|
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-273200621004094800/315
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437659
|
07/03/2024
|
kavita Bai
|
2732006210WL029228
|
kavita Bai
|
00045
|
BARB0JHALAW
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965140
|
|
KAVITA WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095000/131
(कनवाडी )
|
2732006209NRG24040320241440822
|
07/03/2024
|
Dudhalal
|
2732006209WL029284
|
Dudhalal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965554
|
|
DUDHA LAL SO RAM NAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200620904095000/18
(कनवाडी )
|
2732006209NRG24040320241440833
|
07/03/2024
|
hiralal
|
2732006209WL029284
|
hiralal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965118
|
|
HIRA LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200620904095000/32
(कनवाडी )
|
2732006209NRG24040320241440838
|
07/03/2024
|
Daluram
|
2732006209WL029284
|
Daluram
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965796
|
|
DALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIDAWA
|
RJ-273200620904095000/92
(कनवाडी )
|
2732006209NRG24040320241440846
|
07/03/2024
|
JAGDISH
|
2732006209WL029284
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965312
|
|
JAGDISH MAN
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200620904095100/102
(कनवाडी )
|
2732006209NRG24040320241440869
|
07/03/2024
|
Rameswar
|
2732006209WL029285
|
Rameswar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965252
|
|
RAMESHWAR SO DHANNAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200620904095100/142
(कनवाडी )
|
2732006209NRG24040320241440882
|
07/03/2024
|
ramkanya bai
|
2732006209WL029285
|
ramkanya bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965256
|
|
RAMKANYA BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200620904095100/143
(कनवाडी )
|
2732006209NRG24040320241440883
|
07/03/2024
|
Sukh sager
|
2732006209WL029285
|
Sukh sager
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965257
|
|
SUKH SAGAR SO RAM LA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200620904095100/177
(कनवाडी )
|
2732006209NRG24040320241440906
|
07/03/2024
|
Lakshmi bai
|
2732006209WL029285
|
Lakshmi bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965255
|
|
LAXMI BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200620904095100/181
(कनवाडी )
|
2732006209NRG24040320241440909
|
07/03/2024
|
KAMLESH NAGAR
|
2732006209WL029285
|
KAMLESH NAGAR
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965260
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200620904095100/33
(कनवाडी )
|
2732006209NRG24040320241440943
|
07/03/2024
|
AMARLAL
|
2732006209WL029285
|
AMARLAL
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965146
|
|
AMAR LAL SO DAULA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200620904095500/106
(कनवाडी )
|
2732006209NRG24040320241440747
|
07/03/2024
|
Sunil Kumar
|
2732006209WL029283
|
Sunil Kumar
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114965279
|
|
SUNIL KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200620904095500/114
(कनवाडी )
|
2732006209NRG24040320241440751
|
07/03/2024
|
KANHEYALAL
|
2732006209WL029283
|
KANHEYALAL
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114965031
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200620904095500/196
(कनवाडी )
|
2732006209NRG24040320241440772
|
07/03/2024
|
REKHA BAI
|
2732006209WL029283
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3114965100
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200620904095500/210
(कनवाडी )
|
2732006209NRG24040320241440778
|
07/03/2024
|
KARI BAI
|
2732006209WL029283
|
KARI BAI
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965101
|
|
KARI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200620904095500/216
(कनवाडी )
|
2732006209NRG24040320241440779
|
07/03/2024
|
BHULI BAI
|
2732006209WL029283
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3114965401
|
|
BHULI BAI WO SANVARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200620904095800/37
(कनवाडी )
|
2732006209NRG24040320241440861
|
07/03/2024
|
syamlal
|
2732006209WL029284
|
syamlal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965717
|
|
SHYAM MANOHAR MEENA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200620904095800/72
(कनवाडी )
|
2732006209NRG24040320241440865
|
07/03/2024
|
jagdish
|
2732006209WL029284
|
jagdish
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965787
|
|
JAGADANISH SO BAPULA
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004094500/110
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438091
|
07/03/2024
|
Kreshna Bai
|
2732006210WL029234
|
Kreshna Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965685
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200621004094500/149
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437905
|
07/03/2024
|
santaram
|
2732006210WL029232
|
santaram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965405
|
|
SANTRAM SO RAM LAL M
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621004094500/160
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437907
|
07/03/2024
|
kalawati
|
2732006210WL029232
|
kalawati
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965261
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004094500/178
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437912
|
07/03/2024
|
balmukand
|
2732006210WL029232
|
balmukand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965130
|
|
BAL MUKAND MEGHWAL S
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004094500/180-A
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437913
|
07/03/2024
|
Huddi Bai
|
2732006210WL029232
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965133
|
|
HUDI BAI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621004094500/184
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437739
|
07/03/2024
|
Sardhar bai
|
2732006210WL029230
|
Sardhar bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965684
|
|
SARADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621004094500/213
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437931
|
07/03/2024
|
Gaytri bai
|
2732006210WL029232
|
Gaytri bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965132
|
|
GAYTRI BAI WO BHER
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094500/215
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437747
|
07/03/2024
|
Barji bai
|
2732006210WL029230
|
Barji bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965131
|
|
BARJI BAI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621004094500/22
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437933
|
07/03/2024
|
Mangi lal
|
2732006210WL029232
|
Mangi lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965027
|
|
MANGI LAL SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621004094500/222
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437935
|
07/03/2024
|
Ramparshad
|
2732006210WL029232
|
Ramparshad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965677
|
|
RAMPRASAD GURJAR SO
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621004094500/227
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437754
|
07/03/2024
|
Rupa bai
|
2732006210WL029230
|
Rupa bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965322
|
|
ROOPA BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621004094500/237
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437759
|
07/03/2024
|
Dinesh Kumar
|
2732006210WL029230
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965804
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200621004094500/246
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437944
|
07/03/2024
|
Sunita Bai
|
2732006210WL029232
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965739
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200621004094500/247
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437945
|
07/03/2024
|
MANGILAL
|
2732006210WL029232
|
MANGILAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965801
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200621004094500/249
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437947
|
07/03/2024
|
HAHVIR GURJAR
|
2732006210WL029232
|
HAHVIR GURJAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965803
|
|
MASTER MAHAVIR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621004094500/34
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438128
|
07/03/2024
|
Basanti lal
|
2732006210WL029234
|
Basanti lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965768
|
|
BASANTI LAL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621004094500/35
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437953
|
07/03/2024
|
Gangaram
|
2732006210WL029232
|
Gangaram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965802
|
|
GANGA RAM SO BALA
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621004094500/47
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438133
|
07/03/2024
|
Badri bai
|
2732006210WL029234
|
Badri bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965394
|
|
BARAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200621004094500/7
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438150
|
07/03/2024
|
Manju bai
|
2732006210WL029234
|
Manju bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965319
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621004094500/84
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438159
|
07/03/2024
|
Badam bai
|
2732006210WL029234
|
Badam bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965259
|
|
BADAM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621004094500/93
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437966
|
07/03/2024
|
Gordhan
|
2732006210WL029232
|
Gordhan
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965676
|
|
GORDHAN LAL SO NARAY
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621004094700/94
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437679
|
07/03/2024
|
Kiranbala
|
2732006210WL029229
|
Kiranbala
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965679
|
|
MISS KIRAN KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445539
|
07/03/2024
|
jawan singh
|
2732006210WL029391
|
jawan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965062
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200621004094800/164
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445547
|
07/03/2024
|
nanu bai
|
2732006210WL029391
|
nanu bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965030
|
|
NANU BAI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621004094800/165
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445550
|
07/03/2024
|
Sudi bai
|
2732006210WL029391
|
Sudi bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965661
|
|
SUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200621004094800/201
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445553
|
07/03/2024
|
Karu lal
|
2732006210WL029391
|
Karu lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965663
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200621004094800/203
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437650
|
07/03/2024
|
Shanti Bai
|
2732006210WL029228
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965016
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445559
|
07/03/2024
|
hemraj
|
2732006210WL029391
|
hemraj
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965321
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621004094800/231
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445562
|
07/03/2024
|
Shadi lal
|
2732006210WL029391
|
Shadi lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965320
|
|
SHADI LALSOKARU LAL
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445565
|
07/03/2024
|
Raj Kunvar
|
2732006210WL029391
|
Raj Kunvar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965026
|
|
RAJ KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200621004094800/279
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445570
|
07/03/2024
|
ajod bai
|
2732006210WL029391
|
ajod bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965678
|
|
AJODH BAI WO JAG
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621004094800/282
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437655
|
07/03/2024
|
tufhan singh
|
2732006210WL029228
|
tufhan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965720
|
|
TOFAN SINGH SO RAMCH
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621004094800/319
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445575
|
07/03/2024
|
parthvi
|
2732006210WL029391
|
parthvi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965662
|
|
PRATHVI SINGH SO DHA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621004094800/322
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445577
|
07/03/2024
|
mona kuvar
|
2732006210WL029391
|
mona kuvar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965029
|
|
MONA KUNWAR WO SULTA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445579
|
07/03/2024
|
rekha bai
|
2732006210WL029391
|
rekha bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965317
|
|
REKHA BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621004094800/360
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445588
|
07/03/2024
|
ASHOK KUMAR
|
2732006210WL029391
|
ASHOK KUMAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965025
|
|
ASHOK KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621004094800/360
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445589
|
07/03/2024
|
MANISHA MEHAR
|
2732006210WL029391
|
MANISHA MEHAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965032
|
|
MS MANISHA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200621004094800/366
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437665
|
07/03/2024
|
Kailash Chand
|
2732006210WL029228
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965725
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200621004094800/374
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445592
|
07/03/2024
|
Prakash Chand Dhakad
|
2732006210WL029391
|
Prakash Chand Dhakad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965782
|
|
PRAKASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
PIDAWA
|
RJ-273200621004094800/386
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437670
|
07/03/2024
|
RAJENDRA SINGH NAGAR
|
2732006210WL029228
|
RAJENDRA SINGH NAGAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965017
|
|
MR RAJENDRA SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621004094800/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445600
|
07/03/2024
|
mor bai
|
2732006210WL029391
|
mor bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965316
|
|
MOR BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621004094800/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445599
|
07/03/2024
|
shivlal
|
2732006210WL029391
|
shivlal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965737
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200621004094900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437680
|
07/03/2024
|
Ramchandra
|
2732006210WL029229
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965313
|
|
RAM CHANDRA SO BHAWA
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621004094900/22
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437687
|
07/03/2024
|
amatr singh
|
2732006210WL029229
|
amatr singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965738
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200621004094900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437690
|
07/03/2024
|
shivraj
|
2732006210WL029229
|
shivraj
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965667
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621004094900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437692
|
07/03/2024
|
tufhan singh
|
2732006210WL029229
|
tufhan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965106
|
|
TUFAN SINGH NAGAR SO
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621004094900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437698
|
07/03/2024
|
rajendra singh
|
2732006210WL029229
|
rajendra singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965665
|
|
RAJENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621004094900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437699
|
07/03/2024
|
sima kuner
|
2732006210WL029229
|
sima kuner
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965666
|
|
SEEMA KUWAR WO RAJEN
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621004095900/108
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437783
|
07/03/2024
|
Ramchandra
|
2732006210WL029231
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965310
|
|
RAMCHANDRA NAGAR SO
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621004095900/110
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437785
|
07/03/2024
|
Ayodhya bai
|
2732006210WL029231
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965077
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621004095900/152
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437812
|
07/03/2024
|
Lalchand
|
2732006210WL029231
|
Lalchand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965408
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621004095900/162
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437817
|
07/03/2024
|
vihsnu singh
|
2732006210WL029231
|
vihsnu singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965318
|
|
VISHNU SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621004095900/179
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437823
|
07/03/2024
|
Chandri bai
|
2732006210WL029231
|
Chandri bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965050
|
|
CHANDRIBAI WO GORDHA
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621004095900/217
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438019
|
07/03/2024
|
prakash
|
2732006210WL029233
|
prakash
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965258
|
|
PRAKASHCHAND SO KARU
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621004095900/223
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438025
|
07/03/2024
|
suresh kumar
|
2732006210WL029233
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965404
|
|
SURESH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621004095900/246
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438048
|
07/03/2024
|
chansingh
|
2732006210WL029233
|
chansingh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965406
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200621004095900/249
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438051
|
07/03/2024
|
Surendar Kumar
|
2732006210WL029233
|
Surendar Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965800
|
|
SURENDRA KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PIDAWA
|
RJ-273200621004095900/254
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438056
|
07/03/2024
|
Gaytri bai
|
2732006210WL029233
|
Gaytri bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965028
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200621004095900/265
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438065
|
07/03/2024
|
Radhey shyam
|
2732006210WL029233
|
Radhey shyam
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965409
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
PIDAWA
|
RJ-273200621004095900/269
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437831
|
07/03/2024
|
Ramesh Chand
|
2732006210WL029231
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965686
|
|
RAMESH CHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621004095900/274
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438074
|
07/03/2024
|
Sunita kumari
|
2732006210WL029233
|
Sunita kumari
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965033
|
|
SUNITAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621004095900/282
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438078
|
07/03/2024
|
Jitendar
|
2732006210WL029233
|
Jitendar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965740
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621004095900/283
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438079
|
07/03/2024
|
Sanjey Kumar
|
2732006210WL029233
|
Sanjey Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965799
|
|
SANJAY KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200621004095900/45
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437846
|
07/03/2024
|
jalim singh
|
2732006210WL029231
|
jalim singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965315
|
|
JALAM SINGH SO BAPU
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621004095900/63
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437859
|
07/03/2024
|
Jamna bai
|
2732006210WL029231
|
Jamna bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965407
|
|
JAMNA BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621004095900/83
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437878
|
07/03/2024
|
Ramkishan
|
2732006210WL029231
|
Ramkishan
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965112
|
|
RAM KISHAN SO DOLAT
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200623204106100/175
(खेराना )
|
2732006232NRG24070320241472470
|
07/03/2024
|
PIRU LAL
|
2732006232WL029855
|
PIRU LAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965281
|
|
PIRULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212935
|
212935
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200621004095900/260
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438061
|
07/03/2024
|
Rekha bai
|
2732006210WL029233
|
Rekha bai
|
00089
|
CBIN0280460
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965314
|
|
Miss. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
87
|
PIDAWA
|
RJ-273200624204113200/39
(दांता )
|
2732006000NRG24210220241373101
|
07/03/2024
|
Balu Lal
|
2732006WL028166
|
Balu Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965726
|
|
Mr. BALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204113200/39
(दांता )
|
2732006000NRG24210220241373102
|
07/03/2024
|
Mangi Bai
|
2732006WL028166
|
Mangi Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965104
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200624204113200/4
(दांता )
|
2732006000NRG24210220241373103
|
07/03/2024
|
Bhanvar Bai
|
2732006WL028166
|
Bhanvar Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965116
|
|
Mrs. Bhanvar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204113200/40
(दांता )
|
2732006000NRG24210220241373104
|
07/03/2024
|
PREMBAI
|
2732006WL028166
|
PREMBAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965107
|
|
Mrs. PREM BAI W/O MANGU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204113200/41
(दांता )
|
2732006000NRG24210220241373105
|
07/03/2024
|
GITA
|
2732006WL028166
|
GITA
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965105
|
|
Mrs. GITA BAI W/O HERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204113200/44
(दांता )
|
2732006000NRG24210220241373106
|
07/03/2024
|
Prem Bai
|
2732006WL028166
|
Prem Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965719
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204113200/5
(दांता )
|
2732006000NRG24210220241373107
|
07/03/2024
|
Labhu Bai
|
2732006WL028166
|
Labhu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965234
|
|
Mrs. LABHU BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006000NRG24210220241373109
|
07/03/2024
|
Kailash
|
2732006WL028166
|
Kailash
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965767
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006000NRG24210220241373110
|
07/03/2024
|
Mamta Bai
|
2732006WL028166
|
Mamta Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965765
|
|
Mrs. MAMTA BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204113200/62
(दांता )
|
2732006000NRG24210220241373111
|
07/03/2024
|
Mangi Lal
|
2732006WL028166
|
Mangi Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965245
|
|
Mr. MANGILAL S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204113200/66
(दांता )
|
2732006000NRG24210220241373112
|
07/03/2024
|
Sagna bai
|
2732006WL028166
|
Sagna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965764
|
|
Mrs. SUGANA BAI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204113200/74
(दांता )
|
2732006000NRG24210220241373113
|
07/03/2024
|
Kalyan
|
2732006WL028166
|
Kalyan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965718
|
|
Mr. KALYAN S/O AMRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204113200/79
(दांता )
|
2732006000NRG24210220241373114
|
07/03/2024
|
Bheru Singh
|
2732006WL028166
|
Bheru Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965280
|
|
Mr. BHERU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204113200/82
(दांता )
|
2732006000NRG24210220241373116
|
07/03/2024
|
suraj bai
|
2732006WL028166
|
suraj bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965081
|
|
Mrs. SURAJBAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204113200/86
(दांता )
|
2732006000NRG24210220241373117
|
07/03/2024
|
PREM BAI
|
2732006WL028166
|
PREM BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965393
|
|
Mrs. PREM BAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204113200/87
(दांता )
|
2732006000NRG24210220241373118
|
07/03/2024
|
Madan Lal
|
2732006WL028166
|
Madan Lal
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3114965780
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204113200/88
(दांता )
|
2732006000NRG24210220241373119
|
07/03/2024
|
Radheshyam
|
2732006WL028166
|
Radheshyam
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965731
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204113200/9
(दांता )
|
2732006000NRG24210220241373120
|
07/03/2024
|
Sumitra
|
2732006WL028166
|
Sumitra
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965403
|
|
Mrs. SUMITRA W/O HOKAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204113200/90
(दांता )
|
2732006000NRG24210220241373121
|
07/03/2024
|
Kali Bai
|
2732006WL028166
|
Kali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965103
|
|
Mrs. KALI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204113200/98
(दांता )
|
2732006000NRG24210220241373122
|
07/03/2024
|
Kamla
|
2732006WL028166
|
Kamla
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965763
|
|
Mrs. KAMLA BAI W/O RAGHU SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200620904095000/70
(कनवाडी )
|
2732006209NRG24040320241440842
|
07/03/2024
|
Rajulal
|
2732006209WL029284
|
Rajulal
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965219
|
|
RAJU LAL SO KANWAR L
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200620904095800/23
(कनवाडी )
|
2732006209NRG24040320241440857
|
07/03/2024
|
CHUNNI LAL
|
2732006209WL029284
|
CHUNNI LAL
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965785
|
|
CHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200621004094800/11
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445533
|
07/03/2024
|
ramlal
|
2732006210WL029391
|
ramlal
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965672
|
|
RAM LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445536
|
07/03/2024
|
rai singh
|
2732006210WL029391
|
rai singh
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965065
|
|
RAY SINGH S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437689
|
07/03/2024
|
Man singh
|
2732006210WL029229
|
Man singh
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965771
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200621004095900/248
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438050
|
07/03/2024
|
Prkash
|
2732006210WL029233
|
Prkash
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965792
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
113
|
PIDAWA
|
RJ-273200620904095500/4
(कनवाडी )
|
2732006209NRG24040320241440793
|
07/03/2024
|
SUNIL
|
2732006209WL029283
|
SUNIL
|
00176
|
IDIB000J595
|
860
|
860
|
Processed
|
19/04/2024
|
|
3114965459
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200620904095100/209
(कनवाडी )
|
2732006209NRG24040320241440928
|
07/03/2024
|
Kamla Shankar
|
2732006209WL029285
|
Kamla Shankar
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965139
|
|
KAMALA SHANKAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200620904095500/222
(कनवाडी )
|
2732006209NRG24040320241440781
|
07/03/2024
|
Hansraj
|
2732006209WL029283
|
Hansraj
|
00354
|
PUNB0007100
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3114965795
|
|
HANSRAJ MEGHWAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621004094800/372
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445590
|
07/03/2024
|
Vijayraj Nagar
|
2732006210WL029391
|
Vijayraj Nagar
|
00354
|
PUNB0007100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965014
|
|
VIJAYRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
117
|
PIDAWA
|
RJ-273200621004094500/203
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437742
|
07/03/2024
|
Mangi bai
|
2732006210WL029230
|
Mangi bai
|
00415
|
SBIN0031264
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965278
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
118
|
PIDAWA
|
RJ-273200623204108000/17
(खेराना )
|
2732006232NRG24070320241472473
|
07/03/2024
|
Ramkanya bai
|
2732006232WL029855
|
Ramkanya bai
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114965243
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200624204113200/54
(दांता )
|
2732006000NRG24210220241373108
|
07/03/2024
|
shiv lal
|
2732006WL028166
|
shiv lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114965063
|
|
MR SHIV LAL SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624204113200/8
(दांता )
|
2732006000NRG24210220241373115
|
07/03/2024
|
Kala Bai
|
2732006WL028166
|
Kala Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3114965076
|
|
MRS KALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200620904095000/129
(कनवाडी )
|
2732006209NRG24040320241440819
|
07/03/2024
|
DINESH KUMAR NAGAR
|
2732006209WL029284
|
DINESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965277
|
|
MR DINESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200620904095000/162
(कनवाडी )
|
2732006209NRG24040320241440827
|
07/03/2024
|
Kamlesh Kumar Nagar
|
2732006209WL029284
|
Kamlesh Kumar Nagar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965145
|
|
KAMLESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200620904095000/32
(कनवाडी )
|
2732006209NRG24040320241440839
|
07/03/2024
|
Mangi Lal bheel
|
2732006209WL029284
|
Mangi Lal bheel
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965797
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200620904095100/194
(कनवाडी )
|
2732006209NRG24040320241440919
|
07/03/2024
|
HARISH KUMAR NAGAR
|
2732006209WL029285
|
HARISH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965143
|
|
HARISH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200620904095100/198
(कनवाडी )
|
2732006209NRG24040320241440921
|
07/03/2024
|
SHEELA BAI
|
2732006209WL029285
|
SHEELA BAI
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965786
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PIDAWA
|
RJ-273200620904095100/214
(कनवाडी )
|
2732006209NRG24040320241440930
|
07/03/2024
|
Lal Chand
|
2732006209WL029285
|
Lal Chand
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965144
|
|
LAL CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200620904095100/38
(कनवाडी )
|
2732006209NRG24040320241440946
|
07/03/2024
|
amersing
|
2732006209WL029285
|
amersing
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965466
|
|
AMAR SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200620904095100/55
(कनवाडी )
|
2732006209NRG24040320241440956
|
07/03/2024
|
JAGDISH CHAND NAGAR
|
2732006209WL029285
|
JAGDISH CHAND NAGAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965142
|
|
MR JAGDISH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200620904095800/102
(कनवाडी )
|
2732006209NRG24040320241440852
|
07/03/2024
|
RAMESHCHAND
|
2732006209WL029284
|
RAMESHCHAND
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965464
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200620904095800/122
(कनवाडी )
|
2732006209NRG24040320241440853
|
07/03/2024
|
SATYANARAYAN
|
2732006209WL029284
|
SATYANARAYAN
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965391
|
|
MR SATYA NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200620904095800/147
(कनवाडी )
|
2732006209NRG24040320241440854
|
07/03/2024
|
NRENDRA KUMAR
|
2732006209WL029284
|
NRENDRA KUMAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965276
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200620904095800/162
(कनवाडी )
|
2732006209NRG24040320241440855
|
07/03/2024
|
upendar
|
2732006209WL029284
|
upendar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965275
|
|
MR UGRASEN MINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200620904095800/215
(कनवाडी )
|
2732006209NRG24040320241440856
|
07/03/2024
|
Radheshayam
|
2732006209WL029284
|
Radheshayam
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965463
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200620904095800/44
(कनवाडी )
|
2732006209NRG24040320241440863
|
07/03/2024
|
Bajrang Meena
|
2732006209WL029284
|
Bajrang Meena
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965791
|
|
MR BAJRANG MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200620904095800/68
(कनवाडी )
|
2732006209NRG24040320241440864
|
07/03/2024
|
kalulal
|
2732006209WL029284
|
kalulal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Rejected
|
19/04/2024
|
|
3114965460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PIDAWA
|
RJ-273200621004094500/114
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437714
|
07/03/2024
|
firoj kha
|
2732006210WL029230
|
firoj kha
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965141
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200621004094500/153
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437729
|
07/03/2024
|
RAISA BEE
|
2732006210WL029230
|
RAISA BEE
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965024
|
|
MRS RAISA BEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200621004094500/16
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437906
|
07/03/2024
|
Dhapu Bai
|
2732006210WL029232
|
Dhapu Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965674
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621004094500/192
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437917
|
07/03/2024
|
Bhuli Bai
|
2732006210WL029232
|
Bhuli Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965779
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200621004094500/216
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437748
|
07/03/2024
|
Anis kumar
|
2732006210WL029230
|
Anis kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965123
|
|
ANIS KUMAR ANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200621004094500/217
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437749
|
07/03/2024
|
Harikala
|
2732006210WL029230
|
Harikala
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965176
|
|
MS HARI KALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200621004094500/224
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437752
|
07/03/2024
|
Gaytri bai
|
2732006210WL029230
|
Gaytri bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965129
|
|
GAYATRI BAI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200621004094500/234
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437938
|
07/03/2024
|
Manju Bai
|
2732006210WL029232
|
Manju Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965127
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621004094500/254
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437950
|
07/03/2024
|
VIJENDRA KUMAR ANJANA
|
2732006210WL029232
|
VIJENDRA KUMAR ANJANA
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965175
|
|
MR VIJENDRA KUMAR ANJANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200621004094500/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438129
|
07/03/2024
|
Manohar bai
|
2732006210WL029234
|
Manohar bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965465
|
|
MR MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621004094500/65
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438147
|
07/03/2024
|
Guddi bai
|
2732006210WL029234
|
Guddi bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965675
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200621004094500/99
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438165
|
07/03/2024
|
Hira lal
|
2732006210WL029234
|
Hira lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965673
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200621004094800/147
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445541
|
07/03/2024
|
DANVEER SINGH
|
2732006210WL029391
|
DANVEER SINGH
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965047
|
|
DANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200621004094800/151
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445543
|
07/03/2024
|
mukesh kumar
|
2732006210WL029391
|
mukesh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965128
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200621004094800/160
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445544
|
07/03/2024
|
Rodu Lal
|
2732006210WL029391
|
Rodu Lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965664
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200621004094800/162
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445545
|
07/03/2024
|
Bhagavan singh
|
2732006210WL029391
|
Bhagavan singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965048
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200621004094800/164
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445549
|
07/03/2024
|
USHA KUMARI NAGAR
|
2732006210WL029391
|
USHA KUMARI NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965021
|
|
USHA KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621004094800/220
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445557
|
07/03/2024
|
YASWANT SINGH
|
2732006210WL029391
|
YASWANT SINGH
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965046
|
|
MR JASWANT SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200621004094800/266
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445566
|
07/03/2024
|
mukesh kumar
|
2732006210WL029391
|
mukesh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965724
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200621004094800/271
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445567
|
07/03/2024
|
shipra kumari
|
2732006210WL029391
|
shipra kumari
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965462
|
|
MR KSHIPRA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621004094800/335
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445580
|
07/03/2024
|
Dilip kumar
|
2732006210WL029391
|
Dilip kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965098
|
|
MR DILIP KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200621004094800/358
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437663
|
07/03/2024
|
Seela
|
2732006210WL029228
|
Seela
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965022
|
|
SHEELA NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200621004094800/358
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445587
|
07/03/2024
|
Tikamchand
|
2732006210WL029391
|
Tikamchand
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965777
|
|
TIKAM CHAND SO KANHA
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621004094800/372
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445591
|
07/03/2024
|
KAVITA NAGAR
|
2732006210WL029391
|
KAVITA NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965023
|
|
KAVITA NAGAR DO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621004094800/385
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437669
|
07/03/2024
|
Nisha Kumari
|
2732006210WL029228
|
Nisha Kumari
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965015
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PIDAWA
|
RJ-273200621004094800/385
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437668
|
07/03/2024
|
Vinod Kumar
|
2732006210WL029228
|
Vinod Kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965020
|
|
MASTER VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200621004094800/45
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445597
|
07/03/2024
|
Gheesa lal
|
2732006210WL029391
|
Gheesa lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965716
|
|
SHANTI BAI WO RADHA
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621004094800/81
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445601
|
07/03/2024
|
dhanraj Nagar
|
2732006210WL029391
|
dhanraj Nagar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965018
|
|
DHANRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200621004095900/110
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437976
|
07/03/2024
|
Ramdyal
|
2732006210WL029233
|
Ramdyal
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965080
|
|
MR RAM DAYAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621004095900/123
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437979
|
07/03/2024
|
Ratan singh
|
2732006210WL029233
|
Ratan singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965226
|
|
RATAN SINGH RAJPOOT S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200621004095900/126
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437796
|
07/03/2024
|
Balchand
|
2732006210WL029231
|
Balchand
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965392
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200621004095900/134
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437801
|
07/03/2024
|
Shambhu singh
|
2732006210WL029231
|
Shambhu singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965061
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200621004095900/141
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437983
|
07/03/2024
|
Janki lal
|
2732006210WL029233
|
Janki lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965783
|
|
MR JANKI LAL CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200621004095900/142
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437984
|
07/03/2024
|
Govind singh
|
2732006210WL029233
|
Govind singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965125
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621004095900/164
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437989
|
07/03/2024
|
Shyam manohar
|
2732006210WL029233
|
Shyam manohar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965461
|
|
SHYAM MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437826
|
07/03/2024
|
BHERU LAL
|
2732006210WL029231
|
BHERU LAL
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965227
|
|
MR BHERU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621004095900/192
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438000
|
07/03/2024
|
Rajendra
|
2732006210WL029233
|
Rajendra
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965124
|
|
MR RAJENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200621004095900/234
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438036
|
07/03/2024
|
Priyanka
|
2732006210WL029233
|
Priyanka
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965126
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137680
|
137680
|
|
|
|
|
|
|
|
|
174
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438066
|
07/03/2024
|
Ramesh Chand
|
2732006210WL029233
|
Ramesh Chand
|
00415
|
SBIN0031562
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965671
|
|
MR RAMESH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
175
|
PIDAWA
|
RJ-273200620904095000/109
(कनवाडी )
|
2732006209NRG24040320241440816
|
07/03/2024
|
Raghunath
|
2732006209WL029284
|
Raghunath
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965149
|
|
RAGHUNATH SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200620904095000/113
(कनवाडी )
|
2732006209NRG24040320241440817
|
07/03/2024
|
gopal singh
|
2732006209WL029284
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965397
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200620904095000/127
(कनवाडी )
|
2732006209NRG24040320241440818
|
07/03/2024
|
Bherulal
|
2732006209WL029284
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965290
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200620904095000/13
(कनवाडी )
|
2732006209NRG24040320241440820
|
07/03/2024
|
Nodiyan bai
|
2732006209WL029284
|
Nodiyan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965582
|
|
NODHYAN BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200620904095000/130
(कनवाडी )
|
2732006209NRG24040320241440821
|
07/03/2024
|
Jankilal
|
2732006209WL029284
|
Jankilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965749
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200620904095000/135
(कनवाडी )
|
2732006209NRG24040320241440823
|
07/03/2024
|
Sunita bia
|
2732006209WL029284
|
Sunita bia
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965395
|
|
SUNITA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200620904095000/145
(कनवाडी )
|
2732006209NRG24040320241440824
|
07/03/2024
|
SURESH KUMAR
|
2732006209WL029284
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965049
|
|
SURESH KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200620904095000/15
(कनवाडी )
|
2732006209NRG24040320241440825
|
07/03/2024
|
remesh
|
2732006209WL029284
|
remesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965583
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200620904095000/151
(कनवाडी )
|
2732006209NRG24040320241440826
|
07/03/2024
|
prahlad singh
|
2732006209WL029284
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965034
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PIDAWA
|
RJ-273200620904095000/163
(कनवाडी )
|
2732006209NRG24040320241440828
|
07/03/2024
|
Dhana lal
|
2732006209WL029284
|
Dhana lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965435
|
|
DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200620904095000/164
(कनवाडी )
|
2732006209NRG24040320241440829
|
07/03/2024
|
Kanhaiya Lal
|
2732006209WL029284
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3114965781
|
|
KANHAIYA LAL SO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200620904095000/166
(कनवाडी )
|
2732006209NRG24040320241440830
|
07/03/2024
|
Dinesh Chand Bheel
|
2732006209WL029284
|
Dinesh Chand Bheel
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3114965789
|
|
DINESH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200620904095000/169
(कनवाडी )
|
2732006209NRG24040320241440831
|
07/03/2024
|
Mukesh
|
2732006209WL029284
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965387
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200620904095000/18
(कनवाडी )
|
2732006209NRG24040320241440834
|
07/03/2024
|
shetan bai
|
2732006209WL029284
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965623
|
|
SHAITAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200620904095000/2
(कनवाडी )
|
2732006209NRG24040320241440835
|
07/03/2024
|
prem bai
|
2732006209WL029284
|
prem bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965564
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200620904095000/27
(कनवाडी )
|
2732006209NRG24040320241440836
|
07/03/2024
|
guddi bai
|
2732006209WL029284
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965613
|
|
GAYATRI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200620904095000/27
(कनवाडी )
|
2732006209NRG24040320241440837
|
07/03/2024
|
Indra singh
|
2732006209WL029284
|
Indra singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965300
|
|
INDRA SINGH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200620904095000/47
(कनवाडी )
|
2732006209NRG24040320241440840
|
07/03/2024
|
Bhagwan singh
|
2732006209WL029284
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965702
|
|
BHAGWAN SINGH SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200620904095000/47
(कनवाडी )
|
2732006209NRG24040320241440841
|
07/03/2024
|
Gayatri bai
|
2732006209WL029284
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965282
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200620904095000/81
(कनवाडी )
|
2732006209NRG24040320241440843
|
07/03/2024
|
shanti bai
|
2732006209WL029284
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965160
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200620904095000/82
(कनवाडी )
|
2732006209NRG24040320241440844
|
07/03/2024
|
SHOBHARAM
|
2732006209WL029284
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965705
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200620904095000/86
(कनवाडी )
|
2732006209NRG24040320241440845
|
07/03/2024
|
RADESAYAM
|
2732006209WL029284
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965363
|
|
RADHESHYAM SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200620904095000/92
(कनवाडी )
|
2732006209NRG24040320241440847
|
07/03/2024
|
Dhapu Bai
|
2732006209WL029284
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965398
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200620904095000/99
(कनवाडी )
|
2732006209NRG24040320241440848
|
07/03/2024
|
balmukand
|
2732006209WL029284
|
balmukand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965150
|
|
BALMUKAND WO BHURJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200620904095100/100
(कनवाडी )
|
2732006209NRG24040320241440868
|
07/03/2024
|
KALAWATI BAI
|
2732006209WL029285
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965251
|
|
KALAWATI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200620904095100/108
(कनवाडी )
|
2732006209NRG24040320241440870
|
07/03/2024
|
BHAWARI BAI
|
2732006209WL029285
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965287
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200620904095100/115
(कनवाडी )
|
2732006209NRG24040320241440873
|
07/03/2024
|
Sanju Bai
|
2732006209WL029285
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965250
|
|
SANJU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200620904095100/117
(कनवाडी )
|
2732006209NRG24040320241440875
|
07/03/2024
|
kari bai
|
2732006209WL029285
|
kari bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965239
|
|
KARI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200620904095100/136
(कनवाडी )
|
2732006209NRG24040320241440880
|
07/03/2024
|
SOHAN BAI
|
2732006209WL029285
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965584
|
|
SOHAN BAI MAGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200620904095100/138
(कनवाडी )
|
2732006209NRG24040320241440881
|
07/03/2024
|
MOHAN BAI
|
2732006209WL029285
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965396
|
|
MOHAN BAI WO HARICHA
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006209NRG24040320241440884
|
07/03/2024
|
PAREM BAI
|
2732006209WL029285
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114965253
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200620904095100/156
(कनवाडी )
|
2732006209NRG24040320241440889
|
07/03/2024
|
RANI NAGAR
|
2732006209WL029285
|
RANI NAGAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114965510
|
|
RANI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200620904095100/160
(कनवाडी )
|
2732006209NRG24040320241440893
|
07/03/2024
|
GIRJA BAI
|
2732006209WL029285
|
GIRJA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965489
|
|
GIRAJA BAI WO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200620904095100/163
(कनवाडी )
|
2732006209NRG24040320241440895
|
07/03/2024
|
mamta bai
|
2732006209WL029285
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965264
|
|
MAMTA BAI WO BABLU MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200620904095100/164
(कनवाडी )
|
2732006209NRG24040320241440896
|
07/03/2024
|
manju bai
|
2732006209WL029285
|
manju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114965263
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200620904095100/165
(कनवाडी )
|
2732006209NRG24040320241440897
|
07/03/2024
|
vinod kumar
|
2732006209WL029285
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965605
|
|
VINOD KUMAR NAGAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200620904095100/166
(कनवाडी )
|
2732006209NRG24040320241440898
|
07/03/2024
|
sona bai
|
2732006209WL029285
|
sona bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965266
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200620904095100/167
(कनवाडी )
|
2732006209NRG24040320241440899
|
07/03/2024
|
BANWARI LAL
|
2732006209WL029285
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965699
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200620904095100/169
(कनवाडी )
|
2732006209NRG24040320241440901
|
07/03/2024
|
ASHA NAGAR
|
2732006209WL029285
|
ASHA NAGAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965419
|
|
MISS ASHA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200620904095100/17
(कनवाडी )
|
2732006209NRG24040320241440902
|
07/03/2024
|
Manohar lal
|
2732006209WL029285
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965585
|
|
MANOHAR LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200620904095100/173
(कनवाडी )
|
2732006209NRG24040320241440903
|
07/03/2024
|
Sushila
|
2732006209WL029285
|
Sushila
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965383
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200620904095100/176
(कनवाडी )
|
2732006209NRG24040320241440905
|
07/03/2024
|
KRAPARAM
|
2732006209WL029285
|
KRAPARAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965486
|
|
KRIPARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200620904095100/179
(कनवाडी )
|
2732006209NRG24040320241440908
|
07/03/2024
|
SANTRA BAI
|
2732006209WL029285
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3114965736
|
|
SANTARA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200620904095100/187
(कनवाडी )
|
2732006209NRG24040320241440913
|
07/03/2024
|
Sumitra Bai
|
2732006209WL029285
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965735
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200620904095100/218
(कनवाडी )
|
2732006209NRG24040320241440931
|
07/03/2024
|
Anita Bai
|
2732006209WL029285
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965643
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200620904095100/28
(कनवाडी )
|
2732006209NRG24040320241440941
|
07/03/2024
|
RAJVANTI BAI
|
2732006209WL029285
|
RAJVANTI BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114965734
|
|
RAJVANTI BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200620904095100/31
(कनवाडी )
|
2732006209NRG24040320241440942
|
07/03/2024
|
LIAL BAI
|
2732006209WL029285
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965545
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200620904095100/36
(कनवाडी )
|
2732006209NRG24040320241440944
|
07/03/2024
|
jujarsing
|
2732006209WL029285
|
jujarsing
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965075
|
|
JUJHAR SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200620904095100/4
(कनवाडी )
|
2732006209NRG24040320241440947
|
07/03/2024
|
RAMESH CHAND
|
2732006209WL029285
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965229
|
|
RAMESH CHAND SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200620904095100/58
(कनवाडी )
|
2732006209NRG24040320241440958
|
07/03/2024
|
GAYATRI
|
2732006209WL029285
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965249
|
|
GAYATRI BAI WO JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200620904095100/59
(कनवाडी )
|
2732006209NRG24040320241440959
|
07/03/2024
|
Dhapu bai
|
2732006209WL029285
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965790
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PIDAWA
|
RJ-273200620904095100/60
(कनवाडी )
|
2732006209NRG24040320241440960
|
07/03/2024
|
Gopal Lal
|
2732006209WL029285
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965687
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200620904095100/61
(कनवाडी )
|
2732006209NRG24040320241440961
|
07/03/2024
|
RODI BAI
|
2732006209WL029285
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965247
|
|
RODI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200620904095100/67
(कनवाडी )
|
2732006209NRG24040320241440963
|
07/03/2024
|
BARDI BAI
|
2732006209WL029285
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965341
|
|
BIRDHI LAL DHAKAR S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200620904095100/72
(कनवाडी )
|
2732006209NRG24040320241440967
|
07/03/2024
|
BHAWARI BAI
|
2732006209WL029285
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965544
|
|
BHANWARI BAI WO BALA
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200620904095100/77
(कनवाडी )
|
2732006209NRG24040320241440971
|
07/03/2024
|
FUL BAI
|
2732006209WL029285
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965288
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200620904095100/86
(कनवाडी )
|
2732006209NRG24040320241440977
|
07/03/2024
|
prembai
|
2732006209WL029285
|
prembai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965248
|
|
PREM BAI WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200620904095100/9
(कनवाडी )
|
2732006209NRG24040320241440979
|
07/03/2024
|
SAMPAT BAI
|
2732006209WL029285
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965211
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200620904095100/90
(कनवाडी )
|
2732006209NRG24040320241440980
|
07/03/2024
|
HIRALAL
|
2732006209WL029285
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965303
|
|
HIRA LAL SO BHANWAR
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200620904095100/96
(कनवाडी )
|
2732006209NRG24040320241440982
|
07/03/2024
|
SAKUNTLA BAI
|
2732006209WL029285
|
SAKUNTLA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965586
|
|
SHAKUNTALA BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200620904095100/97
(कनवाडी )
|
2732006209NRG24040320241440983
|
07/03/2024
|
DUDHALAL
|
2732006209WL029285
|
DUDHALAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965038
|
|
DHUDA LAL NAGAR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200620904095500/10
(कनवाडी )
|
2732006209NRG24040320241440745
|
07/03/2024
|
Prabhu lal
|
2732006209WL029283
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965355
|
|
PRABHU LAL SO BALARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200620904095500/105
(कनवाडी )
|
2732006209NRG24040320241440746
|
07/03/2024
|
Nirmla bai
|
2732006209WL029283
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965577
|
|
NIRAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200620904095500/107
(कनवाडी )
|
2732006209NRG24040320241440748
|
07/03/2024
|
Sumitra bai
|
2732006209WL029283
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114965575
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200620904095500/108
(कनवाडी )
|
2732006209NRG24040320241440749
|
07/03/2024
|
Sanju bai
|
2732006209WL029283
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965639
|
|
SANJU BAI WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200620904095500/113
(कनवाडी )
|
2732006209NRG24040320241440750
|
07/03/2024
|
vikream
|
2732006209WL029283
|
vikream
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3114965366
|
|
VIKRAM RAV SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200620904095500/119
(कनवाडी )
|
2732006209NRG24040320241440752
|
07/03/2024
|
Radheshyam prajapat
|
2732006209WL029283
|
Radheshyam prajapat
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3114965490
|
|
RADHESHYAM PRAJAPAT SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006209NRG24040320241440753
|
07/03/2024
|
Pavitra bai
|
2732006209WL029283
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965576
|
|
PAVITRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200620904095500/123
(कनवाडी )
|
2732006209NRG24040320241440754
|
07/03/2024
|
Anita bai
|
2732006209WL029283
|
Anita bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3114965788
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PIDAWA
|
RJ-273200620904095500/132
(कनवाडी )
|
2732006209NRG24040320241440755
|
07/03/2024
|
Lila bai
|
2732006209WL029283
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3114965515
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200620904095500/137
(कनवाडी )
|
2732006209NRG24040320241440756
|
07/03/2024
|
Kelash bai
|
2732006209WL029283
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3114965487
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200620904095500/140
(कनवाडी )
|
2732006209NRG24040320241440757
|
07/03/2024
|
Sugan bai
|
2732006209WL029283
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965039
|
|
SUGANA BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200620904095500/147
(कनवाडी )
|
2732006209NRG24040320241440758
|
07/03/2024
|
Asha devi
|
2732006209WL029283
|
Asha devi
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965354
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200620904095500/148
(कनवाडी )
|
2732006209NRG24040320241440759
|
07/03/2024
|
Madhu bai
|
2732006209WL029283
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3114965237
|
|
MADHU KUMARI WO DEEPAK KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200620904095500/156
(कनवाडी )
|
2732006209NRG24040320241440760
|
07/03/2024
|
Amari bai
|
2732006209WL029283
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3114965537
|
|
AMRI BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200620904095500/166
(कनवाडी )
|
2732006209NRG24040320241440762
|
07/03/2024
|
Sita bai
|
2732006209WL029283
|
Sita bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965601
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PIDAWA
|
RJ-273200620904095500/167
(कनवाडी )
|
2732006209NRG24040320241440763
|
07/03/2024
|
KRISHNA BAI
|
2732006209WL029283
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3114965708
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200620904095500/17
(कनवाडी )
|
2732006209NRG24040320241440764
|
07/03/2024
|
POOJA BAI
|
2732006209WL029283
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3114965294
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200620904095500/171
(कनवाडी )
|
2732006209NRG24040320241440765
|
07/03/2024
|
Harish
|
2732006209WL029283
|
Harish
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965254
|
|
HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200620904095500/175
(कनवाडी )
|
2732006209NRG24040320241440766
|
07/03/2024
|
pinki
|
2732006209WL029283
|
pinki
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3114965200
|
|
PINKI RATHORE WO DINESH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200620904095500/179
(कनवाडी )
|
2732006209NRG24040320241440767
|
07/03/2024
|
Bhuli Bai
|
2732006209WL029283
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965102
|
|
BHULI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200620904095500/183
(कनवाडी )
|
2732006209NRG24040320241440768
|
07/03/2024
|
Basanti bai
|
2732006209WL029283
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965399
|
|
BASANTI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200620904095500/188
(कनवाडी )
|
2732006209NRG24040320241440769
|
07/03/2024
|
BALI BAI
|
2732006209WL029283
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3114965614
|
|
BALI BAI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200620904095500/189
(कनवाडी )
|
2732006209NRG24040320241440770
|
07/03/2024
|
ANITA BAI
|
2732006209WL029283
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3114965402
|
|
ANITA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PIDAWA
|
RJ-273200620904095500/193
(कनवाडी )
|
2732006209NRG24040320241440771
|
07/03/2024
|
JYOTI
|
2732006209WL029283
|
JYOTI
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965539
|
|
JYOTI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200620904095500/197
(कनवाडी )
|
2732006209NRG24040320241440774
|
07/03/2024
|
HEMRAJ
|
2732006209WL029283
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3114965400
|
|
HEMRAJ GURJAR SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200620904095500/197
(कनवाडी )
|
2732006209NRG24040320241440773
|
07/03/2024
|
KANYA BAI
|
2732006209WL029283
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3114965638
|
|
KANYA BAI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200620904095500/2
(कनवाडी )
|
2732006209NRG24040320241440775
|
07/03/2024
|
Balaram
|
2732006209WL029283
|
Balaram
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3114965358
|
|
BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200620904095500/20
(कनवाडी )
|
2732006209NRG24040320241440776
|
07/03/2024
|
Prem bai
|
2732006209WL029283
|
Prem bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965488
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200620904095500/21
(कनवाडी )
|
2732006209NRG24040320241440777
|
07/03/2024
|
Girja bai
|
2732006209WL029283
|
Girja bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965343
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200620904095500/221
(कनवाडी )
|
2732006209NRG24040320241440780
|
07/03/2024
|
Ashok
|
2732006209WL029283
|
Ashok
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965753
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200620904095500/223
(कनवाडी )
|
2732006209NRG24040320241440782
|
07/03/2024
|
Parvati
|
2732006209WL029283
|
Parvati
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965636
|
|
PARVATI BAI DO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200620904095500/228
(कनवाडी )
|
2732006209NRG24040320241440783
|
07/03/2024
|
Rekha mehar
|
2732006209WL029283
|
Rekha mehar
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965418
|
|
REKHA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200620904095500/230
(कनवाडी )
|
2732006209NRG24040320241440784
|
07/03/2024
|
Anita Bai
|
2732006209WL029283
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965449
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200620904095500/24
(कनवाडी )
|
2732006209NRG24040320241440785
|
07/03/2024
|
Janki lal
|
2732006209WL029283
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965353
|
|
JANKI LAL KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200620904095500/26
(कनवाडी )
|
2732006209NRG24040320241440786
|
07/03/2024
|
Durga bai
|
2732006209WL029283
|
Durga bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965581
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200620904095500/29
(कनवाडी )
|
2732006209NRG24040320241440787
|
07/03/2024
|
Yashoda bai
|
2732006209WL029283
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965110
|
|
MR JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200620904095500/34
(कनवाडी )
|
2732006209NRG24040320241440788
|
07/03/2024
|
Bhuli bai
|
2732006209WL029283
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965525
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200620904095500/35
(कनवाडी )
|
2732006209NRG24040320241440789
|
07/03/2024
|
Manju Bai
|
2732006209WL029283
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3114965521
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200620904095500/37
(कनवाडी )
|
2732006209NRG24040320241440790
|
07/03/2024
|
RAMGOPAL
|
2732006209WL029283
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3114965421
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200620904095500/38
(कनवाडी )
|
2732006209NRG24040320241440791
|
07/03/2024
|
Sumitra bai
|
2732006209WL029283
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3114965040
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200620904095500/39
(कनवाडी )
|
2732006209NRG24040320241440792
|
07/03/2024
|
Sunita bai
|
2732006209WL029283
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3114965071
|
|
SUNITA BAI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PIDAWA
|
RJ-273200620904095500/42
(कनवाडी )
|
2732006209NRG24040320241440794
|
07/03/2024
|
Hira lal
|
2732006209WL029283
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3114965483
|
|
HIRA LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200620904095500/44
(कनवाडी )
|
2732006209NRG24040320241440795
|
07/03/2024
|
ASHA KUMARI
|
2732006209WL029283
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3114965761
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200620904095500/45
(कनवाडी )
|
2732006209NRG24040320241440796
|
07/03/2024
|
kiranbai
|
2732006209WL029283
|
kiranbai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965492
|
|
DEVI LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200620904095500/47
(कनवाडी )
|
2732006209NRG24040320241440797
|
07/03/2024
|
Manju bai
|
2732006209WL029283
|
Manju bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965351
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200620904095500/5
(कनवाडी )
|
2732006209NRG24040320241440798
|
07/03/2024
|
Sita bai
|
2732006209WL029283
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3114965491
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200620904095500/6
(कनवाडी )
|
2732006209NRG24040320241440799
|
07/03/2024
|
chandrkala
|
2732006209WL029283
|
chandrkala
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3114965543
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200620904095500/61
(कनवाडी )
|
2732006209NRG24040320241440800
|
07/03/2024
|
sohan bai
|
2732006209WL029283
|
sohan bai
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3114965578
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200620904095500/68
(कनवाडी )
|
2732006209NRG24040320241440801
|
07/03/2024
|
REKHA BAI
|
2732006209WL029283
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3114965540
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200620904095500/73
(कनवाडी )
|
2732006209NRG24040320241440802
|
07/03/2024
|
kosliya bai
|
2732006209WL029283
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114965574
|
|
KAUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200620904095500/74
(कनवाडी )
|
2732006209NRG24040320241440803
|
07/03/2024
|
bashanti bai
|
2732006209WL029283
|
bashanti bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3114965542
|
|
BASANTI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200620904095500/76
(कनवाडी )
|
2732006209NRG24040320241440804
|
07/03/2024
|
kanya bai
|
2732006209WL029283
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3114965579
|
|
KANYA BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200620904095500/78
(कनवाडी )
|
2732006209NRG24040320241440805
|
07/03/2024
|
Vinod Bai
|
2732006209WL029283
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965072
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200620904095500/79
(कनवाडी )
|
2732006209NRG24040320241440806
|
07/03/2024
|
UMASHANKAR
|
2732006209WL029283
|
UMASHANKAR
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3114965270
|
|
UMA SHANKAR GURJAR SO BAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200620904095500/83
(कनवाडी )
|
2732006209NRG24040320241440807
|
07/03/2024
|
durga bai
|
2732006209WL029283
|
durga bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3114965511
|
|
DURGI BAI MEHAR WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200620904095500/87
(कनवाडी )
|
2732006209NRG24040320241440808
|
07/03/2024
|
ANITA BAI
|
2732006209WL029283
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965744
|
|
ANITA KIUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200620904095500/9
(कनवाडी )
|
2732006209NRG24040320241440809
|
07/03/2024
|
kamla bai
|
2732006209WL029283
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965484
|
|
KALA BAI WO CHOTHMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200620904095500/91
(कनवाडी )
|
2732006209NRG24040320241440810
|
07/03/2024
|
mangi bai
|
2732006209WL029283
|
mangi bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965485
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200620904095500/92
(कनवाडी )
|
2732006209NRG24040320241440811
|
07/03/2024
|
sajan bai
|
2732006209WL029283
|
sajan bai
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965357
|
|
SAJJAN BAI KUMHAR WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200620904095500/95
(कनवाडी )
|
2732006209NRG24040320241440812
|
07/03/2024
|
suhgan bai
|
2732006209WL029283
|
suhgan bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3114965356
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200620904095500/98
(कनवाडी )
|
2732006209NRG24040320241440813
|
07/03/2024
|
BHAGWAN SWARUP
|
2732006209WL029283
|
BHAGWAN SWARUP
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3114965344
|
|
MR BHAGWAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200620904095500/98
(कनवाडी )
|
2732006209NRG24040320241440814
|
07/03/2024
|
karshan bai
|
2732006209WL029283
|
karshan bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3114965541
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200620904095600/118
(कनवाडी )
|
2732006209NRG24040320241440849
|
07/03/2024
|
SAJJANSINGH
|
2732006209WL029284
|
SAJJANSINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965389
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200620904095600/120
(कनवाडी )
|
2732006209NRG24040320241440850
|
07/03/2024
|
RAMLAKHAN
|
2732006209WL029284
|
RAMLAKHAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965622
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PIDAWA
|
RJ-273200620904095600/68
(कनवाडी )
|
2732006209NRG24040320241440851
|
07/03/2024
|
Gyan singh
|
2732006209WL029284
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965615
|
|
GYAN CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200620904095800/233
(कनवाडी )
|
2732006209NRG24040320241440858
|
07/03/2024
|
Mahesh Meena
|
2732006209WL029284
|
Mahesh Meena
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965711
|
|
MAHESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200620904095800/259
(कनवाडी )
|
2732006209NRG24040320241440859
|
07/03/2024
|
Devraj
|
2732006209WL029284
|
Devraj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965448
|
|
MASTER DEVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200620904095800/259
(कनवाडी )
|
2732006209NRG24040320241440860
|
07/03/2024
|
Varsha
|
2732006209WL029284
|
Varsha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965447
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200620904095800/37
(कनवाडी )
|
2732006209NRG24040320241440862
|
07/03/2024
|
Kreshna ba
|
2732006209WL029284
|
Kreshna ba
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965242
|
|
KRISHNA BAI WO SHYAM MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621004094500/1
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437892
|
07/03/2024
|
Ashok Kumar
|
2732006210WL029232
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965512
|
|
ASHOK KUMAR S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004094500/10
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437893
|
07/03/2024
|
Rekha Bai
|
2732006210WL029232
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965285
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621004094500/100
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437894
|
07/03/2024
|
Kari Bai
|
2732006210WL029232
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965364
|
|
KARI BAI W O UDERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621004094500/102
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437895
|
07/03/2024
|
teena bai
|
2732006210WL029232
|
teena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965648
|
|
TEENA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004094500/103
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437710
|
07/03/2024
|
Lila Bai
|
2732006210WL029230
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965272
|
|
LILA BAIPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621004094500/104
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437896
|
07/03/2024
|
Gaytri Bai
|
2732006210WL029232
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965522
|
|
GAYTRI BAI W O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004094500/105
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437711
|
07/03/2024
|
Bhuri Bai
|
2732006210WL029230
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965806
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PIDAWA
|
RJ-273200621004094500/106
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437712
|
07/03/2024
|
Dhapu Bai
|
2732006210WL029230
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965518
|
|
DHAPU BAI W O KANVER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004094500/108
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437713
|
07/03/2024
|
jatan bai
|
2732006210WL029230
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965095
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200621004094500/11
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437897
|
07/03/2024
|
Biram Lal
|
2732006210WL029232
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965493
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PIDAWA
|
RJ-273200621004094500/111
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437898
|
07/03/2024
|
Badam Bai
|
2732006210WL029232
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965154
|
|
BADAM BAI W O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004094500/112
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438092
|
07/03/2024
|
Bapu Lal
|
2732006210WL029234
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965556
|
|
BAPU LAL S/O BHANWAR LAL GURJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004094500/113
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437899
|
07/03/2024
|
ratanbai
|
2732006210WL029232
|
ratanbai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965365
|
|
RATAN BAI W O KARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621004094500/115
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437715
|
07/03/2024
|
gu di bai
|
2732006210WL029230
|
gu di bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965621
|
|
GUDDI BAI W/O UDAY RAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004094500/118
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437716
|
07/03/2024
|
Babu Lal
|
2732006210WL029230
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965013
|
|
BABU LALRAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621004094500/119
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437717
|
07/03/2024
|
Babli Bai
|
2732006210WL029230
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965437
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621004094500/12
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438093
|
07/03/2024
|
Bapu Lal
|
2732006210WL029234
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965089
|
|
BAPU LAL S/O DUDHA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004094500/123
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437718
|
07/03/2024
|
Parvati Bai
|
2732006210WL029230
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965218
|
|
PARVATI BAI KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621004094500/124
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437719
|
07/03/2024
|
Reakha Kumari
|
2732006210WL029230
|
Reakha Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965376
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004094500/125
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437900
|
07/03/2024
|
Badam Bai
|
2732006210WL029232
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965167
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004094500/126
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437720
|
07/03/2024
|
Guddi Bai
|
2732006210WL029230
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965499
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004094500/127
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437901
|
07/03/2024
|
Panchu Bai
|
2732006210WL029232
|
Panchu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965384
|
|
PACHUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621004094500/129
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437721
|
07/03/2024
|
Kanti Bai
|
2732006210WL029230
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965113
|
|
KANTI BAI GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004094500/13
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438094
|
07/03/2024
|
Rodi bai
|
2732006210WL029234
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965524
|
|
RODI BAI W O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004094500/131
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438095
|
07/03/2024
|
Kalim Kha
|
2732006210WL029234
|
Kalim Kha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965201
|
|
KALIM KHA SO MAHMOOD
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621004094500/132
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437722
|
07/03/2024
|
Sugan Bai
|
2732006210WL029230
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965307
|
|
SUMAN BAI W O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004094500/133
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437902
|
07/03/2024
|
manju bai
|
2732006210WL029232
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965600
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200621004094500/137
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437723
|
07/03/2024
|
DHapu Bai
|
2732006210WL029230
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965271
|
|
DHAPU BAI SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004094500/138
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438096
|
07/03/2024
|
Anita bai
|
2732006210WL029234
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965079
|
|
ANITA BAIGORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004094500/139
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438097
|
07/03/2024
|
Nandram
|
2732006210WL029234
|
Nandram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965087
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200621004094500/14
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438098
|
07/03/2024
|
Mangi Bai
|
2732006210WL029234
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965205
|
|
MANGI BAIBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004094500/140
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437724
|
07/03/2024
|
mamta bai
|
2732006210WL029230
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965329
|
|
MAMTA BAI W O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004094500/140-A
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437903
|
07/03/2024
|
BHAGWATI BAI
|
2732006210WL029232
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965067
|
|
BHAGAWATI BAI W O BIRAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004094500/141-A
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437904
|
07/03/2024
|
MANGI BAI
|
2732006210WL029232
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965534
|
|
MANGI BAI W O KRIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621004094500/142
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438099
|
07/03/2024
|
santosh
|
2732006210WL029234
|
santosh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965368
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
340
|
PIDAWA
|
RJ-273200621004094500/144
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437725
|
07/03/2024
|
prem bai
|
2732006210WL029230
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965523
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200621004094500/148
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437726
|
07/03/2024
|
ramu bai
|
2732006210WL029230
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965506
|
|
RAMUBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004094500/15
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438100
|
07/03/2024
|
Ram Karan
|
2732006210WL029234
|
Ram Karan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965082
|
|
RAM KARAN S/O BHAIRU LAL MEGHWAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004094500/150
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437727
|
07/03/2024
|
dhapu bai
|
2732006210WL029230
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965474
|
|
MISS DHAPUBAI NANURAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200621004094500/151
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437728
|
07/03/2024
|
kanya kumari
|
2732006210WL029230
|
kanya kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965653
|
|
KANYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004094500/152
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438101
|
07/03/2024
|
gyatri bai
|
2732006210WL029234
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965644
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004094500/155
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438102
|
07/03/2024
|
praksh chand
|
2732006210WL029234
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965156
|
|
PRAKASH CHANDSALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004094500/156
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437730
|
07/03/2024
|
phool bai
|
2732006210WL029230
|
phool bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965632
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PIDAWA
|
RJ-273200621004094500/157
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437731
|
07/03/2024
|
yashoda bai
|
2732006210WL029230
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965157
|
|
YASHODA BAI W O PARASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004094500/158
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438103
|
07/03/2024
|
ramprashad
|
2732006210WL029234
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965371
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004094500/159
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438104
|
07/03/2024
|
sangita bai
|
2732006210WL029234
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965730
|
|
SANGITA W O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004094500/161
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438105
|
07/03/2024
|
Jani Bai
|
2732006210WL029234
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965715
|
|
JANI BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004094500/162
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438106
|
07/03/2024
|
Jagdish
|
2732006210WL029234
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965120
|
|
MR JAGDISH SO SALGRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200621004094500/163
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437908
|
07/03/2024
|
sohan bai
|
2732006210WL029232
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965415
|
|
SOHAN BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004094500/164
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437909
|
07/03/2024
|
sukha bai
|
2732006210WL029232
|
sukha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965293
|
|
SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004094500/165
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438107
|
07/03/2024
|
Savitri bai
|
2732006210WL029234
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114965502
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004094500/166
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437910
|
07/03/2024
|
shobaram
|
2732006210WL029232
|
shobaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965274
|
|
SHOBHARAMS OBALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004094500/167
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438108
|
07/03/2024
|
mukesh
|
2732006210WL029234
|
mukesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965617
|
|
MUKESH KUMAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004094500/168
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437732
|
07/03/2024
|
karnsingh
|
2732006210WL029230
|
karnsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965588
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PIDAWA
|
RJ-273200621004094500/169
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438109
|
07/03/2024
|
dhapu bai
|
2732006210WL029234
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965153
|
|
DHAPU BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004094500/17
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438110
|
07/03/2024
|
Kanti Bai
|
2732006210WL029234
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965268
|
|
KANTI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004094500/170
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437733
|
07/03/2024
|
shyamu bai
|
2732006210WL029230
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965692
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004094500/171
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437734
|
07/03/2024
|
kalavti bai
|
2732006210WL029230
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965325
|
|
KALAVATI BAI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438111
|
07/03/2024
|
sanju bai
|
2732006210WL029234
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965794
|
|
SANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PIDAWA
|
RJ-273200621004094500/173
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438112
|
07/03/2024
|
sapat bai
|
2732006210WL029234
|
sapat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965727
|
|
SAMPAT BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004094500/174
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437735
|
07/03/2024
|
aasha bai
|
2732006210WL029230
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965096
|
|
ASHA BAIDEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004094500/175
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437911
|
07/03/2024
|
manju bai
|
2732006210WL029232
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965597
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200621004094500/176
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437736
|
07/03/2024
|
Rina Kumari
|
2732006210WL029230
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965703
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004094500/179
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437737
|
07/03/2024
|
Karu lal
|
2732006210WL029230
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965334
|
|
KARULAL S/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004094500/181
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437738
|
07/03/2024
|
tina bai
|
2732006210WL029230
|
tina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965693
|
|
TEENA BAI WO BHUNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004094500/182
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438113
|
07/03/2024
|
kamlesh
|
2732006210WL029234
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965135
|
|
KAMLESH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004094500/183
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438114
|
07/03/2024
|
Pinki Kumari
|
2732006210WL029234
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965382
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004094500/185
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437914
|
07/03/2024
|
tina bai
|
2732006210WL029232
|
tina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965689
|
|
TEENA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004094500/186
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437915
|
07/03/2024
|
SANTOSH BAI
|
2732006210WL029232
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965427
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004094500/188
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437916
|
07/03/2024
|
seema bai
|
2732006210WL029232
|
seema bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965805
|
|
SEEMA BAI W/O LALCHAND GUGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004094500/189
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437740
|
07/03/2024
|
Parvat singh
|
2732006210WL029230
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965635
|
|
PARVAT SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
PIDAWA
|
RJ-273200621004094500/190
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438115
|
07/03/2024
|
Balaram
|
2732006210WL029234
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965306
|
|
BALARAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004094500/191
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438116
|
07/03/2024
|
urmila bai
|
2732006210WL029234
|
urmila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965748
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004094500/193
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437918
|
07/03/2024
|
Karu lal
|
2732006210WL029232
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965752
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004094500/194
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437919
|
07/03/2024
|
Mana bai
|
2732006210WL029232
|
Mana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965625
|
|
MAN BAI WO JITENDRA KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004094500/195
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438117
|
07/03/2024
|
murlidhar
|
2732006210WL029234
|
murlidhar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965326
|
|
MURALIDHAR S O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004094500/196
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437920
|
07/03/2024
|
Manju bai
|
2732006210WL029232
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965758
|
|
MANJU BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004094500/197
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437921
|
07/03/2024
|
Maohar Bai
|
2732006210WL029232
|
Maohar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965743
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004094500/198
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437922
|
07/03/2024
|
Mamta gurjar
|
2732006210WL029232
|
Mamta gurjar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965647
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004094500/199
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437923
|
07/03/2024
|
Soram bai
|
2732006210WL029232
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965093
|
|
SORAM BAIRAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004094500/2
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437924
|
07/03/2024
|
Bheru Lal
|
2732006210WL029232
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965620
|
|
BHAIRU LAL SO PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004094500/20
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437925
|
07/03/2024
|
Ram Chandra
|
2732006210WL029232
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965083
|
|
RAMCHANDR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PIDAWA
|
RJ-273200621004094500/200
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437926
|
07/03/2024
|
Ladkuner
|
2732006210WL029232
|
Ladkuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965704
|
|
LAD KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004094500/202
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437741
|
07/03/2024
|
Samdhi bai
|
2732006210WL029230
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965159
|
|
SAMADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004094500/205
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438119
|
07/03/2024
|
Dhapu bai
|
2732006210WL029234
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965269
|
|
DHAPU BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004094500/206
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437927
|
07/03/2024
|
parasaram
|
2732006210WL029232
|
parasaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965602
|
|
PARASRAM S O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004094500/207
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437928
|
07/03/2024
|
Pream bai
|
2732006210WL029232
|
Pream bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965690
|
|
PREM BAI WO DWARAKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004094500/208
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437743
|
07/03/2024
|
Kamlesh kumar
|
2732006210WL029230
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965134
|
|
KAMLESH KUMAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621004094500/209
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437744
|
07/03/2024
|
Lalta bai
|
2732006210WL029230
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965700
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004094500/21
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438120
|
07/03/2024
|
Ramnarayan
|
2732006210WL029234
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965683
|
|
RAMNARAYAN MEHARS OKANHA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004094500/210
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437929
|
07/03/2024
|
Mamta bai
|
2732006210WL029232
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965606
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200621004094500/211
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437930
|
07/03/2024
|
Joyti
|
2732006210WL029232
|
Joyti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965289
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004094500/212
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437745
|
07/03/2024
|
Kavita bai
|
2732006210WL029230
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965379
|
|
KAVITA BAI
|
HDFC BANK LTD(607152)
|
|
398
|
PIDAWA
|
RJ-273200621004094500/214
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437746
|
07/03/2024
|
Parvti bai
|
2732006210WL029230
|
Parvti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965746
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621004094500/218
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437750
|
07/03/2024
|
Gaytri bai
|
2732006210WL029230
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965438
|
|
GAYATRI BAI WO DEVKA
|
BANK OF BARODA(606985)
|
|
400
|
PIDAWA
|
RJ-273200621004094500/219
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437932
|
07/03/2024
|
Raten bai
|
2732006210WL029232
|
Raten bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965697
|
|
RATAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621004094500/220
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437751
|
07/03/2024
|
Kailash bai
|
2732006210WL029230
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965388
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200621004094500/221
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437934
|
07/03/2024
|
Shyama bai
|
2732006210WL029232
|
Shyama bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965691
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621004094500/223
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438121
|
07/03/2024
|
Santi bai
|
2732006210WL029234
|
Santi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965137
|
|
SANTI BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621004094500/226
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437753
|
07/03/2024
|
Durgashankar
|
2732006210WL029230
|
Durgashankar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965332
|
|
DURGA SHANKAR S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621004094500/228
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437755
|
07/03/2024
|
Manisha bai
|
2732006210WL029230
|
Manisha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965713
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621004094500/230
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437936
|
07/03/2024
|
Tarachand
|
2732006210WL029232
|
Tarachand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965654
|
|
TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200621004094500/231
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437756
|
07/03/2024
|
Radha Bai
|
2732006210WL029230
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965442
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200621004094500/232
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437757
|
07/03/2024
|
Pushpa
|
2732006210WL029230
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965428
|
|
Puspa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PIDAWA
|
RJ-273200621004094500/233
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437937
|
07/03/2024
|
Sunita Bai
|
2732006210WL029232
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965164
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621004094500/235
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437758
|
07/03/2024
|
Jaylal
|
2732006210WL029230
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965590
|
|
JAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PIDAWA
|
RJ-273200621004094500/236
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437939
|
07/03/2024
|
Seema Bai
|
2732006210WL029232
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965431
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200621004094500/238
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437760
|
07/03/2024
|
Banesingh
|
2732006210WL029230
|
Banesingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965467
|
|
BANE SINGH S/O BAJRANGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621004094500/239
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437761
|
07/03/2024
|
Sona
|
2732006210WL029230
|
Sona
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965441
|
|
SONA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621004094500/24
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437940
|
07/03/2024
|
Karshna Bai
|
2732006210WL029232
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965092
|
|
KRISHNA BAIW OLEKHRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621004094500/240
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437762
|
07/03/2024
|
Usha Bai
|
2732006210WL029230
|
Usha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965385
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621004094500/241
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437941
|
07/03/2024
|
Kamlesh
|
2732006210WL029232
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965732
|
|
KAMLESH S O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621004094500/243
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438122
|
07/03/2024
|
Mona Sen
|
2732006210WL029234
|
Mona Sen
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114965166
|
|
MONA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621004094500/244
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437763
|
07/03/2024
|
Gomi Bai
|
2732006210WL029230
|
Gomi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965374
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621004094500/245
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437942
|
07/03/2024
|
Nirmala Bai
|
2732006210WL029232
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965292
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621004094500/246
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437943
|
07/03/2024
|
Brjmohan
|
2732006210WL029232
|
Brjmohan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965656
|
|
BRIJ MOHAN ANJNA S O
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200621004094500/248
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437946
|
07/03/2024
|
SEEMA GURJAR
|
2732006210WL029232
|
SEEMA GURJAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965742
|
|
SEEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621004094500/250
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437948
|
07/03/2024
|
ANITA BAI
|
2732006210WL029232
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965592
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200621004094500/251
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437764
|
07/03/2024
|
RAMKANYA
|
2732006210WL029230
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965429
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621004094500/252
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437949
|
07/03/2024
|
INDRA BAI
|
2732006210WL029232
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965612
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200621004094500/255
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437951
|
07/03/2024
|
ASHA
|
2732006210WL029232
|
ASHA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965444
|
|
ASHA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621004094500/256
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437952
|
07/03/2024
|
RINA KUMARI
|
2732006210WL029232
|
RINA KUMARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965450
|
|
Miss. REENA KUMAR I GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621004094500/26
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438123
|
07/03/2024
|
Kari bai
|
2732006210WL029234
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965204
|
|
KALI BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621004094500/27
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438124
|
07/03/2024
|
Rupa bai
|
2732006210WL029234
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965216
|
|
ROOPA BAI W O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621004094500/3
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438125
|
07/03/2024
|
Mohan bai
|
2732006210WL029234
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965037
|
|
MOHANI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
430
|
PIDAWA
|
RJ-273200621004094500/30
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438126
|
07/03/2024
|
Nirmala
|
2732006210WL029234
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965529
|
|
NIRMALA BAI W O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621004094500/32
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437765
|
07/03/2024
|
Mngi bai
|
2732006210WL029230
|
Mngi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965012
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PIDAWA
|
RJ-273200621004094500/33
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438127
|
07/03/2024
|
Ram swarup
|
2732006210WL029234
|
Ram swarup
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965707
|
|
RAMSWAROOP SO BALAWAM ANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621004094500/36
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437766
|
07/03/2024
|
Bali bai
|
2732006210WL029230
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965509
|
|
BHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621004094500/37
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437767
|
07/03/2024
|
Bajarang
|
2732006210WL029230
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965589
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PIDAWA
|
RJ-273200621004094500/39
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438130
|
07/03/2024
|
Sardi bai
|
2732006210WL029234
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965516
|
|
SHARDA BAI W O DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621004094500/4
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438131
|
07/03/2024
|
Kesar bai
|
2732006210WL029234
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965221
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621004094500/40
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438132
|
07/03/2024
|
Samanti bai
|
2732006210WL029234
|
Samanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965136
|
|
SUMITRA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621004094500/41
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437768
|
07/03/2024
|
Santosh bai
|
2732006210WL029230
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965155
|
|
SANTOSH BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621004094500/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437954
|
07/03/2024
|
Man bai
|
2732006210WL029232
|
Man bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965634
|
|
MAN BAI WO PARAMANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621004094500/43
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437769
|
07/03/2024
|
Gayatri bai
|
2732006210WL029230
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965413
|
|
GAYATRI BAI W O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621004094500/44
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437770
|
07/03/2024
|
Dyaram
|
2732006210WL029230
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965181
|
|
DAYA RAM S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621004094500/45
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437771
|
07/03/2024
|
Parvati bai
|
2732006210WL029230
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965619
|
|
PARVATI BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621004094500/46
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437772
|
07/03/2024
|
Guddi bai
|
2732006210WL029230
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965481
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621004094500/48
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438134
|
07/03/2024
|
Kelashi bai
|
2732006210WL029234
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965224
|
|
KAILASH BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621004094500/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438135
|
07/03/2024
|
Radha bai
|
2732006210WL029234
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965302
|
|
RADHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200621004094500/50
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438136
|
07/03/2024
|
Mangi bai
|
2732006210WL029234
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965594
|
|
MANGI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621004094500/51
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437955
|
07/03/2024
|
Ramudi
|
2732006210WL029232
|
Ramudi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965222
|
|
RAMU BAIW OSHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621004094500/52
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438137
|
07/03/2024
|
Guddi bai
|
2732006210WL029234
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965091
|
|
GUDDI BAIBIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621004094500/54
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437956
|
07/03/2024
|
Laxminarayan
|
2732006210WL029232
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965217
|
|
LAXMI NARAYAN S O PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621004094500/55
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438138
|
07/03/2024
|
Mor bai
|
2732006210WL029234
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965114
|
|
MOR BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621004094500/56
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438139
|
07/03/2024
|
geeta bai
|
2732006210WL029234
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965538
|
|
GITA BAI W O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621004094500/57
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438140
|
07/03/2024
|
sugan bai
|
2732006210WL029234
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965345
|
|
SUGAN BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621004094500/58
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438141
|
07/03/2024
|
Devi lal
|
2732006210WL029234
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965352
|
|
DEVI LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621004094500/6
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438142
|
07/03/2024
|
Fulchand
|
2732006210WL029234
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965088
|
|
FUL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PIDAWA
|
RJ-273200621004094500/60
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438143
|
07/03/2024
|
rekha bai
|
2732006210WL029234
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965793
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PIDAWA
|
RJ-273200621004094500/61
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438144
|
07/03/2024
|
Geeta bai
|
2732006210WL029234
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965238
|
|
GITA BAIW OPRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621004094500/62
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438145
|
07/03/2024
|
bali bai
|
2732006210WL029234
|
bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965609
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PIDAWA
|
RJ-273200621004094500/63
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438146
|
07/03/2024
|
Samdi bai
|
2732006210WL029234
|
Samdi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965206
|
|
SAMDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621004094500/64
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437773
|
07/03/2024
|
Prahalad
|
2732006210WL029230
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965587
|
|
PRAHLAD S/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621004094500/66
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437957
|
07/03/2024
|
Sampat bai
|
2732006210WL029232
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965627
|
|
SAMPAT BAI WO BALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621004094500/67
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437958
|
07/03/2024
|
Rupa bai
|
2732006210WL029232
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965286
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621004094500/68
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438148
|
07/03/2024
|
Bali bai
|
2732006210WL029234
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965519
|
|
BALI BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621004094500/69
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438149
|
07/03/2024
|
Karu lal
|
2732006210WL029234
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965273
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
464
|
PIDAWA
|
RJ-273200621004094500/70
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438151
|
07/03/2024
|
Ramchandra
|
2732006210WL029234
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965728
|
|
RAM CHANDRA DALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621004094500/71
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438152
|
07/03/2024
|
Prem bai
|
2732006210WL029234
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965359
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621004094500/72
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438153
|
07/03/2024
|
Mangi bai
|
2732006210WL029234
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965203
|
|
MANGI BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621004094500/73
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437774
|
07/03/2024
|
Kanchan bai
|
2732006210WL029230
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965498
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621004094500/74
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437775
|
07/03/2024
|
Ful bai
|
2732006210WL029230
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965475
|
|
PHOOL BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621004094500/76
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438154
|
07/03/2024
|
Bhagvati bai
|
2732006210WL029234
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965604
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PIDAWA
|
RJ-273200621004094500/77
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438155
|
07/03/2024
|
Kanya bai
|
2732006210WL029234
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965503
|
|
RAM KNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621004094500/79
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437959
|
07/03/2024
|
Nandu bai
|
2732006210WL029232
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965729
|
|
NANDU BAI W/O MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621004094500/8
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438156
|
07/03/2024
|
Mamta Bai
|
2732006210WL029234
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965373
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621004094500/80
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437960
|
07/03/2024
|
Sohan bai
|
2732006210WL029232
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965494
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621004094500/81
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438157
|
07/03/2024
|
Kalawati bai
|
2732006210WL029234
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965090
|
|
KALAWATI BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621004094500/82
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437961
|
07/03/2024
|
Gulab bai
|
2732006210WL029232
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965504
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621004094500/83
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438158
|
07/03/2024
|
kari bai
|
2732006210WL029234
|
kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965207
|
|
KARI BAI WO RAM NARA
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200621004094500/85
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438160
|
07/03/2024
|
Sugan bai
|
2732006210WL029234
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965213
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621004094500/87
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437962
|
07/03/2024
|
Kelash bai
|
2732006210WL029232
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965209
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621004094500/88
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438161
|
07/03/2024
|
kari bai
|
2732006210WL029234
|
kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965599
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200621004094500/89
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438162
|
07/03/2024
|
Prahalad
|
2732006210WL029234
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965208
|
|
PRAHLAD S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621004094500/9
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437963
|
07/03/2024
|
Ruganath
|
2732006210WL029232
|
Ruganath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965772
|
|
RUGHNATH / POORILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621004094500/90
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438163
|
07/03/2024
|
Rodi bai
|
2732006210WL029234
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965212
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621004094500/91
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437964
|
07/03/2024
|
Ful bai
|
2732006210WL029232
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965223
|
|
PHOOL BAIRAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621004094500/92
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437965
|
07/03/2024
|
Shanti bai
|
2732006210WL029232
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965094
|
|
SHANTI BAIRADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621004094500/94
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438164
|
07/03/2024
|
Prahalad
|
2732006210WL029234
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965304
|
|
MR PRAHALAD JI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200621004094500/95
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437967
|
07/03/2024
|
Bardi bai
|
2732006210WL029232
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965210
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621004094500/96
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437968
|
07/03/2024
|
Mohan bai
|
2732006210WL029232
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965010
|
|
MOHANI BAI W O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621004094500/97-A
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437969
|
07/03/2024
|
Roshan Bai
|
2732006210WL029232
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965688
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621004094500/98
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437970
|
07/03/2024
|
Hardar bai
|
2732006210WL029232
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965148
|
|
SARDAR BAI S O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621004094700/16
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437677
|
07/03/2024
|
Sumitra bai
|
2732006210WL029229
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965085
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PIDAWA
|
RJ-273200621004094700/73
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437678
|
07/03/2024
|
rekha bai
|
2732006210WL029229
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965637
|
|
REKHA BAI W/O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621004094800/105
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437642
|
07/03/2024
|
Pan bai
|
2732006210WL029228
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965616
|
|
PAN BAI WO MOTI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621004094800/119
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437643
|
07/03/2024
|
MADHU BAI
|
2732006210WL029228
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965386
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437644
|
07/03/2024
|
Jas Kanvar Nai
|
2732006210WL029228
|
Jas Kanvar Nai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965295
|
|
JAS KANVAR BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437645
|
07/03/2024
|
Yadvendra Singh
|
2732006210WL029228
|
Yadvendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965430
|
|
YADVENDRA SINGH S/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445534
|
07/03/2024
|
Madan singh
|
2732006210WL029391
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965064
|
|
MADAN SINGH S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445535
|
07/03/2024
|
Raj kunvar
|
2732006210WL029391
|
Raj kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965296
|
|
RAJKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445537
|
07/03/2024
|
BHANWAR BAI
|
2732006210WL029391
|
BHANWAR BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965649
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445538
|
07/03/2024
|
Govind Singh
|
2732006210WL029391
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965420
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621004094800/136
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437646
|
07/03/2024
|
Rajendra Singh
|
2732006210WL029228
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965109
|
|
RAJENDRA SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621004094800/147
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445540
|
07/03/2024
|
LAL SINGH
|
2732006210WL029391
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965068
|
|
LALSINGH S O PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621004094800/148
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445542
|
07/03/2024
|
kalu singh
|
2732006210WL029391
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965111
|
|
KALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621004094800/162
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445546
|
07/03/2024
|
Manohar bai
|
2732006210WL029391
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965308
|
|
MANOHAR BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621004094800/164
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445548
|
07/03/2024
|
Jagdish Chand
|
2732006210WL029391
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965455
|
|
MR JAGDISH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200621004094800/179
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437647
|
07/03/2024
|
Geeta bai
|
2732006210WL029228
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965496
|
|
GITTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621004094800/185
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445551
|
07/03/2024
|
Kamlesh kumar
|
2732006210WL029391
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965172
|
|
MASTER KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200621004094800/187
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437648
|
07/03/2024
|
badna bai
|
2732006210WL029228
|
badna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965624
|
|
BADAM BAI WO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621004094800/188
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437649
|
07/03/2024
|
Ram Singh
|
2732006210WL029228
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965298
|
|
RAM SINGH WO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445552
|
07/03/2024
|
Manju bai
|
2732006210WL029391
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965709
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621004094800/210
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445555
|
07/03/2024
|
mahendra
|
2732006210WL029391
|
mahendra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965036
|
|
MAHENDRA SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621004094800/210
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445554
|
07/03/2024
|
Pushpa Kunwar
|
2732006210WL029391
|
Pushpa Kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965019
|
|
PUSHP KUNWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445556
|
07/03/2024
|
Nani bai
|
2732006210WL029391
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965151
|
|
NANI BAI W O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621004094800/220
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445558
|
07/03/2024
|
Nepal Singh
|
2732006210WL029391
|
Nepal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965658
|
|
NEPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200621004094800/224
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437652
|
07/03/2024
|
Devandra Singh
|
2732006210WL029228
|
Devandra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965657
|
|
REVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PIDAWA
|
RJ-273200621004094800/224
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437651
|
07/03/2024
|
Raghuraj singh
|
2732006210WL029228
|
Raghuraj singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965456
|
|
RAGHURAJ SINGH SO JO
|
BANK OF BARODA(606985)
|
|
516
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445561
|
07/03/2024
|
Anita Kunwar
|
2732006210WL029391
|
Anita Kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965721
|
|
ANITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445560
|
07/03/2024
|
Dhirendar partapsingh
|
2732006210WL029391
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965267
|
|
DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621004094800/231
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445563
|
07/03/2024
|
SEETA BAI
|
2732006210WL029391
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965453
|
|
SEETA BAI WO SHADI L
|
BANK OF BARODA(606985)
|
|
519
|
PIDAWA
|
RJ-273200621004094800/245
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437653
|
07/03/2024
|
Dhamodar
|
2732006210WL029228
|
Dhamodar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965681
|
|
DAMODAR PRASAD S/O MOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445564
|
07/03/2024
|
Gopal singh
|
2732006210WL029391
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965591
|
|
GOPAL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621004094800/272
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437654
|
07/03/2024
|
karu lal
|
2732006210WL029228
|
karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965682
|
|
KARU LALSURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621004094800/273
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445568
|
07/03/2024
|
Shimla bai
|
2732006210WL029391
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965770
|
|
SHIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200621004094800/276
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445569
|
07/03/2024
|
sapna
|
2732006210WL029391
|
sapna
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965165
|
|
SAPNA WO HIRALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621004094800/281
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445571
|
07/03/2024
|
Sajjan bai
|
2732006210WL029391
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965641
|
|
SAJJAN BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621004094800/287
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445572
|
07/03/2024
|
Nirmala bai
|
2732006210WL029391
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965480
|
|
NIRMALA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621004094800/291
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445573
|
07/03/2024
|
mansingh
|
2732006210WL029391
|
mansingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965774
|
|
MR MAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200621004094800/291
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445574
|
07/03/2024
|
Seema Bai
|
2732006210WL029391
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965328
|
|
SEEMA BAI W/O MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621004094800/303
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437656
|
07/03/2024
|
Balaram
|
2732006210WL029228
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965723
|
|
BALARAM S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621004094800/303
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437657
|
07/03/2024
|
Radha Bai
|
2732006210WL029228
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965722
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621004094800/315
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437658
|
07/03/2024
|
kanhiya Lal
|
2732006210WL029228
|
kanhiya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965611
|
|
KANHAIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
PIDAWA
|
RJ-273200621004094800/320
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437660
|
07/03/2024
|
Anita
|
2732006210WL029228
|
Anita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965495
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621004094800/322
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445576
|
07/03/2024
|
Sultan singh
|
2732006210WL029391
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965710
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445578
|
07/03/2024
|
Harish
|
2732006210WL029391
|
Harish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965426
|
|
HARISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621004094800/333
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437661
|
07/03/2024
|
Parmand
|
2732006210WL029228
|
Parmand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965701
|
|
PARMANAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621004094800/335
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445581
|
07/03/2024
|
Bhagvati Bai
|
2732006210WL029391
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965712
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621004094800/336
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445582
|
07/03/2024
|
Dilip Singh
|
2732006210WL029391
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114965423
|
|
DILIP SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437662
|
07/03/2024
|
Bhahadur Singh
|
2732006210WL029228
|
Bhahadur Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965446
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621004094800/348
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445583
|
07/03/2024
|
Kamal Singh
|
2732006210WL029391
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965755
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621004094800/348
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445584
|
07/03/2024
|
SUMATRA KANWAR
|
2732006210WL029391
|
SUMATRA KANWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965381
|
|
MISS BHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445585
|
07/03/2024
|
Karu Singh
|
2732006210WL029391
|
Karu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965754
|
|
KARU SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445586
|
07/03/2024
|
Vimla sisodiya
|
2732006210WL029391
|
Vimla sisodiya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965432
|
|
VIMLA SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621004094800/359
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437664
|
07/03/2024
|
Chanda
|
2732006210WL029228
|
Chanda
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965161
|
|
CHANDA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621004094800/365
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437776
|
07/03/2024
|
Hemlata
|
2732006210WL029230
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965422
|
|
MISS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621004094800/374
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445593
|
07/03/2024
|
Sangeeta Kumari
|
2732006210WL029391
|
Sangeeta Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965454
|
|
SANGEETA KUMARI DO MAN SINGH
|
UCO BANK(607066)
|
|
545
|
PIDAWA
|
RJ-273200621004094800/379
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445594
|
07/03/2024
|
SHEELA MEHAR
|
2732006210WL029391
|
SHEELA MEHAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965745
|
|
SHEELA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621004094800/384
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437667
|
07/03/2024
|
CHANCHAL CHODHARY
|
2732006210WL029228
|
CHANCHAL CHODHARY
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965452
|
|
MISS CHANCHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621004094800/384
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437666
|
07/03/2024
|
RAJULAL
|
2732006210WL029228
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965424
|
|
MR RAJULAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200621004094800/386
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437671
|
07/03/2024
|
KOSHALYA NAGAR
|
2732006210WL029228
|
KOSHALYA NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965375
|
|
KOSHALYA NAGAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621004094800/387
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437672
|
07/03/2024
|
SANTOSH KUMARI
|
2732006210WL029228
|
SANTOSH KUMARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965747
|
|
SANTOSH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621004094800/4
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445595
|
07/03/2024
|
Kriparam
|
2732006210WL029391
|
Kriparam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965240
|
|
KRAPA RAM MEHAR S/O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621004094800/4
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445596
|
07/03/2024
|
Sangita bai
|
2732006210WL029391
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965640
|
|
SANGITA BAI MEHAR WO KARAPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621004094800/40
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437673
|
07/03/2024
|
Karu lal
|
2732006210WL029228
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965220
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
553
|
PIDAWA
|
RJ-273200621004094800/72
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437674
|
07/03/2024
|
nandram
|
2732006210WL029228
|
nandram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965514
|
|
NANDA S O RAMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445598
|
07/03/2024
|
Laxman
|
2732006210WL029391
|
Laxman
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965513
|
|
LAXMAN LAL S O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621004094800/87
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437675
|
07/03/2024
|
Ful bai
|
2732006210WL029228
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965497
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621004094800/87
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437676
|
07/03/2024
|
hira lal
|
2732006210WL029228
|
hira lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965596
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PIDAWA
|
RJ-273200621004094900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437681
|
07/03/2024
|
Sodan singh
|
2732006210WL029229
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965035
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200621004094900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437682
|
07/03/2024
|
Rajpal Singh
|
2732006210WL029229
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965377
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621004094900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437683
|
07/03/2024
|
Chatar Bai
|
2732006210WL029229
|
Chatar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965138
|
|
CHATAR BAI W/O BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621004094900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437685
|
07/03/2024
|
Ladkuner
|
2732006210WL029229
|
Ladkuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965769
|
|
LAD KUNWAR W O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621004094900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437684
|
07/03/2024
|
Nean Singh
|
2732006210WL029229
|
Nean Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965349
|
|
NAIN SINGH S O SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621004094900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437686
|
07/03/2024
|
Sanjay kumar
|
2732006210WL029229
|
Sanjay kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965235
|
|
SANJAY KUMARS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437688
|
07/03/2024
|
Nan bai
|
2732006210WL029229
|
Nan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965309
|
|
NAN BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621004094900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437691
|
07/03/2024
|
Kala Kunvar
|
2732006210WL029229
|
Kala Kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965669
|
|
KALA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621004094900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437694
|
07/03/2024
|
NANA KUNWAR
|
2732006210WL029229
|
NANA KUNWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965069
|
|
LALATA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621004094900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437693
|
07/03/2024
|
Nepal singh
|
2732006210WL029229
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965045
|
|
NEPALSINGH SO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621004094900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437695
|
07/03/2024
|
Vireandr
|
2732006210WL029229
|
Vireandr
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965301
|
|
VIRENDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
568
|
PIDAWA
|
RJ-273200621004094900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437696
|
07/03/2024
|
ishwar singh
|
2732006210WL029229
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965593
|
|
ISHWAR SINGH S/O NAIN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621004094900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437697
|
07/03/2024
|
kosliya bai
|
2732006210WL029229
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965670
|
|
KOSHALYA KUNWAR W O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621004094900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437700
|
07/03/2024
|
Kripal singh sisodiya
|
2732006210WL029229
|
Kripal singh sisodiya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965696
|
|
KRIPAL SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200621004094900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437701
|
07/03/2024
|
Nikhalesh Kanwar
|
2732006210WL029229
|
Nikhalesh Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965650
|
|
MITHILESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621004094900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437702
|
07/03/2024
|
Raju lal
|
2732006210WL029229
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965168
|
|
RAJU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621004094900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437703
|
07/03/2024
|
keshar singh
|
2732006210WL029229
|
keshar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965323
|
|
KESHAR SINGH RAJPUT S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621004094900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437704
|
07/03/2024
|
Soram Kuvar
|
2732006210WL029229
|
Soram Kuvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965668
|
|
SORAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437777
|
07/03/2024
|
Gopal lal
|
2732006210WL029231
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965347
|
|
GOPAL S O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437971
|
07/03/2024
|
Parvati Bai
|
2732006210WL029233
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965652
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621004095900/101
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437972
|
07/03/2024
|
Balarm
|
2732006210WL029233
|
Balarm
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965372
|
|
BALARAM SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
578
|
PIDAWA
|
RJ-273200621004095900/102
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437973
|
07/03/2024
|
Mohan lal
|
2732006210WL029233
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965339
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621004095900/102
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437974
|
07/03/2024
|
Teena Kumari
|
2732006210WL029233
|
Teena Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965633
|
|
TEENA KUMARI WO MAHESH KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621004095900/103
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437778
|
07/03/2024
|
Santosh bai
|
2732006210WL029231
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965042
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621004095900/104
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437779
|
07/03/2024
|
Dhapu bai
|
2732006210WL029231
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965560
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621004095900/105
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437780
|
07/03/2024
|
Rampratap
|
2732006210WL029231
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965469
|
|
RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437781
|
07/03/2024
|
Ramsingh
|
2732006210WL029231
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965158
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PIDAWA
|
RJ-273200621004095900/107
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437782
|
07/03/2024
|
Shiv lal
|
2732006210WL029231
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965555
|
|
SHIV LAL S O BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621004095900/109
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437975
|
07/03/2024
|
Balachand
|
2732006210WL029233
|
Balachand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965505
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621004095900/11
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437784
|
07/03/2024
|
karan singh
|
2732006210WL029231
|
karan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965115
|
|
KARAN SINGH S O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621004095900/111
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437786
|
07/03/2024
|
Santoh bai
|
2732006210WL029231
|
Santoh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965188
|
|
SANTOSH BAI WO LALCHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621004095900/112
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437787
|
07/03/2024
|
mohan bai
|
2732006210WL029231
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965086
|
|
MOHAN LALGANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621004095900/113
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437788
|
07/03/2024
|
kamla bai
|
2732006210WL029231
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965185
|
|
KAMLA BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621004095900/114
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437789
|
07/03/2024
|
Balram
|
2732006210WL029231
|
Balram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965362
|
|
BALARAM SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621004095900/116
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437977
|
07/03/2024
|
Keshar bai
|
2732006210WL029233
|
Keshar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965500
|
|
KESAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621004095900/117
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437978
|
07/03/2024
|
Kamla bai
|
2732006210WL029233
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965233
|
|
KAMLABAI W/O KANAYALAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621004095900/119
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437790
|
07/03/2024
|
madho singh
|
2732006210WL029231
|
madho singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965187
|
|
MADHO SINGH RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621004095900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437791
|
07/03/2024
|
Prakash chand
|
2732006210WL029231
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965568
|
|
PRAKSH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621004095900/120
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437792
|
07/03/2024
|
Nodhyan bai
|
2732006210WL029231
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965180
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621004095900/121
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437793
|
07/03/2024
|
leela bai
|
2732006210WL029231
|
leela bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965084
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621004095900/122
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437794
|
07/03/2024
|
Babu lal
|
2732006210WL029231
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965194
|
|
BABULAL NAGAR SO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621004095900/125
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437795
|
07/03/2024
|
Lal chand
|
2732006210WL029231
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965369
|
|
LALCHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621004095900/127
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437797
|
07/03/2024
|
Bhanvar lal
|
2732006210WL029231
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965043
|
|
BHANVAR LAL SO KANVA
|
BANK OF BARODA(606985)
|
|
600
|
PIDAWA
|
RJ-273200621004095900/128
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437980
|
07/03/2024
|
Rup singh
|
2732006210WL029233
|
Rup singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965360
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200621004095900/129
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437798
|
07/03/2024
|
bapu singh
|
2732006210WL029231
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965056
|
|
BAPU SINGH RAJPUT SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621004095900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437799
|
07/03/2024
|
Santosh bai
|
2732006210WL029231
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965607
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200621004095900/132
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437981
|
07/03/2024
|
Lalchand
|
2732006210WL029233
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965044
|
|
LALCHAND NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621004095900/133
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437800
|
07/03/2024
|
Bal singh
|
2732006210WL029231
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965626
|
|
BAL SINGH SO BANE SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437982
|
07/03/2024
|
Resham bai
|
2732006210WL029233
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965108
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621004095900/137
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437802
|
07/03/2024
|
Bhuli bai
|
2732006210WL029231
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965527
|
|
BHULI BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621004095900/138
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437803
|
07/03/2024
|
harising
|
2732006210WL029231
|
harising
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965215
|
|
HARI SINGH S/O KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621004095900/139
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437804
|
07/03/2024
|
indra kunvar
|
2732006210WL029231
|
indra kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965265
|
|
INDRA BAI WO BHERU LAL RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621004095900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437805
|
07/03/2024
|
Guddi bai
|
2732006210WL029231
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965570
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621004095900/143
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437806
|
07/03/2024
|
Mangi lal
|
2732006210WL029231
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965361
|
|
MANGI LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621004095900/144
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437807
|
07/03/2024
|
Sanvari bai
|
2732006210WL029231
|
Sanvari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965122
|
|
SANWARI BAIW OLAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621004095900/145
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437808
|
07/03/2024
|
Ramchandra
|
2732006210WL029231
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965297
|
|
RAM SINGH SO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437985
|
07/03/2024
|
Balaram
|
2732006210WL029233
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965066
|
|
BALCHAND S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621004095900/148
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437986
|
07/03/2024
|
Prem bai
|
2732006210WL029233
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965336
|
|
PREM BAIW OPURI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621004095900/149
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437809
|
07/03/2024
|
Dhapu bai
|
2732006210WL029231
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965507
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437810
|
07/03/2024
|
Ram kanya bai
|
2732006210WL029231
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965571
|
|
RAMKANYA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621004095900/150
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437811
|
07/03/2024
|
Manju kunvar
|
2732006210WL029231
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965178
|
|
MANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621004095900/153
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437813
|
07/03/2024
|
Seema bai
|
2732006210WL029231
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965225
|
|
SUMITRA BAI W O VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621004095900/154
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437987
|
07/03/2024
|
Nodhyan bai
|
2732006210WL029233
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965074
|
|
NODAN BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621004095900/155
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437814
|
07/03/2024
|
Rodi bai
|
2732006210WL029231
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965630
|
|
RODI BAI WO MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621004095900/156
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437815
|
07/03/2024
|
Prem bai
|
2732006210WL029231
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965367
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621004095900/157
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437816
|
07/03/2024
|
Nodhyan bai
|
2732006210WL029231
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965196
|
|
NODHYAN BAIW OBHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621004095900/161
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437988
|
07/03/2024
|
Ramsingh
|
2732006210WL029233
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965573
|
|
RAM SINGH BHUWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621004095900/165
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437818
|
07/03/2024
|
Santosh bai
|
2732006210WL029231
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965563
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621004095900/166
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437990
|
07/03/2024
|
jetram
|
2732006210WL029233
|
jetram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965533
|
|
JETRAM S O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437991
|
07/03/2024
|
PREM BAI
|
2732006210WL029233
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965370
|
|
PREM BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621004095900/169
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437992
|
07/03/2024
|
Bharu lal
|
2732006210WL029233
|
Bharu lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965757
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621004095900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437819
|
07/03/2024
|
Fulbai
|
2732006210WL029231
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965228
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621004095900/171
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437820
|
07/03/2024
|
Mohan lal
|
2732006210WL029231
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965346
|
|
MOHAN LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621004095900/173
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437993
|
07/03/2024
|
Raji bai
|
2732006210WL029233
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965546
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621004095900/174
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437821
|
07/03/2024
|
DHANRAJ SINGH
|
2732006210WL029231
|
DHANRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965610
|
|
DHANRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200621004095900/176
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437994
|
07/03/2024
|
Meena bai
|
2732006210WL029233
|
Meena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965231
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621004095900/178
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437822
|
07/03/2024
|
Bhawna
|
2732006210WL029231
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965695
|
|
BHAWANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621004095900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437824
|
07/03/2024
|
Ramkanya bai
|
2732006210WL029231
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965550
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621004095900/180
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437825
|
07/03/2024
|
Ratan kunvar
|
2732006210WL029231
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965179
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621004095900/181
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437995
|
07/03/2024
|
jatan kunvar
|
2732006210WL029233
|
jatan kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965041
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437827
|
07/03/2024
|
USHA KUMARI
|
2732006210WL029231
|
USHA KUMARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114965174
|
|
USHA KUMARI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621004095900/184
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437996
|
07/03/2024
|
manohar lal
|
2732006210WL029233
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965189
|
|
MANOHAR LAL BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437997
|
07/03/2024
|
kewar bai
|
2732006210WL029233
|
kewar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965078
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621004095900/188
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437998
|
07/03/2024
|
Jagdish Chand
|
2732006210WL029233
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965760
|
|
JAGDISH CHAND PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PIDAWA
|
RJ-273200621004095900/189
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437999
|
07/03/2024
|
PAPPULAL
|
2732006210WL029233
|
PAPPULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965478
|
|
PAPPU LAL NAGAR SO R
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200621004095900/191
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437828
|
07/03/2024
|
Raja Bai
|
2732006210WL029231
|
Raja Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965580
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621004095900/193
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437829
|
07/03/2024
|
Sangita bai
|
2732006210WL029231
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965183
|
|
SANGITA BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621004095900/194
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438001
|
07/03/2024
|
Bardi Bai
|
2732006210WL029233
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965283
|
|
BADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004095900/195
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438002
|
07/03/2024
|
bhagwan singh
|
2732006210WL029233
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965119
|
|
BHAGWAN LAL S O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621004095900/196
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438003
|
07/03/2024
|
Santosh bai
|
2732006210WL029233
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965473
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621004095900/197
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438004
|
07/03/2024
|
shamu bai
|
2732006210WL029233
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965411
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438005
|
07/03/2024
|
bhgwansingh
|
2732006210WL029233
|
bhgwansingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965299
|
|
BHAGWAN SINGH SO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621004095900/199
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438006
|
07/03/2024
|
bhnwar singh
|
2732006210WL029233
|
bhnwar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114965598
|
|
BHANWAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PIDAWA
|
RJ-273200621004095900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438007
|
07/03/2024
|
Mansingh
|
2732006210WL029233
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965058
|
|
MAN SINGH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621004095900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438008
|
07/03/2024
|
Kari bai
|
2732006210WL029233
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965520
|
|
KARI BAI W O LAKSMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621004095900/200
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438009
|
07/03/2024
|
Gayatri bai
|
2732006210WL029233
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965508
|
|
GAYATRI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621004095900/206
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438010
|
07/03/2024
|
ram kniya bai
|
2732006210WL029233
|
ram kniya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965053
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621004095900/207
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438011
|
07/03/2024
|
man kunvar
|
2732006210WL029233
|
man kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965241
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621004095900/208
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438012
|
07/03/2024
|
LOKESH
|
2732006210WL029233
|
LOKESH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965471
|
|
LOKESH KUMAR SO PURI
|
BANK OF BARODA(606985)
|
|
656
|
PIDAWA
|
RJ-273200621004095900/209
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438013
|
07/03/2024
|
rajendra kumar
|
2732006210WL029233
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965348
|
|
RAJENDRA KUMAR PRAJA
|
BANK OF BARODA(606985)
|
|
657
|
PIDAWA
|
RJ-273200621004095900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438014
|
07/03/2024
|
Bhanvari bai
|
2732006210WL029233
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965197
|
|
BHANWARI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621004095900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438015
|
07/03/2024
|
Devi lal
|
2732006210WL029233
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965121
|
|
DEVI LALLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621004095900/212
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438016
|
07/03/2024
|
BHARAT SINGH
|
2732006210WL029233
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965330
|
|
BHARAT SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438017
|
07/03/2024
|
raju singh
|
2732006210WL029233
|
raju singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965324
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621004095900/215
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438018
|
07/03/2024
|
banshi lal
|
2732006210WL029233
|
banshi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965335
|
|
BANSHI LAL SO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621004095900/218
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438020
|
07/03/2024
|
samaj kunvar
|
2732006210WL029233
|
samaj kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965651
|
|
SAMAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621004095900/219
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438021
|
07/03/2024
|
sanju kumari
|
2732006210WL029233
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965595
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200621004095900/220
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438022
|
07/03/2024
|
bheru singh
|
2732006210WL029233
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965171
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
PIDAWA
|
RJ-273200621004095900/221
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438023
|
07/03/2024
|
puran bai
|
2732006210WL029233
|
puran bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965331
|
|
PURAN BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621004095900/222
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438024
|
07/03/2024
|
jitmal
|
2732006210WL029233
|
jitmal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965655
|
|
JITMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438027
|
07/03/2024
|
santosh bai
|
2732006210WL029233
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965766
|
|
SANTOSH BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438026
|
07/03/2024
|
suresh Kumar
|
2732006210WL029233
|
suresh Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965472
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621004095900/225
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438028
|
07/03/2024
|
Rukmani Bai
|
2732006210WL029233
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965618
|
|
RUKMANI BAI WO DWARIKA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621004095900/226
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438029
|
07/03/2024
|
Sardhar bai
|
2732006210WL029233
|
Sardhar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965380
|
|
SHARADA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621004095900/227
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438030
|
07/03/2024
|
rshal kunvar
|
2732006210WL029233
|
rshal kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965751
|
|
RASAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621004095900/228
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438031
|
07/03/2024
|
sanju bai
|
2732006210WL029233
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965536
|
|
SANJU BAI W O SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621004095900/229
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438032
|
07/03/2024
|
annu kunvar
|
2732006210WL029233
|
annu kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965629
|
|
ANNU KANWAR WO LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621004095900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437830
|
07/03/2024
|
ful kunvar
|
2732006210WL029231
|
ful kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965236
|
|
PHOOL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621004095900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438033
|
07/03/2024
|
Hari singh
|
2732006210WL029233
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965190
|
|
HARI SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621004095900/232
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438034
|
07/03/2024
|
hema bai
|
2732006210WL029233
|
hema bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965412
|
|
HEMA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621004095900/233
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438035
|
07/03/2024
|
Gend kuner
|
2732006210WL029233
|
Gend kuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965162
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621004095900/235
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438037
|
07/03/2024
|
bhei bai
|
2732006210WL029233
|
bhei bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965327
|
|
BHERI BAI W O RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621004095900/236
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438038
|
07/03/2024
|
chanda kumari
|
2732006210WL029233
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965642
|
|
CHANDA KUMARI WO HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621004095900/237
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438039
|
07/03/2024
|
anita bai
|
2732006210WL029233
|
anita bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3114965646
|
|
ANITAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621004095900/238
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438040
|
07/03/2024
|
mamta bai
|
2732006210WL029233
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965416
|
|
MAMATA BAI RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621004095900/239
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438041
|
07/03/2024
|
mangi lal
|
2732006210WL029233
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965169
|
|
MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621004095900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438042
|
07/03/2024
|
Ram babu
|
2732006210WL029233
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965009
|
|
RAMBABU SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621004095900/240
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438043
|
07/03/2024
|
kantibai
|
2732006210WL029233
|
kantibai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965170
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621004095900/241
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438044
|
07/03/2024
|
kaniya bai
|
2732006210WL029233
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965147
|
|
KANYA BAI W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621004095900/242
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438045
|
07/03/2024
|
ganesh bai
|
2732006210WL029233
|
ganesh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965535
|
|
GANESH BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621004095900/244
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438046
|
07/03/2024
|
giriraj bhil
|
2732006210WL029233
|
giriraj bhil
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965628
|
|
GIRIRAJ SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621004095900/245
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438047
|
07/03/2024
|
radheshyan
|
2732006210WL029233
|
radheshyan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965645
|
|
RADHESHYAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
PIDAWA
|
RJ-273200621004095900/247
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438049
|
07/03/2024
|
bheru
|
2732006210WL029233
|
bheru
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965291
|
|
BHERU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621004095900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438052
|
07/03/2024
|
Balchand
|
2732006210WL029233
|
Balchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965152
|
|
BALARAM S OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621004095900/250
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438053
|
07/03/2024
|
sunil Kumar
|
2732006210WL029233
|
sunil Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965433
|
|
SUNIL KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621004095900/251
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438054
|
07/03/2024
|
rajendra singh
|
2732006210WL029233
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965163
|
|
RAJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621004095900/252
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438055
|
07/03/2024
|
Arun kuner
|
2732006210WL029233
|
Arun kuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965414
|
|
ARUNA KANWAR W O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621004095900/256
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438057
|
07/03/2024
|
Arjun singh
|
2732006210WL029233
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965470
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621004095900/257
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438058
|
07/03/2024
|
bheru Singh
|
2732006210WL029233
|
bheru Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965741
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621004095900/258
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438059
|
07/03/2024
|
Reana Bai
|
2732006210WL029233
|
Reana Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965631
|
|
RENA BAI WO GORDHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621004095900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438060
|
07/03/2024
|
kamla bai
|
2732006210WL029233
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965773
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621004095900/261
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438062
|
07/03/2024
|
Durgi Bai
|
2732006210WL029233
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965284
|
|
Miss. DURGA BAI BHEEL D O SUJAN SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200621004095900/262
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438063
|
07/03/2024
|
Rambilash
|
2732006210WL029233
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965694
|
|
RAM BILAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621004095900/264
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438064
|
07/03/2024
|
Hokam singh
|
2732006210WL029233
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965659
|
|
HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621004095900/267
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438067
|
07/03/2024
|
Sunita bai
|
2732006210WL029233
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965698
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621004095900/268
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438068
|
07/03/2024
|
Gopal Singh
|
2732006210WL029233
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965451
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621004095900/27
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438069
|
07/03/2024
|
Geeta bai
|
2732006210WL029233
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965055
|
|
GITA BAI W O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621004095900/270
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438070
|
07/03/2024
|
Sanjey Kumar
|
2732006210WL029233
|
Sanjey Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965434
|
|
MASTER SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621004095900/271
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438071
|
07/03/2024
|
Surendar
|
2732006210WL029233
|
Surendar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965714
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
706
|
PIDAWA
|
RJ-273200621004095900/272
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438072
|
07/03/2024
|
Jaten Bai
|
2732006210WL029233
|
Jaten Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965378
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621004095900/273
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438073
|
07/03/2024
|
Shiri Lal
|
2732006210WL029233
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965439
|
|
SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621004095900/276
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437832
|
07/03/2024
|
Bheru Lal
|
2732006210WL029231
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965173
|
|
BHERU LAL SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621004095900/277
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437833
|
07/03/2024
|
Govind
|
2732006210WL029231
|
Govind
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965445
|
|
GOVIND BHEEL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621004095900/278
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438075
|
07/03/2024
|
Rahul Kumar
|
2732006210WL029233
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965443
|
|
RAHUL KUMAR NAGAR
|
CANARA BANK(508532)
|
|
711
|
PIDAWA
|
RJ-273200621004095900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438077
|
07/03/2024
|
dhapu bai
|
2732006210WL029233
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965566
|
|
DHAPU BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621004095900/280
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437834
|
07/03/2024
|
Vinod Kumar Nagar
|
2732006210WL029231
|
Vinod Kumar Nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965425
|
|
VINOD KUMAR SO RAM P
|
BANK OF BARODA(606985)
|
|
713
|
PIDAWA
|
RJ-273200621004095900/284
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438080
|
07/03/2024
|
ASHA KUMARI MEGHWAL
|
2732006210WL029233
|
ASHA KUMARI MEGHWAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965759
|
|
Miss. ASHA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
PIDAWA
|
RJ-273200621004095900/285
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438081
|
07/03/2024
|
Punita
|
2732006210WL029233
|
Punita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965756
|
|
PUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621004095900/286
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438083
|
07/03/2024
|
Mena Kumari
|
2732006210WL029233
|
Mena Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965417
|
|
MENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621004095900/286
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438082
|
07/03/2024
|
Sohan Lal
|
2732006210WL029233
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965436
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621004095900/287
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438085
|
07/03/2024
|
Babulal
|
2732006210WL029233
|
Babulal
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3114965750
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621004095900/287
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438084
|
07/03/2024
|
Radha Bai
|
2732006210WL029233
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965440
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621004095900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437835
|
07/03/2024
|
Ful bai
|
2732006210WL029231
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965559
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621004095900/290
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438086
|
07/03/2024
|
Hemlata Kunwar
|
2732006210WL029233
|
Hemlata Kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965608
|
|
HEMLATA KUNWAR WO TE
|
BANK OF BARODA(606985)
|
|
721
|
PIDAWA
|
RJ-273200621004095900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438087
|
07/03/2024
|
Rukman bai
|
2732006210WL029233
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965562
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621004095900/30
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438088
|
07/03/2024
|
Jagdish chandra
|
2732006210WL029233
|
Jagdish chandra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965177
|
|
JAGDISH CHAND SO MOTI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621004095900/32
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437836
|
07/03/2024
|
Kanti bai
|
2732006210WL029231
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965557
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621004095900/33
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437837
|
07/03/2024
|
Munni bai
|
2732006210WL029231
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965572
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621004095900/35
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438089
|
07/03/2024
|
sushila bai
|
2732006210WL029233
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965547
|
|
SUSHILA BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438090
|
07/03/2024
|
Hemkunvar
|
2732006210WL029233
|
Hemkunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965052
|
|
HEM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437838
|
07/03/2024
|
Raghu nath singh
|
2732006210WL029231
|
Raghu nath singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965191
|
|
RUGHNATH SINGH MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621004095900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437839
|
07/03/2024
|
Ram lal
|
2732006210WL029231
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965198
|
|
RAMLAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621004095900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437840
|
07/03/2024
|
Ram kanya bai
|
2732006210WL029231
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965561
|
|
RAMKANYA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621004095900/39
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437841
|
07/03/2024
|
Meharban singh
|
2732006210WL029231
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965186
|
|
MEHARBAN SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621004095900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437842
|
07/03/2024
|
gyarsi bai
|
2732006210WL029231
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965410
|
|
GYARSI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621004095900/40
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437843
|
07/03/2024
|
Hadmat singh
|
2732006210WL029231
|
Hadmat singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965193
|
|
HADMAT SINGH SO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621004095900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437844
|
07/03/2024
|
puspa kunvar
|
2732006210WL029231
|
puspa kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965195
|
|
PUSHPA BAIPHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621004095900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437845
|
07/03/2024
|
Shambhu singh
|
2732006210WL029231
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965530
|
|
SHAMBHU SINGH S O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437847
|
07/03/2024
|
Ramsingh
|
2732006210WL029231
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965305
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200621004095900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437848
|
07/03/2024
|
Nand kunvar
|
2732006210WL029231
|
Nand kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965214
|
|
NAND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621004095900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437849
|
07/03/2024
|
Gokul bai
|
2732006210WL029231
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965553
|
|
GOKUL BAI WO RAMBABU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621004095900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437850
|
07/03/2024
|
kamera bai
|
2732006210WL029231
|
kamera bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965531
|
|
KAMERI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621004095900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437851
|
07/03/2024
|
Bahadur singh
|
2732006210WL029231
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965311
|
|
BAHADUR SINGHBAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621004095900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437852
|
07/03/2024
|
Sajjan singh
|
2732006210WL029231
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965477
|
|
SAJJAN SINGH S O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621004095900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437853
|
07/03/2024
|
Mohan lal
|
2732006210WL029231
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965073
|
|
MOHAN LALS OBHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621004095900/56
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437854
|
07/03/2024
|
Rekha bai
|
2732006210WL029231
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965340
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621004095900/57
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437855
|
07/03/2024
|
darmenra
|
2732006210WL029231
|
darmenra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965097
|
|
DHARMENDRA SINGHHATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621004095900/58
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437856
|
07/03/2024
|
Rdheshyam
|
2732006210WL029231
|
Rdheshyam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965680
|
|
RADHEYSHAYAM S/O DHULI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621004095900/60
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437857
|
07/03/2024
|
gita bai
|
2732006210WL029231
|
gita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965565
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621004095900/62
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437858
|
07/03/2024
|
Parvati bai
|
2732006210WL029231
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965051
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621004095900/64
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437860
|
07/03/2024
|
Santosh bai
|
2732006210WL029231
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965230
|
|
SANTOSH BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621004095900/65
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437861
|
07/03/2024
|
Balaram
|
2732006210WL029231
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965054
|
|
BALARAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621004095900/66
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437862
|
07/03/2024
|
prem bai
|
2732006210WL029231
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965476
|
|
PREM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621004095900/68
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437863
|
07/03/2024
|
Ful bai
|
2732006210WL029231
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965117
|
|
PHOOL BAI W O ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621004095900/69
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437864
|
07/03/2024
|
sohan bai
|
2732006210WL029231
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965552
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621004095900/70
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437865
|
07/03/2024
|
Jani bai
|
2732006210WL029231
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965762
|
|
JANI BAI BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621004095900/71
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437866
|
07/03/2024
|
Sundra bai
|
2732006210WL029231
|
Sundra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965532
|
|
SUNDAR BAI W O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621004095900/72
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437867
|
07/03/2024
|
Lila bai
|
2732006210WL029231
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965551
|
|
LILA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621004095900/73
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437868
|
07/03/2024
|
Nand lal
|
2732006210WL029231
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114965011
|
|
NANDRAMS OLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621004095900/74
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437869
|
07/03/2024
|
Bheru lal
|
2732006210WL029231
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965517
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PIDAWA
|
RJ-273200621004095900/76
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437870
|
07/03/2024
|
Bhagu bai
|
2732006210WL029231
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965060
|
|
BHAGU BAIDARYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621004095900/77
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437871
|
07/03/2024
|
Kala bai
|
2732006210WL029231
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965567
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621004095900/78
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437872
|
07/03/2024
|
Dhapu bai
|
2732006210WL029231
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965262
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621004095900/79
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437873
|
07/03/2024
|
Manohar lal
|
2732006210WL029231
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965057
|
|
MANOHAR LAL KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621004095900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437874
|
07/03/2024
|
Pushpa bai
|
2732006210WL029231
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965526
|
|
PARVATI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621004095900/80
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437875
|
07/03/2024
|
Suraj bai
|
2732006210WL029231
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965232
|
|
SURAJ BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621004095900/81
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437876
|
07/03/2024
|
chen bai
|
2732006210WL029231
|
chen bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965528
|
|
CHENA BAI W O BALMUKUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200621004095900/82
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437877
|
07/03/2024
|
Ramkanya bai
|
2732006210WL029231
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965479
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621004095900/84
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437879
|
07/03/2024
|
Kreshna bai
|
2732006210WL029231
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965333
|
|
KRISHNA BAI PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621004095900/86
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437880
|
07/03/2024
|
Prem bai
|
2732006210WL029231
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965501
|
|
PREM BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621004095900/88
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437881
|
07/03/2024
|
Kanheya lal
|
2732006210WL029231
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965706
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PIDAWA
|
RJ-273200621004095900/89
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437882
|
07/03/2024
|
Basanti bai
|
2732006210WL029231
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965569
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621004095900/9
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437883
|
07/03/2024
|
Koshlya bai
|
2732006210WL029231
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965549
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621004095900/90
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437884
|
07/03/2024
|
Driyav bai
|
2732006210WL029231
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965548
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621004095900/91
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437885
|
07/03/2024
|
Sushila bai
|
2732006210WL029231
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965603
|
|
SUSHILA BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621004095900/92
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437886
|
07/03/2024
|
Mamata
|
2732006210WL029231
|
Mamata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965457
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621004095900/93
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437887
|
07/03/2024
|
Shanti bai
|
2732006210WL029231
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965184
|
|
SHANTI BAI W O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621004095900/94
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437888
|
07/03/2024
|
Kelash chand
|
2732006210WL029231
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965192
|
|
KAILASH CHAND SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621004095900/96
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437889
|
07/03/2024
|
Manju bai
|
2732006210WL029231
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965558
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621004095900/97
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437890
|
07/03/2024
|
Ful bai
|
2732006210WL029231
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965337
|
|
PHOOLBAI WO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621004095900/99
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437891
|
07/03/2024
|
Devi lal
|
2732006210WL029231
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965059
|
|
DEVI LAL BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437706
|
07/03/2024
|
Radha bai
|
2732006210WL029229
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965182
|
|
RADHA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437705
|
07/03/2024
|
Radhyshyam
|
2732006210WL029229
|
Radhyshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965350
|
|
RADHESHYAM S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200621004096100/492
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437707
|
07/03/2024
|
Anita bai
|
2732006210WL029229
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965482
|
|
ANITA BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437708
|
07/03/2024
|
Prahalad
|
2732006210WL029229
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965390
|
|
PRAHALAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241437709
|
07/03/2024
|
Sugan bai
|
2732006210WL029229
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965468
|
|
SUGAN BAI WO PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623204104600/131
(खेराना )
|
2732006232NRG24070320241472474
|
07/03/2024
|
Koshiya bai
|
2732006232WL029856
|
Koshiya bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3114965202
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623204104600/195
(खेराना )
|
2732006232NRG24070320241472480
|
07/03/2024
|
Shetan Bai
|
2732006232WL029857
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965798
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200623204104600/3
(खेराना )
|
2732006232NRG24070320241472468
|
07/03/2024
|
Ramkaniya bai
|
2732006232WL029855
|
Ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114965342
|
|
RAMKAYA BAI DO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623204106100/129
(खेराना )
|
2732006232NRG24070320241472469
|
07/03/2024
|
Amari bai
|
2732006232WL029855
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114965070
|
|
AMRIBAI W O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623204106100/55-A
(खेराना )
|
2732006232NRG24070320241472471
|
07/03/2024
|
JAGNNATH
|
2732006232WL029855
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965778
|
|
JAGANNATH SO SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623204107900/12
(खेराना )
|
2732006232NRG24070320241472475
|
07/03/2024
|
Gayatri bai
|
2732006232WL029856
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965733
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623204107900/139
(खेराना )
|
2732006232NRG24070320241472481
|
07/03/2024
|
mangi bai
|
2732006232WL029857
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965776
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623204107900/22
(खेराना )
|
2732006232NRG24070320241472476
|
07/03/2024
|
Lila bai
|
2732006232WL029856
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3114965244
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623204107900/6
(खेराना )
|
2732006232NRG24070320241472477
|
07/03/2024
|
SANTOSH BAI
|
2732006232WL029856
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3114965775
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623204107900/61
(खेराना )
|
2732006232NRG24070320241472478
|
07/03/2024
|
SHYAM LAL
|
2732006232WL029856
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965660
|
|
SHYAM LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623204107900/93
(खेराना )
|
2732006232NRG24070320241472479
|
07/03/2024
|
Ramesh chand
|
2732006232WL029856
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3114965458
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623204108000/133
(खेराना )
|
2732006232NRG24070320241472472
|
07/03/2024
|
Rodi bai
|
2732006232WL029855
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114965246
|
|
RODIBAI W OP PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504015
|
1504015
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200620904095000/174
(कनवाडी )
|
2732006209NRG24040320241440832
|
07/03/2024
|
Lalsingh
|
2732006209WL029284
|
Lalsingh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965784
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200620904095100/74
(कनवाडी )
|
2732006209NRG24040320241440969
|
07/03/2024
|
MOHANLAL
|
2732006209WL029285
|
MOHANLAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114965338
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200620904095500/165
(कनवाडी )
|
2732006209NRG24040320241440761
|
07/03/2024
|
Jyoti kumari
|
2732006209WL029283
|
Jyoti kumari
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
19/04/2024
|
|
3114965199
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200621004094500/204
(सलोतिया(पिडावा) )
|
2732006210NRG24040320241438118
|
07/03/2024
|
Parmila
|
2732006210WL029234
|
Parmila
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114965099
|
|
PARMILA BAI W O VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1961750
|
1961750
|
|
|
|
|
|
|
|