732006210WL031210
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158827539
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200621004095900/92
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543049
|
22/03/2024
|
Mamata
|
2732006210WL031210
|
Mamata
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158827573
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621504098500/11
(दुबलिया )
|
2732006000NRG24210320241559947
|
22/03/2024
|
Ramchandra
|
2732006WL031558
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827475
|
|
RAMCHANDRA SO KANV
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621504098500/219
(दुबलिया )
|
2732006000NRG24210320241559949
|
22/03/2024
|
Rajesh Kumar
|
2732006WL031558
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827469
|
|
RAJESH KUMAR SO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200621504098500/222
(दुबलिया )
|
2732006000NRG24210320241559951
|
22/03/2024
|
Bali Bai
|
2732006WL031558
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827476
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200621504098500/222
(दुबलिया )
|
2732006000NRG24210320241559950
|
22/03/2024
|
Ray Singh
|
2732006WL031558
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827467
|
|
RAI SINGH S/O KANWAR LALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200621504098500/23
(दुबलिया )
|
2732006000NRG24210320241559952
|
22/03/2024
|
Ayodhya bai
|
2732006WL031558
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827530
|
|
AYODHYA BAIWODURGA L
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621504098500/263
(दुबलिया )
|
2732006000NRG24210320241559955
|
22/03/2024
|
Ram prasad
|
2732006WL031558
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827473
|
|
RAMPRASAD SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200621504098500/353
(दुबलिया )
|
2732006000NRG24210320241559961
|
22/03/2024
|
KARSHNA BAI
|
2732006WL031558
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827472
|
|
KRISHNA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200621504098500/391
(दुबलिया )
|
2732006000NRG24210320241559962
|
22/03/2024
|
Dev Bai
|
2732006WL031558
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827474
|
|
DEV BAI WO MEHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200621504098500/391
(दुबलिया )
|
2732006000NRG24210320241559963
|
22/03/2024
|
Kalawati Bai
|
2732006WL031558
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827471
|
|
KALAWATI BAI DANGI W/O KANAIHYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200621504098500/421
(दुबलिया )
|
2732006000NRG24210320241559965
|
22/03/2024
|
MOHAN Lal
|
2732006WL031558
|
MOHAN Lal
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827468
|
|
MOHANLAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200621504098500/428
(दुबलिया )
|
2732006000NRG24210320241559966
|
22/03/2024
|
PRABHU LAL
|
2732006WL031558
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827470
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PIDAWA
|
RJ-273200621504098500/433
(दुबलिया )
|
2732006000NRG24210320241559969
|
22/03/2024
|
TEENA KUMARI
|
2732006WL031558
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827466
|
|
TEENA KUMARI DANGI DO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621504098500/444
(दुबलिया )
|
2732006000NRG24210320241559974
|
22/03/2024
|
DALI BAI
|
2732006WL031558
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827477
|
|
Miss. DALI DANGI D O NANURAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621504098500/502
(दुबलिया )
|
2732006000NRG24210320241559979
|
22/03/2024
|
SATWANTI Bai
|
2732006WL031558
|
SATWANTI Bai
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827569
|
|
SATAVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200621504098500/519
(दुबलिया )
|
2732006000NRG24210320241559981
|
22/03/2024
|
CHANDRAPRAKASH
|
2732006WL031558
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827571
|
|
CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200621504098500/543
(दुबलिया )
|
2732006000NRG24210320241559982
|
22/03/2024
|
SUDAMA
|
2732006WL031558
|
SUDAMA
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827528
|
|
SUDHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200621504098500/591
(दुबलिया )
|
2732006000NRG24210320241559984
|
22/03/2024
|
Bina Bai
|
2732006WL031558
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827531
|
|
BEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200621504098900/194
(दुबलिया )
|
2732006000NRG24210320241559987
|
22/03/2024
|
Sampat Bai
|
2732006WL031558
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827533
|
|
SAMPAT BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621504099000/40
(दुबलिया )
|
2732006000NRG24210320241560013
|
22/03/2024
|
Karu Lal
|
2732006WL031558
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3158827534
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621504099000/89
(दुबलिया )
|
2732006000NRG24210320241560031
|
22/03/2024
|
Nand Kunvar
|
2732006WL031558
|
Nand Kunvar
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827478
|
|
NAND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621504099000/89
(दुबलिया )
|
2732006000NRG24210320241560030
|
22/03/2024
|
Vinod Kumar
|
2732006WL031558
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158827527
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164288
|
164288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351020
|
351020
|
|
|
|
|
|
|
|