|
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-273200622404103800/725
(ढाबलाखींची )
|
2732006224NRG24100820230904949
|
11/08/2023
|
Basntilal
|
2732006224WL016414
|
Basntilal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835559140
|
|
BASANTI LAL S/O PRABHU LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622404103800/731
(ढाबलाखींची )
|
2732006224NRG24100820230904950
|
11/08/2023
|
Pavankumar nagar
|
2732006224WL016414
|
Pavankumar nagar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559144
|
|
PAVAN KUMAR NAGAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/734
(ढाबलाखींची )
|
2732006224NRG24100820230904951
|
11/08/2023
|
Kamlesh kumar
|
2732006224WL016414
|
Kamlesh kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559143
|
|
KAMLESH KUMAR SO JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/744
(ढाबलाखींची )
|
2732006224NRG24100820230904954
|
11/08/2023
|
Nitesh kumar
|
2732006224WL016414
|
Nitesh kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559145
|
|
NITESH KUMAR PATIDAR SO GHANSHYAM PATIDA
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/745
(ढाबलाखींची )
|
2732006224NRG24100820230904956
|
11/08/2023
|
Sheela patidar
|
2732006224WL016414
|
Sheela patidar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559147
|
|
Sheela Patidar
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/766
(ढाबलाखींची )
|
2732006224NRG24100820230904961
|
11/08/2023
|
Rahul kumar patidar
|
2732006224WL016414
|
Rahul kumar patidar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559141
|
|
RAHUL KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200622404104000/200
(ढाबलाखींची )
|
2732006224NRG24100820230904933
|
11/08/2023
|
Rambaroshi
|
2732006224WL016413
|
Rambaroshi
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559148
|
|
RAMBHAROSI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622404104000/225
(ढाबलाखींची )
|
2732006224NRG24100820230904934
|
11/08/2023
|
Deelip Pawar
|
2732006224WL016413
|
Deelip Pawar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559142
|
|
DILIP PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622404106400/109
(ढाबलाखींची )
|
2732006224NRG24100820230904873
|
11/08/2023
|
Deepak Shing
|
2732006224WL016411
|
Deepak Shing
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559146
|
|
Deepak Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25645
|
25645
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624304114600/103
(ढाबलाभोज )
|
2732006243NRG24100820230905843
|
11/08/2023
|
Jorawer singh
|
2732006243WL016451
|
Jorawer singh
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559251
|
|
Mr. JORAVAR SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/208
(ढाबलाभोज )
|
2732006243NRG24100820230905830
|
11/08/2023
|
Kamla bai
|
2732006243WL016449
|
Kamla bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559219
|
|
Mrs. KAMALABAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006243NRG24100820230905844
|
11/08/2023
|
Babu lal
|
2732006243WL016451
|
Babu lal
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559128
|
|
Mr. BALU LAL SUTHAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/249
(ढाबलाभोज )
|
2732006243NRG24100820230905845
|
11/08/2023
|
Rukma bai
|
2732006243WL016451
|
Rukma bai
|
00089
|
CBIN0282987
|
3520
|
3520
|
Processed
|
26/08/2023
|
|
4835559139
|
|
Mrs. RUKMA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/287
(ढाबलाभोज )
|
2732006243NRG24100820230905821
|
11/08/2023
|
Arif khan
|
2732006243WL016447
|
Arif khan
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559122
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/29
(ढाबलाभोज )
|
2732006243NRG24100820230905824
|
11/08/2023
|
Karan Singh
|
2732006243WL016448
|
Karan Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
26/08/2023
|
|
4835559213
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/359
(ढाबलाभोज )
|
2732006243NRG24100820230905825
|
11/08/2023
|
Gordhan Lal
|
2732006243WL016448
|
Gordhan Lal
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559134
|
|
Mr. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/62
(ढाबलाभोज )
|
2732006243NRG24100820230905831
|
11/08/2023
|
Prabhu lal
|
2732006243WL016449
|
Prabhu lal
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559220
|
|
Mrs. PRABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114900/101
(ढाबलाभोज )
|
2732006243NRG24100820230905837
|
11/08/2023
|
Eashver singh
|
2732006243WL016450
|
Eashver singh
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559245
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200624304114900/101
(ढाबलाभोज )
|
2732006243NRG24100820230905838
|
11/08/2023
|
Sona bai
|
2732006243WL016450
|
Sona bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4835559209
|
|
Mrs. SONA BAI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114900/108
(ढाबलाभोज )
|
2732006243NRG24100820230905813
|
11/08/2023
|
Gopal Singh
|
2732006243WL016446
|
Gopal Singh
|
00089
|
CBIN0282987
|
3520
|
3520
|
Processed
|
26/08/2023
|
|
4835559218
|
|
Mr. GOPALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114900/109
(ढाबलाभोज )
|
2732006243NRG24100820230905839
|
11/08/2023
|
Kangres Bai
|
2732006243WL016450
|
Kangres Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4835559125
|
|
Mrs. KANGRESABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114900/13
(ढाबलाभोज )
|
2732006243NRG24110820230905851
|
11/08/2023
|
Manohar Singh
|
2732006243WL016452
|
Manohar Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
26/08/2023
|
|
4835559217
|
|
Mr. MANOHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24100820230905815
|
11/08/2023
|
Kailash Bai
|
2732006243WL016446
|
Kailash Bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559126
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24100820230905814
|
11/08/2023
|
Pura
|
2732006243WL016446
|
Pura
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559216
|
|
Mr. PURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114900/150
(ढाबलाभोज )
|
2732006243NRG24100820230905848
|
11/08/2023
|
Rakha Bai
|
2732006243WL016451
|
Rakha Bai
|
00089
|
CBIN0282987
|
880
|
880
|
Processed
|
26/08/2023
|
|
4835559123
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114900/180
(ढाबलाभोज )
|
2732006243NRG24100820230905832
|
11/08/2023
|
Prem Bai
|
2732006243WL016449
|
Prem Bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559132
|
|
Mrs. PREM BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114900/231
(ढाबलाभोज )
|
2732006243NRG24100820230905822
|
11/08/2023
|
Sundar Bai
|
2732006243WL016447
|
Sundar Bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559138
|
|
Mrs. SUNDAR BAI GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304114900/50
(ढाबलाभोज )
|
2732006243NRG24100820230905808
|
11/08/2023
|
Ramnarayan
|
2732006243WL016445
|
Ramnarayan
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559127
|
|
RMANARAYAN S/O SITARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200624304114900/96
(ढाबलाभोज )
|
2732006243NRG24100820230905840
|
11/08/2023
|
Nodiyan bai
|
2732006243WL016450
|
Nodiyan bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559120
|
|
Mrs. NYOJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304115100/111
(ढाबलाभोज )
|
2732006243NRG24100820230905842
|
11/08/2023
|
Guman Singh
|
2732006243WL016450
|
Guman Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
26/08/2023
|
|
4835559208
|
|
Mr. GUMAN SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304115100/121
(ढाबलाभोज )
|
2732006243NRG24100820230905827
|
11/08/2023
|
Munna Bai
|
2732006243WL016448
|
Munna Bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559212
|
|
Mrs. MUNNA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624304115100/127
(ढाबलाभोज )
|
2732006243NRG24100820230905850
|
11/08/2023
|
Labhu Bai
|
2732006243WL016451
|
Labhu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835559136
|
|
Mrs. LABHU BAI TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304115100/127
(ढाबलाभोज )
|
2732006243NRG24100820230905849
|
11/08/2023
|
Tofan Singh
|
2732006243WL016451
|
Tofan Singh
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559383
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIDAWA
|
RJ-273200624304115100/184
(ढाबलाभोज )
|
2732006243NRG24100820230905817
|
11/08/2023
|
Sapna Bai
|
2732006243WL016446
|
Sapna Bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559131
|
|
Mrs. SAPNABAI VIDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304115100/184
(ढाबलाभोज )
|
2732006243NRG24100820230905816
|
11/08/2023
|
Vidhan Singh
|
2732006243WL016446
|
Vidhan Singh
|
00089
|
CBIN0282987
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4835559129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PIDAWA
|
RJ-273200624304115100/201
(ढाबलाभोज )
|
2732006243NRG24100820230905818
|
11/08/2023
|
vinod
|
2732006243WL016446
|
vinod
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559210
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24100820230905809
|
11/08/2023
|
Shiv Narayan
|
2732006243WL016445
|
Shiv Narayan
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835559211
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624304115100/226
(ढाबलाभोज )
|
2732006243NRG24100820230905834
|
11/08/2023
|
Prem Chand
|
2732006243WL016449
|
Prem Chand
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835559130
|
|
Mr. PREM CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304115100/32
(ढाबलाभोज )
|
2732006243NRG24100820230905823
|
11/08/2023
|
Dhapu Bai
|
2732006243WL016447
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1100
|
1100
|
Processed
|
26/08/2023
|
|
4835559214
|
|
Mrs. DHAPU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24110820230905852
|
11/08/2023
|
Munna Bai
|
2732006243WL016453
|
Munna Bai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559119
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624304115100/44
(ढाबलाभोज )
|
2732006243NRG24100820230905810
|
11/08/2023
|
Shanta Bai
|
2732006243WL016445
|
Shanta Bai
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
26/08/2023
|
|
4835559215
|
|
Mrs. SHANTI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304115100/7
(ढाबलाभोज )
|
2732006243NRG24100820230905829
|
11/08/2023
|
Shambulal
|
2732006243WL016448
|
Shambulal
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559124
|
|
Mr. SHAMBHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304115100/75
(ढाबलाभोज )
|
2732006243NRG24100820230905811
|
11/08/2023
|
Puribai
|
2732006243WL016445
|
Puribai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559121
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304115100/82
(ढाबलाभोज )
|
2732006243NRG24100820230905819
|
11/08/2023
|
Kacharibai
|
2732006243WL016446
|
Kacharibai
|
00089
|
CBIN0282987
|
3080
|
3080
|
Processed
|
26/08/2023
|
|
4835559137
|
|
Mrs. KACHARI BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622404106500/47
(ढाबलाखींची )
|
2732006224NRG24100820230904840
|
11/08/2023
|
bharat bai
|
2732006224WL016410
|
bharat bai
|
00114
|
RSCB0024014
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559384
|
|
BHARAT BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200623504110000/42
(कोटडी )
|
2732006000NRG24100820230905196
|
11/08/2023
|
Anokha Bai
|
2732006WL016425
|
Anokha Bai
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559418
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110000/42
(कोटडी )
|
2732006000NRG24100820230905195
|
11/08/2023
|
Shyam lal
|
2732006WL016425
|
Shyam lal
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559417
|
|
SHYAM LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/100
(कोटडी )
|
2732006000NRG24100820230905271
|
11/08/2023
|
kamla bai
|
2732006WL016430
|
kamla bai
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559394
|
|
KAMLA BAI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/125
(कोटडी )
|
2732006000NRG24100820230905251
|
11/08/2023
|
Narayan
|
2732006WL016429
|
Narayan
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559388
|
|
NARAYAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/136
(कोटडी )
|
2732006000NRG24100820230905252
|
11/08/2023
|
Babu Lal
|
2732006WL016429
|
Babu Lal
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559405
|
|
BABU LAL& SANTOSH BAI RATHORE S/O BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/171
(कोटडी )
|
2732006000NRG24100820230905272
|
11/08/2023
|
mangi lal
|
2732006WL016430
|
mangi lal
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559390
|
|
MANGI LAL BHEEL S-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006000NRG24100820230905348
|
11/08/2023
|
ragu lal
|
2732006WL016433
|
ragu lal
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835559222
|
|
RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/21
(कोटडी )
|
2732006000NRG24100820230905253
|
11/08/2023
|
gita bai
|
2732006WL016429
|
gita bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559397
|
|
GEETA BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/210
(कोटडी )
|
2732006000NRG24100820230905349
|
11/08/2023
|
Kailash Chand
|
2732006WL016433
|
Kailash Chand
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835559231
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/262
(कोटडी )
|
2732006000NRG24100820230905273
|
11/08/2023
|
Kala Bai
|
2732006WL016430
|
Kala Bai
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559413
|
|
KALAWATI BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/265
(कोटडी )
|
2732006000NRG24100820230905254
|
11/08/2023
|
Kali charan
|
2732006WL016429
|
Kali charan
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559435
|
|
KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006000NRG24100820230905255
|
11/08/2023
|
Prabhu Lal
|
2732006WL016429
|
Prabhu Lal
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559426
|
|
PRABHULAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/311
(कोटडी )
|
2732006000NRG24100820230905256
|
11/08/2023
|
Satynarayan
|
2732006WL016429
|
Satynarayan
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559227
|
|
SATYANARAYAN KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/326
(कोटडी )
|
2732006000NRG24100820230905274
|
11/08/2023
|
Bhagirath
|
2732006WL016430
|
Bhagirath
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559242
|
|
BHAGITATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/333
(कोटडी )
|
2732006000NRG24100820230905257
|
11/08/2023
|
Sardar bai
|
2732006WL016429
|
Sardar bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559226
|
|
SARADARBAI GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/366
(कोटडी )
|
2732006000NRG24100820230905258
|
11/08/2023
|
Fulchand
|
2732006WL016429
|
Fulchand
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559230
|
|
PHOOL CHAND S/O RAM LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/379
(कोटडी )
|
2732006000NRG24100820230905259
|
11/08/2023
|
Bhagwan
|
2732006WL016429
|
Bhagwan
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559409
|
|
BHAGWAN LAL S/O MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/409
(कोटडी )
|
2732006000NRG24100820230905275
|
11/08/2023
|
remesh
|
2732006WL016430
|
remesh
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559385
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/411
(कोटडी )
|
2732006000NRG24100820230905260
|
11/08/2023
|
gita bai
|
2732006WL016429
|
gita bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559398
|
|
GITA BAI W/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/419
(कोटडी )
|
2732006000NRG24100820230905261
|
11/08/2023
|
gitabai
|
2732006WL016429
|
gitabai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559424
|
|
GITABAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006000NRG24100820230905276
|
11/08/2023
|
rajesh kumar
|
2732006WL016430
|
rajesh kumar
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559236
|
|
RAJESH KUMAR VERMA S/O DURGA SHANKAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/45
(कोटडी )
|
2732006000NRG24100820230905277
|
11/08/2023
|
berulal
|
2732006WL016430
|
berulal
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559408
|
|
BHERU LAL S/O MANNA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/470
(कोटडी )
|
2732006000NRG24100820230905197
|
11/08/2023
|
Puri Lal
|
2732006WL016425
|
Puri Lal
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559112
|
|
PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/481
(कोटडी )
|
2732006000NRG24100820230905350
|
11/08/2023
|
prhaled
|
2732006WL016433
|
prhaled
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835559244
|
|
PRAHLAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/49
(कोटडी )
|
2732006000NRG24100820230905278
|
11/08/2023
|
nagwanlal
|
2732006WL016430
|
nagwanlal
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559440
|
|
BHAGAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/514
(कोटडी )
|
2732006000NRG24100820230905351
|
11/08/2023
|
mahavir
|
2732006WL016433
|
mahavir
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835559438
|
|
MAHAVEER KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/53
(कोटडी )
|
2732006000NRG24100820230905352
|
11/08/2023
|
DEVILAL
|
2732006WL016433
|
DEVILAL
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835559234
|
|
DEVI LAL BAGARI & GEETA BAI SON W/O DAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/554
(कोटडी )
|
2732006000NRG24100820230905353
|
11/08/2023
|
Payal Kumari
|
2732006WL016433
|
Payal Kumari
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835559402
|
|
PAYAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/570
(कोटडी )
|
2732006000NRG24100820230905262
|
11/08/2023
|
dilip parjapat
|
2732006WL016429
|
dilip parjapat
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559113
|
|
DILIP PRAJAPAT
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/570
(कोटडी )
|
2732006000NRG24100820230905263
|
11/08/2023
|
joyoti
|
2732006WL016429
|
joyoti
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559399
|
|
JYOTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/6
(कोटडी )
|
2732006000NRG24100820230905198
|
11/08/2023
|
mangi bai
|
2732006WL016425
|
mangi bai
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559239
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/605
(कोटडी )
|
2732006000NRG24100820230905279
|
11/08/2023
|
Jatan Bai
|
2732006WL016430
|
Jatan Bai
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559400
|
|
JATANBAI BABULAL BHANGI
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/620
(कोटडी )
|
2732006000NRG24100820230905280
|
11/08/2023
|
sunita bai
|
2732006WL016430
|
sunita bai
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559387
|
|
SUNITA MEHTAR D/O. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/621
(कोटडी )
|
2732006000NRG24100820230905354
|
11/08/2023
|
santhosh bai
|
2732006WL016433
|
santhosh bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835559116
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/674
(कोटडी )
|
2732006000NRG24100820230905264
|
11/08/2023
|
PIRU LAL
|
2732006WL016429
|
PIRU LAL
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559395
|
|
PIRU LAL S-O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/714
(कोटडी )
|
2732006000NRG24100820230905265
|
11/08/2023
|
pavan kumar
|
2732006WL016429
|
pavan kumar
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559221
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/714
(कोटडी )
|
2732006000NRG24100820230905266
|
11/08/2023
|
sunita bai
|
2732006WL016429
|
sunita bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559422
|
|
SUNITA BAI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/718
(कोटडी )
|
2732006000NRG24100820230905267
|
11/08/2023
|
Dhapu bai
|
2732006WL016429
|
Dhapu bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559243
|
|
DHAPU BAI WIFE OF NATHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/75
(कोटडी )
|
2732006000NRG24100820230905199
|
11/08/2023
|
LABU
|
2732006WL016425
|
LABU
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559406
|
|
LALU BAI MEGHAWAL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/75
(कोटडी )
|
2732006000NRG24100820230905200
|
11/08/2023
|
Parmanand
|
2732006WL016425
|
Parmanand
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559235
|
|
PERMANAND S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/791
(कोटडी )
|
2732006000NRG24100820230905281
|
11/08/2023
|
jeevan
|
2732006WL016430
|
jeevan
|
00354
|
PUNB0263300
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559436
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/810
(कोटडी )
|
2732006000NRG24100820230905269
|
11/08/2023
|
Rakesh Kumar
|
2732006WL016429
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559237
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/84
(कोटडी )
|
2732006000NRG24100820230905270
|
11/08/2023
|
CHander Lal
|
2732006WL016429
|
CHander Lal
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835559228
|
|
CHANDER LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504112600/2
(कोटडी )
|
2732006000NRG24100820230905203
|
11/08/2023
|
Bharat Bai
|
2732006WL016426
|
Bharat Bai
|
00354
|
PUNB0263300
|
2134
|
2134
|
Processed
|
25/08/2023
|
|
4835559415
|
|
BHARAT BAI W/O RAM SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504112600/3
(कोटडी )
|
2732006000NRG24100820230905204
|
11/08/2023
|
Gukul singh
|
2732006WL016426
|
Gukul singh
|
00354
|
PUNB0263300
|
2134
|
2134
|
Processed
|
25/08/2023
|
|
4835559433
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504112600/31
(कोटडी )
|
2732006000NRG24100820230905205
|
11/08/2023
|
bhagvti bai
|
2732006WL016426
|
bhagvti bai
|
00354
|
PUNB0263300
|
2134
|
2134
|
Processed
|
25/08/2023
|
|
4835559429
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200623504112800/33
(कोटडी )
|
2732006000NRG24100820230905201
|
11/08/2023
|
Raju Lal
|
2732006WL016425
|
Raju Lal
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559416
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504112800/33
(कोटडी )
|
2732006000NRG24100820230905202
|
11/08/2023
|
santhosh bai
|
2732006WL016425
|
santhosh bai
|
00354
|
PUNB0263300
|
2786
|
2786
|
Processed
|
25/08/2023
|
|
4835559432
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904114700/108
(रमायदलपत )
|
2732006000NRG24100820230905226
|
11/08/2023
|
debu bai
|
2732006WL016428
|
debu bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559427
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904114700/12
(रमायदलपत )
|
2732006000NRG24100820230905227
|
11/08/2023
|
LILABAI
|
2732006WL016428
|
LILABAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559410
|
|
LEELA BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904114700/13
(रमायदलपत )
|
2732006000NRG24100820230905228
|
11/08/2023
|
GOKUL SINGH
|
2732006WL016428
|
GOKUL SINGH
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559420
|
|
GOKUL SINGH S-O INDER SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904114700/145
(रमायदलपत )
|
2732006000NRG24100820230905229
|
11/08/2023
|
kali bai
|
2732006WL016428
|
kali bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559423
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904114700/148
(रमायदलपत )
|
2732006000NRG24100820230905230
|
11/08/2023
|
devash
|
2732006WL016428
|
devash
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559225
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904114700/155
(रमायदलपत )
|
2732006000NRG24100820230905231
|
11/08/2023
|
prem bai
|
2732006WL016428
|
prem bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559396
|
|
PREM BAI W-O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904114700/162
(रमायदलपत )
|
2732006000NRG24100820230905232
|
11/08/2023
|
TEJA BAI
|
2732006WL016428
|
TEJA BAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559240
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904114700/164
(रमायदलपत )
|
2732006000NRG24100820230905233
|
11/08/2023
|
BHERU SINGH
|
2732006WL016428
|
BHERU SINGH
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559407
|
|
BHERU SINGH S/O PRABHU LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904114700/167
(रमायदलपत )
|
2732006000NRG24100820230905234
|
11/08/2023
|
dhirap singh
|
2732006WL016428
|
dhirap singh
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559238
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904114700/171
(रमायदलपत )
|
2732006000NRG24100820230905235
|
11/08/2023
|
tara bai
|
2732006WL016428
|
tara bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559437
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904114700/209
(रमायदलपत )
|
2732006000NRG24100820230905239
|
11/08/2023
|
alkar singh
|
2732006WL016428
|
alkar singh
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559403
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904114700/30
(रमायदलपत )
|
2732006000NRG24100820230905240
|
11/08/2023
|
magilal
|
2732006WL016428
|
magilal
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559414
|
|
MANGI LAL & BHAGWATI BAI SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904114700/45
(रमायदलपत )
|
2732006000NRG24100820230905241
|
11/08/2023
|
Sugana Bai
|
2732006WL016428
|
Sugana Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559434
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904114700/46
(रमायदलपत )
|
2732006000NRG24100820230905242
|
11/08/2023
|
NEN SINGH
|
2732006WL016428
|
NEN SINGH
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559114
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904114700/6
(रमायदलपत )
|
2732006000NRG24100820230905243
|
11/08/2023
|
sarita bai
|
2732006WL016428
|
sarita bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559428
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904114700/77
(रमायदलपत )
|
2732006000NRG24100820230905244
|
11/08/2023
|
vikram singh
|
2732006WL016428
|
vikram singh
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559233
|
|
VIKRAM SINGH S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904114700/81
(रमायदलपत )
|
2732006000NRG24100820230905245
|
11/08/2023
|
Anita bai
|
2732006WL016428
|
Anita bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559232
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904114700/98
(रमायदलपत )
|
2732006000NRG24100820230905246
|
11/08/2023
|
NADUBAI
|
2732006WL016428
|
NADUBAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559401
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904114800/10
(रमायदलपत )
|
2732006000NRG24100820230905247
|
11/08/2023
|
narmada bai
|
2732006WL016428
|
narmada bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559425
|
|
NARMDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904114800/115
(रमायदलपत )
|
2732006000NRG24100820230905248
|
11/08/2023
|
manohar bai
|
2732006WL016428
|
manohar bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559386
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904114800/12
(रमायदलपत )
|
2732006000NRG24100820230905249
|
11/08/2023
|
bagtbai
|
2732006WL016428
|
bagtbai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559411
|
|
BHAGAT BAI W/O PRAHLAD SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904114800/121
(रमायदलपत )
|
2732006000NRG24100820230905250
|
11/08/2023
|
chandr singh
|
2732006WL016428
|
chandr singh
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559439
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904114800/129
(रमायदलपत )
|
2732006000NRG24100820230905206
|
11/08/2023
|
purabai
|
2732006WL016427
|
purabai
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559412
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904114800/139
(रमायदलपत )
|
2732006000NRG24100820230905207
|
11/08/2023
|
shankar singh
|
2732006WL016427
|
shankar singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559419
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904114800/146
(रमायदलपत )
|
2732006000NRG24100820230905208
|
11/08/2023
|
Narayan Singh
|
2732006WL016427
|
Narayan Singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559229
|
|
NARAYAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904114800/158
(रमायदलपत )
|
2732006000NRG24100820230905209
|
11/08/2023
|
BALU SINGH
|
2732006WL016427
|
BALU SINGH
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559389
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623904114800/161
(रमायदलपत )
|
2732006000NRG24100820230905210
|
11/08/2023
|
SHORAM BAI
|
2732006WL016427
|
SHORAM BAI
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559224
|
|
SHORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904114800/170
(रमायदलपत )
|
2732006000NRG24100820230905212
|
11/08/2023
|
indar bai
|
2732006WL016427
|
indar bai
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559118
|
|
INDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200623904114800/181
(रमायदलपत )
|
2732006000NRG24100820230905213
|
11/08/2023
|
narayan singh
|
2732006WL016427
|
narayan singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559393
|
|
NARAYAN SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904114800/186
(रमायदलपत )
|
2732006000NRG24100820230905214
|
11/08/2023
|
Bagdu singh
|
2732006WL016427
|
Bagdu singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559421
|
|
BAGDU SINGH S-O RADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904114800/198
(रमायदलपत )
|
2732006000NRG24100820230905216
|
11/08/2023
|
ANTAR BAI
|
2732006WL016427
|
ANTAR BAI
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559392
|
|
ANTAR BAI W-O CHETAN SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904114800/198
(रमायदलपत )
|
2732006000NRG24100820230905215
|
11/08/2023
|
chetan
|
2732006WL016427
|
chetan
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559431
|
|
CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904114800/208
(रमायदलपत )
|
2732006000NRG24100820230905217
|
11/08/2023
|
SITA BAI
|
2732006WL016427
|
SITA BAI
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559117
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904114800/222
(रमायदलपत )
|
2732006000NRG24100820230905218
|
11/08/2023
|
bhagvati bai
|
2732006WL016427
|
bhagvati bai
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559115
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904114800/228
(रमायदलपत )
|
2732006000NRG24100820230905220
|
11/08/2023
|
labhu bai
|
2732006WL016427
|
labhu bai
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559391
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PIDAWA
|
RJ-273200623904114800/241
(रमायदलपत )
|
2732006000NRG24100820230905221
|
11/08/2023
|
sajjan singh
|
2732006WL016427
|
sajjan singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559223
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904114800/266
(रमायदलपत )
|
2732006000NRG24100820230905223
|
11/08/2023
|
sultan singh
|
2732006WL016427
|
sultan singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559404
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623904114800/278
(रमायदलपत )
|
2732006000NRG24100820230905224
|
11/08/2023
|
Rahul Singh
|
2732006WL016427
|
Rahul Singh
|
00354
|
PUNB0263300
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559430
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200624304114900/150
(ढाबलाभोज )
|
2732006243NRG24100820230905847
|
11/08/2023
|
Devi Lal
|
2732006243WL016451
|
Devi Lal
|
00354
|
PUNB0263300
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559241
|
|
DEVI LAL S/O KISHAN NATH R/O DABLABOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213304
|
213304
|
|
|
|
|
|
|
|
|
133
|
PIDAWA
|
RJ-273200623504110100/728
(कोटडी )
|
2732006000NRG24100820230905355
|
11/08/2023
|
mosam kumar
|
2732006WL016433
|
mosam kumar
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835559190
|
|
MR MOSAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/830
(कोटडी )
|
2732006000NRG24100820230905282
|
11/08/2023
|
DURGA LAL
|
2732006WL016430
|
DURGA LAL
|
00415
|
SBIN0031274
|
2646
|
2646
|
Processed
|
25/08/2023
|
|
4835559193
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623904114700/200
(रमायदलपत )
|
2732006000NRG24100820230905237
|
11/08/2023
|
radha bai
|
2732006WL016428
|
radha bai
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559133
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904114700/207
(रमायदलपत )
|
2732006000NRG24100820230905238
|
11/08/2023
|
suraj singh
|
2732006WL016428
|
suraj singh
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559192
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623904114800/164
(रमायदलपत )
|
2732006000NRG24100820230905211
|
11/08/2023
|
Dileep singh
|
2732006WL016427
|
Dileep singh
|
00415
|
SBIN0031274
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559207
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006000NRG24100820230905225
|
11/08/2023
|
Sangita Bai
|
2732006WL016427
|
Sangita Bai
|
00415
|
SBIN0031274
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559194
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624304114600/20
(ढाबलाभोज )
|
2732006243NRG24100820230905836
|
11/08/2023
|
Vhidan bee
|
2732006243WL016450
|
Vhidan bee
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559187
|
|
VIDAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200624304114600/253
(ढाबलाभोज )
|
2732006243NRG24100820230905820
|
11/08/2023
|
Nreader singh
|
2732006243WL016447
|
Nreader singh
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559200
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24100820230905806
|
11/08/2023
|
GOPAL SINGH
|
2732006243WL016445
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
660
|
660
|
Processed
|
25/08/2023
|
|
4835559197
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24100820230905805
|
11/08/2023
|
GOPAL SINGH
|
2732006243WL016445
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835559198
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
PIDAWA
|
RJ-273200624304114600/311
(ढाबलाभोज )
|
2732006243NRG24100820230905846
|
11/08/2023
|
BALU SINGH
|
2732006243WL016451
|
BALU SINGH
|
00415
|
SBIN0031274
|
3520
|
3520
|
Processed
|
25/08/2023
|
|
4835559196
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624304114600/318
(ढाबलाभोज )
|
2732006243NRG24100820230905807
|
11/08/2023
|
RAKASH KUNWAR
|
2732006243WL016445
|
RAKASH KUNWAR
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559195
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624304114900/215
(ढाबलाभोज )
|
2732006243NRG24100820230905833
|
11/08/2023
|
Guman singh
|
2732006243WL016449
|
Guman singh
|
00415
|
SBIN0031274
|
3520
|
3520
|
Processed
|
25/08/2023
|
|
4835559199
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624304114900/96
(ढाबलाभोज )
|
2732006243NRG24100820230905841
|
11/08/2023
|
Shivlal
|
2732006243WL016450
|
Shivlal
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835559188
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624304115100/121
(ढाबलाभोज )
|
2732006243NRG24100820230905826
|
11/08/2023
|
Radheshyam
|
2732006243WL016448
|
Radheshyam
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835559135
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38912
|
38912
|
|
|
|
|
|
|
|
|
148
|
PIDAWA
|
RJ-273200622404103800/745
(ढाबलाखींची )
|
2732006224NRG24100820230904955
|
11/08/2023
|
Rohit kumar
|
2732006224WL016414
|
Rohit kumar
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559186
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200622404104000/2
(ढाबलाखींची )
|
2732006224NRG24100820230904923
|
11/08/2023
|
Parvin kumar
|
2732006224WL016412
|
Parvin kumar
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559189
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622404106400/117
(ढाबलाखींची )
|
2732006224NRG24100820230904877
|
11/08/2023
|
Govind
|
2732006224WL016411
|
Govind
|
00415
|
SBIN0031275
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559191
|
|
MASTER GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
151
|
PIDAWA
|
RJ-273200622404103800/215
(ढाबलाखींची )
|
2732006224NRG24100820230904938
|
11/08/2023
|
Manohar lal
|
2732006224WL016414
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835559339
|
|
MANOHAR LAL SO DHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006224NRG24100820230904940
|
11/08/2023
|
Mohar bai
|
2732006224WL016414
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559157
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006224NRG24100820230904939
|
11/08/2023
|
Ramesh Chand
|
2732006224WL016414
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559369
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200622404103800/273
(ढाबलाखींची )
|
2732006224NRG24100820230904774
|
11/08/2023
|
Radha bai
|
2732006224WL016410
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559263
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622404103800/290
(ढाबलाखींची )
|
2732006224NRG24100820230904775
|
11/08/2023
|
Shambhu lal
|
2732006224WL016410
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559301
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200622404103800/341
(ढाबलाखींची )
|
2732006224NRG24100820230904928
|
11/08/2023
|
sumitra bai
|
2732006224WL016413
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559286
|
|
SUMITRA BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622404103800/4
(ढाबलाखींची )
|
2732006224NRG24100820230904776
|
11/08/2023
|
Lila bai
|
2732006224WL016410
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559269
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006224NRG24100820230904942
|
11/08/2023
|
ganga bai
|
2732006224WL016414
|
ganga bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559248
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006224NRG24100820230904941
|
11/08/2023
|
Sumitra bai
|
2732006224WL016414
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559162
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006224NRG24100820230904943
|
11/08/2023
|
babu lal
|
2732006224WL016414
|
babu lal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559356
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006224NRG24100820230904944
|
11/08/2023
|
Puspa bai
|
2732006224WL016414
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559349
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622404103800/513
(ढाबलाखींची )
|
2732006224NRG24100820230904945
|
11/08/2023
|
Shaitan Singh
|
2732006224WL016414
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4835559353
|
|
SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622404103800/556
(ढाबलाखींची )
|
2732006224NRG24100820230904946
|
11/08/2023
|
Prakash
|
2732006224WL016414
|
Prakash
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559382
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200622404103800/56
(ढाबलाखींची )
|
2732006224NRG24100820230904915
|
11/08/2023
|
sunita bai
|
2732006224WL016412
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559346
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200622404103800/575
(ढाबलाखींची )
|
2732006224NRG24100820230904777
|
11/08/2023
|
Dhapu kumari
|
2732006224WL016410
|
Dhapu kumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559166
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
166
|
PIDAWA
|
RJ-273200622404103800/589
(ढाबलाखींची )
|
2732006224NRG24100820230904947
|
11/08/2023
|
bajarang lal
|
2732006224WL016414
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559342
|
|
BAJRANG LAL SO VALAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622404103800/589
(ढाबलाखींची )
|
2732006224NRG24100820230904948
|
11/08/2023
|
Mamta Bai
|
2732006224WL016414
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559165
|
|
MAMTA BAI WO BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622404103800/610
(ढाबलाखींची )
|
2732006224NRG24100820230904929
|
11/08/2023
|
SANGITA BAI
|
2732006224WL016413
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559264
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622404103800/720
(ढाबलाखींची )
|
2732006224NRG24100820230904778
|
11/08/2023
|
Radha
|
2732006224WL016410
|
Radha
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559181
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622404103800/737
(ढाबलाखींची )
|
2732006224NRG24100820230904952
|
11/08/2023
|
Balaram
|
2732006224WL016414
|
Balaram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559174
|
|
BALARAM NAGAR SO DALURAM
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200622404103800/737
(ढाबलाखींची )
|
2732006224NRG24100820230904953
|
11/08/2023
|
Lila bai
|
2732006224WL016414
|
Lila bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559173
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622404103800/749
(ढाबलाखींची )
|
2732006224NRG24100820230904957
|
11/08/2023
|
Sunita
|
2732006224WL016414
|
Sunita
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559247
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622404103800/755
(ढाबलाखींची )
|
2732006224NRG24100820230904958
|
11/08/2023
|
Rachana Kumari
|
2732006224WL016414
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559278
|
|
RACHNA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622404103800/759
(ढाबलाखींची )
|
2732006224NRG24100820230904959
|
11/08/2023
|
Yogesh Kumar
|
2732006224WL016414
|
Yogesh Kumar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559172
|
|
MR YOGESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200622404103800/762
(ढाबलाखींची )
|
2732006224NRG24100820230904960
|
11/08/2023
|
Pavan Nagar
|
2732006224WL016414
|
Pavan Nagar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559378
|
|
PAVAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622404103800/766
(ढाबलाखींची )
|
2732006224NRG24100820230904962
|
11/08/2023
|
Sunita patidar
|
2732006224WL016414
|
Sunita patidar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559179
|
|
MISS SUNITA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622404103800/767
(ढाबलाखींची )
|
2732006224NRG24100820230904963
|
11/08/2023
|
Barjesh Patidar
|
2732006224WL016414
|
Barjesh Patidar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559175
|
|
BRIJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622404103800/769
(ढाबलाखींची )
|
2732006224NRG24100820230904964
|
11/08/2023
|
Pirya Kumari
|
2732006224WL016414
|
Pirya Kumari
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559180
|
|
PRIYA KUMARI PATIDAR CO PANKAJ KUMAR PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622404103800/790
(ढाबलाखींची )
|
2732006224NRG24100820230904965
|
11/08/2023
|
Kavita Patidar
|
2732006224WL016414
|
Kavita Patidar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559204
|
|
KAVITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622404103800/791
(ढाबलाखींची )
|
2732006224NRG24100820230904966
|
11/08/2023
|
Akshay Patidar
|
2732006224WL016414
|
Akshay Patidar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559176
|
|
AKSHAY PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622404103800/82
(ढाबलाखींची )
|
2732006224NRG24100820230904967
|
11/08/2023
|
Shyamu bai
|
2732006224WL016414
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4835559205
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622404104000/103
(ढाबलाखींची )
|
2732006224NRG24100820230904865
|
11/08/2023
|
Ramchandra
|
2732006224WL016411
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559279
|
|
RAMCHNADRA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622404104000/11
(ढाबलाखींची )
|
2732006224NRG24100820230904916
|
11/08/2023
|
Manju bai
|
2732006224WL016412
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559265
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622404104000/132
(ढाबलाखींची )
|
2732006224NRG24100820230904917
|
11/08/2023
|
Labu bai
|
2732006224WL016412
|
Labu bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559270
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622404104000/138
(ढाबलाखींची )
|
2732006224NRG24100820230904930
|
11/08/2023
|
Naim khan
|
2732006224WL016413
|
Naim khan
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559359
|
|
NAIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622404104000/140
(ढाबलाखींची )
|
2732006224NRG24100820230904918
|
11/08/2023
|
Farid Mohammad
|
2732006224WL016412
|
Farid Mohammad
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559249
|
|
FARID MOHAMMAD SO SO BAHIDULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622404104000/143
(ढाबलाखींची )
|
2732006224NRG24100820230904931
|
11/08/2023
|
Surendar Kumar
|
2732006224WL016413
|
Surendar Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835559169
|
|
SURENDRA KUMAR SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622404104000/145
(ढाबलाखींची )
|
2732006224NRG24100820230904919
|
11/08/2023
|
Sanjulata
|
2732006224WL016412
|
Sanjulata
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559354
|
|
SANJULATA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622404104000/165
(ढाबलाखींची )
|
2732006224NRG24100820230904932
|
11/08/2023
|
SHOYAB KHAN
|
2732006224WL016413
|
SHOYAB KHAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559358
|
|
SHOYAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622404104000/170
(ढाबलाखींची )
|
2732006224NRG24100820230904920
|
11/08/2023
|
rekha
|
2732006224WL016412
|
rekha
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559150
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622404104000/183
(ढाबलाखींची )
|
2732006224NRG24100820230904921
|
11/08/2023
|
Mangi bai
|
2732006224WL016412
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559182
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622404104000/197
(ढाबलाखींची )
|
2732006224NRG24100820230904922
|
11/08/2023
|
Rambabu
|
2732006224WL016412
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559313
|
|
RAM BABU SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622404104000/202
(ढाबलाखींची )
|
2732006224NRG24100820230904924
|
11/08/2023
|
pooja meghawal
|
2732006224WL016412
|
pooja meghawal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/08/2023
|
|
4835559168
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200622404104000/29
(ढाबलाखींची )
|
2732006224NRG24100820230904925
|
11/08/2023
|
Fuli bai
|
2732006224WL016412
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559268
|
|
FULI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622404104000/31
(ढाबलाखींची )
|
2732006224NRG24100820230904926
|
11/08/2023
|
Rami bai
|
2732006224WL016412
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559283
|
|
RAMI BAI W/O KARU LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622404104000/38
(ढाबलाखींची )
|
2732006224NRG24100820230904927
|
11/08/2023
|
Ratan bai
|
2732006224WL016412
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835559262
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622404104000/78
(ढाबलाखींची )
|
2732006224NRG24100820230904935
|
11/08/2023
|
Nasifa bai
|
2732006224WL016413
|
Nasifa bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559271
|
|
NAFISA BAI WO AYUF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622404104000/79
(ढाबलाखींची )
|
2732006224NRG24100820230904936
|
11/08/2023
|
Meraj khan
|
2732006224WL016413
|
Meraj khan
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559289
|
|
MEHARAJ BEE NANNE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622404104000/88
(ढाबलाखींची )
|
2732006224NRG24100820230904937
|
11/08/2023
|
gayatri
|
2732006224WL016413
|
gayatri
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835559362
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622404106400/1
(ढाबलाखींची )
|
2732006224NRG24100820230904866
|
11/08/2023
|
karu lal
|
2732006224WL016411
|
karu lal
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559282
|
|
KALU SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622404106400/100
(ढाबलाखींची )
|
2732006224NRG24100820230904867
|
11/08/2023
|
Durgesh Mali
|
2732006224WL016411
|
Durgesh Mali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559259
|
|
DURGESH MALI SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622404106400/102
(ढाबलाखींची )
|
2732006224NRG24100820230904868
|
11/08/2023
|
sangita
|
2732006224WL016411
|
sangita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559360
|
|
SANGEETA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622404106400/104
(ढाबलाखींची )
|
2732006224NRG24100820230904869
|
11/08/2023
|
Jivan shingh
|
2732006224WL016411
|
Jivan shingh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559365
|
|
JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622404106400/105
(ढाबलाखींची )
|
2732006224NRG24100820230904870
|
11/08/2023
|
Atmaram megwal
|
2732006224WL016411
|
Atmaram megwal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559257
|
|
AatmaramMeghwal
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200622404106400/106
(ढाबलाखींची )
|
2732006224NRG24100820230904871
|
11/08/2023
|
Mamta
|
2732006224WL016411
|
Mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559161
|
|
MISS MAMTA KUNWAR KUSHALSINGHJI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622404106400/107
(ढाबलाखींची )
|
2732006224NRG24100820230904872
|
11/08/2023
|
diraj shing
|
2732006224WL016411
|
diraj shing
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559285
|
|
DHIRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622404106400/111
(ढाबलाखींची )
|
2732006224NRG24100820230904874
|
11/08/2023
|
Dhapu kuwar
|
2732006224WL016411
|
Dhapu kuwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559163
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622404106400/112
(ढाबलाखींची )
|
2732006224NRG24100820230904875
|
11/08/2023
|
Dhirap shingh
|
2732006224WL016411
|
Dhirap shingh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559380
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622404106400/113
(ढाबलाखींची )
|
2732006224NRG24100820230904876
|
11/08/2023
|
Nepal shingh
|
2732006224WL016411
|
Nepal shingh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559158
|
|
Nepal Singh
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200622404106400/118
(ढाबलाखींची )
|
2732006224NRG24100820230904878
|
11/08/2023
|
Rajendara shing Jhala
|
2732006224WL016411
|
Rajendara shing Jhala
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559178
|
|
RAJENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200622404106400/17
(ढाबलाखींची )
|
2732006224NRG24100820230904879
|
11/08/2023
|
Narayan
|
2732006224WL016411
|
Narayan
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559290
|
|
NARAYAN SINGH S/O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622404106400/2
(ढाबलाखींची )
|
2732006224NRG24100820230904880
|
11/08/2023
|
kanheiya lal
|
2732006224WL016411
|
kanheiya lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835559337
|
|
KANHEYA LALSO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622404106400/23
(ढाबलाखींची )
|
2732006224NRG24100820230904881
|
11/08/2023
|
rupa bai
|
2732006224WL016411
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835559267
|
|
RUPA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622404106400/24
(ढाबलाखींची )
|
2732006224NRG24100820230904882
|
11/08/2023
|
Mamata bai
|
2732006224WL016411
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559357
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622404106400/27
(ढाबलाखींची )
|
2732006224NRG24100820230904883
|
11/08/2023
|
Samad bai
|
2732006224WL016411
|
Samad bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559331
|
|
SAMAND KANVAR WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622404106400/28
(ढाबलाखींची )
|
2732006224NRG24100820230904884
|
11/08/2023
|
Pratp singh
|
2732006224WL016411
|
Pratp singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559352
|
|
MR PRATAP SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200622404106400/34
(ढाबलाखींची )
|
2732006224NRG24100820230904886
|
11/08/2023
|
bane singh
|
2732006224WL016411
|
bane singh
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559326
|
|
BANE SINGH S-O ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200622404106400/36
(ढाबलाखींची )
|
2732006224NRG24100820230904887
|
11/08/2023
|
Jujhar singh
|
2732006224WL016411
|
Jujhar singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559260
|
|
JUJHAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622404106400/37
(ढाबलाखींची )
|
2732006224NRG24100820230904888
|
11/08/2023
|
Kalawati bai
|
2732006224WL016411
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559274
|
|
KALAWATI BAI WO KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622404106400/4
(ढाबलाखींची )
|
2732006224NRG24100820230904889
|
11/08/2023
|
Badam bai
|
2732006224WL016411
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559332
|
|
BADAM BAIWO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622404106400/44
(ढाबलाखींची )
|
2732006224NRG24100820230904890
|
11/08/2023
|
Bahgavan
|
2732006224WL016411
|
Bahgavan
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559295
|
|
BHAGWAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622404106400/48
(ढाबलाखींची )
|
2732006224NRG24100820230904891
|
11/08/2023
|
Tanvar singh
|
2732006224WL016411
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835559336
|
|
TANWAR SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622404106400/51
(ढाबलाखींची )
|
2732006224NRG24100820230904892
|
11/08/2023
|
Lalta bai
|
2732006224WL016411
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559266
|
|
LALTA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622404106400/52
(ढाबलाखींची )
|
2732006224NRG24100820230904893
|
11/08/2023
|
Avanti bai
|
2732006224WL016411
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559310
|
|
AWNTTI BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622404106400/55
(ढाबलाखींची )
|
2732006224NRG24100820230904894
|
11/08/2023
|
jasoda bai
|
2732006224WL016411
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559272
|
|
YASHODA BAI WO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622404106400/58
(ढाबलाखींची )
|
2732006224NRG24100820230904895
|
11/08/2023
|
Ratan kunvar
|
2732006224WL016411
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559344
|
|
RATAN KUNWAR WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622404106400/60
(ढाबलाखींची )
|
2732006224NRG24100820230904896
|
11/08/2023
|
Raju bai
|
2732006224WL016411
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559335
|
|
RAJU BAI WO BAL MUKUND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622404106400/65
(ढाबलाखींची )
|
2732006224NRG24100820230904898
|
11/08/2023
|
Vishnu prasad
|
2732006224WL016411
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835559277
|
|
VISHNU PRASHAD SO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622404106400/70
(ढाबलाखींची )
|
2732006224NRG24100820230904899
|
11/08/2023
|
gajraj singh
|
2732006224WL016411
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559328
|
|
GAJRAJ SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622404106400/71
(ढाबलाखींची )
|
2732006224NRG24100820230904900
|
11/08/2023
|
Lakhan kunvar
|
2732006224WL016411
|
Lakhan kunvar
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559343
|
|
LAKHAN KANWAR SO PRDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622404106400/74
(ढाबलाखींची )
|
2732006224NRG24100820230904901
|
11/08/2023
|
Sugan bai
|
2732006224WL016411
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559280
|
|
SUGNA BAI WO DILIP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622404106400/76
(ढाबलाखींची )
|
2732006224NRG24100820230904902
|
11/08/2023
|
rukaman bai
|
2732006224WL016411
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559273
|
|
RUKMAN BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622404106400/78
(ढाबलाखींची )
|
2732006224NRG24100820230904903
|
11/08/2023
|
vijay singh
|
2732006224WL016411
|
vijay singh
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559276
|
|
VIJAY SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622404106400/79
(ढाबलाखींची )
|
2732006224NRG24100820230904904
|
11/08/2023
|
Rakha Bai
|
2732006224WL016411
|
Rakha Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559275
|
|
REKHA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622404106400/80
(ढाबलाखींची )
|
2732006224NRG24100820230904905
|
11/08/2023
|
Santosh Bai
|
2732006224WL016411
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4835559372
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622404106400/83
(ढाबलाखींची )
|
2732006224NRG24100820230904907
|
11/08/2023
|
Deelip shing
|
2732006224WL016411
|
Deelip shing
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559381
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622404106400/84
(ढाबलाखींची )
|
2732006224NRG24100820230904908
|
11/08/2023
|
Rambabu
|
2732006224WL016411
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835559258
|
|
RAMBABU ERVAL S/O RAMESHCHAND ERVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622404106400/85
(ढाबलाखींची )
|
2732006224NRG24100820230904909
|
11/08/2023
|
Manohar shing
|
2732006224WL016411
|
Manohar shing
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559334
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622404106400/87
(ढाबलाखींची )
|
2732006224NRG24100820230904910
|
11/08/2023
|
Amar shing
|
2732006224WL016411
|
Amar shing
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559149
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622404106400/88
(ढाबलाखींची )
|
2732006224NRG24100820230904911
|
11/08/2023
|
Rekha kuwar
|
2732006224WL016411
|
Rekha kuwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559379
|
|
Rekha Kunvar
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200622404106400/90
(ढाबलाखींची )
|
2732006224NRG24100820230904912
|
11/08/2023
|
Rakesh kumar
|
2732006224WL016411
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559361
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200622404106400/95
(ढाबलाखींची )
|
2732006224NRG24100820230904913
|
11/08/2023
|
Piru sihng
|
2732006224WL016411
|
Piru sihng
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559152
|
|
PIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200622404106400/96
(ढाबलाखींची )
|
2732006224NRG24100820230904779
|
11/08/2023
|
Kanhiayalal
|
2732006224WL016410
|
Kanhiayalal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559375
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200622404106400/99
(ढाबलाखींची )
|
2732006224NRG24100820230904914
|
11/08/2023
|
Durgesh shingh
|
2732006224WL016411
|
Durgesh shingh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835559374
|
|
DURGESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622404106500/1
(ढाबलाखींची )
|
2732006224NRG24100820230904780
|
11/08/2023
|
Kelash bai
|
2732006224WL016410
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559254
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200622404106500/104
(ढाबलाखींची )
|
2732006224NRG24100820230904781
|
11/08/2023
|
Man bai
|
2732006224WL016410
|
Man bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559281
|
|
MAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622404106500/106
(ढाबलाखींची )
|
2732006224NRG24100820230904782
|
11/08/2023
|
Munna bai
|
2732006224WL016410
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559321
|
|
MUNNA BAI WO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622404106500/107
(ढाबलाखींची )
|
2732006224NRG24100820230904783
|
11/08/2023
|
Lad kunvar
|
2732006224WL016410
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559320
|
|
LAD KUMAR BAI WO DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622404106500/108
(ढाबलाखींची )
|
2732006224NRG24100820230904784
|
11/08/2023
|
Pur singh
|
2732006224WL016410
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559347
|
|
MR POOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200622404106500/110
(ढाबलाखींची )
|
2732006224NRG24100820230904785
|
11/08/2023
|
Rukman Bai
|
2732006224WL016410
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559311
|
|
RUKMAN BAI WO SHODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622404106500/116
(ढाबलाखींची )
|
2732006224NRG24100820230904787
|
11/08/2023
|
Gita Bai
|
2732006224WL016410
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559368
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622404106500/117
(ढाबलाखींची )
|
2732006224NRG24100820230904788
|
11/08/2023
|
Anandbai
|
2732006224WL016410
|
Anandbai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559319
|
|
ANAND KUNWAR WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622404106500/118
(ढाबलाखींची )
|
2732006224NRG24100820230904789
|
11/08/2023
|
Rukman Bai
|
2732006224WL016410
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559345
|
|
RUKMAN BAI WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622404106500/12
(ढाबलाखींची )
|
2732006224NRG24100820230904790
|
11/08/2023
|
Lila bai
|
2732006224WL016410
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559261
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200622404106500/124
(ढाबलाखींची )
|
2732006224NRG24100820230904791
|
11/08/2023
|
Bal Singh
|
2732006224WL016410
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559308
|
|
BAL SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
PIDAWA
|
RJ-273200622404106500/125
(ढाबलाखींची )
|
2732006224NRG24100820230904792
|
11/08/2023
|
Jare kunvar bai
|
2732006224WL016410
|
Jare kunvar bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559350
|
|
JARE KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622404106500/130
(ढाबलाखींची )
|
2732006224NRG24100820230904793
|
11/08/2023
|
Shyam Shing
|
2732006224WL016410
|
Shyam Shing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559351
|
|
SHYAM SINGH
|
AXIS BANK(607153)
|
|
258
|
PIDAWA
|
RJ-273200622404106500/134
(ढाबलाखींची )
|
2732006224NRG24100820230904794
|
11/08/2023
|
Meharbanshig
|
2732006224WL016410
|
Meharbanshig
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559340
|
|
MEHRBAN SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622404106500/135
(ढाबलाखींची )
|
2732006224NRG24100820230904795
|
11/08/2023
|
Prem bai
|
2732006224WL016410
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559373
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622404106500/136
(ढाबलाखींची )
|
2732006224NRG24100820230904796
|
11/08/2023
|
Kishan Bai
|
2732006224WL016410
|
Kishan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559203
|
|
KISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622404106500/137
(ढाबलाखींची )
|
2732006224NRG24100820230904797
|
11/08/2023
|
Umed bai
|
2732006224WL016410
|
Umed bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559338
|
|
UMMED BAI RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622404106500/139
(ढाबलाखींची )
|
2732006224NRG24100820230904798
|
11/08/2023
|
Ram kuwar
|
2732006224WL016410
|
Ram kuwar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559377
|
|
RAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622404106500/14
(ढाबलाखींची )
|
2732006224NRG24100820230904799
|
11/08/2023
|
Chandar singh
|
2732006224WL016410
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559252
|
|
CHANDAR SINGH S/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622404106500/145
(ढाबलाखींची )
|
2732006224NRG24100820230904800
|
11/08/2023
|
sultan singh
|
2732006224WL016410
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559312
|
|
SULTAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622404106500/147
(ढाबलाखींची )
|
2732006224NRG24100820230904801
|
11/08/2023
|
Ramu bai
|
2732006224WL016410
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559364
|
|
RAMU BAI SO TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622404106500/15
(ढाबलाखींची )
|
2732006224NRG24100820230904802
|
11/08/2023
|
Bhagat bai
|
2732006224WL016410
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559300
|
|
BHAGAT BAI WO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622404106500/150
(ढाबलाखींची )
|
2732006224NRG24100820230904803
|
11/08/2023
|
Aelkar singh
|
2732006224WL016410
|
Aelkar singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559153
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200622404106500/154
(ढाबलाखींची )
|
2732006224NRG24100820230904804
|
11/08/2023
|
Prem singh
|
2732006224WL016410
|
Prem singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559348
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200622404106500/155
(ढाबलाखींची )
|
2732006224NRG24100820230904805
|
11/08/2023
|
Dungar singh
|
2732006224WL016410
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835559376
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200622404106500/16
(ढाबलाखींची )
|
2732006224NRG24100820230904806
|
11/08/2023
|
Balu singh
|
2732006224WL016410
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559288
|
|
BALU SINGH SO HINDU SINGH
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200622404106500/161
(ढाबलाखींची )
|
2732006224NRG24100820230904807
|
11/08/2023
|
Natavar singh
|
2732006224WL016410
|
Natavar singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559160
|
|
NATVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622404106500/162
(ढाबलाखींची )
|
2732006224NRG24100820230904808
|
11/08/2023
|
Rahul megwal
|
2732006224WL016410
|
Rahul megwal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559250
|
|
RAHUL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622404106500/163
(ढाबलाखींची )
|
2732006224NRG24100820230904809
|
11/08/2023
|
MANKUNVAR
|
2732006224WL016410
|
MANKUNVAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559370
|
|
MAAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622404106500/165
(ढाबलाखींची )
|
2732006224NRG24100820230904811
|
11/08/2023
|
Govind sihng
|
2732006224WL016410
|
Govind sihng
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559164
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622404106500/168
(ढाबलाखींची )
|
2732006224NRG24100820230904812
|
11/08/2023
|
Easvar chand
|
2732006224WL016410
|
Easvar chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559294
|
|
ISHWAR CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622404106500/173
(ढाबलाखींची )
|
2732006224NRG24100820230904813
|
11/08/2023
|
Dirap shing
|
2732006224WL016410
|
Dirap shing
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559363
|
|
DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622404106500/178
(ढाबलाखींची )
|
2732006224NRG24100820230904814
|
11/08/2023
|
Guman singh
|
2732006224WL016410
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559167
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622404106500/179
(ढाबलाखींची )
|
2732006224NRG24100820230904815
|
11/08/2023
|
Arajun singh
|
2732006224WL016410
|
Arajun singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559151
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622404106500/180
(ढाबलाखींची )
|
2732006224NRG24100820230904817
|
11/08/2023
|
Biran Munda
|
2732006224WL016410
|
Biran Munda
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559177
|
|
BIRAN MUNDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622404106500/182
(ढाबलाखींची )
|
2732006224NRG24100820230904818
|
11/08/2023
|
Pradan shingh
|
2732006224WL016410
|
Pradan shingh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559156
|
|
PRADHAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622404106500/185
(ढाबलाखींची )
|
2732006224NRG24100820230904819
|
11/08/2023
|
Balu shingh
|
2732006224WL016410
|
Balu shingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559170
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622404106500/189
(ढाबलाखींची )
|
2732006224NRG24100820230904820
|
11/08/2023
|
Bhartshing
|
2732006224WL016410
|
Bhartshing
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559159
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622404106500/19
(ढाबलाखींची )
|
2732006224NRG24100820230904821
|
11/08/2023
|
Dhapu bai
|
2732006224WL016410
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559284
|
|
DHAPU BAI WO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622404106500/2
(ढाबलाखींची )
|
2732006224NRG24100820230904822
|
11/08/2023
|
Bhagavat bai
|
2732006224WL016410
|
Bhagavat bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559304
|
|
BHAGWATI BAI WO PARWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006224NRG24100820230904823
|
11/08/2023
|
Balu singh
|
2732006224WL016410
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559287
|
|
BALU SINGH SO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622404106500/21
(ढाबलाखींची )
|
2732006224NRG24100820230904824
|
11/08/2023
|
Puri bai
|
2732006224WL016410
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559307
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PIDAWA
|
RJ-273200622404106500/26
(ढाबलाखींची )
|
2732006224NRG24100820230904825
|
11/08/2023
|
narayan
|
2732006224WL016410
|
narayan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559355
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PIDAWA
|
RJ-273200622404106500/27
(ढाबलाखींची )
|
2732006224NRG24100820230904826
|
11/08/2023
|
Resham bai
|
2732006224WL016410
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559306
|
|
RESHAM BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622404106500/28
(ढाबलाखींची )
|
2732006224NRG24100820230904827
|
11/08/2023
|
shyamu baiu
|
2732006224WL016410
|
shyamu baiu
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559298
|
|
SHYAMU BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006224NRG24100820230904828
|
11/08/2023
|
Lila bai
|
2732006224WL016410
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559299
|
|
LILA BAI WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622404106500/32
(ढाबलाखींची )
|
2732006224NRG24100820230904829
|
11/08/2023
|
Santosh bai
|
2732006224WL016410
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559305
|
|
SANTOSH BAI DO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622404106500/33
(ढाबलाखींची )
|
2732006224NRG24100820230904830
|
11/08/2023
|
Sohan bai
|
2732006224WL016410
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559303
|
|
SOHAN BAI WO MGORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622404106500/34
(ढाबलाखींची )
|
2732006224NRG24100820230904831
|
11/08/2023
|
kalu singh
|
2732006224WL016410
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559296
|
|
KALU SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622404106500/35
(ढाबलाखींची )
|
2732006224NRG24100820230904832
|
11/08/2023
|
Seeta bai
|
2732006224WL016410
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559333
|
|
SEETA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622404106500/36
(ढाबलाखींची )
|
2732006224NRG24100820230904833
|
11/08/2023
|
geeta bai
|
2732006224WL016410
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559341
|
|
GITA BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622404106500/37
(ढाबलाखींची )
|
2732006224NRG24100820230904834
|
11/08/2023
|
Raju bai
|
2732006224WL016410
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559316
|
|
RAJA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622404106500/38
(ढाबलाखींची )
|
2732006224NRG24100820230904835
|
11/08/2023
|
Geeta bai
|
2732006224WL016410
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559154
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200622404106500/42
(ढाबलाखींची )
|
2732006224NRG24100820230904836
|
11/08/2023
|
Krishna bai
|
2732006224WL016410
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4835559255
|
|
KRISHNABAI WO PURILALSUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622404106500/44
(ढाबलाखींची )
|
2732006224NRG24100820230904838
|
11/08/2023
|
Nani bai
|
2732006224WL016410
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559367
|
|
NANI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622404106500/45
(ढाबलाखींची )
|
2732006224NRG24100820230904839
|
11/08/2023
|
Vikram shing
|
2732006224WL016410
|
Vikram shing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835559171
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
PIDAWA
|
RJ-273200622404106500/48
(ढाबलाखींची )
|
2732006224NRG24100820230904841
|
11/08/2023
|
Narayan
|
2732006224WL016410
|
Narayan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559253
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622404106500/5
(ढाबलाखींची )
|
2732006224NRG24100820230904842
|
11/08/2023
|
Kamal bai
|
2732006224WL016410
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559293
|
|
KAMLA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622404106500/50
(ढाबलाखींची )
|
2732006224NRG24100820230904843
|
11/08/2023
|
Guman singh
|
2732006224WL016410
|
Guman singh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835559256
|
|
GUMAN SINGH S/O BHAWANI SINGH & ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622404106500/52
(ढाबलाखींची )
|
2732006224NRG24100820230904844
|
11/08/2023
|
Guddi bai
|
2732006224WL016410
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835559322
|
|
GUDDI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622404106500/53
(ढाबलाखींची )
|
2732006224NRG24100820230904845
|
11/08/2023
|
Karan Kunvar
|
2732006224WL016410
|
Karan Kunvar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559314
|
|
KARAN KUNWAR BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622404106500/54
(ढाबलाखींची )
|
2732006224NRG24100820230904846
|
11/08/2023
|
Bhagu bai
|
2732006224WL016410
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559325
|
|
MANGU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622404106500/55
(ढाबलाखींची )
|
2732006224NRG24100820230904847
|
11/08/2023
|
Dev bai
|
2732006224WL016410
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559330
|
|
DEV BAI WO BALWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622404106500/58
(ढाबलाखींची )
|
2732006224NRG24100820230904848
|
11/08/2023
|
Gopal lal
|
2732006224WL016410
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559371
|
|
Gopal Lal Meghwal
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200622404106500/6
(ढाबलाखींची )
|
2732006224NRG24100820230904849
|
11/08/2023
|
Anokha bai
|
2732006224WL016410
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559292
|
|
ANOKH BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622404106500/64
(ढाबलाखींची )
|
2732006224NRG24100820230904850
|
11/08/2023
|
Sahayata bai
|
2732006224WL016410
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559291
|
|
SAHAYTA BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622404106500/65
(ढाबलाखींची )
|
2732006224NRG24100820230904851
|
11/08/2023
|
kali bai
|
2732006224WL016410
|
kali bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559366
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622404106500/73
(ढाबलाखींची )
|
2732006224NRG24100820230904852
|
11/08/2023
|
mankaver bai
|
2732006224WL016410
|
mankaver bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559297
|
|
MAN KUNWAR WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622404106500/74
(ढाबलाखींची )
|
2732006224NRG24100820230904853
|
11/08/2023
|
Gopal singh
|
2732006224WL016410
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559323
|
|
GOPAL SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622404106500/75
(ढाबलाखींची )
|
2732006224NRG24100820230904854
|
11/08/2023
|
Prem Bai
|
2732006224WL016410
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559315
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PIDAWA
|
RJ-273200622404106500/76
(ढाबलाखींची )
|
2732006224NRG24100820230904855
|
11/08/2023
|
KRISHNA BAI
|
2732006224WL016410
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559155
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200622404106500/77
(ढाबलाखींची )
|
2732006224NRG24100820230904856
|
11/08/2023
|
Teja bai
|
2732006224WL016410
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559317
|
|
TEJA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622404106500/79
(ढाबलाखींची )
|
2732006224NRG24100820230904857
|
11/08/2023
|
Bhagat bai
|
2732006224WL016410
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559324
|
|
BHAGWATI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622404106500/83
(ढाबलाखींची )
|
2732006224NRG24100820230904858
|
11/08/2023
|
Kali bai
|
2732006224WL016410
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559309
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200622404106500/84
(ढाबलाखींची )
|
2732006224NRG24100820230904859
|
11/08/2023
|
Gendabai
|
2732006224WL016410
|
Gendabai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559318
|
|
GEDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PIDAWA
|
RJ-273200622404106500/87
(ढाबलाखींची )
|
2732006224NRG24100820230904860
|
11/08/2023
|
Bheru singh
|
2732006224WL016410
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559327
|
|
BHERU SINGH SO DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622404106500/88
(ढाबलाखींची )
|
2732006224NRG24100820230904861
|
11/08/2023
|
Jatan bai
|
2732006224WL016410
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4835559246
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622404106500/89
(ढाबलाखींची )
|
2732006224NRG24100820230904862
|
11/08/2023
|
Raji bai
|
2732006224WL016410
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559329
|
|
RAJA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622404106500/97
(ढाबलाखींची )
|
2732006224NRG24100820230904863
|
11/08/2023
|
Munna bai
|
2732006224WL016410
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559206
|
|
Munna Bai
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200622404106500/98
(ढाबलाखींची )
|
2732006224NRG24100820230904864
|
11/08/2023
|
Anokh bai
|
2732006224WL016410
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835559302
|
|
ANOKH BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200623504110100/829
(कोटडी )
|
2732006000NRG24100820230905356
|
11/08/2023
|
Bajarang Lal
|
2732006WL016433
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835559185
|
|
BAJRANG LALSON GOPAL LAL MEGHAWL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623904114700/199
(रमायदलपत )
|
2732006000NRG24100820230905236
|
11/08/2023
|
arjun singh
|
2732006WL016428
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4835559201
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200623904114800/249
(रमायदलपत )
|
2732006000NRG24100820230905222
|
11/08/2023
|
bharat bai
|
2732006WL016427
|
bharat bai
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4835559184
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200624304114600/236
(ढाबलाभोज )
|
2732006243NRG24100820230905812
|
11/08/2023
|
Kreshan bai
|
2732006243WL016446
|
Kreshan bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835559202
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200624304115100/228
(ढाबलाभोज )
|
2732006243NRG24100820230905828
|
11/08/2023
|
meharban singh
|
2732006243WL016448
|
meharban singh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4835559183
|
|
MEHRBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418023
|
418023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800989
|
800989
|
|
|
|
|
|
|
|