|
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-273200622404103800/571
(ढाबलाखींची )
|
2732006224NRG23050420231525635
|
07/04/2023
|
Sohan Bai
|
2732006224WL058098
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779902
|
|
SOHAN BAI SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622404103800/698
(ढाबलाखींची )
|
2732006224NRG23050420231525638
|
07/04/2023
|
kailash chand
|
2732006224WL058098
|
kailash chand
|
00045
|
BARB0SUNELX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779899
|
|
KAILASH CHAND DANGI SO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622604104700/79
(ओसाव )
|
2732006000NRG23060420231529298
|
07/04/2023
|
Umrav singh
|
2732006WL058168
|
Umrav singh
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779898
|
|
UMRAV SINGH S O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622604104800/822
(ओसाव )
|
2732006000NRG23060420231529375
|
07/04/2023
|
Jitender kumar
|
2732006WL058170
|
Jitender kumar
|
00045
|
BARB0SUNELX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779896
|
|
JITENDRA KUMAR MEHAR SO KARULAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622604104800/858
(ओसाव )
|
2732006000NRG23060420231529427
|
07/04/2023
|
Mhavir singh
|
2732006WL058171
|
Mhavir singh
|
00045
|
BARB0SUNELX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779897
|
|
MAHAVIR MEHAR SO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622604106000/16
(ओसाव )
|
2732006000NRG23060420231529333
|
07/04/2023
|
kalu singh
|
2732006WL058169
|
kalu singh
|
00045
|
BARB0SUNELX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779901
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7021
|
7021
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622604104800/721
(ओसाव )
|
2732006000NRG23060420231529305
|
07/04/2023
|
Vijesh kumar
|
2732006WL058169
|
Vijesh kumar
|
00078
|
CNRB0003595
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779766
|
|
VIJESH KUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621904097800/292
(दिवलखेडा )
|
2732006219NRG23060420231530199
|
07/04/2023
|
Ful Chand
|
2732006219WL058214
|
Ful Chand
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779757
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/57
(दिवलखेडा )
|
2732006219NRG23060420231530201
|
07/04/2023
|
karu lal
|
2732006219WL058214
|
karu lal
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779760
|
|
Mr. KARU LAL JAGNATH PARJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621904097800/57
(दिवलखेडा )
|
2732006219NRG23060420231530202
|
07/04/2023
|
NADU BAI
|
2732006219WL058214
|
NADU BAI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779763
|
|
Mrs. NANDU BAI KARU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621904100200/114
(दिवलखेडा )
|
2732006219NRG23060420231530203
|
07/04/2023
|
prem bai
|
2732006219WL058214
|
prem bai
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779756
|
|
Mrs. PREM BAI BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621904100200/68
(दिवलखेडा )
|
2732006219NRG23060420231530467
|
07/04/2023
|
LATA BAI
|
2732006219WL058228
|
LATA BAI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779759
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621904100200/83
(दिवलखेडा )
|
2732006219NRG23060420231530468
|
07/04/2023
|
BAJRNG
|
2732006219WL058228
|
BAJRNG
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779754
|
|
Mr. BAJRANG LAL PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621904100200/83
(दिवलखेडा )
|
2732006219NRG23060420231530469
|
07/04/2023
|
TEJA BAI
|
2732006219WL058228
|
TEJA BAI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779758
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621904100300/43
(दिवलखेडा )
|
2732006219NRG23060420231530204
|
07/04/2023
|
PURILAL
|
2732006219WL058214
|
PURILAL
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779762
|
|
Mr. PURI LAL RATI RAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621904100300/43
(दिवलखेडा )
|
2732006219NRG23060420231530205
|
07/04/2023
|
RADA BAI
|
2732006219WL058214
|
RADA BAI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779761
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622604104800/756
(ओसाव )
|
2732006000NRG23060420231529307
|
07/04/2023
|
Khanya lal
|
2732006WL058169
|
Khanya lal
|
00089
|
CBIN0280464
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779755
|
|
Mr. KANHAIYA LAL S/O MANGI LAL KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622604104800/757
(ओसाव )
|
2732006000NRG23060420231529309
|
07/04/2023
|
Sandip
|
2732006WL058169
|
Sandip
|
00089
|
CBIN0280464
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779765
|
|
Mr. SANDIP PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622604104800/864
(ओसाव )
|
2732006000NRG23060420231529327
|
07/04/2023
|
Banvari
|
2732006WL058169
|
Banvari
|
00152
|
HDFC0004255
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779886
|
|
BANWARI LAL PATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622604104800/843
(ओसाव )
|
2732006000NRG23060420231529318
|
07/04/2023
|
Niramala Bai
|
2732006WL058169
|
Niramala Bai
|
00165
|
IBKL0001277
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779753
|
|
NIRMALA BAI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622604106000/249
(ओसाव )
|
2732006000NRG23060420231529509
|
07/04/2023
|
Lalsingh
|
2732006WL058172
|
Lalsingh
|
00354
|
PUNB0263300
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779764
|
|
LAL SINGH S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622604104700/27
(ओसाव )
|
2732006000NRG23060420231529283
|
07/04/2023
|
sajan singh
|
2732006WL058168
|
sajan singh
|
00415
|
SBIN0031274
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779724
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622604104800/833
(ओसाव )
|
2732006000NRG23060420231529316
|
07/04/2023
|
Kanver lal
|
2732006WL058169
|
Kanver lal
|
00415
|
SBIN0031274
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779728
|
|
KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622604104800/853
(ओसाव )
|
2732006000NRG23060420231529425
|
07/04/2023
|
Jankilal
|
2732006WL058171
|
Jankilal
|
00415
|
SBIN0031274
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779895
|
|
JANKILAL S/O RADHESHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622604106000/107
(ओसाव )
|
2732006000NRG23060420231529383
|
07/04/2023
|
natawar singh
|
2732006WL058170
|
natawar singh
|
00415
|
SBIN0031274
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779892
|
|
MR NATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622604106000/133
(ओसाव )
|
2732006000NRG23060420231529432
|
07/04/2023
|
Kalu singh
|
2732006WL058171
|
Kalu singh
|
00415
|
SBIN0031274
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779747
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622604106000/204
(ओसाव )
|
2732006000NRG23060420231529458
|
07/04/2023
|
bhupendra singh
|
2732006WL058171
|
bhupendra singh
|
00415
|
SBIN0031274
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779749
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200622604106000/231
(ओसाव )
|
2732006000NRG23060420231529467
|
07/04/2023
|
bablu
|
2732006WL058171
|
bablu
|
00415
|
SBIN0031274
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779890
|
|
MR BABLU SO SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200622604106000/232
(ओसाव )
|
2732006000NRG23060420231529468
|
07/04/2023
|
darbar singh
|
2732006WL058171
|
darbar singh
|
00415
|
SBIN0031274
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779731
|
|
DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622604106000/241
(ओसाव )
|
2732006000NRG23060420231529473
|
07/04/2023
|
Elkar singh
|
2732006WL058171
|
Elkar singh
|
00415
|
SBIN0031274
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779722
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622604106000/27
(ओसाव )
|
2732006000NRG23060420231529514
|
07/04/2023
|
Elkar singh
|
2732006WL058172
|
Elkar singh
|
00415
|
SBIN0031274
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779894
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006000NRG23060420231529478
|
07/04/2023
|
SHIVPAL SINGH
|
2732006WL058171
|
SHIVPAL SINGH
|
00415
|
SBIN0031274
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779889
|
|
MR SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622604106000/40
(ओसाव )
|
2732006000NRG23060420231529479
|
07/04/2023
|
BHAGRAT
|
2732006WL058171
|
BHAGRAT
|
00415
|
SBIN0031274
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779748
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200624004113700/108
(शेरपुर )
|
2732006000NRG23060420231530711
|
07/04/2023
|
Guddi Bai
|
2732006WL058239
|
Guddi Bai
|
00415
|
SBIN0031274
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435779740
|
|
MRS GUDDIBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624004113700/118
(शेरपुर )
|
2732006000NRG23060420231530712
|
07/04/2023
|
Ram Lal
|
2732006WL058239
|
Ram Lal
|
00415
|
SBIN0031274
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435779720
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624004113700/131
(शेरपुर )
|
2732006000NRG23060420231530713
|
07/04/2023
|
Sohan Bai
|
2732006WL058239
|
Sohan Bai
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779723
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200624004113700/152
(शेरपुर )
|
2732006000NRG23060420231530714
|
07/04/2023
|
Chater bai
|
2732006WL058239
|
Chater bai
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779744
|
|
MRS CHATAR BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624004113700/181
(शेरपुर )
|
2732006000NRG23060420231530715
|
07/04/2023
|
Santhosh bai
|
2732006WL058239
|
Santhosh bai
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779730
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624004113700/182
(शेरपुर )
|
2732006000NRG23060420231530716
|
07/04/2023
|
Vikrem singh
|
2732006WL058239
|
Vikrem singh
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779738
|
|
MR VIKRAMSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624004113700/19
(शेरपुर )
|
2732006000NRG23060420231530717
|
07/04/2023
|
Mangi Bai
|
2732006WL058239
|
Mangi Bai
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779739
|
|
MRS MANGIBAI NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624004113700/196
(शेरपुर )
|
2732006000NRG23060420231530718
|
07/04/2023
|
Bhawna bai
|
2732006WL058239
|
Bhawna bai
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779891
|
|
MRS BHAWANA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624004113700/21
(शेरपुर )
|
2732006000NRG23060420231530719
|
07/04/2023
|
Sohan Bai
|
2732006WL058239
|
Sohan Bai
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779736
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200624004113700/211
(शेरपुर )
|
2732006000NRG23060420231530720
|
07/04/2023
|
Ram singh
|
2732006WL058239
|
Ram singh
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779743
|
|
MR RAMSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200624004113700/218
(शेरपुर )
|
2732006000NRG23060420231530721
|
07/04/2023
|
Vikram Singh
|
2732006WL058239
|
Vikram Singh
|
00415
|
SBIN0031274
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435779893
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624004113700/226
(शेरपुर )
|
2732006000NRG23060420231530722
|
07/04/2023
|
Bharat Bai
|
2732006WL058239
|
Bharat Bai
|
00415
|
SBIN0031274
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435779888
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624004113700/25
(शेरपुर )
|
2732006000NRG23060420231530723
|
07/04/2023
|
Dhapu Bai
|
2732006WL058239
|
Dhapu Bai
|
00415
|
SBIN0031274
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435779751
|
|
MRS DHAPUBAI WO GOKULLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624004113700/32
(शेरपुर )
|
2732006000NRG23060420231530725
|
07/04/2023
|
Gopal Das
|
2732006WL058239
|
Gopal Das
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779742
|
|
MR RAMGOPAL SO PARBHUDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624004113700/41
(शेरपुर )
|
2732006000NRG23060420231530726
|
07/04/2023
|
Kamla Bai
|
2732006WL058239
|
Kamla Bai
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779735
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624004113700/46
(शेरपुर )
|
2732006000NRG23060420231530727
|
07/04/2023
|
Raja bai
|
2732006WL058239
|
Raja bai
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779741
|
|
MRS RAJABAI WO TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624004113700/58
(शेरपुर )
|
2732006000NRG23060420231530728
|
07/04/2023
|
Teja bai
|
2732006WL058239
|
Teja bai
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779734
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200624004113700/60
(शेरपुर )
|
2732006000NRG23060420231530729
|
07/04/2023
|
Shiv Singh
|
2732006WL058239
|
Shiv Singh
|
00415
|
SBIN0031274
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435779750
|
|
MR SHIVLAL SO PARAVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624004113700/63
(शेरपुर )
|
2732006000NRG23060420231530730
|
07/04/2023
|
Sagana bai
|
2732006WL058239
|
Sagana bai
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779737
|
|
MR SAGANABAI GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624004113700/69
(शेरपुर )
|
2732006000NRG23060420231530731
|
07/04/2023
|
Man Singh
|
2732006WL058239
|
Man Singh
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779733
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624004113700/82
(शेरपुर )
|
2732006000NRG23060420231530732
|
07/04/2023
|
Badan Bai
|
2732006WL058239
|
Badan Bai
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779746
|
|
MRS BADANBAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624004113700/84
(शेरपुर )
|
2732006000NRG23060420231530733
|
07/04/2023
|
Geeta Bai
|
2732006WL058239
|
Geeta Bai
|
00415
|
SBIN0031274
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435779745
|
|
MRS GITABAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622404103800/565
(ढाबलाखींची )
|
2732006224NRG23050420231525633
|
07/04/2023
|
Visnu prashad
|
2732006224WL058098
|
Visnu prashad
|
00415
|
SBIN0031275
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779721
|
|
VISHNU PRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622604104700/70
(ओसाव )
|
2732006000NRG23060420231529296
|
07/04/2023
|
shiv lal
|
2732006WL058168
|
shiv lal
|
00415
|
SBIN0031275
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779726
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622604104800/759
(ओसाव )
|
2732006000NRG23060420231529371
|
07/04/2023
|
durgesh bheel
|
2732006WL058170
|
durgesh bheel
|
00415
|
SBIN0031275
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779725
|
|
MASTER DURGALAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200622604104800/697
(ओसाव )
|
2732006000NRG23060420231529279
|
07/04/2023
|
jyoti bala
|
2732006WL058167
|
jyoti bala
|
00415
|
SBIN0031856
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779727
|
|
JYOTI BALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622604104800/698
(ओसाव )
|
2732006000NRG23060420231529410
|
07/04/2023
|
sanwarlal
|
2732006WL058171
|
sanwarlal
|
00415
|
SBIN0031856
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1435779729
|
|
SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200621904097800/292
(दिवलखेडा )
|
2732006219NRG23060420231530200
|
07/04/2023
|
Madhubala
|
2732006219WL058214
|
Madhubala
|
00415
|
SBIN0032387
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435779887
|
|
MS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622604104800/563
(ओसाव )
|
2732006000NRG23060420231529264
|
07/04/2023
|
Rameshchand
|
2732006WL058167
|
Rameshchand
|
00415
|
SBIN0032387
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779732
|
|
RAMESH CHAND S/O GHISA LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200622404103800/117
(ढाबलाखींची )
|
2732006224NRG23050420231525622
|
07/04/2023
|
Bhagi bai
|
2732006224WL058098
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779900
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622404103800/161
(ढाबलाखींची )
|
2732006224NRG23050420231525623
|
07/04/2023
|
Kelash chand
|
2732006224WL058098
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435779940
|
|
KAILASH CHAND KALAL SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622404103800/161
(ढाबलाखींची )
|
2732006224NRG23050420231525624
|
07/04/2023
|
Ramkanya
|
2732006224WL058098
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779904
|
|
RAMKANYA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622404103800/181
(ढाबलाखींची )
|
2732006224NRG23050420231525626
|
07/04/2023
|
Ayodhya bai
|
2732006224WL058098
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779906
|
|
AYODHAYA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622404103800/181
(ढाबलाखींची )
|
2732006224NRG23050420231525625
|
07/04/2023
|
Nathu lal
|
2732006224WL058098
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435779907
|
|
NATHU LAL SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622404103800/220
(ढाबलाखींची )
|
2732006224NRG23050420231525627
|
07/04/2023
|
Krishana kumari
|
2732006224WL058098
|
Krishana kumari
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779905
|
|
KRISHNA KUMARI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622404103800/226
(ढाबलाखींची )
|
2732006224NRG23050420231525629
|
07/04/2023
|
Koshlya bai
|
2732006224WL058098
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779941
|
|
KAUSHLAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200622404103800/226
(ढाबलाखींची )
|
2732006224NRG23050420231525628
|
07/04/2023
|
Radhe shyam
|
2732006224WL058098
|
Radhe shyam
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779752
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622404103800/375
(ढाबलाखींची )
|
2732006224NRG23050420231525630
|
07/04/2023
|
Suham Dangi
|
2732006224WL058098
|
Suham Dangi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779936
|
|
MR SHUBHAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006224NRG23050420231525632
|
07/04/2023
|
Karu Lal
|
2732006224WL058098
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779908
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622404103800/568
(ढाबलाखींची )
|
2732006224NRG23050420231525634
|
07/04/2023
|
Rameshwar
|
2732006224WL058098
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779927
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622404103800/581
(ढाबलाखींची )
|
2732006224NRG23050420231525636
|
07/04/2023
|
Shila bai
|
2732006224WL058098
|
Shila bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779921
|
|
MRS SHEELA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622404103800/630
(ढाबलाखींची )
|
2732006224NRG23050420231525637
|
07/04/2023
|
Bagwati bai
|
2732006224WL058098
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435779929
|
|
BHAGWATI BAI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG23050420231525639
|
07/04/2023
|
Akhalesh kumar
|
2732006224WL058098
|
Akhalesh kumar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435779912
|
|
AKHALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG23050420231525640
|
07/04/2023
|
Mammta bai
|
2732006224WL058098
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435779909
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622604104700/30
(ओसाव )
|
2732006000NRG23060420231529284
|
07/04/2023
|
kansingh
|
2732006WL058168
|
kansingh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779715
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622604104700/35
(ओसाव )
|
2732006000NRG23060420231529286
|
07/04/2023
|
gopal singh
|
2732006WL058168
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779830
|
|
GOPAL SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622604104700/37
(ओसाव )
|
2732006000NRG23060420231529287
|
07/04/2023
|
tufhan singh
|
2732006WL058168
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779776
|
|
TUFAN SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622604104700/38
(ओसाव )
|
2732006000NRG23060420231529288
|
07/04/2023
|
nen singh
|
2732006WL058168
|
nen singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779806
|
|
NAIN SINGH S O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622604104700/49
(ओसाव )
|
2732006000NRG23060420231529289
|
07/04/2023
|
bapu singh
|
2732006WL058168
|
bapu singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779712
|
|
BAPU SINGH SONDIYA S O GANGARAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622604104700/52
(ओसाव )
|
2732006000NRG23060420231529290
|
07/04/2023
|
govind singh
|
2732006WL058168
|
govind singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779719
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200622604104700/67
(ओसाव )
|
2732006000NRG23060420231529293
|
07/04/2023
|
devi singh
|
2732006WL058168
|
devi singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779881
|
|
DEVI SINGH SONDIYA S O KHAN SINGH SONDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622604104700/68
(ओसाव )
|
2732006000NRG23060420231529294
|
07/04/2023
|
prthap singh
|
2732006WL058168
|
prthap singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779876
|
|
PRATAP SINGHS OCHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622604104700/69
(ओसाव )
|
2732006000NRG23060420231529295
|
07/04/2023
|
chen singh
|
2732006WL058168
|
chen singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Rejected
|
11/05/2023
|
|
1435779838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PIDAWA
|
RJ-273200622604104700/78
(ओसाव )
|
2732006000NRG23060420231529297
|
07/04/2023
|
sur singh
|
2732006WL058168
|
sur singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779850
|
|
SUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622604104700/82
(ओसाव )
|
2732006000NRG23060420231529299
|
07/04/2023
|
Bahadur singh
|
2732006WL058168
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779859
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622604104700/83
(ओसाव )
|
2732006000NRG23060420231529300
|
07/04/2023
|
Mahor Bai
|
2732006WL058168
|
Mahor Bai
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779831
|
|
MANOHAR BAI W O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622604104700/84
(ओसाव )
|
2732006000NRG23060420231529301
|
07/04/2023
|
Bhadhur Singh
|
2732006WL058168
|
Bhadhur Singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779918
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622604104700/85
(ओसाव )
|
2732006000NRG23060420231529302
|
07/04/2023
|
Kaml Singh
|
2732006WL058168
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779920
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622604104700/86
(ओसाव )
|
2732006000NRG23060420231529303
|
07/04/2023
|
Bhav singh
|
2732006WL058168
|
Bhav singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779938
|
|
MR BHAV SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622604104700/87
(ओसाव )
|
2732006000NRG23060420231529304
|
07/04/2023
|
Teja bai
|
2732006WL058168
|
Teja bai
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435779845
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622604104800/112
(ओसाव )
|
2732006000NRG23060420231529392
|
07/04/2023
|
balu singh
|
2732006WL058171
|
balu singh
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1435779709
|
|
Balu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
PIDAWA
|
RJ-273200622604104800/115
(ओसाव )
|
2732006000NRG23060420231529337
|
07/04/2023
|
jaiparkash
|
2732006WL058170
|
jaiparkash
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779714
|
|
JAY PRAKASH S O SITARAM
|
IDBI BANK(607095)
|
|
96
|
PIDAWA
|
RJ-273200622604104800/118
(ओसाव )
|
2732006000NRG23060420231529247
|
07/04/2023
|
babulal
|
2732006WL058167
|
babulal
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779817
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PIDAWA
|
RJ-273200622604104800/118
(ओसाव )
|
2732006000NRG23060420231529248
|
07/04/2023
|
Kanya Bai
|
2732006WL058167
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779773
|
|
KANYA BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622604104800/136
(ओसाव )
|
2732006000NRG23060420231529393
|
07/04/2023
|
lila bai
|
2732006WL058171
|
lila bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779707
|
|
Mrs. LILA BAI W/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200622604104800/138
(ओसाव )
|
2732006000NRG23060420231529249
|
07/04/2023
|
magn bai
|
2732006WL058167
|
magn bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779883
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622604104800/145
(ओसाव )
|
2732006000NRG23060420231529339
|
07/04/2023
|
BERA BAI
|
2732006WL058170
|
BERA BAI
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779991
|
|
Mrs. BHERU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200622604104800/174
(ओसाव )
|
2732006000NRG23060420231529394
|
07/04/2023
|
patrbulal
|
2732006WL058171
|
patrbulal
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779769
|
|
PRABHU LAL S O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622604104800/220
(ओसाव )
|
2732006000NRG23060420231529396
|
07/04/2023
|
puri bai
|
2732006WL058171
|
puri bai
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1435779966
|
|
PURI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622604104800/233
(ओसाव )
|
2732006000NRG23060420231529254
|
07/04/2023
|
sajan bai
|
2732006WL058167
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779986
|
|
SAJAN BAI SONDIYA W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622604104800/254
(ओसाव )
|
2732006000NRG23060420231529256
|
07/04/2023
|
endra bai
|
2732006WL058167
|
endra bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779982
|
|
INDRA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622604104800/254
(ओसाव )
|
2732006000NRG23060420231529255
|
07/04/2023
|
ramesh chand
|
2732006WL058167
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779981
|
|
RAMESH CHAND MEGWAL S O NATHU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622604104800/256
(ओसाव )
|
2732006000NRG23060420231529341
|
07/04/2023
|
lial bai
|
2732006WL058170
|
lial bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779956
|
|
GULAB CHAND MEHAR SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200622604104800/305
(ओसाव )
|
2732006000NRG23060420231529343
|
07/04/2023
|
Ramgopal
|
2732006WL058170
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779983
|
|
RAM GOPAL
|
IDBI BANK(607095)
|
|
108
|
PIDAWA
|
RJ-273200622604104800/316
(ओसाव )
|
2732006000NRG23060420231529398
|
07/04/2023
|
teja bai
|
2732006WL058171
|
teja bai
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779984
|
|
TEJA BAI MEHAR W O PHALAD MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG23060420231529346
|
07/04/2023
|
KAMAL BAI
|
2732006WL058170
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779977
|
|
KAMLI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG23060420231529345
|
07/04/2023
|
RAMCHANDAR
|
2732006WL058170
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779884
|
|
RAM CHANDER S/O PURI LAL MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622604104800/337
(ओसाव )
|
2732006000NRG23060420231529347
|
07/04/2023
|
GUDI BAI
|
2732006WL058170
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779992
|
|
GUDDI BAI MEHAR W O GHISHA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622604104800/342
(ओसाव )
|
2732006000NRG23060420231529399
|
07/04/2023
|
balu singh
|
2732006WL058171
|
balu singh
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779873
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622604104800/382
(ओसाव )
|
2732006000NRG23060420231529349
|
07/04/2023
|
lal chand
|
2732006WL058170
|
lal chand
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779777
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200622604104800/382
(ओसाव )
|
2732006000NRG23060420231529350
|
07/04/2023
|
PUSHAPA BAI
|
2732006WL058170
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779781
|
|
PUSHPA BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622604104800/383
(ओसाव )
|
2732006000NRG23060420231529401
|
07/04/2023
|
GUDI BAI
|
2732006WL058171
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779959
|
|
GUDI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622604104800/389
(ओसाव )
|
2732006000NRG23060420231529351
|
07/04/2023
|
rodi bai
|
2732006WL058170
|
rodi bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779919
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622604104800/397
(ओसाव )
|
2732006000NRG23060420231529402
|
07/04/2023
|
MANGILAL
|
2732006WL058171
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779987
|
|
MANGI LAL MEHAR S O MANNA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622604104800/399
(ओसाव )
|
2732006000NRG23060420231529352
|
07/04/2023
|
paremlata bai
|
2732006WL058170
|
paremlata bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779955
|
|
PREM LATA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622604104800/404
(ओसाव )
|
2732006000NRG23060420231529353
|
07/04/2023
|
nandu bai
|
2732006WL058170
|
nandu bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779988
|
|
NANDU BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622604104800/409
(ओसाव )
|
2732006000NRG23060420231529354
|
07/04/2023
|
fhalku bai
|
2732006WL058170
|
fhalku bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779990
|
|
FHALKU BAI BAGARI W O PANALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622604104800/427
(ओसाव )
|
2732006000NRG23060420231529257
|
07/04/2023
|
ganeshi
|
2732006WL058167
|
ganeshi
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779974
|
|
GANESHI BAI PATIDAR W O RAMESWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622604104800/459
(ओसाव )
|
2732006000NRG23060420231529355
|
07/04/2023
|
Mani Bai
|
2732006WL058170
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779877
|
|
MANI BAI W O KELAS LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622604104800/470
(ओसाव )
|
2732006000NRG23060420231529258
|
07/04/2023
|
sawarlal
|
2732006WL058167
|
sawarlal
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779969
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200622604104800/504
(ओसाव )
|
2732006000NRG23060420231529403
|
07/04/2023
|
ramkniya bai
|
2732006WL058171
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779809
|
|
RAMKANYA BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622604104800/526
(ओसाव )
|
2732006000NRG23060420231529404
|
07/04/2023
|
awanti bai
|
2732006WL058171
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779710
|
|
AWANTI BAI TELAR W O HARK CHAND TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622604104800/555
(ओसाव )
|
2732006000NRG23060420231529261
|
07/04/2023
|
Harinrayen
|
2732006WL058167
|
Harinrayen
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779857
|
|
HARINARAYAN S/O RAM PRATAP
|
IDBI BANK(607095)
|
|
127
|
PIDAWA
|
RJ-273200622604104800/563
(ओसाव )
|
2732006000NRG23060420231529265
|
07/04/2023
|
Kanti Bai
|
2732006WL058167
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779961
|
|
KANTI BAI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622604104800/579
(ओसाव )
|
2732006000NRG23060420231529266
|
07/04/2023
|
nahendra
|
2732006WL058167
|
nahendra
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779835
|
|
NAGENDRA KUMAR S O SITARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622604104800/58
(ओसाव )
|
2732006000NRG23060420231529406
|
07/04/2023
|
radha bai
|
2732006WL058171
|
radha bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779976
|
|
RADHA BAI BAGARI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622604104800/600
(ओसाव )
|
2732006000NRG23060420231529407
|
07/04/2023
|
ramesh chand
|
2732006WL058171
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779965
|
|
RAMESH CHAND S O MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622604104800/613
(ओसाव )
|
2732006000NRG23060420231529359
|
07/04/2023
|
manju bai
|
2732006WL058170
|
manju bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779967
|
|
MANJU BAI WO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622604104800/64
(ओसाव )
|
2732006000NRG23060420231529408
|
07/04/2023
|
dhapu bai
|
2732006WL058171
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779993
|
|
DHAPU BAI BHEEL W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622604104800/648
(ओसाव )
|
2732006000NRG23060420231529361
|
07/04/2023
|
Manphul Bai
|
2732006WL058170
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779768
|
|
MAN PHUL BAI W O MANCHCHHA PURN RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622604104800/651
(ओसाव )
|
2732006000NRG23060420231529362
|
07/04/2023
|
basanti bai
|
2732006WL058170
|
basanti bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779849
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622604104800/659
(ओसाव )
|
2732006000NRG23060420231529271
|
07/04/2023
|
nirmala
|
2732006WL058167
|
nirmala
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779840
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622604104800/659
(ओसाव )
|
2732006000NRG23060420231529270
|
07/04/2023
|
shree kishan
|
2732006WL058167
|
shree kishan
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779962
|
|
SHRI KRISHAN PATIDAR S O RAMNARAYAN PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622604104800/662
(ओसाव )
|
2732006000NRG23060420231529363
|
07/04/2023
|
seema
|
2732006WL058170
|
seema
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779771
|
|
SEEMA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622604104800/67
(ओसाव )
|
2732006000NRG23060420231529409
|
07/04/2023
|
Bheru Lal
|
2732006WL058171
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779770
|
|
BHERU LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622604104800/683
(ओसाव )
|
2732006000NRG23060420231529273
|
07/04/2023
|
vishanu
|
2732006WL058167
|
vishanu
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1435779924
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622604104800/687
(ओसाव )
|
2732006000NRG23060420231529274
|
07/04/2023
|
ANIL KUMAR
|
2732006WL058167
|
ANIL KUMAR
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779801
|
|
ANIL KUMAR SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200622604104800/687
(ओसाव )
|
2732006000NRG23060420231529275
|
07/04/2023
|
POOJA
|
2732006WL058167
|
POOJA
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779915
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622604104800/689
(ओसाव )
|
2732006000NRG23060420231529277
|
07/04/2023
|
dhapu bai
|
2732006WL058167
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779853
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622604104800/689
(ओसाव )
|
2732006000NRG23060420231529276
|
07/04/2023
|
gopal singh
|
2732006WL058167
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779824
|
|
GOPAL SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622604104800/697
(ओसाव )
|
2732006000NRG23060420231529278
|
07/04/2023
|
Sanvarlal
|
2732006WL058167
|
Sanvarlal
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779834
|
|
SANVAR LAL PATIDAR
|
AXIS BANK(607153)
|
|
145
|
PIDAWA
|
RJ-273200622604104800/700
(ओसाव )
|
2732006000NRG23060420231529281
|
07/04/2023
|
babita
|
2732006WL058167
|
babita
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779923
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622604104800/700
(ओसाव )
|
2732006000NRG23060420231529280
|
07/04/2023
|
mukesh
|
2732006WL058167
|
mukesh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435779958
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200622604104800/72
(ओसाव )
|
2732006000NRG23060420231529365
|
07/04/2023
|
kali bai
|
2732006WL058170
|
kali bai
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779708
|
|
KARI BAI SONDIYA W O KALU SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622604104800/72
(ओसाव )
|
2732006000NRG23060420231529364
|
07/04/2023
|
karu singh
|
2732006WL058170
|
karu singh
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779844
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622604104800/729
(ओसाव )
|
2732006000NRG23060420231529367
|
07/04/2023
|
dulle singh
|
2732006WL058170
|
dulle singh
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779854
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622604104800/740
(ओसाव )
|
2732006000NRG23060420231529411
|
07/04/2023
|
Radheshyam
|
2732006WL058171
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779851
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622604104800/743
(ओसाव )
|
2732006000NRG23060420231529368
|
07/04/2023
|
asha devi
|
2732006WL058170
|
asha devi
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779957
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200622604104800/744
(ओसाव )
|
2732006000NRG23060420231529369
|
07/04/2023
|
teena
|
2732006WL058170
|
teena
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779786
|
|
TEENA W O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622604104800/748
(ओसाव )
|
2732006000NRG23060420231529370
|
07/04/2023
|
bagwan singh
|
2732006WL058170
|
bagwan singh
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779841
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622604104800/753
(ओसाव )
|
2732006000NRG23060420231529306
|
07/04/2023
|
pavitra bai
|
2732006WL058169
|
pavitra bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779836
|
|
PAVITRA BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622604104800/756
(ओसाव )
|
2732006000NRG23060420231529308
|
07/04/2023
|
Ramdiyal
|
2732006WL058169
|
Ramdiyal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779911
|
|
RAMDAYAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622604104800/767
(ओसाव )
|
2732006000NRG23060420231529373
|
07/04/2023
|
Lallta Bai
|
2732006WL058170
|
Lallta Bai
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779856
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622604104800/767
(ओसाव )
|
2732006000NRG23060420231529372
|
07/04/2023
|
Ramgopal
|
2732006WL058170
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779865
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622604104800/786
(ओसाव )
|
2732006000NRG23060420231529412
|
07/04/2023
|
Prem knwar
|
2732006WL058171
|
Prem knwar
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779925
|
|
PREM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622604104800/79
(ओसाव )
|
2732006000NRG23060420231529413
|
07/04/2023
|
Sohan Bai
|
2732006WL058171
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779985
|
|
SOHAN BAI BHEEL W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622604104800/795
(ओसाव )
|
2732006000NRG23060420231529414
|
07/04/2023
|
Sita Bai
|
2732006WL058171
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779910
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622604104800/796
(ओसाव )
|
2732006000NRG23060420231529415
|
07/04/2023
|
Rekha Bai
|
2732006WL058171
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1435779846
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622604104800/798
(ओसाव )
|
2732006000NRG23060420231529416
|
07/04/2023
|
Gita bai
|
2732006WL058171
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779717
|
|
GEETA BAI MEGWAL W O VINOD KUMAR MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622604104800/802
(ओसाव )
|
2732006000NRG23060420231529310
|
07/04/2023
|
Satynrayn
|
2732006WL058169
|
Satynrayn
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779932
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200622604104800/804
(ओसाव )
|
2732006000NRG23060420231529417
|
07/04/2023
|
Hemlta
|
2732006WL058171
|
Hemlta
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435779852
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622604104800/805
(ओसाव )
|
2732006000NRG23060420231529312
|
07/04/2023
|
Puja baret
|
2732006WL058169
|
Puja baret
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779939
|
|
POOJA BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622604104800/805
(ओसाव )
|
2732006000NRG23060420231529311
|
07/04/2023
|
Vishnu
|
2732006WL058169
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779922
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622604104800/807
(ओसाव )
|
2732006000NRG23060420231529313
|
07/04/2023
|
Govind bai
|
2732006WL058169
|
Govind bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779861
|
|
GOVIND MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200622604104800/807
(ओसाव )
|
2732006000NRG23060420231529314
|
07/04/2023
|
Sangita kumari
|
2732006WL058169
|
Sangita kumari
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779855
|
|
SANGEETA KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622604104800/820
(ओसाव )
|
2732006000NRG23060420231529374
|
07/04/2023
|
Sita bai
|
2732006WL058170
|
Sita bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779914
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622604104800/821
(ओसाव )
|
2732006000NRG23060420231529418
|
07/04/2023
|
Reakha bai
|
2732006WL058171
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1435779964
|
|
REKHA BAI BAGARI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622604104800/827
(ओसाव )
|
2732006000NRG23060420231529315
|
07/04/2023
|
Shayam lal
|
2732006WL058169
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779934
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200622604104800/834
(ओसाव )
|
2732006000NRG23060420231529376
|
07/04/2023
|
Durga Lal Prajapat
|
2732006WL058170
|
Durga Lal Prajapat
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435779916
|
|
DURGA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622604104800/834
(ओसाव )
|
2732006000NRG23060420231529377
|
07/04/2023
|
Sima Kumari
|
2732006WL058170
|
Sima Kumari
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435779867
|
|
Ms. SEEMA KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200622604104800/836
(ओसाव )
|
2732006000NRG23060420231529420
|
07/04/2023
|
Badrilal Mehar
|
2732006WL058171
|
Badrilal Mehar
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779933
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622604104800/838
(ओसाव )
|
2732006000NRG23060420231529317
|
07/04/2023
|
Sanjey Kumar
|
2732006WL058169
|
Sanjey Kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779975
|
|
SANJEY KUAMR BERAGI S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622604104800/839
(ओसाव )
|
2732006000NRG23060420231529421
|
07/04/2023
|
Balchand
|
2732006WL058171
|
Balchand
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779767
|
|
BAL CHAND PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200622604104800/841
(ओसाव )
|
2732006000NRG23060420231529422
|
07/04/2023
|
Pankaj Kumar
|
2732006WL058171
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779935
|
|
PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622604104800/842
(ओसाव )
|
2732006000NRG23060420231529423
|
07/04/2023
|
Ghanshyam
|
2732006WL058171
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779930
|
|
MR GHANSHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622604104800/846
(ओसाव )
|
2732006000NRG23060420231529319
|
07/04/2023
|
Manoj Kumar
|
2732006WL058169
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779860
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622604104800/847
(ओसाव )
|
2732006000NRG23060420231529321
|
07/04/2023
|
Priya
|
2732006WL058169
|
Priya
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779942
|
|
PRIYA WO RONAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622604104800/847
(ओसाव )
|
2732006000NRG23060420231529320
|
07/04/2023
|
Ronak Kumar
|
2732006WL058169
|
Ronak Kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779960
|
|
MR RONAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006000NRG23060420231529322
|
07/04/2023
|
Harish
|
2732006WL058169
|
Harish
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779875
|
|
HARI RAM
|
IDBI BANK(607095)
|
|
183
|
PIDAWA
|
RJ-273200622604104800/856
(ओसाव )
|
2732006000NRG23060420231529426
|
07/04/2023
|
Himanshu
|
2732006WL058171
|
Himanshu
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779926
|
|
HIMANSHU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622604104800/86
(ओसाव )
|
2732006000NRG23060420231529324
|
07/04/2023
|
lalchand
|
2732006WL058169
|
lalchand
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779800
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200622604104800/862
(ओसाव )
|
2732006000NRG23060420231529325
|
07/04/2023
|
Beena
|
2732006WL058169
|
Beena
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779718
|
|
BINA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622604104800/863
(ओसाव )
|
2732006000NRG23060420231529326
|
07/04/2023
|
Kalavti
|
2732006WL058169
|
Kalavti
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779989
|
|
KALAWATI BAI SEN WO DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622604104800/865
(ओसाव )
|
2732006000NRG23060420231529328
|
07/04/2023
|
Suraj
|
2732006WL058169
|
Suraj
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779885
|
|
SURAJ KUMAR KARPENTER SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200622604104800/867
(ओसाव )
|
2732006000NRG23060420231529428
|
07/04/2023
|
Pavan
|
2732006WL058171
|
Pavan
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779832
|
|
PAVAN PATIDAR S O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622604104800/871
(ओसाव )
|
2732006000NRG23060420231529330
|
07/04/2023
|
Madhu Patidar
|
2732006WL058169
|
Madhu Patidar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779716
|
|
MADHU PATIDAR S O RADHESHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622604106000/1
(ओसाव )
|
2732006000NRG23060420231529378
|
07/04/2023
|
Jasrath singh
|
2732006WL058170
|
Jasrath singh
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779839
|
|
JASRATHSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622604106000/10
(ओसाव )
|
2732006000NRG23060420231529379
|
07/04/2023
|
GEETA BAI
|
2732006WL058170
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779823
|
|
GITA BAIW OONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622604106000/10
(ओसाव )
|
2732006000NRG23060420231529429
|
07/04/2023
|
OKARLAL
|
2732006WL058171
|
OKARLAL
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779779
|
|
ONKAR LAL S O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622604106000/101
(ओसाव )
|
2732006000NRG23060420231529331
|
07/04/2023
|
MANILAL
|
2732006WL058169
|
MANILAL
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779791
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200622604106000/106
(ओसाव )
|
2732006000NRG23060420231529381
|
07/04/2023
|
radha bai
|
2732006WL058170
|
radha bai
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779811
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PIDAWA
|
RJ-273200622604106000/107
(ओसाव )
|
2732006000NRG23060420231529382
|
07/04/2023
|
ESHWAR SINGH
|
2732006WL058170
|
ESHWAR SINGH
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779798
|
|
MR ISHWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200622604106000/109
(ओसाव )
|
2732006000NRG23060420231529496
|
07/04/2023
|
BHAGWAN SINGH
|
2732006WL058172
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779829
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PIDAWA
|
RJ-273200622604106000/110
(ओसाव )
|
2732006000NRG23060420231529384
|
07/04/2023
|
KISHAN SINGH
|
2732006WL058170
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435779810
|
|
KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
PIDAWA
|
RJ-273200622604106000/113
(ओसाव )
|
2732006000NRG23060420231529385
|
07/04/2023
|
GOPAL SINGH
|
2732006WL058170
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779972
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200622604106000/113
(ओसाव )
|
2732006000NRG23060420231529386
|
07/04/2023
|
MANKUWAR
|
2732006WL058170
|
MANKUWAR
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779963
|
|
MAN KAWAR BAI RAJPUT W O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622604106000/114
(ओसाव )
|
2732006000NRG23060420231529387
|
07/04/2023
|
SORAM BAI
|
2732006WL058170
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779787
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200622604106000/117
(ओसाव )
|
2732006000NRG23060420231529388
|
07/04/2023
|
KARSHANA BAI
|
2732006WL058170
|
KARSHANA BAI
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779818
|
|
MR KRISHNAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200622604106000/118
(ओसाव )
|
2732006000NRG23060420231529430
|
07/04/2023
|
NANDLAL
|
2732006WL058171
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779774
|
|
NAND LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622604106000/125
(ओसाव )
|
2732006000NRG23060420231529431
|
07/04/2023
|
Shyam Kuvar
|
2732006WL058171
|
Shyam Kuvar
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779871
|
|
MRS SHYAMU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622604106000/129
(ओसाव )
|
2732006000NRG23060420231529389
|
07/04/2023
|
TAWAR SINGH
|
2732006WL058170
|
TAWAR SINGH
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435779968
|
|
TAVAR SINGH RAJPOT S O BHANWAR SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622604106000/13
(ओसाव )
|
2732006000NRG23060420231529390
|
07/04/2023
|
JUGRAJ SINGH
|
2732006WL058170
|
JUGRAJ SINGH
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779821
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622604106000/130
(ओसाव )
|
2732006000NRG23060420231529391
|
07/04/2023
|
BHAGWAN SINGH
|
2732006WL058170
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435779789
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200622604106000/137
(ओसाव )
|
2732006000NRG23060420231529433
|
07/04/2023
|
BALU SINGH
|
2732006WL058171
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435779778
|
|
MRS BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200622604106000/138
(ओसाव )
|
2732006000NRG23060420231529434
|
07/04/2023
|
LAKSAMN SINGH
|
2732006WL058171
|
LAKSAMN SINGH
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779879
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622604106000/139
(ओसाव )
|
2732006000NRG23060420231529498
|
07/04/2023
|
RAJENDAR SINGH
|
2732006WL058172
|
RAJENDAR SINGH
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1435779903
|
|
RAJENDRA SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622604106000/140
(ओसाव )
|
2732006000NRG23060420231529435
|
07/04/2023
|
BALU SINGH
|
2732006WL058171
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779816
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200622604106000/150
(ओसाव )
|
2732006000NRG23060420231529437
|
07/04/2023
|
GOPAL SINGH
|
2732006WL058171
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779784
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PIDAWA
|
RJ-273200622604106000/150
(ओसाव )
|
2732006000NRG23060420231529438
|
07/04/2023
|
Shanker singh
|
2732006WL058171
|
Shanker singh
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779858
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622604106000/152
(ओसाव )
|
2732006000NRG23060420231529439
|
07/04/2023
|
BHART SINGH
|
2732006WL058171
|
BHART SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779847
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622604106000/158
(ओसाव )
|
2732006000NRG23060420231529440
|
07/04/2023
|
ramgopal
|
2732006WL058171
|
ramgopal
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779822
|
|
RAM GOPAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622604106000/159
(ओसाव )
|
2732006000NRG23060420231529441
|
07/04/2023
|
ganshyam
|
2732006WL058171
|
ganshyam
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779820
|
|
MR GHANSHYAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200622604106000/160
(ओसाव )
|
2732006000NRG23060420231529334
|
07/04/2023
|
GAJRAJ SINGH
|
2732006WL058169
|
GAJRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779826
|
|
GAJRAJ SINGH S O TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622604106000/166
(ओसाव )
|
2732006000NRG23060420231529442
|
07/04/2023
|
PARWAT SINGH
|
2732006WL058171
|
PARWAT SINGH
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779780
|
|
PARVAT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PIDAWA
|
RJ-273200622604106000/167
(ओसाव )
|
2732006000NRG23060420231529443
|
07/04/2023
|
balu
|
2732006WL058171
|
balu
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779783
|
|
MR BAALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200622604106000/168
(ओसाव )
|
2732006000NRG23060420231529499
|
07/04/2023
|
BAJE SINGH
|
2732006WL058172
|
BAJE SINGH
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779813
|
|
VIJAY SINGHS OMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622604106000/175
(ओसाव )
|
2732006000NRG23060420231529444
|
07/04/2023
|
PAREM SINGH
|
2732006WL058171
|
PAREM SINGH
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435779807
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622604106000/176
(ओसाव )
|
2732006000NRG23060420231529445
|
07/04/2023
|
SYAMBU SINGH
|
2732006WL058171
|
SYAMBU SINGH
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779792
|
|
SHAMBHU SINGH S O MADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622604106000/18
(ओसाव )
|
2732006000NRG23060420231529446
|
07/04/2023
|
BALRAJ SINGH
|
2732006WL058171
|
BALRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779713
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622604106000/180
(ओसाव )
|
2732006000NRG23060420231529447
|
07/04/2023
|
GANPAT SINGH
|
2732006WL058171
|
GANPAT SINGH
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779775
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200622604106000/182
(ओसाव )
|
2732006000NRG23060420231529448
|
07/04/2023
|
gajraj singh
|
2732006WL058171
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779814
|
|
GAJRAJ SINGHS OUDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622604106000/185
(ओसाव )
|
2732006000NRG23060420231529449
|
07/04/2023
|
GOVIND SINGH
|
2732006WL058171
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779979
|
|
GOVIND SINGH RAJPUT S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622604106000/186
(ओसाव )
|
2732006000NRG23060420231529450
|
07/04/2023
|
Govind kuner
|
2732006WL058171
|
Govind kuner
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779868
|
|
GOVIND KUNWAR GUMANSINGH RAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PIDAWA
|
RJ-273200622604106000/188
(ओसाव )
|
2732006000NRG23060420231529451
|
07/04/2023
|
jitendra
|
2732006WL058171
|
jitendra
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779825
|
|
MR JITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200622604106000/189
(ओसाव )
|
2732006000NRG23060420231529335
|
07/04/2023
|
yovraj
|
2732006WL058169
|
yovraj
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779772
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200622604106000/19
(ओसाव )
|
2732006000NRG23060420231529453
|
07/04/2023
|
Shyam kuner
|
2732006WL058171
|
Shyam kuner
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779869
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622604106000/192
(ओसाव )
|
2732006000NRG23060420231529455
|
07/04/2023
|
Manju Kunvar
|
2732006WL058171
|
Manju Kunvar
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779843
|
|
MANJU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622604106000/192
(ओसाव )
|
2732006000NRG23060420231529454
|
07/04/2023
|
NAND SINGH
|
2732006WL058171
|
NAND SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779796
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200622604106000/20
(ओसाव )
|
2732006000NRG23060420231529500
|
07/04/2023
|
BALU SINGH
|
2732006WL058172
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779782
|
|
BALU SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622604106000/202
(ओसाव )
|
2732006000NRG23060420231529457
|
07/04/2023
|
praksh kuvwar
|
2732006WL058171
|
praksh kuvwar
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779882
|
|
MRS PRAKASH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200622604106000/202
(ओसाव )
|
2732006000NRG23060420231529456
|
07/04/2023
|
shiv singh
|
2732006WL058171
|
shiv singh
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779788
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200622604106000/203
(ओसाव )
|
2732006000NRG23060420231529501
|
07/04/2023
|
sodhan singh
|
2732006WL058172
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1435779874
|
|
SODAN SINH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622604106000/208
(ओसाव )
|
2732006000NRG23060420231529502
|
07/04/2023
|
tanvar singh
|
2732006WL058172
|
tanvar singh
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
1435779837
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200622604106000/21
(ओसाव )
|
2732006000NRG23060420231529459
|
07/04/2023
|
DURGA SINGH
|
2732006WL058171
|
DURGA SINGH
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779973
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622604106000/211
(ओसाव )
|
2732006000NRG23060420231529336
|
07/04/2023
|
mangal singh
|
2732006WL058169
|
mangal singh
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435779795
|
|
MANGAL SINGH S O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622604106000/213
(ओसाव )
|
2732006000NRG23060420231529503
|
07/04/2023
|
mahendra
|
2732006WL058172
|
mahendra
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779797
|
|
MAHENDRA SINGH S O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622604106000/215
(ओसाव )
|
2732006000NRG23060420231529460
|
07/04/2023
|
Bhart kunver
|
2732006WL058171
|
Bhart kunver
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779870
|
|
BHARAT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622604106000/216
(ओसाव )
|
2732006000NRG23060420231529504
|
07/04/2023
|
bheru lal
|
2732006WL058172
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779802
|
|
BHERU LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622604106000/219
(ओसाव )
|
2732006000NRG23060420231529505
|
07/04/2023
|
shiv singh
|
2732006WL058172
|
shiv singh
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1435779978
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622604106000/220
(ओसाव )
|
2732006000NRG23060420231529506
|
07/04/2023
|
Ummed Singh
|
2732006WL058172
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779803
|
|
UMMED SINGH S O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622604106000/227
(ओसाव )
|
2732006000NRG23060420231529461
|
07/04/2023
|
laxman singh
|
2732006WL058171
|
laxman singh
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779863
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200622604106000/228
(ओसाव )
|
2732006000NRG23060420231529464
|
07/04/2023
|
kavita kunvar
|
2732006WL058171
|
kavita kunvar
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779917
|
|
KAVITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622604106000/228
(ओसाव )
|
2732006000NRG23060420231529463
|
07/04/2023
|
sher singh
|
2732006WL058171
|
sher singh
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779913
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200622604106000/23
(ओसाव )
|
2732006000NRG23060420231529465
|
07/04/2023
|
KALU SINGH
|
2732006WL058171
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779971
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200622604106000/23
(ओसाव )
|
2732006000NRG23060420231529466
|
07/04/2023
|
RATANBAI
|
2732006WL058171
|
RATANBAI
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779970
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200622604106000/233
(ओसाव )
|
2732006000NRG23060420231529469
|
07/04/2023
|
amar singh
|
2732006WL058171
|
amar singh
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435779828
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200622604106000/234
(ओसाव )
|
2732006000NRG23060420231529470
|
07/04/2023
|
Lakhan singh
|
2732006WL058171
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779937
|
|
MR LAAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200622604106000/235
(ओसाव )
|
2732006000NRG23060420231529507
|
07/04/2023
|
Laxman singh
|
2732006WL058172
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779804
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200622604106000/236
(ओसाव )
|
2732006000NRG23060420231529471
|
07/04/2023
|
Rajpal singh
|
2732006WL058171
|
Rajpal singh
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779931
|
|
RAJPAL SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622604106000/24
(ओसाव )
|
2732006000NRG23060420231529472
|
07/04/2023
|
LAKSHAMAN SINAH
|
2732006WL058171
|
LAKSHAMAN SINAH
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779805
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200622604106000/240
(ओसाव )
|
2732006000NRG23060420231529508
|
07/04/2023
|
Ealkar singh
|
2732006WL058172
|
Ealkar singh
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
1435779928
|
|
ELKAR SINGH CO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622604106000/252
(ओसाव )
|
2732006000NRG23060420231529510
|
07/04/2023
|
Lalsingh
|
2732006WL058172
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779864
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622604106000/256
(ओसाव )
|
2732006000NRG23060420231529511
|
07/04/2023
|
Tejraj Singh
|
2732006WL058172
|
Tejraj Singh
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779872
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200622604106000/257
(ओसाव )
|
2732006000NRG23060420231529512
|
07/04/2023
|
Bheem Singh
|
2732006WL058172
|
Bheem Singh
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779862
|
|
BHEEM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622604106000/258
(ओसाव )
|
2732006000NRG23060420231529513
|
07/04/2023
|
Narendar Singh
|
2732006WL058172
|
Narendar Singh
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435779866
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200622604106000/28
(ओसाव )
|
2732006000NRG23060420231529475
|
07/04/2023
|
himmat bai
|
2732006WL058171
|
himmat bai
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779827
|
|
HIMMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006000NRG23060420231529477
|
07/04/2023
|
PRAKASH BAI
|
2732006WL058171
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779790
|
|
PRAKSH BAI WO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622604106000/51
(ओसाव )
|
2732006000NRG23060420231529480
|
07/04/2023
|
BALRAM DHASH
|
2732006WL058171
|
BALRAM DHASH
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779880
|
|
MR BALARAM SO GIRDHARIDAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200622604106000/52
(ओसाव )
|
2732006000NRG23060420231529481
|
07/04/2023
|
PAPU SINGH
|
2732006WL058171
|
PAPU SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779799
|
|
PAPPU SINGH S O DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622604106000/55
(ओसाव )
|
2732006000NRG23060420231529484
|
07/04/2023
|
SIDU SINGH
|
2732006WL058171
|
SIDU SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779848
|
|
SIDDHU SINGH SO VIKRAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622604106000/55
(ओसाव )
|
2732006000NRG23060420231529483
|
07/04/2023
|
VIKARM
|
2732006WL058171
|
VIKARM
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
11/05/2023
|
|
1435779812
|
|
VIKARAM SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622604106000/58
(ओसाव )
|
2732006000NRG23060420231529485
|
07/04/2023
|
nrarendra singh
|
2732006WL058171
|
nrarendra singh
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779842
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622604106000/61
(ओसाव )
|
2732006000NRG23060420231529515
|
07/04/2023
|
BALU SINGH
|
2732006WL058172
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
1435779878
|
|
BAL SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622604106000/62
(ओसाव )
|
2732006000NRG23060420231529486
|
07/04/2023
|
Ballbh singh
|
2732006WL058171
|
Ballbh singh
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779833
|
|
BALLAB SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622604106000/66
(ओसाव )
|
2732006000NRG23060420231529487
|
07/04/2023
|
lekraj
|
2732006WL058171
|
lekraj
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779980
|
|
MR LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200622604106000/75
(ओसाव )
|
2732006000NRG23060420231529489
|
07/04/2023
|
bheru singh
|
2732006WL058171
|
bheru singh
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779819
|
|
BHERU SINGHS ONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622604106000/76
(ओसाव )
|
2732006000NRG23060420231529490
|
07/04/2023
|
balu singh
|
2732006WL058171
|
balu singh
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435779785
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200622604106000/78
(ओसाव )
|
2732006000NRG23060420231529491
|
07/04/2023
|
genda kuwar
|
2732006WL058171
|
genda kuwar
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435779793
|
|
GENDAKUNAVAR W O HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622604106000/87
(ओसाव )
|
2732006000NRG23060420231529492
|
07/04/2023
|
arjun singh
|
2732006WL058171
|
arjun singh
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779815
|
|
ARJUN SINGH SO BHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622604106000/91
(ओसाव )
|
2732006000NRG23060420231529493
|
07/04/2023
|
pahlad
|
2732006WL058171
|
pahlad
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435779711
|
|
PRAHLAD SINGH RAJPUT S O TEJ SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622604106000/95
(ओसाव )
|
2732006000NRG23060420231529494
|
07/04/2023
|
bajarang
|
2732006WL058171
|
bajarang
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779794
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200622604106000/99
(ओसाव )
|
2732006000NRG23060420231529495
|
07/04/2023
|
prhalad singh
|
2732006WL058171
|
prhalad singh
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435779808
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624804102900/27
(सामरिया )
|
2732006248NRG23040420231519251
|
07/04/2023
|
preamchand
|
2732006248WL057902
|
preamchand
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779954
|
|
PREMCHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624804102900/27
(सामरिया )
|
2732006248NRG23040420231519250
|
07/04/2023
|
PREM BAI
|
2732006248WL057902
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779948
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200624804103000/271
(सामरिया )
|
2732006248NRG23040420231519252
|
07/04/2023
|
RODI BAI
|
2732006248WL057902
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779953
|
|
RODI BAI WO CHAMPA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200624804103000/472
(सामरिया )
|
2732006248NRG23040420231519254
|
07/04/2023
|
gudi bai
|
2732006248WL057902
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779947
|
|
GUDDI BAI WO HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624804103000/474
(सामरिया )
|
2732006248NRG23040420231519255
|
07/04/2023
|
ramchandar
|
2732006248WL057902
|
ramchandar
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779944
|
|
RAMCHANDRA SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624804103000/474
(सामरिया )
|
2732006248NRG23040420231519256
|
07/04/2023
|
usha
|
2732006248WL057902
|
usha
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779952
|
|
USHA BAI WO RAMCHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200624804103000/599
(सामरिया )
|
2732006248NRG23040420231519257
|
07/04/2023
|
balaram
|
2732006248WL057902
|
balaram
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779950
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200624804103000/599
(सामरिया )
|
2732006248NRG23040420231519258
|
07/04/2023
|
reakha bai
|
2732006248WL057902
|
reakha bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779951
|
|
REKHA BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200624804103000/7
(सामरिया )
|
2732006248NRG23040420231519259
|
07/04/2023
|
kesar shing
|
2732006248WL057902
|
kesar shing
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435779943
|
|
KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200624804103000/7
(सामरिया )
|
2732006248NRG23040420231519260
|
07/04/2023
|
ram knya bai
|
2732006248WL057902
|
ram knya bai
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435779945
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200624804103200/8
(सामरिया )
|
2732006248NRG23040420231519261
|
07/04/2023
|
Bardi Lal
|
2732006248WL057902
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779946
|
|
BARDIILAL SO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200624804103200/8
(सामरिया )
|
2732006248NRG23040420231519262
|
07/04/2023
|
Raji Bai
|
2732006248WL057902
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435779949
|
|
RAJI BAI WO BARDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221845
|
221845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277792
|
277792
|
|
|
|
|
|
|
|