|
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-273200621004094900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250488
|
06/02/2024
|
Soni Bai
|
2732006210WL026199
|
Soni Bai
|
00045
|
BARB0JHALAW
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093199
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624504100100/356
(सेमलीखाम )
|
2732006245NRG24060220241256784
|
06/02/2024
|
Sonu rajawat
|
2732006245WL026312
|
Sonu rajawat
|
00045
|
BARB0KHAJHA
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274092993
|
|
SONU RAJAWAT DO BHAN
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200624504100100/356
(सेमलीखाम )
|
2732006245NRG24060220241256785
|
06/02/2024
|
Sonu rajawat
|
2732006245WL026312
|
Sonu rajawat
|
00045
|
BARB0KHAJHA
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274092994
|
|
SONU RAJAWAT DO BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621004096100/411
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250920
|
06/02/2024
|
BHU LI BAI
|
2732006210WL026206
|
BHU LI BAI
|
00045
|
BARB0SITJAI
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093200
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621004094800/117
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252532
|
06/02/2024
|
tufhan singh
|
2732006210WL026229
|
tufhan singh
|
00045
|
BARB0SUNELX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274093052
|
|
TUFAN SOKANHI RAM
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251084
|
06/02/2024
|
jawan singh
|
2732006210WL026208
|
jawan singh
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093036
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621004094800/139
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252536
|
06/02/2024
|
Bharat ram
|
2732006210WL026229
|
Bharat ram
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093046
|
|
BHARAT RAM MEHAR SO
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/165
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252541
|
06/02/2024
|
Sudi bai
|
2732006210WL026229
|
Sudi bai
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093038
|
|
SUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/166
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252542
|
06/02/2024
|
hira lal
|
2732006210WL026229
|
hira lal
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093053
|
|
HIRA LALSODEVI LAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094800/178
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251096
|
06/02/2024
|
Karu lal
|
2732006210WL026208
|
Karu lal
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093049
|
|
KALU LALSO PANNA LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/195
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251099
|
06/02/2024
|
Lila bai
|
2732006210WL026208
|
Lila bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093055
|
|
LILABAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251100
|
06/02/2024
|
Bhagavan singh
|
2732006210WL026208
|
Bhagavan singh
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093091
|
|
BHAGWAN SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252557
|
06/02/2024
|
hemraj
|
2732006210WL026229
|
hemraj
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093093
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200621004094800/264
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252563
|
06/02/2024
|
reena
|
2732006210WL026229
|
reena
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093104
|
|
RINABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PIDAWA
|
RJ-273200621004094800/279
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251126
|
06/02/2024
|
ajod bai
|
2732006210WL026208
|
ajod bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093054
|
|
AJODH BAI WO JAG
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621004094800/288
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251128
|
06/02/2024
|
babu Lal
|
2732006210WL026208
|
babu Lal
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093042
|
|
BABU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621004094800/290
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251129
|
06/02/2024
|
radha bai
|
2732006210WL026208
|
radha bai
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093087
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004094800/294
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252567
|
06/02/2024
|
Manju Bai
|
2732006210WL026229
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093086
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004094800/308
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252569
|
06/02/2024
|
Ram Lal
|
2732006210WL026229
|
Ram Lal
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093095
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004094800/311
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251136
|
06/02/2024
|
dyaram
|
2732006210WL026208
|
dyaram
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093048
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PIDAWA
|
RJ-273200621004094800/314
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251137
|
06/02/2024
|
Yashoda Bai
|
2732006210WL026208
|
Yashoda Bai
|
00045
|
BARB0SUNELX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093085
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004094800/325
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252574
|
06/02/2024
|
suresh bai
|
2732006210WL026229
|
suresh bai
|
00045
|
BARB0SUNELX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274093047
|
|
SURESH BAI WO SATYAN
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004094800/363
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252587
|
06/02/2024
|
Bajranglal
|
2732006210WL026229
|
Bajranglal
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093142
|
|
BAJRANG LAL S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200621004094800/80
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252611
|
06/02/2024
|
lalchand
|
2732006210WL026229
|
lalchand
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093044
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621004094900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250455
|
06/02/2024
|
Ramchandra
|
2732006210WL026199
|
Ramchandra
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093103
|
|
RAM CHANDRA SO BHAWA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250464
|
06/02/2024
|
Radha bai
|
2732006210WL026199
|
Radha bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093039
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621004094900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250466
|
06/02/2024
|
Kuju bai
|
2732006210WL026199
|
Kuju bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093090
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250467
|
06/02/2024
|
karan singh
|
2732006210WL026199
|
karan singh
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093088
|
|
KARAN SINGH S/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621004094900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250469
|
06/02/2024
|
shivraj
|
2732006210WL026199
|
shivraj
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093097
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621004094900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250474
|
06/02/2024
|
rahul
|
2732006210WL026199
|
rahul
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093089
|
|
RAHUL BHEEL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004094900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250475
|
06/02/2024
|
tufhan singh
|
2732006210WL026199
|
tufhan singh
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093043
|
|
TUFAN SINGH NAGAR SO
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621004094900/48
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250484
|
06/02/2024
|
Mangi Bai
|
2732006210WL026199
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093098
|
|
MANGI BAIW ORAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200621004094900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250486
|
06/02/2024
|
Kari Bai
|
2732006210WL026199
|
Kari Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093100
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621004095900/269
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251174
|
06/02/2024
|
Ramesh Chand
|
2732006210WL026209
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093092
|
|
RAMESH CHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200621004095900/282
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251179
|
06/02/2024
|
Jitendar
|
2732006210WL026209
|
Jitendar
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093050
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621004095900/45
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251194
|
06/02/2024
|
jalim singh
|
2732006210WL026209
|
jalim singh
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093041
|
|
JALAM SINGH SO BAPU
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621004095900/83
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251228
|
06/02/2024
|
Ramkishan
|
2732006210WL026209
|
Ramkishan
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093040
|
|
RAM KISHAN SO DOLAT
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621004096100/329
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250899
|
06/02/2024
|
Dhapu bai
|
2732006210WL026206
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093084
|
|
DHAPU BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621004096100/364
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252647
|
06/02/2024
|
BALCHAND DANGI
|
2732006210WL026229
|
BALCHAND DANGI
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093037
|
|
BAL CHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200621004096100/371
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250907
|
06/02/2024
|
Santosh Bai
|
2732006210WL026206
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093094
|
|
SANTOSH BAIW OBAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621004096100/402
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252649
|
06/02/2024
|
Janki Lal
|
2732006210WL026229
|
Janki Lal
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093101
|
|
JANKI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621004096100/469
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250930
|
06/02/2024
|
Lila bai
|
2732006210WL026206
|
Lila bai
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093045
|
|
LILA BAI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621004096100/515
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250940
|
06/02/2024
|
Sima
|
2732006210WL026206
|
Sima
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093096
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621004096100/529
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252659
|
06/02/2024
|
Shirilal
|
2732006210WL026229
|
Shirilal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093051
|
|
BARBLAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621004096100/535
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250501
|
06/02/2024
|
Sumitra Kumari
|
2732006210WL026199
|
Sumitra Kumari
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093083
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200621004096100/541
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252664
|
06/02/2024
|
Janki Lal
|
2732006210WL026230
|
Janki Lal
|
00045
|
BARB0SUNELX
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274093102
|
|
JANAKI LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621004096100/552
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250947
|
06/02/2024
|
Durga Kumari
|
2732006210WL026206
|
Durga Kumari
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093099
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64540
|
64540
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006245NRG24060220241256805
|
06/02/2024
|
Nandlal
|
2732006245WL026314
|
Nandlal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093247
|
|
Mr. NANDLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624504100100/105
(सेमलीखाम )
|
2732006245NRG24060220241256668
|
06/02/2024
|
Santosh Bai
|
2732006245WL026311
|
Santosh Bai
|
00089
|
CBIN0280464
|
430
|
430
|
Processed
|
29/03/2024
|
|
2274092942
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624504100100/107
(सेमलीखाम )
|
2732006245NRG24060220241256669
|
06/02/2024
|
BALWANT SINGH
|
2732006245WL026311
|
BALWANT SINGH
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093262
|
|
Mr. BALVANT SINGH S/O SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624504100100/11
(सेमलीखाम )
|
2732006245NRG24060220241256812
|
06/02/2024
|
ASHOK KUMAR
|
2732006245WL026314
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093254
|
|
Mr. ASHOK KUMAR S/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624504100100/116
(सेमलीखाम )
|
2732006245NRG24060220241256815
|
06/02/2024
|
Ramdyal
|
2732006245WL026314
|
Ramdyal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093157
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIDAWA
|
RJ-273200624504100100/12
(सेमलीखाम )
|
2732006245NRG24060220241256673
|
06/02/2024
|
Monika kumari
|
2732006245WL026311
|
Monika kumari
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093198
|
|
Miss. MONIKA KUMARI DO DINESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624504100100/122
(सेमलीखाम )
|
2732006245NRG24060220241256818
|
06/02/2024
|
SANTOSH BAI
|
2732006245WL026314
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093032
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624504100100/125
(सेमलीखाम )
|
2732006245NRG24060220241256821
|
06/02/2024
|
Dariyav bai
|
2732006245WL026314
|
Dariyav bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093212
|
|
Mrs. DARYAV BAI W/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624504100100/127
(सेमलीखाम )
|
2732006245NRG24060220241256728
|
06/02/2024
|
TULASHIRAM
|
2732006245WL026312
|
TULASHIRAM
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093311
|
|
Mrs. TULSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624504100100/127
(सेमलीखाम )
|
2732006245NRG24060220241256727
|
06/02/2024
|
TULASHIRAM
|
2732006245WL026312
|
TULASHIRAM
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093312
|
|
Mrs. TULSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624504100100/14
(सेमलीखाम )
|
2732006245NRG24060220241256825
|
06/02/2024
|
HIRALAL
|
2732006245WL026314
|
HIRALAL
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093319
|
|
Ms. HAZARI LAL SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624504100100/142
(सेमलीखाम )
|
2732006245NRG24060220241256827
|
06/02/2024
|
LALITA BHEEL
|
2732006245WL026314
|
LALITA BHEEL
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093197
|
|
Miss. LALITA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624504100100/15
(सेमलीखाम )
|
2732006245NRG24060220241256676
|
06/02/2024
|
PRAM BAI
|
2732006245WL026311
|
PRAM BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093109
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624504100100/158
(सेमलीखाम )
|
2732006245NRG24060220241256829
|
06/02/2024
|
Mohan singh
|
2732006245WL026314
|
Mohan singh
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274093192
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624504100100/165
(सेमलीखाम )
|
2732006245NRG24060220241256831
|
06/02/2024
|
uma bai
|
2732006245WL026314
|
uma bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093267
|
|
Mrs. UMA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624504100100/17
(सेमलीखाम )
|
2732006245NRG24060220241256834
|
06/02/2024
|
Kari bai
|
2732006245WL026314
|
Kari bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093269
|
|
Mrs. KALI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624504100100/170
(सेमलीखाम )
|
2732006245NRG24060220241256835
|
06/02/2024
|
Karulal
|
2732006245WL026314
|
Karulal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093332
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624504100100/175
(सेमलीखाम )
|
2732006245NRG24060220241256679
|
06/02/2024
|
DWARKI BAI
|
2732006245WL026311
|
DWARKI BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093352
|
|
Mrs. DWARKI BAI WO PRMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624504100100/177
(सेमलीखाम )
|
2732006245NRG24060220241256838
|
06/02/2024
|
Devilal
|
2732006245WL026314
|
Devilal
|
00089
|
CBIN0280464
|
215
|
215
|
Processed
|
29/03/2024
|
|
2274093263
|
|
Ms. DEVI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624504100100/185
(सेमलीखाम )
|
2732006245NRG24060220241256744
|
06/02/2024
|
Naresh kumar
|
2732006245WL026312
|
Naresh kumar
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
29/03/2024
|
|
2274092998
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624504100100/185
(सेमलीखाम )
|
2732006245NRG24060220241256745
|
06/02/2024
|
Naresh kumar
|
2732006245WL026312
|
Naresh kumar
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274092997
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624504100100/186
(सेमलीखाम )
|
2732006245NRG24060220241256746
|
06/02/2024
|
Kaluram
|
2732006245WL026312
|
Kaluram
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093208
|
|
Mr. KALU RAM PATIDAR S/O HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624504100100/186
(सेमलीखाम )
|
2732006245NRG24060220241256747
|
06/02/2024
|
Kaluram
|
2732006245WL026312
|
Kaluram
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
29/03/2024
|
|
2274093209
|
|
Mr. KALU RAM PATIDAR S/O HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624504100100/201
(सेमलीखाम )
|
2732006245NRG24060220241256841
|
06/02/2024
|
Dinesh
|
2732006245WL026314
|
Dinesh
|
00089
|
CBIN0280464
|
645
|
645
|
Processed
|
29/03/2024
|
|
2274093201
|
|
Mr. DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624504100100/213
(सेमलीखाम )
|
2732006245NRG24060220241256748
|
06/02/2024
|
DURGI BAI
|
2732006245WL026312
|
DURGI BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093252
|
|
Ms. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624504100100/213
(सेमलीखाम )
|
2732006245NRG24060220241256749
|
06/02/2024
|
DURGI BAI
|
2732006245WL026312
|
DURGI BAI
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093251
|
|
Ms. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624504100100/216
(सेमलीखाम )
|
2732006245NRG24060220241256845
|
06/02/2024
|
Kelash
|
2732006245WL026314
|
Kelash
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093261
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200624504100100/22
(सेमलीखाम )
|
2732006245NRG24060220241256846
|
06/02/2024
|
Nandlal
|
2732006245WL026314
|
Nandlal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093307
|
|
Mr. NAND LAL SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624504100100/221
(सेमलीखाम )
|
2732006245NRG24060220241256685
|
06/02/2024
|
MANGI BAI
|
2732006245WL026311
|
MANGI BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093344
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624504100100/242
(सेमलीखाम )
|
2732006245NRG24060220241256849
|
06/02/2024
|
Gordan
|
2732006245WL026314
|
Gordan
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093203
|
|
Mr. GORDHAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624504100100/248
(सेमलीखाम )
|
2732006245NRG24060220241256850
|
06/02/2024
|
Anu bai
|
2732006245WL026314
|
Anu bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093265
|
|
Mrs. ANNU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624504100100/250
(सेमलीखाम )
|
2732006245NRG24060220241256851
|
06/02/2024
|
Gopal Singh
|
2732006245WL026314
|
Gopal Singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093246
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624504100100/255
(सेमलीखाम )
|
2732006245NRG24060220241256689
|
06/02/2024
|
LAD KUNWER BAI
|
2732006245WL026311
|
LAD KUNWER BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093264
|
|
LAD KUNVAR BAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PIDAWA
|
RJ-273200624504100100/259
(सेमलीखाम )
|
2732006245NRG24060220241256853
|
06/02/2024
|
Nand lal
|
2732006245WL026314
|
Nand lal
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
2274093158
|
|
Mr. NAND LAL KANYALAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624504100100/260
(सेमलीखाम )
|
2732006245NRG24060220241256855
|
06/02/2024
|
Arjun Singh
|
2732006245WL026314
|
Arjun Singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093249
|
|
Mr. ARJUN SINGH S/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624504100100/261
(सेमलीखाम )
|
2732006245NRG24060220241256690
|
06/02/2024
|
RODI BAI
|
2732006245WL026311
|
RODI BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093343
|
|
Mrs. RODI BAI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624504100100/267
(सेमलीखाम )
|
2732006245NRG24060220241256691
|
06/02/2024
|
Ramgopal
|
2732006245WL026311
|
Ramgopal
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2274093214
|
|
Mr. RAMGOPAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624504100100/268
(सेमलीखाम )
|
2732006245NRG24060220241256857
|
06/02/2024
|
Minakshi
|
2732006245WL026314
|
Minakshi
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092979
|
|
MISS MINAKSHI KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200624504100100/269
(सेमलीखाम )
|
2732006245NRG24060220241256756
|
06/02/2024
|
Geeta Bai
|
2732006245WL026312
|
Geeta Bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274092947
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624504100100/269
(सेमलीखाम )
|
2732006245NRG24060220241256757
|
06/02/2024
|
Geeta Bai
|
2732006245WL026312
|
Geeta Bai
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274092975
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200624504100100/27
(सेमलीखाम )
|
2732006245NRG24060220241256858
|
06/02/2024
|
Jojan Singh
|
2732006245WL026314
|
Jojan Singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093324
|
|
JOJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200624504100100/270
(सेमलीखाम )
|
2732006245NRG24060220241256859
|
06/02/2024
|
Mhendar singh
|
2732006245WL026314
|
Mhendar singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093328
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
90
|
PIDAWA
|
RJ-273200624504100100/276
(सेमलीखाम )
|
2732006245NRG24060220241256861
|
06/02/2024
|
Sangita BAi
|
2732006245WL026314
|
Sangita BAi
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092941
|
|
SANGITA BAI VISHAWKRMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PIDAWA
|
RJ-273200624504100100/278
(सेमलीखाम )
|
2732006245NRG24060220241256692
|
06/02/2024
|
DALI BAI
|
2732006245WL026311
|
DALI BAI
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093217
|
|
Mrs. DALI BAI W/O RAJESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624504100100/284
(सेमलीखाम )
|
2732006245NRG24060220241256864
|
06/02/2024
|
Jugraj singh
|
2732006245WL026314
|
Jugraj singh
|
00089
|
CBIN0280464
|
645
|
645
|
Processed
|
29/03/2024
|
|
2274093331
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624504100100/289
(सेमलीखाम )
|
2732006245NRG24060220241256868
|
06/02/2024
|
Surendar
|
2732006245WL026314
|
Surendar
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093210
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624504100100/29
(सेमलीखाम )
|
2732006245NRG24060220241256869
|
06/02/2024
|
Nandsingh
|
2732006245WL026314
|
Nandsingh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093195
|
|
Mr. NANDSINGH S/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624504100100/293
(सेमलीखाम )
|
2732006245NRG24060220241256761
|
06/02/2024
|
REENA BAI
|
2732006245WL026312
|
REENA BAI
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093322
|
|
Mr. REENA BAI NAND KISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624504100100/293
(सेमलीखाम )
|
2732006245NRG24060220241256760
|
06/02/2024
|
REENA BAI
|
2732006245WL026312
|
REENA BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093323
|
|
Mr. REENA BAI NAND KISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624504100100/303
(सेमलीखाम )
|
2732006245NRG24060220241256874
|
06/02/2024
|
Bhagwati bai
|
2732006245WL026314
|
Bhagwati bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093253
|
|
BHAGWATI BAI BHEEL W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200624504100100/31
(सेमलीखाम )
|
2732006245NRG24060220241256876
|
06/02/2024
|
DHANRAJ
|
2732006245WL026314
|
DHANRAJ
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093196
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624504100100/314
(सेमलीखाम )
|
2732006245NRG24060220241256769
|
06/02/2024
|
Bharat Singh
|
2732006245WL026312
|
Bharat Singh
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093256
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624504100100/314
(सेमलीखाम )
|
2732006245NRG24060220241256768
|
06/02/2024
|
Bharat Singh
|
2732006245WL026312
|
Bharat Singh
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093255
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624504100100/315
(सेमलीखाम )
|
2732006245NRG24060220241256771
|
06/02/2024
|
Shanti Bai
|
2732006245WL026312
|
Shanti Bai
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093206
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624504100100/315
(सेमलीखाम )
|
2732006245NRG24060220241256770
|
06/02/2024
|
Shanti Bai
|
2732006245WL026312
|
Shanti Bai
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093207
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624504100100/316
(सेमलीखाम )
|
2732006245NRG24060220241256697
|
06/02/2024
|
Dhanraj
|
2732006245WL026311
|
Dhanraj
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093202
|
|
Mr. DHAN RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624504100100/317
(सेमलीखाम )
|
2732006245NRG24060220241256878
|
06/02/2024
|
Kartar singh
|
2732006245WL026314
|
Kartar singh
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2274093342
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624504100100/321
(सेमलीखाम )
|
2732006245NRG24060220241256699
|
06/02/2024
|
DILIP SINGH
|
2732006245WL026311
|
DILIP SINGH
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093030
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PIDAWA
|
RJ-273200624504100100/323
(सेमलीखाम )
|
2732006245NRG24060220241256700
|
06/02/2024
|
Eklesh kumar
|
2732006245WL026311
|
Eklesh kumar
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093335
|
|
IKLESH KUMAR S/O JAGNNATH BHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PIDAWA
|
RJ-273200624504100100/329
(सेमलीखाम )
|
2732006245NRG24060220241256882
|
06/02/2024
|
Guddi Bai
|
2732006245WL026314
|
Guddi Bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093257
|
|
Mrs. GUDDI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624504100100/332
(सेमलीखाम )
|
2732006245NRG24060220241256775
|
06/02/2024
|
Narendar singh
|
2732006245WL026312
|
Narendar singh
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093258
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624504100100/332
(सेमलीखाम )
|
2732006245NRG24060220241256774
|
06/02/2024
|
Narendar singh
|
2732006245WL026312
|
Narendar singh
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093259
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624504100100/338
(सेमलीखाम )
|
2732006245NRG24060220241256884
|
06/02/2024
|
Mohan bai
|
2732006245WL026314
|
Mohan bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093248
|
|
Mrs. MOHAN BAI W/O JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624504100100/339
(सेमलीखाम )
|
2732006245NRG24060220241256885
|
06/02/2024
|
Vishnu Kumari
|
2732006245WL026314
|
Vishnu Kumari
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093035
|
|
VISHANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200624504100100/343
(सेमलीखाम )
|
2732006245NRG24060220241256889
|
06/02/2024
|
Savitri Bai
|
2732006245WL026314
|
Savitri Bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092946
|
|
SAVITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200624504100100/344
(सेमलीखाम )
|
2732006245NRG24060220241256890
|
06/02/2024
|
Chanda Bai
|
2732006245WL026314
|
Chanda Bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093034
|
|
Mrs. Chanda Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624504100100/351
(सेमलीखाम )
|
2732006245NRG24060220241256894
|
06/02/2024
|
LALTA BAI
|
2732006245WL026314
|
LALTA BAI
|
00089
|
CBIN0280464
|
430
|
430
|
Processed
|
29/03/2024
|
|
2274092939
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624504100100/355
(सेमलीखाम )
|
2732006245NRG24060220241256895
|
06/02/2024
|
Dinesh kumar
|
2732006245WL026314
|
Dinesh kumar
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2274092945
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624504100100/361
(सेमलीखाम )
|
2732006245NRG24060220241256897
|
06/02/2024
|
HEMRAJ
|
2732006245WL026314
|
HEMRAJ
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093348
|
|
Mr. HEMRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624504100100/38
(सेमलीखाम )
|
2732006245NRG24060220241256904
|
06/02/2024
|
Gopal
|
2732006245WL026314
|
Gopal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093000
|
|
Mr. GOPAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624504100100/4
(सेमलीखाम )
|
2732006245NRG24060220241256905
|
06/02/2024
|
DURGA BAI
|
2732006245WL026314
|
DURGA BAI
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093031
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624504100100/43
(सेमलीखाम )
|
2732006245NRG24060220241256708
|
06/02/2024
|
Lalta bai
|
2732006245WL026311
|
Lalta bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093270
|
|
Mr. LALTA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624504100100/44
(सेमलीखाम )
|
2732006245NRG24060220241256908
|
06/02/2024
|
champi bai
|
2732006245WL026314
|
champi bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093268
|
|
Mrs. CHAMPA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624504100100/47
(सेमलीखाम )
|
2732006245NRG24060220241256910
|
06/02/2024
|
Kamala bai
|
2732006245WL026314
|
Kamala bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093266
|
|
Mrs. KAMLA BAI W/O SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624504100100/49
(सेमलीखाम )
|
2732006245NRG24060220241256912
|
06/02/2024
|
RANG LAL
|
2732006245WL026314
|
RANG LAL
|
00089
|
CBIN0280464
|
215
|
215
|
Processed
|
29/03/2024
|
|
2274093301
|
|
Mr. RANG LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006245NRG24060220241256790
|
06/02/2024
|
Shanti bai
|
2732006245WL026312
|
Shanti bai
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093194
|
|
Mrs. SHANTIBAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006245NRG24060220241256791
|
06/02/2024
|
Shanti bai
|
2732006245WL026312
|
Shanti bai
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093193
|
|
Mrs. SHANTIBAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624504100100/60
(सेमलीखाम )
|
2732006245NRG24060220241256792
|
06/02/2024
|
Rakesh chand
|
2732006245WL026312
|
Rakesh chand
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093215
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624504100100/60
(सेमलीखाम )
|
2732006245NRG24060220241256793
|
06/02/2024
|
Rakesh chand
|
2732006245WL026312
|
Rakesh chand
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093216
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624504100100/61
(सेमलीखाम )
|
2732006245NRG24060220241256795
|
06/02/2024
|
Ramlal
|
2732006245WL026312
|
Ramlal
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093330
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200624504100100/61
(सेमलीखाम )
|
2732006245NRG24060220241256794
|
06/02/2024
|
Ramlal
|
2732006245WL026312
|
Ramlal
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093329
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PIDAWA
|
RJ-273200624504100100/64
(सेमलीखाम )
|
2732006245NRG24060220241256710
|
06/02/2024
|
Shanti bai
|
2732006245WL026311
|
Shanti bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093300
|
|
Mrs. SHANTI BAI WO CHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624504100100/67
(सेमलीखाम )
|
2732006245NRG24060220241256917
|
06/02/2024
|
Parvt singh
|
2732006245WL026314
|
Parvt singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093260
|
|
Mr. PARVAT SINGH S/O BALSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624504100100/71
(सेमलीखाम )
|
2732006245NRG24060220241256712
|
06/02/2024
|
Kalawati bai
|
2732006245WL026311
|
Kalawati bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2274093204
|
|
Ms. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624504100100/73
(सेमलीखाम )
|
2732006245NRG24060220241256920
|
06/02/2024
|
DINESH KUMAR
|
2732006245WL026314
|
DINESH KUMAR
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
2274093245
|
|
Mr. DINESH KUMAR S/O RAMKARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624504100100/84
(सेमलीखाम )
|
2732006245NRG24060220241256717
|
06/02/2024
|
Lila bai
|
2732006245WL026311
|
Lila bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093205
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624504100100/89
(सेमलीखाम )
|
2732006245NRG24060220241256718
|
06/02/2024
|
RAM KUNWER
|
2732006245WL026311
|
RAM KUNWER
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274092943
|
|
Mrs. RAM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624504100100/90
(सेमलीखाम )
|
2732006245NRG24060220241256720
|
06/02/2024
|
Harisingh
|
2732006245WL026311
|
Harisingh
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274092999
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624504100100/91
(सेमलीखाम )
|
2732006245NRG24060220241256721
|
06/02/2024
|
Rambabu
|
2732006245WL026311
|
Rambabu
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093325
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624504100100/92
(सेमलीखाम )
|
2732006245NRG24060220241256722
|
06/02/2024
|
Krishnpal singh
|
2732006245WL026311
|
Krishnpal singh
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274093033
|
|
Mr. Krishnapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624504100100/93
(सेमलीखाम )
|
2732006245NRG24060220241256723
|
06/02/2024
|
Amar singh
|
2732006245WL026311
|
Amar singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093211
|
|
Mr. AMAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24060220241256799
|
06/02/2024
|
Bheru singh
|
2732006245WL026312
|
Bheru singh
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093296
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24060220241256800
|
06/02/2024
|
Bheru singh
|
2732006245WL026312
|
Bheru singh
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
29/03/2024
|
|
2274093297
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24060220241256798
|
06/02/2024
|
Ragunath
|
2732006245WL026312
|
Ragunath
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093250
|
|
Mr. RUGNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624504100100/97
(सेमलीखाम )
|
2732006245NRG24060220241256801
|
06/02/2024
|
BHONI BAi
|
2732006245WL026312
|
BHONI BAi
|
00089
|
CBIN0280464
|
210
|
210
|
Processed
|
29/03/2024
|
|
2274093317
|
|
Mrs. BHONI BAI WO KHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624504100100/97
(सेमलीखाम )
|
2732006245NRG24060220241256802
|
06/02/2024
|
BHONI BAi
|
2732006245WL026312
|
BHONI BAi
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093318
|
|
Mrs. BHONI BAI WO KHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146665
|
146665
|
|
|
|
|
|
|
|
|
144
|
PIDAWA
|
RJ-273200621004096100/488
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250932
|
06/02/2024
|
Shilpa Bai
|
2732006210WL026206
|
Shilpa Bai
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
2274093213
|
|
Miss. SHILA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
145
|
PIDAWA
|
RJ-273200624504100100/337
(सेमलीखाम )
|
2732006245NRG24060220241256776
|
06/02/2024
|
Nand singh
|
2732006245WL026312
|
Nand singh
|
00114
|
RSCB0024012
|
210
|
210
|
Processed
|
28/03/2024
|
|
2274093160
|
|
NAND SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
146
|
PIDAWA
|
RJ-273200624504100100/337
(सेमलीखाम )
|
2732006245NRG24060220241256777
|
06/02/2024
|
Nand singh
|
2732006245WL026312
|
Nand singh
|
00114
|
RSCB0024012
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093159
|
|
NAND SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
147
|
PIDAWA
|
RJ-273200621004094800/11
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251080
|
06/02/2024
|
ramlal
|
2732006210WL026208
|
ramlal
|
00114
|
RSCB0024014
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093162
|
|
RAM LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621004094900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250461
|
06/02/2024
|
balwant singh
|
2732006210WL026199
|
balwant singh
|
00114
|
RSCB0024014
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274093163
|
|
BALWANT SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200621004096100/185
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250870
|
06/02/2024
|
Dhapu bai
|
2732006210WL026206
|
Dhapu bai
|
00114
|
RSCB0024014
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093161
|
|
DHAPU BAI W/O BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200621004096100/395
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251261
|
06/02/2024
|
mangi bai
|
2732006210WL026209
|
mangi bai
|
00114
|
RSCB0024014
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093191
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
151
|
PIDAWA
|
RJ-273200624504100100/101
(सेमलीखाम )
|
2732006245NRG24060220241256806
|
06/02/2024
|
Bhavrlal
|
2732006245WL026314
|
Bhavrlal
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093421
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624504100100/103
(सेमलीखाम )
|
2732006245NRG24060220241256807
|
06/02/2024
|
Tawar singh
|
2732006245WL026314
|
Tawar singh
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093337
|
|
MR TAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624504100100/106
(सेमलीखाम )
|
2732006245NRG24060220241256809
|
06/02/2024
|
Vikarm singh
|
2732006245WL026314
|
Vikarm singh
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093551
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624504100100/110
(सेमलीखाम )
|
2732006245NRG24060220241256726
|
06/02/2024
|
mahendar
|
2732006245WL026312
|
mahendar
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093351
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624504100100/110
(सेमलीखाम )
|
2732006245NRG24060220241256725
|
06/02/2024
|
mahendar
|
2732006245WL026312
|
mahendar
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093350
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624504100100/111
(सेमलीखाम )
|
2732006245NRG24060220241256670
|
06/02/2024
|
sampat bai
|
2732006245WL026311
|
sampat bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092987
|
|
SAMPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PIDAWA
|
RJ-273200624504100100/113
(सेमलीखाम )
|
2732006245NRG24060220241256813
|
06/02/2024
|
Sajjan Singh
|
2732006245WL026314
|
Sajjan Singh
|
00415
|
SBIN0006096
|
430
|
430
|
Processed
|
28/03/2024
|
|
2274093140
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624504100100/119
(सेमलीखाम )
|
2732006245NRG24060220241256817
|
06/02/2024
|
Rukaman bai
|
2732006245WL026314
|
Rukaman bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093308
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200624504100100/126
(सेमलीखाम )
|
2732006245NRG24060220241256822
|
06/02/2024
|
Sajan bai
|
2732006245WL026314
|
Sajan bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093141
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624504100100/136
(सेमलीखाम )
|
2732006245NRG24060220241256824
|
06/02/2024
|
Bali bai
|
2732006245WL026314
|
Bali bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093345
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624504100100/142
(सेमलीखाम )
|
2732006245NRG24060220241256826
|
06/02/2024
|
Durga bai
|
2732006245WL026314
|
Durga bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093304
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006245NRG24060220241256732
|
06/02/2024
|
meharban
|
2732006245WL026312
|
meharban
|
00415
|
SBIN0006096
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274093415
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006245NRG24060220241256733
|
06/02/2024
|
meharban
|
2732006245WL026312
|
meharban
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093414
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624504100100/157
(सेमलीखाम )
|
2732006245NRG24060220241256677
|
06/02/2024
|
Karshna bai
|
2732006245WL026311
|
Karshna bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093310
|
|
MS KRISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624504100100/16
(सेमलीखाम )
|
2732006245NRG24060220241256830
|
06/02/2024
|
mohan lal
|
2732006245WL026314
|
mohan lal
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274093417
|
|
MR MOHANLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200624504100100/160
(सेमलीखाम )
|
2732006245NRG24060220241256737
|
06/02/2024
|
Jugraj singh
|
2732006245WL026312
|
Jugraj singh
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093356
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PIDAWA
|
RJ-273200624504100100/160
(सेमलीखाम )
|
2732006245NRG24060220241256736
|
06/02/2024
|
Jugraj singh
|
2732006245WL026312
|
Jugraj singh
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093355
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200624504100100/166
(सेमलीखाम )
|
2732006245NRG24060220241256832
|
06/02/2024
|
Radha Bai
|
2732006245WL026314
|
Radha Bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092944
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200624504100100/167
(सेमलीखाम )
|
2732006245NRG24060220241256739
|
06/02/2024
|
GAYTRI BAI
|
2732006245WL026312
|
GAYTRI BAI
|
00415
|
SBIN0006096
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274093358
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624504100100/167
(सेमलीखाम )
|
2732006245NRG24060220241256738
|
06/02/2024
|
GAYTRI BAI
|
2732006245WL026312
|
GAYTRI BAI
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093357
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200624504100100/169
(सेमलीखाम )
|
2732006245NRG24060220241256833
|
06/02/2024
|
Manu Bai
|
2732006245WL026314
|
Manu Bai
|
00415
|
SBIN0006096
|
430
|
430
|
Processed
|
28/03/2024
|
|
2274092936
|
|
MS MANU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624504100100/171
(सेमलीखाम )
|
2732006245NRG24060220241256836
|
06/02/2024
|
Shankarlal
|
2732006245WL026314
|
Shankarlal
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274093407
|
|
MS SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624504100100/173
(सेमलीखाम )
|
2732006245NRG24060220241256741
|
06/02/2024
|
Ramgopal
|
2732006245WL026312
|
Ramgopal
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093339
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200624504100100/173
(सेमलीखाम )
|
2732006245NRG24060220241256740
|
06/02/2024
|
Ramgopal
|
2732006245WL026312
|
Ramgopal
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093338
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200624504100100/18
(सेमलीखाम )
|
2732006245NRG24060220241256680
|
06/02/2024
|
PIRU LAL
|
2732006245WL026311
|
PIRU LAL
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093139
|
|
MR PIRULAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624504100100/197
(सेमलीखाम )
|
2732006245NRG24060220241256683
|
06/02/2024
|
DWARKILAL
|
2732006245WL026311
|
DWARKILAL
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093321
|
|
DWARKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PIDAWA
|
RJ-273200624504100100/200
(सेमलीखाम )
|
2732006245NRG24060220241256840
|
06/02/2024
|
KALAWATI BAI
|
2732006245WL026314
|
KALAWATI BAI
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092934
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624504100100/210
(सेमलीखाम )
|
2732006245NRG24060220241256842
|
06/02/2024
|
Kalyan SINGH
|
2732006245WL026314
|
Kalyan SINGH
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093410
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200624504100100/212
(सेमलीखाम )
|
2732006245NRG24060220241256844
|
06/02/2024
|
Raju BAI
|
2732006245WL026314
|
Raju BAI
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092935
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200624504100100/225
(सेमलीखाम )
|
2732006245NRG24060220241256847
|
06/02/2024
|
Raju singh
|
2732006245WL026314
|
Raju singh
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093333
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624504100100/238
(सेमलीखाम )
|
2732006245NRG24060220241256688
|
06/02/2024
|
Jugraj Singh
|
2732006245WL026311
|
Jugraj Singh
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093320
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200624504100100/251
(सेमलीखाम )
|
2732006245NRG24060220241256852
|
06/02/2024
|
Raju bai
|
2732006245WL026314
|
Raju bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093314
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006245NRG24060220241256755
|
06/02/2024
|
Bhanwar Bai
|
2732006245WL026312
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093302
|
|
MS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006245NRG24060220241256754
|
06/02/2024
|
Bhanwar Bai
|
2732006245WL026312
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093303
|
|
MS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200624504100100/264
(सेमलीखाम )
|
2732006245NRG24060220241256856
|
06/02/2024
|
BAL SINGH
|
2732006245WL026314
|
BAL SINGH
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093413
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200624504100100/272
(सेमलीखाम )
|
2732006245NRG24060220241256860
|
06/02/2024
|
Bhagwati Bai
|
2732006245WL026314
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
645
|
645
|
Processed
|
28/03/2024
|
|
2274093137
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624504100100/283
(सेमलीखाम )
|
2732006245NRG24060220241256759
|
06/02/2024
|
Mohan Lal
|
2732006245WL026312
|
Mohan Lal
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093360
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200624504100100/283
(सेमलीखाम )
|
2732006245NRG24060220241256758
|
06/02/2024
|
Mohan Lal
|
2732006245WL026312
|
Mohan Lal
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093359
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624504100100/285
(सेमलीखाम )
|
2732006245NRG24060220241256693
|
06/02/2024
|
Tarachand
|
2732006245WL026311
|
Tarachand
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093347
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624504100100/290
(सेमलीखाम )
|
2732006245NRG24060220241256870
|
06/02/2024
|
MAHENDRA SINGH
|
2732006245WL026314
|
MAHENDRA SINGH
|
00415
|
SBIN0006096
|
645
|
645
|
Processed
|
28/03/2024
|
|
2274093418
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624504100100/292
(सेमलीखाम )
|
2732006245NRG24060220241256694
|
06/02/2024
|
Dhapu Bai
|
2732006245WL026311
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093354
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624504100100/296
(सेमलीखाम )
|
2732006245NRG24060220241256872
|
06/02/2024
|
Esavar singh
|
2732006245WL026314
|
Esavar singh
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093336
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624504100100/304
(सेमलीखाम )
|
2732006245NRG24060220241256875
|
06/02/2024
|
GUDDI BAI
|
2732006245WL026314
|
GUDDI BAI
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093346
|
|
MRS GUDDI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624504100100/310
(सेमलीखाम )
|
2732006245NRG24060220241256877
|
06/02/2024
|
Nandu bai
|
2732006245WL026314
|
Nandu bai
|
00415
|
SBIN0006096
|
430
|
430
|
Processed
|
28/03/2024
|
|
2274093353
|
|
MS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624504100100/313
(सेमलीखाम )
|
2732006245NRG24060220241256766
|
06/02/2024
|
Dilip Singh
|
2732006245WL026312
|
Dilip Singh
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274093271
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624504100100/313
(सेमलीखाम )
|
2732006245NRG24060220241256767
|
06/02/2024
|
Dilip Singh
|
2732006245WL026312
|
Dilip Singh
|
00415
|
SBIN0006096
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274093299
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006245NRG24060220241256879
|
06/02/2024
|
Durga Bai
|
2732006245WL026314
|
Durga Bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093309
|
|
Ms. Durga Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006245NRG24060220241256880
|
06/02/2024
|
Rambabu
|
2732006245WL026314
|
Rambabu
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274092933
|
|
Mr. Ram Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624504100100/327
(सेमलीखाम )
|
2732006245NRG24060220241256701
|
06/02/2024
|
Radha Bai
|
2732006245WL026311
|
Radha Bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093411
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624504100100/335
(सेमलीखाम )
|
2732006245NRG24060220241256883
|
06/02/2024
|
Sunita bai
|
2732006245WL026314
|
Sunita bai
|
00415
|
SBIN0006096
|
430
|
430
|
Processed
|
28/03/2024
|
|
2274093334
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624504100100/34
(सेमलीखाम )
|
2732006245NRG24060220241256886
|
06/02/2024
|
Santosh lal
|
2732006245WL026314
|
Santosh lal
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093419
|
|
MR SANTOSH RAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200624504100100/341
(सेमलीखाम )
|
2732006245NRG24060220241256887
|
06/02/2024
|
Reena Bai
|
2732006245WL026314
|
Reena Bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092940
|
|
MS REENA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624504100100/345
(सेमलीखाम )
|
2732006245NRG24060220241256778
|
06/02/2024
|
Rajendar
|
2732006245WL026312
|
Rajendar
|
00415
|
SBIN0006096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093326
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624504100100/345
(सेमलीखाम )
|
2732006245NRG24060220241256779
|
06/02/2024
|
Rajendar
|
2732006245WL026312
|
Rajendar
|
00415
|
SBIN0006096
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274093327
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200624504100100/347
(सेमलीखाम )
|
2732006245NRG24060220241256891
|
06/02/2024
|
RAMDYAL
|
2732006245WL026314
|
RAMDYAL
|
00415
|
SBIN0006096
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274093361
|
|
MR RAMDAYAL DOLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624504100100/348
(सेमलीखाम )
|
2732006245NRG24060220241256892
|
06/02/2024
|
Bhagwati Bai
|
2732006245WL026314
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274093349
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624504100100/349
(सेमलीखाम )
|
2732006245NRG24060220241256893
|
06/02/2024
|
REENA BAI
|
2732006245WL026314
|
REENA BAI
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092938
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624504100100/374
(सेमलीखाम )
|
2732006245NRG24060220241256706
|
06/02/2024
|
Krishna Bai
|
2732006245WL026311
|
Krishna Bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093412
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006245NRG24060220241256707
|
06/02/2024
|
Geeta bai
|
2732006245WL026311
|
Geeta bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093315
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200624504100100/42
(सेमलीखाम )
|
2732006245NRG24060220241256907
|
06/02/2024
|
Avanti bai
|
2732006245WL026314
|
Avanti bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093305
|
|
MS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624504100100/48
(सेमलीखाम )
|
2732006245NRG24060220241256911
|
06/02/2024
|
Durgi bai
|
2732006245WL026314
|
Durgi bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093408
|
|
MS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624504100100/63
(सेमलीखाम )
|
2732006245NRG24060220241256916
|
06/02/2024
|
Ramkniya bai
|
2732006245WL026314
|
Ramkniya bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093316
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200624504100100/66
(सेमलीखाम )
|
2732006245NRG24060220241256711
|
06/02/2024
|
Amri bai
|
2732006245WL026311
|
Amri bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093306
|
|
MS AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624504100100/69
(सेमलीखाम )
|
2732006245NRG24060220241256918
|
06/02/2024
|
Sajan bai
|
2732006245WL026314
|
Sajan bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
2274093313
|
|
Mrs. Sajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624504100100/74
(सेमलीखाम )
|
2732006245NRG24060220241256713
|
06/02/2024
|
Bal singh
|
2732006245WL026311
|
Bal singh
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093420
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624504100100/75
(सेमलीखाम )
|
2732006245NRG24060220241256921
|
06/02/2024
|
BHAGWAN SINGH
|
2732006245WL026314
|
BHAGWAN SINGH
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093138
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624504100100/81
(सेमलीखाम )
|
2732006245NRG24060220241256714
|
06/02/2024
|
KOSHLYA BAI
|
2732006245WL026311
|
KOSHLYA BAI
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274092937
|
|
MS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624504100100/82
(सेमलीखाम )
|
2732006245NRG24060220241256715
|
06/02/2024
|
nodiyan bai
|
2732006245WL026311
|
nodiyan bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093409
|
|
MS NODHIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624504100100/83
(सेमलीखाम )
|
2732006245NRG24060220241256716
|
06/02/2024
|
Lila Bai
|
2732006245WL026311
|
Lila Bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093341
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PIDAWA
|
RJ-273200624504100100/94
(सेमलीखाम )
|
2732006245NRG24060220241256724
|
06/02/2024
|
Khan singh
|
2732006245WL026311
|
Khan singh
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274093340
|
|
MR KHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108410
|
108410
|
|
|
|
|
|
|
|
|
221
|
PIDAWA
|
RJ-273200621004094500/192
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251076
|
06/02/2024
|
Bhuli Bai
|
2732006210WL026208
|
Bhuli Bai
|
00415
|
SBIN0031275
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092992
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PIDAWA
|
RJ-273200621004094800/151
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252539
|
06/02/2024
|
mukesh kumar
|
2732006210WL026229
|
mukesh kumar
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093106
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200621004094800/330
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252576
|
06/02/2024
|
prahlad
|
2732006210WL026229
|
prahlad
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093511
|
|
MR PRAHLADH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621004094800/353
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251145
|
06/02/2024
|
Mamta Bai
|
2732006210WL026208
|
Mamta Bai
|
00415
|
SBIN0031275
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093107
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200621004094800/355
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252584
|
06/02/2024
|
Pooja Bai
|
2732006210WL026229
|
Pooja Bai
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093108
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251146
|
06/02/2024
|
Teekam chand
|
2732006210WL026208
|
Teekam chand
|
00415
|
SBIN0031275
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092980
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621004094800/369
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252591
|
06/02/2024
|
Manju Bai
|
2732006210WL026229
|
Manju Bai
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093029
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621004094800/369
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252590
|
06/02/2024
|
Punam Chand
|
2732006210WL026229
|
Punam Chand
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092887
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252597
|
06/02/2024
|
Rup lal
|
2732006210WL026229
|
Rup lal
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093286
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200621004095900/134
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251170
|
06/02/2024
|
Shambhu singh
|
2732006210WL026209
|
Shambhu singh
|
00415
|
SBIN0031275
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093062
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200621004095900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251215
|
06/02/2024
|
mangi Lal
|
2732006210WL026209
|
mangi Lal
|
00415
|
SBIN0031275
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093287
|
|
MASTER MANGILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200621004096100/20
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251251
|
06/02/2024
|
sumitra bai
|
2732006210WL026209
|
sumitra bai
|
00415
|
SBIN0031275
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093550
|
|
SUMITRA W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621004096100/247
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252634
|
06/02/2024
|
Chiter Lal
|
2732006210WL026229
|
Chiter Lal
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093105
|
|
CHHITAR SO BHANWAR & JANI BAI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200624504100100/319
(सेमलीखाम )
|
2732006245NRG24060220241256698
|
06/02/2024
|
ANUSUIYA BAI
|
2732006245WL026311
|
ANUSUIYA BAI
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093467
|
|
ANUSUIYA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
235
|
PIDAWA
|
RJ-273200624504100100/108
(सेमलीखाम )
|
2732006245NRG24060220241256810
|
06/02/2024
|
syamsingh
|
2732006245WL026314
|
syamsingh
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274093289
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624504100100/114
(सेमलीखाम )
|
2732006245NRG24060220241256814
|
06/02/2024
|
Dhapu bai
|
2732006245WL026314
|
Dhapu bai
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274093450
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624504100100/117
(सेमलीखाम )
|
2732006245NRG24060220241256816
|
06/02/2024
|
prem bai
|
2732006245WL026314
|
prem bai
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274093449
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624504100100/124
(सेमलीखाम )
|
2732006245NRG24060220241256820
|
06/02/2024
|
Moti Lal
|
2732006245WL026314
|
Moti Lal
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092989
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
PIDAWA
|
RJ-273200624504100100/130
(सेमलीखाम )
|
2732006245NRG24060220241256729
|
06/02/2024
|
Gyarshi bai
|
2732006245WL026312
|
Gyarshi bai
|
00415
|
SBIN0032387
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274092976
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200624504100100/138
(सेमलीखाम )
|
2732006245NRG24060220241256731
|
06/02/2024
|
Sugana bai
|
2732006245WL026312
|
Sugana bai
|
00415
|
SBIN0032387
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093172
|
|
MRS SUGAN BAI WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624504100100/138
(सेमलीखाम )
|
2732006245NRG24060220241256730
|
06/02/2024
|
Sugana bai
|
2732006245WL026312
|
Sugana bai
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093171
|
|
MRS SUGAN BAI WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624504100100/144
(सेमलीखाम )
|
2732006245NRG24060220241256675
|
06/02/2024
|
Daryav bai
|
2732006245WL026311
|
Daryav bai
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093518
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624504100100/149
(सेमलीखाम )
|
2732006245NRG24060220241256734
|
06/02/2024
|
Bal Mukand
|
2732006245WL026312
|
Bal Mukand
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274092832
|
|
MR BALMUKAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200624504100100/149
(सेमलीखाम )
|
2732006245NRG24060220241256735
|
06/02/2024
|
Bal Mukand
|
2732006245WL026312
|
Bal Mukand
|
00415
|
SBIN0032387
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274092833
|
|
MR BALMUKAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624504100100/168
(सेमलीखाम )
|
2732006245NRG24060220241256678
|
06/02/2024
|
Salagram
|
2732006245WL026311
|
Salagram
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093179
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624504100100/172
(सेमलीखाम )
|
2732006245NRG24060220241256837
|
06/02/2024
|
satynarayan
|
2732006245WL026314
|
satynarayan
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093515
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624504100100/181
(सेमलीखाम )
|
2732006245NRG24060220241256743
|
06/02/2024
|
PRAMILA BAI
|
2732006245WL026312
|
PRAMILA BAI
|
00415
|
SBIN0032387
|
630
|
630
|
Processed
|
29/03/2024
|
|
2274092995
|
|
Mrs. PRAMILA KUMARI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624504100100/181
(सेमलीखाम )
|
2732006245NRG24060220241256742
|
06/02/2024
|
PRAMILA BAI
|
2732006245WL026312
|
PRAMILA BAI
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274092996
|
|
Mrs. PRAMILA KUMARI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624504100100/183
(सेमलीखाम )
|
2732006245NRG24060220241256839
|
06/02/2024
|
Sanwliya
|
2732006245WL026314
|
Sanwliya
|
00415
|
SBIN0032387
|
215
|
215
|
Processed
|
28/03/2024
|
|
2274093298
|
|
MR SANVALIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624504100100/196
(सेमलीखाम )
|
2732006245NRG24060220241256682
|
06/02/2024
|
Bhadur singh
|
2732006245WL026311
|
Bhadur singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093416
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624504100100/211
(सेमलीखाम )
|
2732006245NRG24060220241256843
|
06/02/2024
|
KAMLA BAI
|
2732006245WL026314
|
KAMLA BAI
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092990
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PIDAWA
|
RJ-273200624504100100/215
(सेमलीखाम )
|
2732006245NRG24060220241256750
|
06/02/2024
|
KANHEYA LAL
|
2732006245WL026312
|
KANHEYA LAL
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093189
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624504100100/215
(सेमलीखाम )
|
2732006245NRG24060220241256751
|
06/02/2024
|
KANHEYA LAL
|
2732006245WL026312
|
KANHEYA LAL
|
00415
|
SBIN0032387
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093188
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624504100100/230
(सेमलीखाम )
|
2732006245NRG24060220241256848
|
06/02/2024
|
Priyanka Bai
|
2732006245WL026314
|
Priyanka Bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093169
|
|
MS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624504100100/237
(सेमलीखाम )
|
2732006245NRG24060220241256687
|
06/02/2024
|
SAJJAN SINGH
|
2732006245WL026311
|
SAJJAN SINGH
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093173
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624504100100/244
(सेमलीखाम )
|
2732006245NRG24060220241256752
|
06/02/2024
|
sintu bai
|
2732006245WL026312
|
sintu bai
|
00415
|
SBIN0032387
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093520
|
|
MRS SINTU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624504100100/244
(सेमलीखाम )
|
2732006245NRG24060220241256753
|
06/02/2024
|
sintu bai
|
2732006245WL026312
|
sintu bai
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093519
|
|
MRS SINTU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624504100100/26
(सेमलीखाम )
|
2732006245NRG24060220241256854
|
06/02/2024
|
SUKHI BAI
|
2732006245WL026314
|
SUKHI BAI
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092988
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200624504100100/277
(सेमलीखाम )
|
2732006245NRG24060220241256862
|
06/02/2024
|
MANOHAR BAI
|
2732006245WL026314
|
MANOHAR BAI
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274092986
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624504100100/288
(सेमलीखाम )
|
2732006245NRG24060220241256867
|
06/02/2024
|
Dhapu Bai
|
2732006245WL026314
|
Dhapu Bai
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274093521
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200624504100100/291
(सेमलीखाम )
|
2732006245NRG24060220241256871
|
06/02/2024
|
Dhapu bai
|
2732006245WL026314
|
Dhapu bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092977
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624504100100/320
(सेमलीखाम )
|
2732006245NRG24060220241256772
|
06/02/2024
|
Shyam Sunder
|
2732006245WL026312
|
Shyam Sunder
|
00415
|
SBIN0032387
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274093516
|
|
MR SHYAM SUNDER SO BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624504100100/320
(सेमलीखाम )
|
2732006245NRG24060220241256773
|
06/02/2024
|
Shyam Sunder
|
2732006245WL026312
|
Shyam Sunder
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274093517
|
|
MR SHYAM SUNDER SO BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624504100100/342
(सेमलीखाम )
|
2732006245NRG24060220241256888
|
06/02/2024
|
Dhapu Bai
|
2732006245WL026314
|
Dhapu Bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092982
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200624504100100/357
(सेमलीखाम )
|
2732006245NRG24060220241256703
|
06/02/2024
|
KANCHAN BAI
|
2732006245WL026311
|
KANCHAN BAI
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274092981
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624504100100/367
(सेमलीखाम )
|
2732006245NRG24060220241256899
|
06/02/2024
|
Vinod Singh
|
2732006245WL026314
|
Vinod Singh
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093144
|
|
VINOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200624504100100/370
(सेमलीखाम )
|
2732006245NRG24060220241256901
|
06/02/2024
|
Mohan Bai
|
2732006245WL026314
|
Mohan Bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092991
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624504100100/371
(सेमलीखाम )
|
2732006245NRG24060220241256705
|
06/02/2024
|
Bhagwati Bai
|
2732006245WL026311
|
Bhagwati Bai
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093001
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624504100100/372
(सेमलीखाम )
|
2732006245NRG24060220241256902
|
06/02/2024
|
Jeevan Lal
|
2732006245WL026314
|
Jeevan Lal
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093143
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624504100100/46
(सेमलीखाम )
|
2732006245NRG24060220241256909
|
06/02/2024
|
CHITER LAL
|
2732006245WL026314
|
CHITER LAL
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093468
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624504100100/5
(सेमलीखाम )
|
2732006245NRG24060220241256913
|
06/02/2024
|
GUDDI BAI
|
2732006245WL026314
|
GUDDI BAI
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092978
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624504100100/54
(सेमलीखाम )
|
2732006245NRG24060220241256709
|
06/02/2024
|
Bhavari bai
|
2732006245WL026311
|
Bhavari bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093170
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624504100100/56
(सेमलीखाम )
|
2732006245NRG24060220241256915
|
06/02/2024
|
Manju bai
|
2732006245WL026314
|
Manju bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093469
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624504100100/70
(सेमलीखाम )
|
2732006245NRG24060220241256797
|
06/02/2024
|
Balwant singh
|
2732006245WL026312
|
Balwant singh
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274092983
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624504100100/70
(सेमलीखाम )
|
2732006245NRG24060220241256796
|
06/02/2024
|
Balwant singh
|
2732006245WL026312
|
Balwant singh
|
00415
|
SBIN0032387
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274092984
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624504100100/76
(सेमलीखाम )
|
2732006245NRG24060220241256922
|
06/02/2024
|
DHARATH SINGH
|
2732006245WL026314
|
DHARATH SINGH
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092985
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62690
|
62690
|
|
|
|
|
|
|
|
|
277
|
PIDAWA
|
RJ-273200621004094800/100
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251077
|
06/02/2024
|
puri
|
2732006210WL026208
|
puri
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093501
|
|
PURI BAI W O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621004094800/101
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252530
|
06/02/2024
|
Gheesi bai
|
2732006210WL026229
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093426
|
|
GHISI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621004094800/104
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252531
|
06/02/2024
|
PREM BAI
|
2732006210WL026229
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092836
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621004094800/106
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251078
|
06/02/2024
|
Koshalya bai
|
2732006210WL026208
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093244
|
|
KOSHALYA BAI WO GHANSHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621004094800/109
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251079
|
06/02/2024
|
Santosh bai
|
2732006210WL026208
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093131
|
|
SANTOSH BAIPARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621004094800/119
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252533
|
06/02/2024
|
Raghu nandan
|
2732006210WL026229
|
Raghu nandan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092905
|
|
RAGHUNANDAN S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621004094800/13
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251081
|
06/02/2024
|
Geeta bai
|
2732006210WL026208
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093422
|
|
GITA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252534
|
06/02/2024
|
Yadvendra Singh
|
2732006210WL026229
|
Yadvendra Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092829
|
|
YADVENDRA SINGH S/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251082
|
06/02/2024
|
Raj kunvar
|
2732006210WL026208
|
Raj kunvar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093165
|
|
RAJKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251083
|
06/02/2024
|
Govind Singh
|
2732006210WL026208
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092828
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621004094800/135
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251085
|
06/02/2024
|
manohar Singh
|
2732006210WL026208
|
manohar Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092927
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621004094800/136
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252535
|
06/02/2024
|
Rajendra Singh
|
2732006210WL026229
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274093224
|
|
RAJENDRA SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621004094800/137
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251086
|
06/02/2024
|
Puran bai
|
2732006210WL026208
|
Puran bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093177
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621004094800/139
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251087
|
06/02/2024
|
Rajesh kumari
|
2732006210WL026208
|
Rajesh kumari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093512
|
|
RajeshBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
PIDAWA
|
RJ-273200621004094800/142
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252537
|
06/02/2024
|
Duda lal
|
2732006210WL026229
|
Duda lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093066
|
|
DUDHA LALCHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621004094800/143
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252538
|
06/02/2024
|
SANTOSH BAI
|
2732006210WL026229
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093219
|
|
SANTOSH BAI WO RAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621004094800/148
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251088
|
06/02/2024
|
kalu singh
|
2732006210WL026208
|
kalu singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093222
|
|
KALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621004094800/15
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251089
|
06/02/2024
|
BHANWARI BAI
|
2732006210WL026208
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092894
|
|
BHAVRI BAI W/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621004094800/154
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251090
|
06/02/2024
|
Kanti Bai
|
2732006210WL026208
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093070
|
|
KANTI BAI W O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621004094800/155
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251091
|
06/02/2024
|
Mangi bai
|
2732006210WL026208
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093432
|
|
MANGI BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621004094800/163
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252540
|
06/02/2024
|
ram chandra
|
2732006210WL026229
|
ram chandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092892
|
|
RAMCHANDRA SO BAPULAL
|
UCO BANK(607066)
|
|
298
|
PIDAWA
|
RJ-273200621004094800/169
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251092
|
06/02/2024
|
maan kunver
|
2732006210WL026208
|
maan kunver
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092834
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200621004094800/170
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251093
|
06/02/2024
|
Mangi bai
|
2732006210WL026208
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093181
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621004094800/172
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251094
|
06/02/2024
|
santosh bai
|
2732006210WL026208
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093400
|
|
SANTOSH KANWAR W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621004094800/173
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251095
|
06/02/2024
|
Harkunvar
|
2732006210WL026208
|
Harkunvar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093110
|
|
HARKI BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621004094800/179
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252543
|
06/02/2024
|
Geeta bai
|
2732006210WL026229
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093185
|
|
GITTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621004094800/180
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252544
|
06/02/2024
|
sobharam
|
2732006210WL026229
|
sobharam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092835
|
|
SHOBHARAM NAGAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621004094800/188
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252545
|
06/02/2024
|
radha bai
|
2732006210WL026229
|
radha bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274093227
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621004094800/19
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252546
|
06/02/2024
|
Kanchan bai
|
2732006210WL026229
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092897
|
|
KANCHAN BAI W/O PRABHU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004094800/190
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252547
|
06/02/2024
|
kanku bai
|
2732006210WL026229
|
kanku bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093455
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621004094800/192
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251097
|
06/02/2024
|
guddi bai
|
2732006210WL026208
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093465
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251098
|
06/02/2024
|
puran Bai
|
2732006210WL026208
|
puran Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093528
|
|
PURAN BAI WO SHAMBHU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004094800/198
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252548
|
06/02/2024
|
Mangi bai
|
2732006210WL026229
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092861
|
|
MANGI BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251101
|
06/02/2024
|
Kamla bai
|
2732006210WL026208
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093065
|
|
KAMLA BAI RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252549
|
06/02/2024
|
Ramnarayan
|
2732006210WL026229
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093064
|
|
RAMNARAYAN S O MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252550
|
06/02/2024
|
Kelash bai
|
2732006210WL026229
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093478
|
|
KAILASH BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251102
|
06/02/2024
|
Mohan lal
|
2732006210WL026208
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093182
|
|
MOHAN LAL S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621004094800/207
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252551
|
06/02/2024
|
sita ram
|
2732006210WL026229
|
sita ram
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274092898
|
|
SITA RAM SO RAM CHAN
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621004094800/208
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252552
|
06/02/2024
|
kari bai
|
2732006210WL026229
|
kari bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093493
|
|
KALI BAI S O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004094800/214
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252553
|
06/02/2024
|
Bali Bai
|
2732006210WL026229
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093433
|
|
BALI BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004094800/215
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251103
|
06/02/2024
|
BHAGWAN LAL
|
2732006210WL026208
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093135
|
|
BHAGWAN LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251104
|
06/02/2024
|
Nani bai
|
2732006210WL026208
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093526
|
|
NANI BAI W O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004094800/22
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252554
|
06/02/2024
|
NARAYANI BAI
|
2732006210WL026229
|
NARAYANI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093125
|
|
NARAYANI BAI W O SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621004094800/220
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252555
|
06/02/2024
|
Nepal Singh
|
2732006210WL026229
|
Nepal Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092926
|
|
NEPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251105
|
06/02/2024
|
DHAPU BAI
|
2732006210WL026208
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093068
|
|
DHAPU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004094800/221
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252556
|
06/02/2024
|
ramesh chand
|
2732006210WL026229
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274093499
|
|
RAMESH CHAND S O KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621004094800/222
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251106
|
06/02/2024
|
Kanchan bai
|
2732006210WL026208
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093077
|
|
KANCHAN BAIPHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251107
|
06/02/2024
|
Dhirendar partapsingh
|
2732006210WL026208
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093509
|
|
DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004094800/229
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252558
|
06/02/2024
|
Daryav Bai
|
2732006210WL026229
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093076
|
|
DARIYAV BAI W O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004094800/229
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251108
|
06/02/2024
|
harlal
|
2732006210WL026208
|
harlal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093073
|
|
HAR LAL S O NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621004094800/23
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252559
|
06/02/2024
|
Sukhabai
|
2732006210WL026229
|
Sukhabai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274093239
|
|
SUKHI BAIW O KALYAN MALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004094800/235
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251109
|
06/02/2024
|
Santhosh bai
|
2732006210WL026208
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093386
|
|
SANTOSH BAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004094800/238
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251110
|
06/02/2024
|
basanti bai
|
2732006210WL026208
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093080
|
|
BASANTI BAIWOVISHNU
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621004094800/239
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251111
|
06/02/2024
|
badam bai
|
2732006210WL026208
|
badam bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093443
|
|
BADAM BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004094800/245
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251112
|
06/02/2024
|
Shanti Bai
|
2732006210WL026208
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092822
|
|
SHANTI BAI W O DAMODAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621004094800/246
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251113
|
06/02/2024
|
durgi bai
|
2732006210WL026208
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093243
|
|
DURGI BAI WO TOFAN SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004094800/25
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251114
|
06/02/2024
|
Raju bai
|
2732006210WL026208
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093280
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004094800/250
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252560
|
06/02/2024
|
Duvarki Bai
|
2732006210WL026229
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093385
|
|
DVARKI BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621004094800/252
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251115
|
06/02/2024
|
Pinki Kunwar
|
2732006210WL026208
|
Pinki Kunwar
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274092890
|
|
PINKI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004094800/253
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251116
|
06/02/2024
|
Hudi bai
|
2732006210WL026208
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093424
|
|
HUDDI BAI W O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004094800/256
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251117
|
06/02/2024
|
jan kunwar
|
2732006210WL026208
|
jan kunwar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093074
|
|
JANU KANWAR W O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004094800/258
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252561
|
06/02/2024
|
man singh
|
2732006210WL026229
|
man singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093081
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200621004094800/259
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251118
|
06/02/2024
|
BHARTI
|
2732006210WL026208
|
BHARTI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093115
|
|
BHARATI BAI WO BAJARANG LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621004094800/26
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251119
|
06/02/2024
|
Shanti bai
|
2732006210WL026208
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093529
|
|
SHANTI BAI WO DHANNA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621004094800/263
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252562
|
06/02/2024
|
Mangi lal
|
2732006210WL026229
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092930
|
|
MANGI LAL BAGRI SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004094800/265
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251120
|
06/02/2024
|
lalta bai
|
2732006210WL026208
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274092820
|
|
LALATA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004094800/266
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251121
|
06/02/2024
|
Bharti Kumari nagar
|
2732006210WL026208
|
Bharti Kumari nagar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092857
|
|
BHARTI KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621004094800/267
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251122
|
06/02/2024
|
sanju bai
|
2732006210WL026208
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093510
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004094800/268
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252564
|
06/02/2024
|
seema
|
2732006210WL026229
|
seema
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093232
|
|
SEEMA KUNWAR W O SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004094800/269
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251123
|
06/02/2024
|
dropati
|
2732006210WL026208
|
dropati
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093272
|
|
DROPATI BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004094800/270
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251124
|
06/02/2024
|
durga bai
|
2732006210WL026208
|
durga bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093234
|
|
DURGA BAI W O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004094800/274
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252565
|
06/02/2024
|
SESHAM BAI
|
2732006210WL026229
|
SESHAM BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093229
|
|
RESHAM KANVAR W O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004094800/276
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252566
|
06/02/2024
|
sapna
|
2732006210WL026229
|
sapna
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274093282
|
|
SAPNA WO HIRALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004094800/277
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251125
|
06/02/2024
|
gudi bai
|
2732006210WL026208
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093276
|
|
GUDDI KANWAR WO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004094800/284
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251127
|
06/02/2024
|
lila bai
|
2732006210WL026208
|
lila bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093452
|
|
LILA BAI WO PRAMOD KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004094800/293
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251130
|
06/02/2024
|
Shina Bai
|
2732006210WL026208
|
Shina Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093281
|
|
SHINA BAIWOISHWAR LA
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200621004094800/298
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251131
|
06/02/2024
|
puja Bai
|
2732006210WL026208
|
puja Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093274
|
|
POOJA BAI WO SANVARIYA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004094800/299
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251132
|
06/02/2024
|
mangi bai
|
2732006210WL026208
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093454
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004094800/300
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251133
|
06/02/2024
|
Mena bai
|
2732006210WL026208
|
Mena bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093235
|
|
MENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004094800/303
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252568
|
06/02/2024
|
Radha Bai
|
2732006210WL026229
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092823
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004094800/305
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251134
|
06/02/2024
|
Priyanka bai
|
2732006210WL026208
|
Priyanka bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093279
|
|
PRIYANKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004094800/308
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252570
|
06/02/2024
|
Ganga Bai
|
2732006210WL026229
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093277
|
|
GANGA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004094800/310
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251135
|
06/02/2024
|
dipika kumari
|
2732006210WL026208
|
dipika kumari
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274092824
|
|
DEEPIKA KUMARI WO BHARAT KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004094800/318
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251138
|
06/02/2024
|
Guddi Bai
|
2732006210WL026208
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093523
|
|
GUDDI BAI W O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004094800/32
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252571
|
06/02/2024
|
Mangi Bai
|
2732006210WL026229
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093075
|
|
MANGI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004094800/320
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252572
|
06/02/2024
|
Anita
|
2732006210WL026229
|
Anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093456
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004094800/322
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252573
|
06/02/2024
|
Sultan singh
|
2732006210WL026229
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274093278
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004094800/329
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252575
|
06/02/2024
|
bheru lal
|
2732006210WL026229
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093236
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200621004094800/33
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251139
|
06/02/2024
|
Radha bai
|
2732006210WL026208
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092873
|
|
RADHA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004094800/330
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251140
|
06/02/2024
|
Mangi bai
|
2732006210WL026208
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093285
|
|
MANGHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004094800/332
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252577
|
06/02/2024
|
Nandram
|
2732006210WL026229
|
Nandram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093464
|
|
NAND RAM SO SITA RAM
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621004094800/333
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252578
|
06/02/2024
|
Pinki Bai
|
2732006210WL026229
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092815
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004094800/338
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252579
|
06/02/2024
|
Mangi lal
|
2732006210WL026229
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092817
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004094800/339
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251141
|
06/02/2024
|
BHUlai bai
|
2732006210WL026208
|
BHUlai bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092889
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004094800/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252580
|
06/02/2024
|
Prem bai
|
2732006210WL026229
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093164
|
|
PREM BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004094800/342
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252581
|
06/02/2024
|
Rambabu
|
2732006210WL026229
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093273
|
|
RAMBABU BAGARI SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004094800/347
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251142
|
06/02/2024
|
Durgi bai
|
2732006210WL026208
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274093275
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004094800/349
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252582
|
06/02/2024
|
Kalavti bai
|
2732006210WL026229
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092929
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004094800/35
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251143
|
06/02/2024
|
Bhuli bai
|
2732006210WL026208
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093366
|
|
BHULI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004094800/350
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252583
|
06/02/2024
|
Kali Bai
|
2732006210WL026229
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093283
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004094800/352
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251144
|
06/02/2024
|
Puri lal
|
2732006210WL026208
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093284
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252585
|
06/02/2024
|
Karu Singh
|
2732006210WL026229
|
Karu Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093514
|
|
KARU SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004094800/36
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252586
|
06/02/2024
|
raji bai
|
2732006210WL026229
|
raji bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092893
|
|
RAJI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004094800/362
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251147
|
06/02/2024
|
Pinki
|
2732006210WL026208
|
Pinki
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092839
|
|
PINKY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004094800/365
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252588
|
06/02/2024
|
Hemlata
|
2732006210WL026229
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092826
|
|
MISS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200621004094800/367
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252589
|
06/02/2024
|
Chandrakala
|
2732006210WL026229
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092931
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004094800/370
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251148
|
06/02/2024
|
Hema
|
2732006210WL026208
|
Hema
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092825
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004094800/373
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252592
|
06/02/2024
|
Rajulal
|
2732006210WL026229
|
Rajulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093292
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004094800/375
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251149
|
06/02/2024
|
Basanti
|
2732006210WL026208
|
Basanti
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092884
|
|
BASANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004094800/375
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252593
|
06/02/2024
|
Deepak Kumar
|
2732006210WL026229
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092888
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200621004094800/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251150
|
06/02/2024
|
Guddi bai
|
2732006210WL026208
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093072
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004094800/4
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252594
|
06/02/2024
|
Kriparam
|
2732006210WL026229
|
Kriparam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092864
|
|
KRAPA RAM MEHAR S/O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004094800/41
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252595
|
06/02/2024
|
SHADI LAL
|
2732006210WL026229
|
SHADI LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093071
|
|
MR SHADI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200621004094800/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251151
|
06/02/2024
|
Rukman bai
|
2732006210WL026208
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092838
|
|
RUKMANI BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004094800/43
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252596
|
06/02/2024
|
Nandu bai
|
2732006210WL026229
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093063
|
|
NANDU BAIMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004094800/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251152
|
06/02/2024
|
shyata bai
|
2732006210WL026208
|
shyata bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093230
|
|
SAHAYATA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621004094800/5
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252598
|
06/02/2024
|
Dali bai
|
2732006210WL026229
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092915
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004094800/50
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251153
|
06/02/2024
|
kari bai
|
2732006210WL026208
|
kari bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093423
|
|
KALI BAI W O DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004094800/51
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251154
|
06/02/2024
|
Santosh bai
|
2732006210WL026208
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093480
|
|
SANTOSH BAIBAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621004094800/52
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252599
|
06/02/2024
|
Ramesh chandra
|
2732006210WL026229
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093404
|
|
RAMESH CHAND S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004094800/53
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252600
|
06/02/2024
|
Prem bai
|
2732006210WL026229
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093021
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621004094800/54
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252601
|
06/02/2024
|
Sugan bai
|
2732006210WL026229
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093498
|
|
SUGAN BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621004094800/55
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251155
|
06/02/2024
|
Gayatri bai
|
2732006210WL026208
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093508
|
|
GAYTRI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621004094800/56
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252602
|
06/02/2024
|
dhana
|
2732006210WL026229
|
dhana
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093399
|
|
DHANNA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621004094800/58
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252603
|
06/02/2024
|
Lad kunvar
|
2732006210WL026229
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274093500
|
|
LADKAWAR W O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621004094800/59
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251156
|
06/02/2024
|
Santosh bai
|
2732006210WL026208
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093497
|
|
SANTOSH BAI WO BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621004094800/6
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251157
|
06/02/2024
|
Salgram
|
2732006210WL026208
|
Salgram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093439
|
|
SALAG RAM S O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621004094800/60
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252604
|
06/02/2024
|
rina
|
2732006210WL026229
|
rina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093507
|
|
RAIN KUNWAR W O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621004094800/62
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251158
|
06/02/2024
|
Ratan bai
|
2732006210WL026208
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093401
|
|
RATAN BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621004094800/65
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252605
|
06/02/2024
|
Kanchan bai
|
2732006210WL026229
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093398
|
|
KANCHAN BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621004094800/66
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251159
|
06/02/2024
|
kaesar bai
|
2732006210WL026208
|
kaesar bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093389
|
|
KESAR BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621004094800/67
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252606
|
06/02/2024
|
mohani bai
|
2732006210WL026229
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093384
|
|
MOHAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621004094800/68
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252607
|
06/02/2024
|
Lalta bai
|
2732006210WL026229
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093387
|
|
LALATA BAI W O FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621004094800/69
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251160
|
06/02/2024
|
Puri lal
|
2732006210WL026208
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092862
|
|
PURILAL S/O GANGARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621004094800/7
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251161
|
06/02/2024
|
Driyav bai
|
2732006210WL026208
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093434
|
|
DARVI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621004094800/73
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252608
|
06/02/2024
|
DALI BAI
|
2732006210WL026229
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274092881
|
|
DALI BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621004094800/75
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252609
|
06/02/2024
|
LAXMINARAYAN
|
2732006210WL026229
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093127
|
|
LAXMINARAYAN S O KESA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621004094800/76
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252610
|
06/02/2024
|
Sumitra bai
|
2732006210WL026229
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093540
|
|
SUMITRA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251162
|
06/02/2024
|
Bal Kanwer
|
2732006210WL026208
|
Bal Kanwer
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093394
|
|
BAL KANWARI W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621004094800/8
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251163
|
06/02/2024
|
parsh bai
|
2732006210WL026208
|
parsh bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093543
|
|
PARAS BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621004094800/80
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251164
|
06/02/2024
|
Santhosh Bai
|
2732006210WL026208
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093448
|
|
SANTOSH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621004094800/82
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252612
|
06/02/2024
|
Prem kunvar
|
2732006210WL026229
|
Prem kunvar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274093403
|
|
PREM KANWER W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621004094800/84
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252613
|
06/02/2024
|
Sugan bai
|
2732006210WL026229
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274092891
|
|
SUGAN BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
PIDAWA
|
RJ-273200621004094800/86
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252614
|
06/02/2024
|
Gora bai
|
2732006210WL026229
|
Gora bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093495
|
|
GORA BAI W O RAGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621004094800/86
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251165
|
06/02/2024
|
Ruganath
|
2732006210WL026208
|
Ruganath
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093494
|
|
RAGHU NATH S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621004094800/87
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252615
|
06/02/2024
|
Ful bai
|
2732006210WL026229
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093522
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621004094800/89
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251166
|
06/02/2024
|
Sukhi bai
|
2732006210WL026208
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093129
|
|
SUKHI BAI W O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621004094800/92
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251167
|
06/02/2024
|
Ayodhya bai
|
2732006210WL026208
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093530
|
|
AYODIYA BAI WO RUP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621004094800/94
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252616
|
06/02/2024
|
Kala bai
|
2732006210WL026229
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093447
|
|
KALA BAI DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621004094800/98
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252617
|
06/02/2024
|
Rodi bai
|
2732006210WL026229
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093444
|
|
RODI BAI W O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621004094900/1
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250454
|
06/02/2024
|
Gendi bai
|
2732006210WL026199
|
Gendi bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093061
|
|
GENDI BAIW OPREM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621004094900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250456
|
06/02/2024
|
Durga kunvar
|
2732006210WL026199
|
Durga kunvar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093114
|
|
DURGA KUNWAR W O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621004094900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250457
|
06/02/2024
|
Lekha singh
|
2732006210WL026199
|
Lekha singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093221
|
|
LEK SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621004094900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250458
|
06/02/2024
|
Rajpal Singh
|
2732006210WL026199
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274092816
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621004094900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250459
|
06/02/2024
|
Seeta bai
|
2732006210WL026199
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093184
|
|
SITA BAI WO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621004094900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250460
|
06/02/2024
|
Dev bai
|
2732006210WL026199
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093119
|
|
DEV BAIW OJASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250462
|
06/02/2024
|
Darbar singh
|
2732006210WL026199
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093223
|
|
DARBAR SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250463
|
06/02/2024
|
Rekha kuner
|
2732006210WL026199
|
Rekha kuner
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093291
|
|
REKHA KANVAR WO DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621004094900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250465
|
06/02/2024
|
Koshalya bai
|
2732006210WL026199
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093489
|
|
KOSHALYA BAIW OBHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250468
|
06/02/2024
|
Nan bai
|
2732006210WL026199
|
Nan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092900
|
|
NAN BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621004094900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250470
|
06/02/2024
|
Sampat Bai
|
2732006210WL026199
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093475
|
|
RADHE SHAYM
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621004094900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250471
|
06/02/2024
|
Bhanvari bai
|
2732006210WL026199
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093186
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250472
|
06/02/2024
|
Nihal bai
|
2732006210WL026199
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093363
|
|
NIHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621004094900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250473
|
06/02/2024
|
bhanwari
|
2732006210WL026199
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093378
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621004094900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250476
|
06/02/2024
|
Bali Bai
|
2732006210WL026199
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093547
|
|
BALI BAIW OTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621004094900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250477
|
06/02/2024
|
Santra bai
|
2732006210WL026199
|
Santra bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093175
|
|
SANTARA BAI GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621004094900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250478
|
06/02/2024
|
Gheesi bai
|
2732006210WL026199
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093362
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621004094900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250479
|
06/02/2024
|
SEEMA KUNWAR
|
2732006210WL026199
|
SEEMA KUNWAR
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093121
|
|
SEEMA KUNWAR W O VIRENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621004094900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250480
|
06/02/2024
|
Vireandr
|
2732006210WL026199
|
Vireandr
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093124
|
|
VIRENDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200621004094900/43
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250481
|
06/02/2024
|
NANU BAI
|
2732006210WL026199
|
NANU BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093240
|
|
NANU BAIW ORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621004094900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250482
|
06/02/2024
|
Rekha kumari
|
2732006210WL026199
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093503
|
|
REKHA KUMARI DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621004094900/45
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250483
|
06/02/2024
|
Durgalal
|
2732006210WL026199
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092883
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621004094900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250485
|
06/02/2024
|
Sohan bai
|
2732006210WL026199
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093457
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621004094900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250487
|
06/02/2024
|
Kamelesh Kumar
|
2732006210WL026199
|
Kamelesh Kumar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092827
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621004094900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250489
|
06/02/2024
|
Mohan bai
|
2732006210WL026199
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093490
|
|
MOHAN BAIW ORADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251168
|
06/02/2024
|
Gopal lal
|
2732006210WL026209
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093024
|
|
GOPAL S O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251169
|
06/02/2024
|
Ramsingh
|
2732006210WL026209
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274092874
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251171
|
06/02/2024
|
Resham bai
|
2732006210WL026209
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093026
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621004095900/159
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250845
|
06/02/2024
|
Mangi bai
|
2732006210WL026206
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093005
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621004095900/193
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251172
|
06/02/2024
|
Sangita bai
|
2732006210WL026209
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093435
|
|
SANGITA BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621004095900/211
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250846
|
06/02/2024
|
RANI BAI
|
2732006210WL026206
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093126
|
|
RANI BAI W O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621004095900/258
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251173
|
06/02/2024
|
Reana Bai
|
2732006210WL026209
|
Reana Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093453
|
|
RENA BAI WO GORDHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621004095900/276
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251175
|
06/02/2024
|
Bheru Lal
|
2732006210WL026209
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093293
|
|
BHERU LAL SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621004095900/277
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251176
|
06/02/2024
|
Govind
|
2732006210WL026209
|
Govind
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092837
|
|
GOVIND BHEEL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621004095900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251177
|
06/02/2024
|
dhapu bai
|
2732006210WL026209
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274092910
|
|
DHAPU BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621004095900/280
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251178
|
06/02/2024
|
Vinod Kumar Nagar
|
2732006210WL026209
|
Vinod Kumar Nagar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093294
|
|
VINOD KUMAR SO RAM P
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200621004095900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251180
|
06/02/2024
|
Ful bai
|
2732006210WL026209
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092961
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621004095900/31
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251181
|
06/02/2024
|
sumitra bai
|
2732006210WL026209
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092959
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621004095900/32
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251182
|
06/02/2024
|
Kanti bai
|
2732006210WL026209
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092920
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621004095900/33
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251183
|
06/02/2024
|
Munni bai
|
2732006210WL026209
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093004
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251184
|
06/02/2024
|
Raghu nath singh
|
2732006210WL026209
|
Raghu nath singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093476
|
|
RUGHNATH SINGH MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621004095900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251185
|
06/02/2024
|
Ram lal
|
2732006210WL026209
|
Ram lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093491
|
|
RAMLAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621004095900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251186
|
06/02/2024
|
Ram kanya bai
|
2732006210WL026209
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092973
|
|
RAMKANYA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621004095900/39
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251187
|
06/02/2024
|
Meharban singh
|
2732006210WL026209
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093446
|
|
MEHARBAN SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621004095900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251188
|
06/02/2024
|
gyarsi bai
|
2732006210WL026209
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092912
|
|
GYARSI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621004095900/40
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251189
|
06/02/2024
|
Hadmat singh
|
2732006210WL026209
|
Hadmat singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093486
|
|
HADMAT SINGH SO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621004095900/41
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251190
|
06/02/2024
|
Lad kunvar
|
2732006210WL026209
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093220
|
|
LAD KUNWAR WO PARVAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621004095900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251191
|
06/02/2024
|
pintu singh
|
2732006210WL026209
|
pintu singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093451
|
|
PINTU SINGHPHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621004095900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251192
|
06/02/2024
|
puspa kunvar
|
2732006210WL026209
|
puspa kunvar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093488
|
|
PUSHPA BAIPHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621004095900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251193
|
06/02/2024
|
Shambhu singh
|
2732006210WL026209
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093405
|
|
SHAMBHU SINGH S O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251195
|
06/02/2024
|
Ramsingh
|
2732006210WL026209
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274092878
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PIDAWA
|
RJ-273200621004095900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251196
|
06/02/2024
|
Nand kunvar
|
2732006210WL026209
|
Nand kunvar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274092962
|
|
NAND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621004095900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251197
|
06/02/2024
|
Gokul bai
|
2732006210WL026209
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274093025
|
|
GOKUL BAI WO RAMBABU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621004095900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251198
|
06/02/2024
|
kamera bai
|
2732006210WL026209
|
kamera bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093058
|
|
KAMERI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621004095900/50
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251199
|
06/02/2024
|
Prahalad singh
|
2732006210WL026209
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093479
|
|
PRAHLAD SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621004095900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251200
|
06/02/2024
|
Bahadur singh
|
2732006210WL026209
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274093190
|
|
BAHADUR SINGHBAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621004095900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251201
|
06/02/2024
|
Sajjan singh
|
2732006210WL026209
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093376
|
|
SAJJAN SINGH S O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621004095900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251202
|
06/02/2024
|
Mohan lal
|
2732006210WL026209
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274093130
|
|
MOHAN LALS OBHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621004095900/54
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251203
|
06/02/2024
|
Durga bai
|
2732006210WL026209
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092948
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621004095900/56
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251204
|
06/02/2024
|
Rekha bai
|
2732006210WL026209
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274092909
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621004095900/57
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251205
|
06/02/2024
|
darmenra
|
2732006210WL026209
|
darmenra
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093241
|
|
DHARMENDRA SINGHHATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621004095900/59
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251206
|
06/02/2024
|
Mohan bai
|
2732006210WL026209
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093133
|
|
MOHAN KANWAR WO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621004095900/6
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251207
|
06/02/2024
|
Rodi bai
|
2732006210WL026209
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093067
|
|
RODI BAI W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621004095900/60
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251208
|
06/02/2024
|
gita bai
|
2732006210WL026209
|
gita bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092908
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621004095900/62
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251209
|
06/02/2024
|
Parvati bai
|
2732006210WL026209
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092911
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621004095900/64
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251210
|
06/02/2024
|
Santosh bai
|
2732006210WL026209
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093028
|
|
SANTOSH BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621004095900/65
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251211
|
06/02/2024
|
Balaram
|
2732006210WL026209
|
Balaram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093542
|
|
BALARAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621004095900/67
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251212
|
06/02/2024
|
Vishnu bai
|
2732006210WL026209
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092964
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621004095900/68
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251213
|
06/02/2024
|
Ful bai
|
2732006210WL026209
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093180
|
|
PHOOL BAI W O ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621004095900/69
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251214
|
06/02/2024
|
sohan bai
|
2732006210WL026209
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093002
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621004095900/70
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251216
|
06/02/2024
|
Jani bai
|
2732006210WL026209
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092882
|
|
JANI BAI BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621004095900/71
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251217
|
06/02/2024
|
gokul prasad
|
2732006210WL026209
|
gokul prasad
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093022
|
|
GOKUL PRASAD S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621004095900/72
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251218
|
06/02/2024
|
Lila bai
|
2732006210WL026209
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092974
|
|
LILA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621004095900/73
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251219
|
06/02/2024
|
Mangi bai
|
2732006210WL026209
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092923
|
|
MANGI BAI WO NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621004095900/75
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251220
|
06/02/2024
|
Mangi bai
|
2732006210WL026209
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093485
|
|
MANGI BAIPAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621004095900/77
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251221
|
06/02/2024
|
Kala bai
|
2732006210WL026209
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092914
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621004095900/78
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251222
|
06/02/2024
|
Dhapu bai
|
2732006210WL026209
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274092913
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621004095900/79
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251223
|
06/02/2024
|
Manohar lal
|
2732006210WL026209
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093544
|
|
MANOHAR LAL KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621004095900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251224
|
06/02/2024
|
Pushpa bai
|
2732006210WL026209
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093541
|
|
PARVATI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621004095900/80
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251225
|
06/02/2024
|
Suraj bai
|
2732006210WL026209
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093132
|
|
SURAJ BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621004095900/81
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251226
|
06/02/2024
|
chen bai
|
2732006210WL026209
|
chen bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093231
|
|
CHENA BAI W O BALMUKUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621004095900/82
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251227
|
06/02/2024
|
Ramkanya bai
|
2732006210WL026209
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093020
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621004095900/84
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251229
|
06/02/2024
|
Kreshna bai
|
2732006210WL026209
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093237
|
|
KRISHNA BAI PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621004095900/85
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251230
|
06/02/2024
|
Bhagvan singh
|
2732006210WL026209
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093546
|
|
BHAGWAN SINGHS ONATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621004095900/86
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251231
|
06/02/2024
|
Prem bai
|
2732006210WL026209
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093536
|
|
PREM BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621004095900/88
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251232
|
06/02/2024
|
nandu bai
|
2732006210WL026209
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092907
|
|
NANDU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621004095900/89
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251233
|
06/02/2024
|
Basanti bai
|
2732006210WL026209
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092965
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621004095900/9
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251234
|
06/02/2024
|
Koshlya bai
|
2732006210WL026209
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092963
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621004095900/90
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251235
|
06/02/2024
|
Driyav bai
|
2732006210WL026209
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092960
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621004095900/91
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251237
|
06/02/2024
|
Mangi bai
|
2732006210WL026209
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092958
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621004095900/91
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251236
|
06/02/2024
|
Sushila bai
|
2732006210WL026209
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093548
|
|
SUSHILA BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621004095900/92
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251238
|
06/02/2024
|
Mamata
|
2732006210WL026209
|
Mamata
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093023
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621004095900/93
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251239
|
06/02/2024
|
Shanti bai
|
2732006210WL026209
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093436
|
|
SHANTI BAI W O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621004095900/94
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251240
|
06/02/2024
|
Kelash chand
|
2732006210WL026209
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093484
|
|
KAILASH CHAND SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621004095900/96
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251241
|
06/02/2024
|
Manju bai
|
2732006210WL026209
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092949
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621004095900/98
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251242
|
06/02/2024
|
Lila bai
|
2732006210WL026209
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093056
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621004095900/99
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251243
|
06/02/2024
|
Devi lal
|
2732006210WL026209
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093545
|
|
DEVI LAL BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621004096100/10
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250847
|
06/02/2024
|
roshan bai
|
2732006210WL026206
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093014
|
|
ROSHAN BAI DANGI WO JANKI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621004096100/101
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250848
|
06/02/2024
|
bali bai
|
2732006210WL026206
|
bali bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274092877
|
|
BALI BAIW ONAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621004096100/104
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250849
|
06/02/2024
|
nandu bai
|
2732006210WL026206
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274093539
|
|
NANDU BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621004096100/105
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251244
|
06/02/2024
|
Durga bai
|
2732006210WL026209
|
Durga bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274093440
|
|
DURGA BAI W O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621004096100/106
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250850
|
06/02/2024
|
Kamla bai
|
2732006210WL026206
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092901
|
|
KAMALA BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621004096100/110
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250851
|
06/02/2024
|
Prem bai
|
2732006210WL026206
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274092952
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621004096100/114
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251245
|
06/02/2024
|
kanti bai
|
2732006210WL026209
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092956
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621004096100/115
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250852
|
06/02/2024
|
Dhapu Bai
|
2732006210WL026206
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093535
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621004096100/117
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250853
|
06/02/2024
|
Mangi Bai
|
2732006210WL026206
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093134
|
|
MANGI BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250491
|
06/02/2024
|
Radha bai
|
2732006210WL026199
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093425
|
|
RADHA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252618
|
06/02/2024
|
Radhyshyam
|
2732006210WL026229
|
Radhyshyam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274093178
|
|
RADHESHYAM S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250854
|
06/02/2024
|
Sajan bai
|
2732006210WL026206
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093382
|
|
SAJJAN BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621004096100/123
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251246
|
06/02/2024
|
Durgi bai
|
2732006210WL026209
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274093369
|
|
DURGA BAI W O JOSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621004096100/128
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252619
|
06/02/2024
|
dinesh
|
2732006210WL026229
|
dinesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093471
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200621004096100/13
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250855
|
06/02/2024
|
Dryav bai
|
2732006210WL026206
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274093391
|
|
DRYAV BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621004096100/130
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250856
|
06/02/2024
|
Sardar bai
|
2732006210WL026206
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093534
|
|
SARDAR BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
540
|
PIDAWA
|
RJ-273200621004096100/132
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252620
|
06/02/2024
|
Raju lal
|
2732006210WL026229
|
Raju lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274093167
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200621004096100/141
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252621
|
06/02/2024
|
Nand lal
|
2732006210WL026229
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093174
|
|
NAND RAM S O HIRA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621004096100/142
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250857
|
06/02/2024
|
Bharti bai
|
2732006210WL026206
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274092951
|
|
BHARATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621004096100/144
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251247
|
06/02/2024
|
shanti bai
|
2732006210WL026209
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274092954
|
|
SHANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621004096100/145
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252622
|
06/02/2024
|
Pappu lal
|
2732006210WL026229
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093527
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PIDAWA
|
RJ-273200621004096100/148
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250858
|
06/02/2024
|
rupa bai
|
2732006210WL026206
|
rupa bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274093018
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621004096100/149
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251248
|
06/02/2024
|
Prem bai
|
2732006210WL026209
|
Prem bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274093477
|
|
PREM BAI RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621004096100/151
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250493
|
06/02/2024
|
Sharda bai
|
2732006210WL026199
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093524
|
|
SHARADA BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621004096100/152
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252623
|
06/02/2024
|
kamlesh
|
2732006210WL026229
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093238
|
|
KAMLESH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250859
|
06/02/2024
|
Bhanvri bai
|
2732006210WL026206
|
Bhanvri bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274092916
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252624
|
06/02/2024
|
Gokul
|
2732006210WL026229
|
Gokul
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274092906
|
|
GOKUL PRASAD / SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621004096100/155
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250860
|
06/02/2024
|
NANIBAI
|
2732006210WL026206
|
NANIBAI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274093017
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621004096100/156
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250861
|
06/02/2024
|
Sumitra bai
|
2732006210WL026206
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274093371
|
|
SUMITRA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621004096100/157
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251249
|
06/02/2024
|
Durgi bai
|
2732006210WL026209
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093395
|
|
DURGA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621004096100/158
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252625
|
06/02/2024
|
Jagdish
|
2732006210WL026229
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093015
|
|
JAGADISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621004096100/159
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250862
|
06/02/2024
|
Nodhyan bai
|
2732006210WL026206
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/03/2024
|
|
2274093502
|
|
NODYAN KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621004096100/160
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252626
|
06/02/2024
|
Balchand
|
2732006210WL026229
|
Balchand
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093006
|
|
BAL CHANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621004096100/162
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250863
|
06/02/2024
|
Kanti bai
|
2732006210WL026206
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092953
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621004096100/168
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252627
|
06/02/2024
|
Pappu lal
|
2732006210WL026229
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093537
|
|
PAPPU LAL S O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621004096100/169
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250864
|
06/02/2024
|
Kamla bai
|
2732006210WL026206
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093003
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621004096100/17
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250865
|
06/02/2024
|
dali bai
|
2732006210WL026206
|
dali bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092955
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621004096100/171
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251250
|
06/02/2024
|
Dropti bai
|
2732006210WL026209
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093549
|
|
DROPATI BAI WO KARAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621004096100/172
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250494
|
06/02/2024
|
mohan
|
2732006210WL026199
|
mohan
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274093225
|
|
MOHAN LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621004096100/174
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250866
|
06/02/2024
|
Ratan bai
|
2732006210WL026206
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093069
|
|
RATAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621004096100/178
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250867
|
06/02/2024
|
Dhapu bai
|
2732006210WL026206
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274092966
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621004096100/18
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250868
|
06/02/2024
|
Sundar bai
|
2732006210WL026206
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093430
|
|
SUNDAR BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621004096100/182
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250869
|
06/02/2024
|
Geeta bai
|
2732006210WL026206
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093060
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621004096100/184
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252628
|
06/02/2024
|
Badri lal
|
2732006210WL026229
|
Badri lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274093228
|
|
BADRI LAL DANGI
|
IDBI BANK(607095)
|
|
568
|
PIDAWA
|
RJ-273200621004096100/186
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250871
|
06/02/2024
|
Kamla Bai
|
2732006210WL026206
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093007
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621004096100/187
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252629
|
06/02/2024
|
rajulal
|
2732006210WL026229
|
rajulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093187
|
|
RAJU LAL S/O BHAWNAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200621004096100/191
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250872
|
06/02/2024
|
Basanti bai
|
2732006210WL026206
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093532
|
|
BASANTI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621004096100/194
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250873
|
06/02/2024
|
Kalawati bai
|
2732006210WL026206
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093370
|
|
KALAVATI BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621004096100/196
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250874
|
06/02/2024
|
Krishna
|
2732006210WL026206
|
Krishna
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093496
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621004096100/201
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250875
|
06/02/2024
|
Avanti bai
|
2732006210WL026206
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092917
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621004096100/202
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250876
|
06/02/2024
|
Munni bai
|
2732006210WL026206
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092918
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621004096100/203
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250877
|
06/02/2024
|
Jamana bai
|
2732006210WL026206
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274092971
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621004096100/206
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252630
|
06/02/2024
|
lalesh kumar
|
2732006210WL026229
|
lalesh kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093122
|
|
LALESH KUMAR S O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621004096100/207
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250878
|
06/02/2024
|
Sumitra Bai
|
2732006210WL026206
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092871
|
|
SUMITRA BAI WO RAJU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621004096100/208
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250879
|
06/02/2024
|
Sumitra Bai
|
2732006210WL026206
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093406
|
|
SUMITRA BAI W O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621004096100/211
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250880
|
06/02/2024
|
Geeta bai
|
2732006210WL026206
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092867
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200621004096100/212
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250881
|
06/02/2024
|
Dhapu bai
|
2732006210WL026206
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093504
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621004096100/22
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252631
|
06/02/2024
|
Vishnu prasad
|
2732006210WL026229
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093128
|
|
VISHNU S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621004096100/225
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250496
|
06/02/2024
|
Rupa bai
|
2732006210WL026199
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274092904
|
|
RUPA BAI / GOKUL PRASAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621004096100/226
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252632
|
06/02/2024
|
Laxman
|
2732006210WL026229
|
Laxman
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093538
|
|
LAXMAN S O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621004096100/227
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250882
|
06/02/2024
|
Rupa bai
|
2732006210WL026206
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093429
|
|
RUPA BAI W O NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621004096100/236
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250883
|
06/02/2024
|
Kamla bai
|
2732006210WL026206
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274093531
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621004096100/237
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250884
|
06/02/2024
|
kalawati bai
|
2732006210WL026206
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093441
|
|
KALAVATI BAI W O NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621004096100/24
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250885
|
06/02/2024
|
Ramkanya bai
|
2732006210WL026206
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093402
|
|
KANYA BAI W O CHAUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251252
|
06/02/2024
|
Durgi bai
|
2732006210WL026209
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274093365
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621004096100/243
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252633
|
06/02/2024
|
bajarang lal
|
2732006210WL026229
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093364
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621004096100/248
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250886
|
06/02/2024
|
Jadav bai
|
2732006210WL026206
|
Jadav bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274092950
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621004096100/249
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252635
|
06/02/2024
|
Chitar lal
|
2732006210WL026229
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092869
|
|
CHITAR LAL S O BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621004096100/249
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250887
|
06/02/2024
|
Oshan bai
|
2732006210WL026206
|
Oshan bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274093373
|
|
OSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621004096100/250
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250888
|
06/02/2024
|
Kamala bai
|
2732006210WL026206
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092919
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621004096100/253
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250889
|
06/02/2024
|
Geeta bai
|
2732006210WL026206
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093388
|
|
GITA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621004096100/254
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252636
|
06/02/2024
|
Prahalad
|
2732006210WL026229
|
Prahalad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092821
|
|
PRAHLAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621004096100/258
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252637
|
06/02/2024
|
Kanhiya lal
|
2732006210WL026229
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093442
|
|
KANHAIYA LAL S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621004096100/261
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250890
|
06/02/2024
|
Koshlya Bai
|
2732006210WL026206
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
28/03/2024
|
|
2274093390
|
|
KOSHLYA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621004096100/263
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252638
|
06/02/2024
|
Mangi Lal
|
2732006210WL026229
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093481
|
|
MANGILAL SO BHERULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621004096100/265
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251253
|
06/02/2024
|
om bai
|
2732006210WL026209
|
om bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093428
|
|
OM BAI W O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621004096100/266
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250891
|
06/02/2024
|
rodi bai
|
2732006210WL026206
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093375
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621004096100/269
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250892
|
06/02/2024
|
Mohan bai
|
2732006210WL026206
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092896
|
|
MOHAN BAI W/O RADHEYSHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621004096100/270
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250893
|
06/02/2024
|
Bali bai
|
2732006210WL026206
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093019
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621004096100/279
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251254
|
06/02/2024
|
kari bai
|
2732006210WL026209
|
kari bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093117
|
|
KARI BAI W O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621004096100/281
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250894
|
06/02/2024
|
Bhuli bai
|
2732006210WL026206
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093379
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621004096100/29
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250895
|
06/02/2024
|
Dev bai
|
2732006210WL026206
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274093166
|
|
DEVO BAI W O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621004096100/30
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250896
|
06/02/2024
|
Kalawati bai
|
2732006210WL026206
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093057
|
|
KALAWATI BAI W O LACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621004096100/305
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252639
|
06/02/2024
|
Uda
|
2732006210WL026229
|
Uda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093082
|
|
UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621004096100/31
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250897
|
06/02/2024
|
Mor bai
|
2732006210WL026206
|
Mor bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093113
|
|
MOR BAI W O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621004096100/312
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250898
|
06/02/2024
|
Durgi bai
|
2732006210WL026206
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274092866
|
|
DURGA BAIRAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621004096100/318
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251255
|
06/02/2024
|
Sugan bai
|
2732006210WL026209
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093383
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621004096100/324
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252663
|
06/02/2024
|
Janki lal
|
2732006210WL026230
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093012
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621004096100/328
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252640
|
06/02/2024
|
Devi lal
|
2732006210WL026229
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274092895
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
613
|
PIDAWA
|
RJ-273200621004096100/333
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250900
|
06/02/2024
|
dhapu bai
|
2732006210WL026206
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274093120
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621004096100/334
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250901
|
06/02/2024
|
lila bai
|
2732006210WL026206
|
lila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093463
|
|
LILA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621004096100/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252641
|
06/02/2024
|
HIra Lal
|
2732006210WL026229
|
HIra Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093013
|
|
HIRA LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621004096100/342
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250902
|
06/02/2024
|
Lalit ba bai
|
2732006210WL026206
|
Lalit ba bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274092967
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621004096100/344
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251256
|
06/02/2024
|
Anita
|
2732006210WL026209
|
Anita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093374
|
|
ANITA BAI PARIHAR WO SURENDRA KUMAR PARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621004096100/348
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250903
|
06/02/2024
|
Mangi bai
|
2732006210WL026206
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093111
|
|
MANGI BAI W O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621004096100/35
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252642
|
06/02/2024
|
Ram lal
|
2732006210WL026229
|
Ram lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274093368
|
|
RAMLAL SO KARU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252643
|
06/02/2024
|
Bhagavan singh
|
2732006210WL026229
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093078
|
|
BHAGWAN SINGH S O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621004096100/354
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250904
|
06/02/2024
|
reena
|
2732006210WL026206
|
reena
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092968
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621004096100/36
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252644
|
06/02/2024
|
raju
|
2732006210WL026229
|
raju
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092875
|
|
RAJU LAL S O NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621004096100/360
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252645
|
06/02/2024
|
Lalesh kumar
|
2732006210WL026229
|
Lalesh kumar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274093445
|
|
LALESH KUMAR S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621004096100/363
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252646
|
06/02/2024
|
pappu lal
|
2732006210WL026229
|
pappu lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274092922
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PIDAWA
|
RJ-273200621004096100/368
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250905
|
06/02/2024
|
jasoda bai
|
2732006210WL026206
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093112
|
|
MS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200621004096100/370
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250906
|
06/02/2024
|
Basanti Bai
|
2732006210WL026206
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274093176
|
|
BASANTI BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621004096100/372
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250908
|
06/02/2024
|
Sanju bai
|
2732006210WL026206
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093392
|
|
SANJU BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621004096100/374
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250909
|
06/02/2024
|
Pinki Bai
|
2732006210WL026206
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093136
|
|
PINKI BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621004096100/376
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251257
|
06/02/2024
|
candra kala
|
2732006210WL026209
|
candra kala
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093393
|
|
CHANDRAKALA W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621004096100/379
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251258
|
06/02/2024
|
asha
|
2732006210WL026209
|
asha
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093431
|
|
ASHA BAI W O PRADIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621004096100/38
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250910
|
06/02/2024
|
Ratan bai
|
2732006210WL026206
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092863
|
|
RATAN BAI W/O RAM BABU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621004096100/380
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250911
|
06/02/2024
|
beena
|
2732006210WL026206
|
beena
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093079
|
|
BINA KUMARI WO RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621004096100/385
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250912
|
06/02/2024
|
dhapu bai
|
2732006210WL026206
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093118
|
|
DHAPU BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621004096100/386
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251259
|
06/02/2024
|
ritu
|
2732006210WL026209
|
ritu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093397
|
|
REETU BAI W O LALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621004096100/39
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252648
|
06/02/2024
|
janki lal
|
2732006210WL026229
|
janki lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274093367
|
|
JANKI LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250913
|
06/02/2024
|
bal cand
|
2732006210WL026206
|
bal cand
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
28/03/2024
|
|
2274092899
|
|
BALCHAND SO RAM NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621004096100/392
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250914
|
06/02/2024
|
Sajjan Bai
|
2732006210WL026206
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093123
|
|
SAJJAN BAIW OHEMRAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621004096100/393
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251260
|
06/02/2024
|
reena kumari
|
2732006210WL026209
|
reena kumari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274092831
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621004096100/396
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250915
|
06/02/2024
|
santosh bai
|
2732006210WL026206
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093116
|
|
SANTOSH BAI WO MUKESH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621004096100/4
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250499
|
06/02/2024
|
Kamla Bai
|
2732006210WL026199
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093487
|
|
KAMLA BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621004096100/40
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250916
|
06/02/2024
|
RATAN BAI
|
2732006210WL026206
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093380
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621004096100/400
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250917
|
06/02/2024
|
prem bai
|
2732006210WL026206
|
prem bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092830
|
|
PREM BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621004096100/405
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252650
|
06/02/2024
|
rajesh
|
2732006210WL026229
|
rajesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093460
|
|
RAJESH KUMAR DANGIS ORAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621004096100/406
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250918
|
06/02/2024
|
kosliya bai
|
2732006210WL026206
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093010
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004096100/409
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250919
|
06/02/2024
|
lila bai
|
2732006210WL026206
|
lila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093472
|
|
LILA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621004096100/413
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252651
|
06/02/2024
|
gopalkrishna
|
2732006210WL026229
|
gopalkrishna
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093505
|
|
GOPAL KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621004096100/416
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250921
|
06/02/2024
|
mangi bai
|
2732006210WL026206
|
mangi bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274093016
|
|
MANGI BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621004096100/419
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250922
|
06/02/2024
|
pinki Bai
|
2732006210WL026206
|
pinki Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092903
|
|
PINKI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621004096100/42
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250923
|
06/02/2024
|
Bali bai
|
2732006210WL026206
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092957
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621004096100/421
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250924
|
06/02/2024
|
nandu bai
|
2732006210WL026206
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093461
|
|
NANDU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621004096100/433
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250925
|
06/02/2024
|
beena bai
|
2732006210WL026206
|
beena bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093513
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621004096100/438
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252652
|
06/02/2024
|
Arjunsingh
|
2732006210WL026229
|
Arjunsingh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274093506
|
|
ARJUN SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621004096100/443
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250926
|
06/02/2024
|
Seema kumari
|
2732006210WL026206
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092868
|
|
SEEMA KUMARI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621004096100/451
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252653
|
06/02/2024
|
ashok kumar
|
2732006210WL026229
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092870
|
|
ASHOK SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621004096100/454
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250927
|
06/02/2024
|
ramdulari
|
2732006210WL026206
|
ramdulari
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274092925
|
|
RAMDULARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621004096100/455
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252654
|
06/02/2024
|
Thufan singh
|
2732006210WL026229
|
Thufan singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093473
|
|
TUFAN SINGH BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621004096100/458
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251262
|
06/02/2024
|
piryka kumari
|
2732006210WL026209
|
piryka kumari
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274092924
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PIDAWA
|
RJ-273200621004096100/463
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250928
|
06/02/2024
|
mamta bai
|
2732006210WL026206
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274093011
|
|
MAMATA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621004096100/468
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250929
|
06/02/2024
|
Priyanka kumari
|
2732006210WL026206
|
Priyanka kumari
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
28/03/2024
|
|
2274093525
|
|
PRIYANKA KUMARIBAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621004096100/47
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250931
|
06/02/2024
|
Manj bai
|
2732006210WL026206
|
Manj bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093492
|
|
MANJU BAI WO RAMBHROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621004096100/470
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251263
|
06/02/2024
|
Puja kumari
|
2732006210WL026209
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274092819
|
|
POOJANAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621004096100/471
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252655
|
06/02/2024
|
Bapu lal
|
2732006210WL026229
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274093466
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621004096100/472
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251264
|
06/02/2024
|
Anjli
|
2732006210WL026209
|
Anjli
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274092928
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621004096100/474
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252656
|
06/02/2024
|
anil
|
2732006210WL026229
|
anil
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093242
|
|
ANIL KUMAR S O MADAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621004096100/480
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252657
|
06/02/2024
|
Satyanarayan
|
2732006210WL026229
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093462
|
|
SATYNARAYAN DANGI S O RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621004096100/492
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250933
|
06/02/2024
|
Anita bai
|
2732006210WL026206
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093226
|
|
ANITA BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621004096100/494
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250934
|
06/02/2024
|
roshan bai
|
2732006210WL026206
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093459
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PIDAWA
|
RJ-273200621004096100/496
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250935
|
06/02/2024
|
radha bai
|
2732006210WL026206
|
radha bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
28/03/2024
|
|
2274093470
|
|
RADHA BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621004096100/497
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250936
|
06/02/2024
|
durgesh Bai
|
2732006210WL026206
|
durgesh Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093233
|
|
DURGESH BAI W/O MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621004096100/499
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250937
|
06/02/2024
|
koshlya Bai
|
2732006210WL026206
|
koshlya Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093474
|
|
KAUSHLYA BAI SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621004096100/5
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251265
|
06/02/2024
|
Sundar bai
|
2732006210WL026209
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093396
|
|
SUNDER BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621004096100/509
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250938
|
06/02/2024
|
Sanju Bai
|
2732006210WL026206
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274092814
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621004096100/51
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250939
|
06/02/2024
|
Dhanraj Bai
|
2732006210WL026206
|
Dhanraj Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093533
|
|
DHANRAJ BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621004096100/517
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252658
|
06/02/2024
|
Govind
|
2732006210WL026229
|
Govind
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274092872
|
|
GOVIND SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621004096100/52
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250941
|
06/02/2024
|
manful
|
2732006210WL026206
|
manful
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092921
|
|
MANPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PIDAWA
|
RJ-273200621004096100/521
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250942
|
06/02/2024
|
Rina Bai
|
2732006210WL026206
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092813
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621004096100/53
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252660
|
06/02/2024
|
Ram Singh
|
2732006210WL026229
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093458
|
|
RAM SINGH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621004096100/538
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252661
|
06/02/2024
|
Brajmohan
|
2732006210WL026229
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274092876
|
|
BRAJMOHAN SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621004096100/54
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252662
|
06/02/2024
|
Anandram
|
2732006210WL026229
|
Anandram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093218
|
|
ANAND RAM SO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621004096100/540
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250943
|
06/02/2024
|
Anita Kumari
|
2732006210WL026206
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
2274092860
|
|
Ms. ANITA KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200621004096100/542
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250944
|
06/02/2024
|
Seema Bhel
|
2732006210WL026206
|
Seema Bhel
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092886
|
|
SEEMA BHEEL
|
BANK OF BARODA(606985)
|
|
682
|
PIDAWA
|
RJ-273200621004096100/544
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250945
|
06/02/2024
|
Bhagvti Bai
|
2732006210WL026206
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092880
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621004096100/546
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250946
|
06/02/2024
|
Puja Bai
|
2732006210WL026206
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274092885
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621004096100/548
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252665
|
06/02/2024
|
Rahul
|
2732006210WL026230
|
Rahul
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274092879
|
|
RAHUL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250502
|
06/02/2024
|
Prahalad
|
2732006210WL026199
|
Prahalad
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274093008
|
|
PRAHALAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250948
|
06/02/2024
|
Sugan bai
|
2732006210WL026206
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093009
|
|
SUGAN BAI WO PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621004096100/58
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252666
|
06/02/2024
|
Ramprasad
|
2732006210WL026230
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274092818
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621004096100/63
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250949
|
06/02/2024
|
Mangi bai
|
2732006210WL026206
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092865
|
|
MANGI BAI KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621004096100/65
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250950
|
06/02/2024
|
Anokh bai
|
2732006210WL026206
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274093482
|
|
ANOKH BAIW OBHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621004096100/67
(सलोतिया(पिडावा) )
|
2732006210NRG24030220241250504
|
06/02/2024
|
Bhagavati bai
|
2732006210WL026199
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274093381
|
|
BAGAWATI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621004096100/71
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250951
|
06/02/2024
|
Durgi bai
|
2732006210WL026206
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274093377
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621004096100/72
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250952
|
06/02/2024
|
Gita bai
|
2732006210WL026206
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092972
|
|
GEETA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621004096100/73
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241251266
|
06/02/2024
|
Bheri bai
|
2732006210WL026209
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274093438
|
|
BHERI BAI W O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621004096100/76
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250953
|
06/02/2024
|
guddi bai
|
2732006210WL026206
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274093483
|
|
GUDDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621004096100/78
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250954
|
06/02/2024
|
Geeta bai
|
2732006210WL026206
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274093027
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621004096100/8
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252667
|
06/02/2024
|
Bheru lal
|
2732006210WL026230
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274093183
|
|
BHERU LAL S/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621004096100/81
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252668
|
06/02/2024
|
Ram lal
|
2732006210WL026230
|
Ram lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274093427
|
|
RAMLAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621004096100/83
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250955
|
06/02/2024
|
Shamu bai
|
2732006210WL026206
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274092969
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621004096100/85
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250956
|
06/02/2024
|
Maya bai
|
2732006210WL026206
|
Maya bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093437
|
|
MAYA BAI W O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621004096100/9
(सलोतिया(पिडावा) )
|
2732006210NRG24050220241252669
|
06/02/2024
|
mangi lal
|
2732006210WL026230
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274093372
|
|
MANGI LAL SO NARAYAAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621004096100/96
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250957
|
06/02/2024
|
Guddi Bai
|
2732006210WL026206
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274092970
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621004096100/99
(सलोतिया(पिडावा) )
|
2732006210NRG24040220241250958
|
06/02/2024
|
Shimla bai
|
2732006210WL026206
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274093059
|
|
SHIMLA BAI W O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624504100100/10
(सेमलीखाम )
|
2732006245NRG24060220241256804
|
06/02/2024
|
Sumitra
|
2732006245WL026314
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093152
|
|
SUMITRA BAI WO RAM BHAROS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624504100100/104
(सेमलीखाम )
|
2732006245NRG24060220241256808
|
06/02/2024
|
Koshalya Bai
|
2732006245WL026314
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092849
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624504100100/109
(सेमलीखाम )
|
2732006245NRG24060220241256811
|
06/02/2024
|
DHIRAJ SINGH
|
2732006245WL026314
|
DHIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092854
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624504100100/112
(सेमलीखाम )
|
2732006245NRG24060220241256671
|
06/02/2024
|
BHERI BAI
|
2732006245WL026311
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093556
|
|
BHERI BAI W/O BEERAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624504100100/115
(सेमलीखाम )
|
2732006245NRG24060220241256672
|
06/02/2024
|
Sundar BAI
|
2732006245WL026311
|
Sundar BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093553
|
|
SUNDAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624504100100/123
(सेमलीखाम )
|
2732006245NRG24060220241256819
|
06/02/2024
|
alkar singh
|
2732006245WL026314
|
alkar singh
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092851
|
|
ELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624504100100/128
(सेमलीखाम )
|
2732006245NRG24060220241256823
|
06/02/2024
|
Esavr singh
|
2732006245WL026314
|
Esavr singh
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093168
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624504100100/139
(सेमलीखाम )
|
2732006245NRG24060220241256674
|
06/02/2024
|
Guddi Bai
|
2732006245WL026311
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093288
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006245NRG24060220241256828
|
06/02/2024
|
Rukma Bai
|
2732006245WL026314
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093147
|
|
RUKMA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624504100100/19
(सेमलीखाम )
|
2732006245NRG24060220241256681
|
06/02/2024
|
Balchand
|
2732006245WL026311
|
Balchand
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274092856
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PIDAWA
|
RJ-273200624504100100/198
(सेमलीखाम )
|
2732006245NRG24060220241256684
|
06/02/2024
|
Kanta Bai
|
2732006245WL026311
|
Kanta Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093145
|
|
KANTI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624504100100/232
(सेमलीखाम )
|
2732006245NRG24060220241256686
|
06/02/2024
|
GIRIRAJ PATIDAR
|
2732006245WL026311
|
GIRIRAJ PATIDAR
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092855
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624504100100/281
(सेमलीखाम )
|
2732006245NRG24060220241256863
|
06/02/2024
|
Pushpa Bai
|
2732006245WL026314
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
2274092845
|
|
PUSHPA BAI W/O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624504100100/286
(सेमलीखाम )
|
2732006245NRG24060220241256865
|
06/02/2024
|
KALI BAI
|
2732006245WL026314
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092846
|
|
KALI BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624504100100/287
(सेमलीखाम )
|
2732006245NRG24060220241256866
|
06/02/2024
|
Kali Bai
|
2732006245WL026314
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092850
|
|
KALI BAI WO RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624504100100/295
(सेमलीखाम )
|
2732006245NRG24060220241256762
|
06/02/2024
|
JANKI BAI
|
2732006245WL026312
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093149
|
|
JANKI BAI WO PRAKASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624504100100/295
(सेमलीखाम )
|
2732006245NRG24060220241256763
|
06/02/2024
|
JANKI BAI
|
2732006245WL026312
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093150
|
|
JANKI BAI WO PRAKASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624504100100/297
(सेमलीखाम )
|
2732006245NRG24060220241256695
|
06/02/2024
|
Rajesh
|
2732006245WL026311
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
2274093148
|
|
RAJESH KUMAR SO JANKI LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624504100100/298
(सेमलीखाम )
|
2732006245NRG24060220241256873
|
06/02/2024
|
Bhagvti bai
|
2732006245WL026314
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093146
|
|
BHAGWATI BAI S/O SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624504100100/30
(सेमलीखाम )
|
2732006245NRG24060220241256696
|
06/02/2024
|
Manju Bai
|
2732006245WL026311
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092842
|
|
MANJU BAI W/O GHANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624504100100/312
(सेमलीखाम )
|
2732006245NRG24060220241256765
|
06/02/2024
|
Bhagwat singh
|
2732006245WL026312
|
Bhagwat singh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093290
|
|
BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624504100100/312
(सेमलीखाम )
|
2732006245NRG24060220241256764
|
06/02/2024
|
Bhagwat singh
|
2732006245WL026312
|
Bhagwat singh
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274092932
|
|
BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624504100100/328
(सेमलीखाम )
|
2732006245NRG24060220241256881
|
06/02/2024
|
JASWANT SINGH
|
2732006245WL026314
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093555
|
|
JASWANT SINGH S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624504100100/333
(सेमलीखाम )
|
2732006245NRG24060220241256702
|
06/02/2024
|
Sobhag Sing
|
2732006245WL026311
|
Sobhag Sing
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093554
|
|
SOBHAG SINGH JHALA S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624504100100/346
(सेमलीखाम )
|
2732006245NRG24060220241256781
|
06/02/2024
|
VIDHA BAI
|
2732006245WL026312
|
VIDHA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274092848
|
|
VIDHYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624504100100/346
(सेमलीखाम )
|
2732006245NRG24060220241256780
|
06/02/2024
|
VIDHA BAI
|
2732006245WL026312
|
VIDHA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274092847
|
|
VIDHYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624504100100/350
(सेमलीखाम )
|
2732006245NRG24060220241256783
|
06/02/2024
|
Mangi lal
|
2732006245WL026312
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274092858
|
|
MANGI LAL S O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624504100100/350
(सेमलीखाम )
|
2732006245NRG24060220241256782
|
06/02/2024
|
Mangi lal
|
2732006245WL026312
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274092859
|
|
MANGI LAL S O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624504100100/358
(सेमलीखाम )
|
2732006245NRG24060220241256896
|
06/02/2024
|
NANDU BAI
|
2732006245WL026314
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274092841
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200624504100100/36
(सेमलीखाम )
|
2732006245NRG24060220241256704
|
06/02/2024
|
Sanju bai
|
2732006245WL026311
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274093153
|
|
SANJU BAI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624504100100/362
(सेमलीखाम )
|
2732006245NRG24060220241256898
|
06/02/2024
|
YASHODA KUMARI
|
2732006245WL026314
|
YASHODA KUMARI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2274092902
|
|
YASHODA KUMARI BHEEL WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624504100100/363
(सेमलीखाम )
|
2732006245NRG24060220241256787
|
06/02/2024
|
Nandu bai
|
2732006245WL026312
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274092852
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624504100100/363
(सेमलीखाम )
|
2732006245NRG24060220241256786
|
06/02/2024
|
Nandu bai
|
2732006245WL026312
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274092853
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624504100100/368
(सेमलीखाम )
|
2732006245NRG24060220241256900
|
06/02/2024
|
Ramkaran
|
2732006245WL026314
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093295
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PIDAWA
|
RJ-273200624504100100/40
(सेमलीखाम )
|
2732006245NRG24060220241256906
|
06/02/2024
|
Sonu
|
2732006245WL026314
|
Sonu
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093151
|
|
SONA BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624504100100/55
(सेमलीखाम )
|
2732006245NRG24060220241256914
|
06/02/2024
|
Badam bai
|
2732006245WL026314
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093552
|
|
BADAM BAI BHEEL W/O BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624504100100/7
(सेमलीखाम )
|
2732006245NRG24060220241256919
|
06/02/2024
|
Bhrrulal
|
2732006245WL026314
|
Bhrrulal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092840
|
|
BHERULAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624504100100/78
(सेमलीखाम )
|
2732006245NRG24060220241256923
|
06/02/2024
|
Bhagvan singh
|
2732006245WL026314
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274092843
|
|
BHAGVAN SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624504100100/9
(सेमलीखाम )
|
2732006245NRG24060220241256719
|
06/02/2024
|
Bali Bai
|
2732006245WL026311
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274092844
|
|
BALI BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701000
|
701000
|
|
|
|
|
|
|
|
|
742
|
PIDAWA
|
RJ-273200624504100100/373
(सेमलीखाम )
|
2732006245NRG24060220241256903
|
06/02/2024
|
Rajulal
|
2732006245WL026314
|
Rajulal
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274093156
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PIDAWA
|
RJ-273200624504100100/375
(सेमलीखाम )
|
2732006245NRG24060220241256788
|
06/02/2024
|
RekHa Bai
|
2732006245WL026312
|
RekHa Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093154
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PIDAWA
|
RJ-273200624504100100/375
(सेमलीखाम )
|
2732006245NRG24060220241256789
|
06/02/2024
|
RekHa Bai
|
2732006245WL026312
|
RekHa Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274093155
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1121600
|
1121600
|
|
|
|
|
|
|
|