|
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-273200621504098900/608
(दुबलिया )
|
2732006215NRG24180720230836621
|
18/07/2023
|
Lakhan Beragi
|
2732006215WL014575
|
Lakhan Beragi
|
00032
|
UTIB0002516
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246434
|
|
LAKHAN BERAGI SO BHANRANG LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621504098900/312
(दुबलिया )
|
2732006215NRG24180720230837656
|
18/07/2023
|
Prem Bai
|
2732006215WL014589
|
Prem Bai
|
00045
|
BARB0BHAVAN
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246317
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621504098900/589
(दुबलिया )
|
2732006215NRG24180720230837711
|
18/07/2023
|
SUNIL KUMAR
|
2732006215WL014589
|
SUNIL KUMAR
|
00045
|
BARB0KESKOT
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246328
|
|
SUNIL KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621504098900/264
(दुबलिया )
|
2732006215NRG24180720230837991
|
18/07/2023
|
Sumitra Bai
|
2732006215WL014595
|
Sumitra Bai
|
00045
|
BARB0RAIBHI
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246385
|
|
SUMITRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621504098900/619
(दुबलिया )
|
2732006215NRG24180720230837719
|
18/07/2023
|
Chanda Gupta
|
2732006215WL014589
|
Chanda Gupta
|
00045
|
BARB0RAMAKO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246333
|
|
Chanda Gupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621504098500/111
(दुबलिया )
|
2732006215NRG24180720230836460
|
18/07/2023
|
NARSINGH LAL
|
2732006215WL014574
|
NARSINGH LAL
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246207
|
|
NRISINGH LAL SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621504098500/117
(दुबलिया )
|
2732006215NRG24180720230836461
|
18/07/2023
|
Kanheya LAL
|
2732006215WL014574
|
Kanheya LAL
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246294
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200621504098500/12
(दुबलिया )
|
2732006215NRG24180720230836463
|
18/07/2023
|
Koshlya Bai
|
2732006215WL014574
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246304
|
|
KOSHLYA BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621504098500/125
(दुबलिया )
|
2732006215NRG24180720230836464
|
18/07/2023
|
Lila Bai
|
2732006215WL014574
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246363
|
|
LILA BAI WO PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621504098500/139
(दुबलिया )
|
2732006215NRG24180720230836466
|
18/07/2023
|
MOHAN BAI
|
2732006215WL014574
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246211
|
|
MOHAN BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621504098500/139
(दुबलिया )
|
2732006215NRG24180720230836465
|
18/07/2023
|
Shyam Lal
|
2732006215WL014574
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246386
|
|
SHYAM LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504098500/14
(दुबलिया )
|
2732006215NRG24180720230836467
|
18/07/2023
|
Ayodha Bai
|
2732006215WL014574
|
Ayodha Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246200
|
|
AYODHYA BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621504098500/150
(दुबलिया )
|
2732006215NRG24180720230836470
|
18/07/2023
|
Sohan Bai
|
2732006215WL014574
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246231
|
|
SOHAN BAI
|
HDFC BANK LTD(607152)
|
|
14
|
PIDAWA
|
RJ-273200621504098500/2
(दुबलिया )
|
2732006215NRG24180720230836474
|
18/07/2023
|
Gopal
|
2732006215WL014574
|
Gopal
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246199
|
|
RAM GOPAL SO SEETA RAM
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621504098500/238
(दुबलिया )
|
2732006215NRG24180720230836480
|
18/07/2023
|
Ramkaran
|
2732006215WL014574
|
Ramkaran
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246219
|
|
RAMKARAN S/O BAJRANGLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621504098500/309
(दुबलिया )
|
2732006215NRG24180720230836482
|
18/07/2023
|
RAMDYAL
|
2732006215WL014574
|
RAMDYAL
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246398
|
|
RAMDYALSOSHYAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621504098500/320
(दुबलिया )
|
2732006215NRG24180720230836485
|
18/07/2023
|
Radheshyam
|
2732006215WL014574
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246365
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200621504098500/322
(दुबलिया )
|
2732006215NRG24180720230836486
|
18/07/2023
|
Rambags
|
2732006215WL014574
|
Rambags
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246217
|
|
RAMABAGASSONASING LAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621504098500/331
(दुबलिया )
|
2732006215NRG24180720230836489
|
18/07/2023
|
Ram Babu
|
2732006215WL014574
|
Ram Babu
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246399
|
|
RAMBABU SOSHYAM LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621504098500/385
(दुबलिया )
|
2732006215NRG24180720230836524
|
18/07/2023
|
mamta bai
|
2732006215WL014575
|
mamta bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773246341
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504098500/386
(दुबलिया )
|
2732006215NRG24180720230836493
|
18/07/2023
|
SUGAN BAI
|
2732006215WL014574
|
SUGAN BAI
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246388
|
|
SUGAN BAI WO RATIRAM
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621504098500/419
(दुबलिया )
|
2732006215NRG24180720230836496
|
18/07/2023
|
RAM KARAN
|
2732006215WL014574
|
RAM KARAN
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246389
|
|
RAM KARAN SO RATIRAM
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621504098500/454
(दुबलिया )
|
2732006215NRG24180720230836500
|
18/07/2023
|
Rambabu
|
2732006215WL014574
|
Rambabu
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246208
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200621504098500/540
(दुबलिया )
|
2732006215NRG24180720230836507
|
18/07/2023
|
Kamlesh
|
2732006215WL014574
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246332
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
PIDAWA
|
RJ-273200621504098500/66
(दुबलिया )
|
2732006215NRG24180720230836515
|
18/07/2023
|
prabhu lal
|
2732006215WL014574
|
prabhu lal
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246230
|
|
PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PIDAWA
|
RJ-273200621504098500/78
(दुबलिया )
|
2732006215NRG24180720230836516
|
18/07/2023
|
Nandkishor
|
2732006215WL014574
|
Nandkishor
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246393
|
|
NANDKISHORSOPURI LAL
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621504098500/89
(दुबलिया )
|
2732006215NRG24180720230836517
|
18/07/2023
|
Suresh Chand
|
2732006215WL014574
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246229
|
|
SURESHCHAND SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621504098800/4
(दुबलिया )
|
2732006215NRG24180720230836526
|
18/07/2023
|
Sayar Kunwer
|
2732006215WL014575
|
Sayar Kunwer
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246237
|
|
MRS SAYAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200621504098900/104
(दुबलिया )
|
2732006215NRG24180720230837634
|
18/07/2023
|
Rupa Bai
|
2732006215WL014589
|
Rupa Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246376
|
|
RUPA BAI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621504098900/107
(दुबलिया )
|
2732006215NRG24180720230837635
|
18/07/2023
|
Parwati Bai
|
2732006215WL014589
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246262
|
|
PARVATI BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621504098900/109
(दुबलिया )
|
2732006215NRG24180720230836528
|
18/07/2023
|
Pappu Singh
|
2732006215WL014575
|
Pappu Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246225
|
|
PAPPU SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200621504098900/112
(दुबलिया )
|
2732006215NRG24180720230836529
|
18/07/2023
|
Girdhari Lal
|
2732006215WL014575
|
Girdhari Lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773246387
|
|
GIRDHARI LAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621504098900/114
(दुबलिया )
|
2732006215NRG24180720230836530
|
18/07/2023
|
Kari bai
|
2732006215WL014575
|
Kari bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246259
|
|
KARI BAI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200621504098900/118
(दुबलिया )
|
2732006215NRG24180720230837636
|
18/07/2023
|
Bhagwati Bai
|
2732006215WL014589
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246257
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200621504098900/12
(दुबलिया )
|
2732006215NRG24180720230836534
|
18/07/2023
|
GOpal Bai
|
2732006215WL014575
|
GOpal Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246381
|
|
GOPAL BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621504098900/121
(दुबलिया )
|
2732006215NRG24180720230836535
|
18/07/2023
|
Mangi Bai
|
2732006215WL014575
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246261
|
|
MANGI BAI WO RAMCHAND
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621504098900/123
(दुबलिया )
|
2732006215NRG24180720230836536
|
18/07/2023
|
puri Lal
|
2732006215WL014575
|
puri Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246292
|
|
PURI LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621504098900/125
(दुबलिया )
|
2732006215NRG24180720230837965
|
18/07/2023
|
Ramprasad
|
2732006215WL014595
|
Ramprasad
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246346
|
|
RAMPRASAD SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200621504098900/125
(दुबलिया )
|
2732006215NRG24180720230837964
|
18/07/2023
|
Soram Bai
|
2732006215WL014595
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246268
|
|
SORABH BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621504098900/126
(दुबलिया )
|
2732006215NRG24180720230837637
|
18/07/2023
|
Nand Singh
|
2732006215WL014589
|
Nand Singh
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246311
|
|
NAND SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621504098900/128
(दुबलिया )
|
2732006215NRG24180720230836538
|
18/07/2023
|
Dropti
|
2732006215WL014575
|
Dropti
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246308
|
|
DROPATI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621504098900/130
(दुबलिया )
|
2732006215NRG24180720230837967
|
18/07/2023
|
Purshottam
|
2732006215WL014595
|
Purshottam
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246239
|
|
PURASHOTTAM SO BADRILAL
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621504098900/132
(दुबलिया )
|
2732006215NRG24180720230836541
|
18/07/2023
|
Uday Ram
|
2732006215WL014575
|
Uday Ram
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246220
|
|
UDAYRAM SO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621504098900/138
(दुबलिया )
|
2732006215NRG24180720230836542
|
18/07/2023
|
Dhuda Lal
|
2732006215WL014575
|
Dhuda Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246242
|
|
DUNDHULAL SO MADHAVLAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621504098900/14
(दुबलिया )
|
2732006215NRG24180720230836544
|
18/07/2023
|
Manju Bai
|
2732006215WL014575
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246306
|
|
MANJU BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621504098900/14
(दुबलिया )
|
2732006215NRG24180720230836543
|
18/07/2023
|
Puri Lal
|
2732006215WL014575
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773246302
|
|
PURILAL SO BARADHILAL
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621504098900/140
(दुबलिया )
|
2732006215NRG24180720230837640
|
18/07/2023
|
Kanhi Ram
|
2732006215WL014589
|
Kanhi Ram
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246370
|
|
Kanhiram Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PIDAWA
|
RJ-273200621504098900/142
(दुबलिया )
|
2732006215NRG24180720230836545
|
18/07/2023
|
Prabhu Lal
|
2732006215WL014575
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246309
|
|
PRABHU SO KANHI RAM
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621504098900/151
(दुबलिया )
|
2732006215NRG24180720230837972
|
18/07/2023
|
SHushila Bai
|
2732006215WL014595
|
SHushila Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246395
|
|
SUSHILA BAIWOMOHAN LAL
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621504098900/156
(दुबलिया )
|
2732006215NRG24180720230836546
|
18/07/2023
|
Chandra Pal Singh
|
2732006215WL014575
|
Chandra Pal Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246371
|
|
CHANDRA PAL SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621504098900/157
(दुबलिया )
|
2732006215NRG24180720230837641
|
18/07/2023
|
Raghuveer Singh
|
2732006215WL014589
|
Raghuveer Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246222
|
|
RAGHUVIR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200621504098900/166
(दुबलिया )
|
2732006215NRG24180720230836548
|
18/07/2023
|
Gyarsi Bai
|
2732006215WL014575
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246307
|
|
GYARSI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621504098900/167
(दुबलिया )
|
2732006215NRG24180720230837642
|
18/07/2023
|
Mangi Bai
|
2732006215WL014589
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246269
|
|
MANGI BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621504098900/168
(दुबलिया )
|
2732006215NRG24180720230836549
|
18/07/2023
|
Bhuli bAI
|
2732006215WL014575
|
Bhuli bAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246375
|
|
BHULI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621504098900/17
(दुबलिया )
|
2732006215NRG24180720230836550
|
18/07/2023
|
Manju BAi
|
2732006215WL014575
|
Manju BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246410
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621504098900/173
(दुबलिया )
|
2732006215NRG24180720230837977
|
18/07/2023
|
Santu Bai
|
2732006215WL014595
|
Santu Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246289
|
|
SANTUKUMARI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621504098900/174
(दुबलिया )
|
2732006215NRG24180720230837978
|
18/07/2023
|
Shyamu Bai
|
2732006215WL014595
|
Shyamu Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246246
|
|
SHYAMU BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621504098900/18
(दुबलिया )
|
2732006215NRG24180720230836552
|
18/07/2023
|
Madan Lal
|
2732006215WL014575
|
Madan Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246355
|
|
MADAN LAL SO PYARA LAL
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621504098900/181
(दुबलिया )
|
2732006215NRG24180720230836553
|
18/07/2023
|
Anokh
|
2732006215WL014575
|
Anokh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246305
|
|
ANOKH BAI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621504098900/191
(दुबलिया )
|
2732006215NRG24180720230837982
|
18/07/2023
|
Kalawati Bai
|
2732006215WL014595
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246288
|
|
KALAVATI BAI WO BARDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200621504098900/197
(दुबलिया )
|
2732006215NRG24180720230836554
|
18/07/2023
|
Kelash Chand
|
2732006215WL014575
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246337
|
|
Kailash Chand
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621504098900/200
(दुबलिया )
|
2732006215NRG24180720230836555
|
18/07/2023
|
Badam Bai
|
2732006215WL014575
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246378
|
|
BADAM BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621504098900/205
(दुबलिया )
|
2732006215NRG24180720230836556
|
18/07/2023
|
Bhagirath
|
2732006215WL014575
|
Bhagirath
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773246253
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621504098900/205
(दुबलिया )
|
2732006215NRG24180720230837984
|
18/07/2023
|
HIRA BAI
|
2732006215WL014595
|
HIRA BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246244
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621504098900/208
(दुबलिया )
|
2732006215NRG24180720230836557
|
18/07/2023
|
Nand Kunwer
|
2732006215WL014575
|
Nand Kunwer
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246168
|
|
Nand Kunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200621504098900/21
(दुबलिया )
|
2732006215NRG24180720230836558
|
18/07/2023
|
Nar Singh LaL
|
2732006215WL014575
|
Nar Singh LaL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246275
|
|
NARSINGH SO DEVILAL BHEEL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621504098900/210
(दुबलिया )
|
2732006215NRG24180720230836559
|
18/07/2023
|
Bharat Singh
|
2732006215WL014575
|
Bharat Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246407
|
|
Bharat Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621504098900/213
(दुबलिया )
|
2732006215NRG24180720230837644
|
18/07/2023
|
Man Singh
|
2732006215WL014589
|
Man Singh
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246202
|
|
MANSINGH SO NANDA G
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621504098900/214
(दुबलिया )
|
2732006215NRG24180720230837985
|
18/07/2023
|
Chandra Singh
|
2732006215WL014595
|
Chandra Singh
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246339
|
|
Chandar Singh
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006215NRG24180720230837646
|
18/07/2023
|
BHERI BAI
|
2732006215WL014589
|
BHERI BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246247
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006215NRG24180720230837645
|
18/07/2023
|
Ratti Ram
|
2732006215WL014589
|
Ratti Ram
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246301
|
|
RATTI RAM
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621504098900/227
(दुबलिया )
|
2732006215NRG24180720230837647
|
18/07/2023
|
Bhanwari BAI
|
2732006215WL014589
|
Bhanwari BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246413
|
|
BHEVARI BAI
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621504098900/229
(दुबलिया )
|
2732006215NRG24180720230837648
|
18/07/2023
|
MOHANLAL
|
2732006215WL014589
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246351
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621504098900/23
(दुबलिया )
|
2732006215NRG24180720230836561
|
18/07/2023
|
Mohan Lal
|
2732006215WL014575
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246232
|
|
MOHAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621504098900/233
(दुबलिया )
|
2732006215NRG24180720230836562
|
18/07/2023
|
Narayan Singh
|
2732006215WL014575
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246402
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621504098900/235
(दुबलिया )
|
2732006215NRG24180720230836563
|
18/07/2023
|
Karulal
|
2732006215WL014575
|
Karulal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246404
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621504098900/236
(दुबलिया )
|
2732006215NRG24180720230837649
|
18/07/2023
|
Gopal Lal
|
2732006215WL014589
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246226
|
|
GOPAL LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621504098900/238
(दुबलिया )
|
2732006215NRG24180720230837989
|
18/07/2023
|
GAYTRI BAI
|
2732006215WL014595
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246380
|
|
GAYATRI BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621504098900/25
(दुबलिया )
|
2732006215NRG24180720230837990
|
18/07/2023
|
Bajarang Lal
|
2732006215WL014595
|
Bajarang Lal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246205
|
|
BAJRANG LAL SO NAND LAL
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621504098900/251
(दुबलिया )
|
2732006215NRG24180720230836565
|
18/07/2023
|
Dwarki Bai
|
2732006215WL014575
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246248
|
|
DVARAKI BAI
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621504098900/255
(दुबलिया )
|
2732006215NRG24180720230836566
|
18/07/2023
|
Lila BAi
|
2732006215WL014575
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246270
|
|
LILA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621504098900/260
(दुबलिया )
|
2732006215NRG24180720230836567
|
18/07/2023
|
Shushila Bai
|
2732006215WL014575
|
Shushila Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246234
|
|
SUSHILA WO BHERULAL
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621504098900/268
(दुबलिया )
|
2732006215NRG24180720230837650
|
18/07/2023
|
Lalta Bai
|
2732006215WL014589
|
Lalta Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246263
|
|
LALITA BAI WO GOKUL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621504098900/280
(दुबलिया )
|
2732006215NRG24180720230836570
|
18/07/2023
|
Ummed Singh
|
2732006215WL014575
|
Ummed Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246396
|
|
UMMED SINGHSONAND SINGH
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621504098900/291
(दुबलिया )
|
2732006215NRG24180720230837995
|
18/07/2023
|
Lila Bai
|
2732006215WL014595
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246377
|
|
LILA BAI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621504098900/298
(दुबलिया )
|
2732006215NRG24180720230836571
|
18/07/2023
|
Karu Lal
|
2732006215WL014575
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773246348
|
|
Karu Lal
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621504098900/302
(दुबलिया )
|
2732006215NRG24180720230836573
|
18/07/2023
|
Bhuri Bai
|
2732006215WL014575
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246290
|
|
BHURI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621504098900/303
(दुबलिया )
|
2732006215NRG24180720230837997
|
18/07/2023
|
KAILASH Chand
|
2732006215WL014595
|
KAILASH Chand
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246303
|
|
KAILASHSOPRBHU LAL
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621504098900/305
(दुबलिया )
|
2732006215NRG24180720230837654
|
18/07/2023
|
Giriraj
|
2732006215WL014589
|
Giriraj
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246293
|
|
GIRIRAJ SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621504098900/307
(दुबलिया )
|
2732006215NRG24180720230836574
|
18/07/2023
|
Giriraj
|
2732006215WL014575
|
Giriraj
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246310
|
|
GIRIRAJ SO PURI LAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621504098900/314
(दुबलिया )
|
2732006215NRG24180720230836575
|
18/07/2023
|
Dule Singh
|
2732006215WL014575
|
Dule Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246405
|
|
DULE SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621504098900/315
(दुबलिया )
|
2732006215NRG24180720230837998
|
18/07/2023
|
Gopal
|
2732006215WL014595
|
Gopal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246313
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621504098900/318
(दुबलिया )
|
2732006215NRG24180720230837657
|
18/07/2023
|
Ful Bai
|
2732006215WL014589
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246266
|
|
FULA BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621504098900/33
(दुबलिया )
|
2732006215NRG24180720230836576
|
18/07/2023
|
Mangi Bai
|
2732006215WL014575
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246245
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621504098900/331
(दुबलिया )
|
2732006215NRG24180720230836577
|
18/07/2023
|
Satyanarayan
|
2732006215WL014575
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246357
|
|
SATYANARAYAN SO PURILAL
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621504098900/349
(दुबलिया )
|
2732006215NRG24180720230836580
|
18/07/2023
|
Sardar Bai
|
2732006215WL014575
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246412
|
|
SARADAR BAI
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621504098900/35
(दुबलिया )
|
2732006215NRG24180720230838000
|
18/07/2023
|
Bhuri Bai
|
2732006215WL014595
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246411
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621504098900/352
(दुबलिया )
|
2732006215NRG24180720230836583
|
18/07/2023
|
Jet Ram
|
2732006215WL014575
|
Jet Ram
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246251
|
|
JETRAM SO BALARAM
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621504098900/355
(दुबलिया )
|
2732006215NRG24180720230837658
|
18/07/2023
|
JAGDISH CHAND
|
2732006215WL014589
|
JAGDISH CHAND
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246361
|
|
JAGDISH CHAND SO BALARAM
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621504098900/355
(दुबलिया )
|
2732006215NRG24180720230837659
|
18/07/2023
|
SAVITRI BAI
|
2732006215WL014589
|
SAVITRI BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246344
|
|
Savitri Bai
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621504098900/356
(दुबलिया )
|
2732006215NRG24180720230836585
|
18/07/2023
|
Sitaram Gurjar
|
2732006215WL014575
|
Sitaram Gurjar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246227
|
|
SITARAM GURJAR SO UDA JI
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621504098900/356
(दुबलिया )
|
2732006215NRG24180720230837660
|
18/07/2023
|
Tulsi Bai
|
2732006215WL014589
|
Tulsi Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246264
|
|
TULSI BAI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621504098900/364
(दुबलिया )
|
2732006215NRG24180720230837663
|
18/07/2023
|
Ghanshyam Lal
|
2732006215WL014589
|
Ghanshyam Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246403
|
|
GHNSHYAM GHNSHYAM
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621504098900/364
(दुबलिया )
|
2732006215NRG24180720230837664
|
18/07/2023
|
vejanti bai
|
2732006215WL014589
|
vejanti bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246345
|
|
Vaijanti Mala
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621504098900/365
(दुबलिया )
|
2732006215NRG24180720230837666
|
18/07/2023
|
santosh
|
2732006215WL014589
|
santosh
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246409
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621504098900/367
(दुबलिया )
|
2732006215NRG24180720230837667
|
18/07/2023
|
Hansraj
|
2732006215WL014589
|
Hansraj
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246335
|
|
Hansraj Gurjar
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621504098900/368
(दुबलिया )
|
2732006215NRG24180720230837668
|
18/07/2023
|
Lila BAi
|
2732006215WL014589
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246354
|
|
LILA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621504098900/370
(दुबलिया )
|
2732006215NRG24180720230837669
|
18/07/2023
|
BAL CHAND
|
2732006215WL014589
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246436
|
|
BAL CHAND
|
HDFC BANK LTD(607152)
|
|
109
|
PIDAWA
|
RJ-273200621504098900/374
(दुबलिया )
|
2732006215NRG24180720230837670
|
18/07/2023
|
MADHU BALA
|
2732006215WL014589
|
MADHU BALA
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4773246350
|
|
MADHU BALA GUPTA WO RAM BHARROS GOPTA
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621504098900/381
(दुबलिया )
|
2732006215NRG24180720230838002
|
18/07/2023
|
Rukamani Bai
|
2732006215WL014595
|
Rukamani Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246216
|
|
RUKMAN BAIWOGOPAL
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621504098900/397
(दुबलिया )
|
2732006215NRG24180720230836518
|
18/07/2023
|
Lalchand
|
2732006215WL014574
|
Lalchand
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246287
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200621504098900/397
(दुबलिया )
|
2732006215NRG24180720230836519
|
18/07/2023
|
Sugan BAi
|
2732006215WL014574
|
Sugan BAi
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246383
|
|
SUGAN BAI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621504098900/413
(दुबलिया )
|
2732006215NRG24180720230837674
|
18/07/2023
|
Mohan Lal
|
2732006215WL014589
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246400
|
|
MOHAN SO UDA
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621504098900/417
(दुबलिया )
|
2732006215NRG24180720230837675
|
18/07/2023
|
GOPAL LAL
|
2732006215WL014589
|
GOPAL LAL
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4773246214
|
|
GOPAL CHOUDHARYSOMOTI LAL
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621504098900/418
(दुबलिया )
|
2732006215NRG24180720230837676
|
18/07/2023
|
rambabu
|
2732006215WL014589
|
rambabu
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4773246373
|
|
RAMBABU MEGHWAL SO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621504098900/418
(दुबलिया )
|
2732006215NRG24180720230837677
|
18/07/2023
|
SHIMLA BAI
|
2732006215WL014589
|
SHIMLA BAI
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4773246274
|
|
SHIMALA BAI WO RAM BABU MEGHWAL
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621504098900/423
(दुबलिया )
|
2732006215NRG24180720230836586
|
18/07/2023
|
GUDDI BAI
|
2732006215WL014575
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246201
|
|
GUDDI BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621504098900/43
(दुबलिया )
|
2732006215NRG24180720230838011
|
18/07/2023
|
Dipak Goswami
|
2732006215WL014595
|
Dipak Goswami
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246334
|
|
Deepak Goswami
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621504098900/432
(दुबलिया )
|
2732006215NRG24180720230836587
|
18/07/2023
|
asha bai
|
2732006215WL014575
|
asha bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246223
|
|
ASHA BAI
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621504098900/435
(दुबलिया )
|
2732006215NRG24180720230838013
|
18/07/2023
|
DURGA LAL
|
2732006215WL014595
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246254
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621504098900/437
(दुबलिया )
|
2732006215NRG24180720230838014
|
18/07/2023
|
Murli Manohar
|
2732006215WL014595
|
Murli Manohar
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246406
|
|
MURLI MANOHAR
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621504098900/438
(दुबलिया )
|
2732006215NRG24180720230836589
|
18/07/2023
|
Indira Bai
|
2732006215WL014575
|
Indira Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246372
|
|
INDRA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621504098900/441
(दुबलिया )
|
2732006215NRG24180720230836591
|
18/07/2023
|
REKHA BAI
|
2732006215WL014575
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246312
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621504098900/444
(दुबलिया )
|
2732006215NRG24180720230838015
|
18/07/2023
|
Rajvir Singh
|
2732006215WL014595
|
Rajvir Singh
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246369
|
|
RAJVEER SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621504098900/445
(दुबलिया )
|
2732006215NRG24180720230836592
|
18/07/2023
|
Ganpat
|
2732006215WL014575
|
Ganpat
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246352
|
|
GANPAT GANPAT
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621504098900/446
(दुबलिया )
|
2732006215NRG24180720230838017
|
18/07/2023
|
PREM BAI
|
2732006215WL014595
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246203
|
|
PREM BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621504098900/448
(दुबलिया )
|
2732006215NRG24180720230836593
|
18/07/2023
|
LALITA BAI
|
2732006215WL014575
|
LALITA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246343
|
|
Lalita Bai
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621504098900/449
(दुबलिया )
|
2732006215NRG24180720230838019
|
18/07/2023
|
KOSHLYA BAI
|
2732006215WL014595
|
KOSHLYA BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246359
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621504098900/449
(दुबलिया )
|
2732006215NRG24180720230838018
|
18/07/2023
|
RAVI KUMAR
|
2732006215WL014595
|
RAVI KUMAR
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246241
|
|
RAVIKUMAR SO DUDHILAL
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621504098900/451
(दुबलिया )
|
2732006215NRG24180720230836594
|
18/07/2023
|
TUFAN SINGH
|
2732006215WL014575
|
TUFAN SINGH
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246221
|
|
TUFAN SINGH SO BALARAM
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621504098900/458
(दुबलिया )
|
2732006215NRG24180720230838021
|
18/07/2023
|
REKHA BAI
|
2732006215WL014595
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246250
|
|
REKHA JANGDE WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621504098900/459
(दुबलिया )
|
2732006215NRG24180720230837678
|
18/07/2023
|
Bherulal
|
2732006215WL014589
|
Bherulal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246390
|
|
BHERU LAL SO RATAN
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621504098900/472
(दुबलिया )
|
2732006215NRG24180720230836596
|
18/07/2023
|
Hariram
|
2732006215WL014575
|
Hariram
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246228
|
|
HARIRAM SO DEVILAL
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621504098900/475
(दुबलिया )
|
2732006215NRG24180720230837680
|
18/07/2023
|
GHANSHYAM
|
2732006215WL014589
|
GHANSHYAM
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246206
|
|
GHNSHYAM SO KANHI RAM
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621504098900/477
(दुबलिया )
|
2732006215NRG24180720230838026
|
18/07/2023
|
GUDDI BAI
|
2732006215WL014595
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246316
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621504098900/480
(दुबलिया )
|
2732006215NRG24180720230837682
|
18/07/2023
|
LATA KUMARI
|
2732006215WL014589
|
LATA KUMARI
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246233
|
|
LATA KAMARI WO HARIPRASAD
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621504098900/484
(दुबलिया )
|
2732006215NRG24180720230837683
|
18/07/2023
|
MAHAVEER BAIRAGI
|
2732006215WL014589
|
MAHAVEER BAIRAGI
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246240
|
|
MAHAVEER SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621504098900/484
(दुबलिया )
|
2732006215NRG24180720230837684
|
18/07/2023
|
SIMA BAI
|
2732006215WL014589
|
SIMA BAI
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246358
|
|
SEEMA KUMARI WO MAHAVEER BAIRAGI
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621504098900/485
(दुबलिया )
|
2732006215NRG24180720230836598
|
18/07/2023
|
jugraj singh
|
2732006215WL014575
|
jugraj singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246408
|
|
JUGRAJ SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621504098900/488
(दुबलिया )
|
2732006215NRG24180720230838028
|
18/07/2023
|
chandu
|
2732006215WL014595
|
chandu
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246347
|
|
Chandulal
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621504098900/49
(दुबलिया )
|
2732006215NRG24180720230836599
|
18/07/2023
|
Mangi Lal
|
2732006215WL014575
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246382
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621504098900/495
(दुबलिया )
|
2732006215NRG24180720230836600
|
18/07/2023
|
GHANSHYAM
|
2732006215WL014575
|
GHANSHYAM
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246218
|
|
GHANHYAMSORATAN LAL
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621504098900/496
(दुबलिया )
|
2732006215NRG24180720230838030
|
18/07/2023
|
SUGAN BAI
|
2732006215WL014595
|
SUGAN BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246338
|
|
Sugan Bai
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621504098900/498
(दुबलिया )
|
2732006215NRG24180720230838031
|
18/07/2023
|
Krishna Bai
|
2732006215WL014595
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Rejected
|
23/08/2023
|
|
4773246256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PIDAWA
|
RJ-273200621504098900/504
(दुबलिया )
|
2732006215NRG24180720230836603
|
18/07/2023
|
Hemraj
|
2732006215WL014575
|
Hemraj
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246213
|
|
HEMRAJSOGIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621504098900/508
(दुबलिया )
|
2732006215NRG24180720230838032
|
18/07/2023
|
Kala Bai
|
2732006215WL014595
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246215
|
|
KALA BAIWOLAL CHAND
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621504098900/509
(दुबलिया )
|
2732006215NRG24180720230836605
|
18/07/2023
|
MANGI LAL
|
2732006215WL014575
|
MANGI LAL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246252
|
|
MANGI LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621504098900/509
(दुबलिया )
|
2732006215NRG24180720230838033
|
18/07/2023
|
Sohan BAi
|
2732006215WL014595
|
Sohan BAi
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773246336
|
|
Mrs. SOHAN BAI MANGILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621504098900/51
(दुबलिया )
|
2732006215NRG24180720230837686
|
18/07/2023
|
BiramLal
|
2732006215WL014589
|
BiramLal
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4773246238
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200621504098900/51
(दुबलिया )
|
2732006215NRG24180720230837687
|
18/07/2023
|
Mohan Lal
|
2732006215WL014589
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4773246384
|
|
MOHAN BAI WO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621504098900/510
(दुबलिया )
|
2732006215NRG24180720230837688
|
18/07/2023
|
Devi LAl
|
2732006215WL014589
|
Devi LAl
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246394
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200621504098900/513
(दुबलिया )
|
2732006215NRG24180720230836521
|
18/07/2023
|
Payal Devi
|
2732006215WL014574
|
Payal Devi
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246342
|
|
Payal Devi
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621504098900/515
(दुबलिया )
|
2732006215NRG24180720230837689
|
18/07/2023
|
HEM RAJ
|
2732006215WL014589
|
HEM RAJ
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246314
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621504098900/515
(दुबलिया )
|
2732006215NRG24180720230837690
|
18/07/2023
|
LAD KUNWER
|
2732006215WL014589
|
LAD KUNWER
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246260
|
|
LAD KUNWAR WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621504098900/522
(दुबलिया )
|
2732006215NRG24180720230838038
|
18/07/2023
|
Lila Bai
|
2732006215WL014595
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773246366
|
|
MISS LILABAI ASHOK BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621504098900/525
(दुबलिया )
|
2732006215NRG24180720230836606
|
18/07/2023
|
Sima Bai
|
2732006215WL014575
|
Sima Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246170
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621504098900/527
(दुबलिया )
|
2732006215NRG24180720230836608
|
18/07/2023
|
SATYANARAYAN
|
2732006215WL014575
|
SATYANARAYAN
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246278
|
|
SATY NARAYAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PIDAWA
|
RJ-273200621504098900/529
(दुबलिया )
|
2732006215NRG24180720230837691
|
18/07/2023
|
Bhuli Bai
|
2732006215WL014589
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246212
|
|
BHULI BAI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621504098900/531
(दुबलिया )
|
2732006215NRG24180720230836610
|
18/07/2023
|
MUKESH KUMAR BHEEL
|
2732006215WL014575
|
MUKESH KUMAR BHEEL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246276
|
|
MUKESH KUMAR BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200621504098900/532
(दुबलिया )
|
2732006215NRG24180720230837693
|
18/07/2023
|
Papu Lal
|
2732006215WL014589
|
Papu Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246210
|
|
PAPPU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621504098900/532
(दुबलिया )
|
2732006215NRG24180720230836611
|
18/07/2023
|
SUNITA BAI
|
2732006215WL014575
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246392
|
|
SUNITA BAIWOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621504098900/534
(दुबलिया )
|
2732006215NRG24180720230837694
|
18/07/2023
|
CHANDRA KALA
|
2732006215WL014589
|
CHANDRA KALA
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246340
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621504098900/534
(दुबलिया )
|
2732006215NRG24180720230836612
|
18/07/2023
|
Durgila gurjar
|
2732006215WL014575
|
Durgila gurjar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246224
|
|
DURGA LAL GURJAR SO UDAY RAM
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621504098900/539
(दुबलिया )
|
2732006215NRG24180720230837697
|
18/07/2023
|
DURGI BAI
|
2732006215WL014589
|
DURGI BAI
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246267
|
|
DURGA BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621504098900/547
(दुबलिया )
|
2732006215NRG24180720230837698
|
18/07/2023
|
maya
|
2732006215WL014589
|
maya
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246353
|
|
MAYA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621504098900/548
(दुबलिया )
|
2732006215NRG24180720230836613
|
18/07/2023
|
DURGI LAL
|
2732006215WL014575
|
DURGI LAL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246364
|
|
DURGA LAL MEGHWAL SO BARDI CHAND
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621504098900/555
(दुबलिया )
|
2732006215NRG24180720230837699
|
18/07/2023
|
CHOTU LAL
|
2732006215WL014589
|
CHOTU LAL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246209
|
|
CHOTU LAL SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621504098900/567
(दुबलिया )
|
2732006215NRG24180720230837705
|
18/07/2023
|
MAHAVEER SINGH
|
2732006215WL014589
|
MAHAVEER SINGH
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246255
|
|
MAHAVIR SINGH SO HERAJ SINGH
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621504098900/573
(दुबलिया )
|
2732006215NRG24180720230837708
|
18/07/2023
|
Sangita Bai
|
2732006215WL014589
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246291
|
|
SANGITABAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621504098900/576
(दुबलिया )
|
2732006215NRG24180720230836617
|
18/07/2023
|
SACHIN SHARMA
|
2732006215WL014575
|
SACHIN SHARMA
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246397
|
|
SACHIN KUMAR SHARMASOVISHNU PRASADSHARMA
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621504098900/581
(दुबलिया )
|
2732006215NRG24180720230837709
|
18/07/2023
|
PAWAN KUMAR GUPTA
|
2732006215WL014589
|
PAWAN KUMAR GUPTA
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246277
|
|
MR PAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621504098900/589
(दुबलिया )
|
2732006215NRG24180720230837712
|
18/07/2023
|
NIRMALA PATIDAR
|
2732006215WL014589
|
NIRMALA PATIDAR
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246367
|
|
NIRMALA PATIDAR WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621504098900/6
(दुबलिया )
|
2732006215NRG24180720230836620
|
18/07/2023
|
Basanti Bai
|
2732006215WL014575
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246273
|
|
BASANTI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621504098900/606
(दुबलिया )
|
2732006215NRG24180720230837718
|
18/07/2023
|
Sonu Gurjar
|
2732006215WL014589
|
Sonu Gurjar
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4773246368
|
|
SONU JURJAR SO MAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621504098900/620
(दुबलिया )
|
2732006215NRG24180720230838048
|
18/07/2023
|
Bal Chand
|
2732006215WL014595
|
Bal Chand
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246315
|
|
Balchand
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621504098900/622
(दुबलिया )
|
2732006215NRG24180720230838050
|
18/07/2023
|
Hemraj
|
2732006215WL014595
|
Hemraj
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246169
|
|
Hemraj Bheel
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621504098900/624
(दुबलिया )
|
2732006215NRG24180720230838051
|
18/07/2023
|
Sardar Singh
|
2732006215WL014595
|
Sardar Singh
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246362
|
|
SARDAR SINGH SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621504098900/625
(दुबलिया )
|
2732006215NRG24180720230837720
|
18/07/2023
|
Kavita
|
2732006215WL014589
|
Kavita
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246174
|
|
Kavita Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PIDAWA
|
RJ-273200621504098900/630
(दुबलिया )
|
2732006215NRG24180720230836623
|
18/07/2023
|
Rajesh Gurjar
|
2732006215WL014575
|
Rajesh Gurjar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246374
|
|
RAJESH GURJAR SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621504098900/65
(दुबलिया )
|
2732006215NRG24180720230837721
|
18/07/2023
|
Mohan Lal
|
2732006215WL014589
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246356
|
|
MOHAN LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621504098900/67
(दुबलिया )
|
2732006215NRG24180720230837722
|
18/07/2023
|
Nand Lal
|
2732006215WL014589
|
Nand Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246236
|
|
Nand Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PIDAWA
|
RJ-273200621504098900/67
(दुबलिया )
|
2732006215NRG24180720230838055
|
18/07/2023
|
Sohan Bai
|
2732006215WL014595
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246265
|
|
SOHANI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621504098900/73
(दुबलिया )
|
2732006215NRG24180720230838058
|
18/07/2023
|
GIriraj
|
2732006215WL014595
|
GIriraj
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246360
|
|
GIRRAJ SO BASANTI LAL
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621504098900/75
(दुबलिया )
|
2732006215NRG24180720230836628
|
18/07/2023
|
Karu Lal
|
2732006215WL014575
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246349
|
|
KARU LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621504098900/82
(दुबलिया )
|
2732006215NRG24180720230836629
|
18/07/2023
|
Sugan BAi
|
2732006215WL014575
|
Sugan BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246271
|
|
SUGAN BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621504098900/83
(दुबलिया )
|
2732006215NRG24180720230836630
|
18/07/2023
|
Ghisa Lal
|
2732006215WL014575
|
Ghisa Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246204
|
|
GHISA LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621504098900/85
(दुबलिया )
|
2732006215NRG24180720230837723
|
18/07/2023
|
Bhagwati Bai
|
2732006215WL014589
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246272
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200621504098900/87
(दुबलिया )
|
2732006215NRG24180720230836522
|
18/07/2023
|
Om prakash
|
2732006215WL014574
|
Om prakash
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246249
|
|
OMPRAKASH SO GORISHANKAR
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621504098900/93
(दुबलिया )
|
2732006215NRG24180720230836632
|
18/07/2023
|
Lila BAi
|
2732006215WL014575
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246258
|
|
LILA BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621504098900/95
(दुबलिया )
|
2732006215NRG24180720230837725
|
18/07/2023
|
Radhe Shyam
|
2732006215WL014589
|
Radhe Shyam
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246401
|
|
RADHESHAYAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621504098900/98
(दुबलिया )
|
2732006215NRG24180720230836634
|
18/07/2023
|
Badri Lal
|
2732006215WL014575
|
Badri Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246379
|
|
BADRI LAL SO RUPA
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621504098900/99
(दुबलिया )
|
2732006215NRG24180720230836635
|
18/07/2023
|
Lal Chand
|
2732006215WL014575
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246391
|
|
LAL CHANDSOMANGI LAL
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621504098900/99
(दुबलिया )
|
2732006215NRG24180720230836636
|
18/07/2023
|
Pushpa BAi
|
2732006215WL014575
|
Pushpa BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246243
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458066
|
458066
|
|
|
|
|
|
|
|
|
194
|
PIDAWA
|
RJ-273200621504098500/214
(दुबलिया )
|
2732006215NRG24180720230836476
|
18/07/2023
|
Prabhu Lal
|
2732006215WL014574
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246331
|
|
PRABHU LAL S/O RAMPRATAP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621504098500/218
(दुबलिया )
|
2732006215NRG24180720230836477
|
18/07/2023
|
Nand Singh
|
2732006215WL014574
|
Nand Singh
|
00089
|
CBIN0280464
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246167
|
|
Mr. NAND LAL GOVERDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621504098500/228
(दुबलिया )
|
2732006215NRG24180720230836478
|
18/07/2023
|
Vishnu Lal
|
2732006215WL014574
|
Vishnu Lal
|
00089
|
CBIN0280464
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246296
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621504098500/415
(दुबलिया )
|
2732006215NRG24180720230836495
|
18/07/2023
|
Prakash chand dangi
|
2732006215WL014574
|
Prakash chand dangi
|
00089
|
CBIN0280464
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246326
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200621504098800/4
(दुबलिया )
|
2732006215NRG24180720230836525
|
18/07/2023
|
Mod Singh
|
2732006215WL014575
|
Mod Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246438
|
|
Mr. MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621504098900/365
(दुबलिया )
|
2732006215NRG24180720230837665
|
18/07/2023
|
Radhe Shyam
|
2732006215WL014589
|
Radhe Shyam
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246330
|
|
Mr. RADHEYSHYAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006215NRG24180720230837671
|
18/07/2023
|
GAJRAJ SINGH
|
2732006215WL014589
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4773246437
|
A/c Blocked or Frozen
|
|
|
|
201
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006215NRG24180720230837672
|
18/07/2023
|
GOVIND KANWAR
|
2732006215WL014589
|
GOVIND KANWAR
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246166
|
|
Mrs. GOVIND KANWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006215NRG24180720230837673
|
18/07/2023
|
Pushpendra Singh
|
2732006215WL014589
|
Pushpendra Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246318
|
|
Mr. PUSHPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22496
|
22496
|
|
|
|
|
|
|
|
|
203
|
PIDAWA
|
RJ-273200621504098900/626
(दुबलिया )
|
2732006215NRG24180720230838052
|
18/07/2023
|
Govind Kumar
|
2732006215WL014595
|
Govind Kumar
|
00354
|
PUNB0007100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773246435
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
204
|
PIDAWA
|
RJ-273200621504098500/584
(दुबलिया )
|
2732006215NRG24180720230836511
|
18/07/2023
|
Rajesh Patidhar
|
2732006215WL014574
|
Rajesh Patidhar
|
00415
|
SBIN0006096
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246327
|
|
RAJESH PATIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
205
|
PIDAWA
|
RJ-273200621504098900/588
(दुबलिया )
|
2732006215NRG24180720230837710
|
18/07/2023
|
DHIRAJ PATIDAR
|
2732006215WL014589
|
DHIRAJ PATIDAR
|
00415
|
SBIN0006096
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246329
|
|
MR DHEERAJ PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5042
|
5042
|
|
|
|
|
|
|
|
|
206
|
PIDAWA
|
RJ-273200621504098500/430
(दुबलिया )
|
2732006215NRG24180720230836497
|
18/07/2023
|
JAGDISH CHAND
|
2732006215WL014574
|
JAGDISH CHAND
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246298
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200621504098900/118
(दुबलिया )
|
2732006215NRG24180720230836532
|
18/07/2023
|
Laxmi Prajapat
|
2732006215WL014575
|
Laxmi Prajapat
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246426
|
|
MISS LAXMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200621504098900/3
(दुबलिया )
|
2732006215NRG24180720230837652
|
18/07/2023
|
Dule Singh
|
2732006215WL014589
|
Dule Singh
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246300
|
|
MR DULE SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200621504098900/363
(दुबलिया )
|
2732006215NRG24180720230837662
|
18/07/2023
|
Goverdhan Lal
|
2732006215WL014589
|
Goverdhan Lal
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246424
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200621504098900/460
(दुबलिया )
|
2732006215NRG24180720230837679
|
18/07/2023
|
BAJRANG LAL
|
2732006215WL014589
|
BAJRANG LAL
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246425
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200621504098900/530
(दुबलिया )
|
2732006215NRG24180720230837692
|
18/07/2023
|
Pappu LAL
|
2732006215WL014589
|
Pappu LAL
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246321
|
|
Pappu Lal
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621504098900/552
(दुबलिया )
|
2732006215NRG24180720230836614
|
18/07/2023
|
Bhola ram
|
2732006215WL014575
|
Bhola ram
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246297
|
|
MR BHOLARAM BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200621504098900/558
(दुबलिया )
|
2732006215NRG24180720230837700
|
18/07/2023
|
Shobaram
|
2732006215WL014589
|
Shobaram
|
00415
|
SBIN0031275
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4773246427
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200621504098900/592
(दुबलिया )
|
2732006215NRG24180720230837715
|
18/07/2023
|
Mina Kunvar
|
2732006215WL014589
|
Mina Kunvar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246285
|
|
MRS MINA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200621504098900/640
(दुबलिया )
|
2732006215NRG24180720230836624
|
18/07/2023
|
Annand Kumar
|
2732006215WL014575
|
Annand Kumar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246284
|
|
Anand Kumar
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621504098900/97
(दुबलिया )
|
2732006215NRG24180720230836633
|
18/07/2023
|
Choth Mal
|
2732006215WL014575
|
Choth Mal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246423
|
|
MR CHOTH MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
217
|
PIDAWA
|
RJ-273200621504098900/434
(दुबलिया )
|
2732006215NRG24180720230836588
|
18/07/2023
|
anil
|
2732006215WL014575
|
anil
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246299
|
|
MR ANIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
218
|
PIDAWA
|
RJ-273200621504098500/12
(दुबलिया )
|
2732006215NRG24180720230836462
|
18/07/2023
|
Bheru Lal
|
2732006215WL014574
|
Bheru Lal
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246432
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200621504098500/161
(दुबलिया )
|
2732006215NRG24180720230836472
|
18/07/2023
|
Govind Singh
|
2732006215WL014574
|
Govind Singh
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246429
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200621504098500/172
(दुबलिया )
|
2732006215NRG24180720230836473
|
18/07/2023
|
Kanheya Lal
|
2732006215WL014574
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246430
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200621504098500/228
(दुबलिया )
|
2732006215NRG24180720230836479
|
18/07/2023
|
Ayodhaya Bai
|
2732006215WL014574
|
Ayodhaya Bai
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246433
|
|
AYODHIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621504098500/330
(दुबलिया )
|
2732006215NRG24180720230836488
|
18/07/2023
|
Shyam Lal
|
2732006215WL014574
|
Shyam Lal
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246323
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200621504098500/432
(दुबलिया )
|
2732006215NRG24180720230836498
|
18/07/2023
|
MAHESH PATIDAR
|
2732006215WL014574
|
MAHESH PATIDAR
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246286
|
|
MR MAHESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621504098500/518
(दुबलिया )
|
2732006215NRG24180720230836504
|
18/07/2023
|
BHOLA RAM
|
2732006215WL014574
|
BHOLA RAM
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246431
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200621504098500/531
(दुबलिया )
|
2732006215NRG24180720230836505
|
18/07/2023
|
BHERULAL SEN
|
2732006215WL014574
|
BHERULAL SEN
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246279
|
|
BHERU LAL SEN S/O SATYA NARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621504098500/540
(दुबलिया )
|
2732006215NRG24180720230836508
|
18/07/2023
|
Lila Bai
|
2732006215WL014574
|
Lila Bai
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4773246280
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621504098500/585
(दुबलिया )
|
2732006215NRG24180720230836513
|
18/07/2023
|
Komal Prasad Patidar
|
2732006215WL014574
|
Komal Prasad Patidar
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246171
|
|
KOMAL PRASAD PATIDAR S/O RAMGOPAL PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621504098900/126
(दुबलिया )
|
2732006215NRG24180720230837638
|
18/07/2023
|
Prem Singh
|
2732006215WL014589
|
Prem Singh
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246319
|
|
PREM SINGH JHALA SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621504098900/144
(दुबलिया )
|
2732006215NRG24180720230837970
|
18/07/2023
|
Mohan Kunwer Bai
|
2732006215WL014595
|
Mohan Kunwer Bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246282
|
|
MOHAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621504098900/506
(दुबलिया )
|
2732006215NRG24180720230837685
|
18/07/2023
|
Govind Kumar
|
2732006215WL014589
|
Govind Kumar
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246428
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200621504098900/514
(दुबलिया )
|
2732006215NRG24180720230838035
|
18/07/2023
|
HARI PRASAD
|
2732006215WL014595
|
HARI PRASAD
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773246322
|
|
MR HARI PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200621504098900/559
(दुबलिया )
|
2732006215NRG24180720230837701
|
18/07/2023
|
Sangita
|
2732006215WL014589
|
Sangita
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4773246281
|
|
MRS SANGEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200621504098900/562
(दुबलिया )
|
2732006215NRG24180720230837702
|
18/07/2023
|
RACHNA
|
2732006215WL014589
|
RACHNA
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246283
|
|
MRS RACHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200621504098900/575
(दुबलिया )
|
2732006215NRG24180720230838043
|
18/07/2023
|
Rameswar
|
2732006215WL014595
|
Rameswar
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773246324
|
|
MS RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200621504098900/596
(दुबलिया )
|
2732006215NRG24180720230837716
|
18/07/2023
|
SURENDRA SINGH
|
2732006215WL014589
|
SURENDRA SINGH
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773246325
|
|
SURENDRA SINGH SO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45380
|
45380
|
|
|
|
|
|
|
|
|
236
|
PIDAWA
|
RJ-273200621504098500/1
(दुबलिया )
|
2732006215NRG24180720230836459
|
18/07/2023
|
Ful Chand
|
2732006215WL014574
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246181
|
|
PHOOL CHAND PATIDAR SO RAM PRASAD PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200621504098500/322
(दुबलिया )
|
2732006215NRG24180720230836487
|
18/07/2023
|
LILA BAI
|
2732006215WL014574
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246179
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621504098500/353
(दुबलिया )
|
2732006215NRG24180720230836491
|
18/07/2023
|
KARSHNA BAI
|
2732006215WL014574
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246176
|
|
KRISHNA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621504098500/4
(दुबलिया )
|
2732006215NRG24180720230836494
|
18/07/2023
|
Lal Chand
|
2732006215WL014574
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246175
|
|
LAL CHAND SEN S/O NATHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621504098500/437
(दुबलिया )
|
2732006215NRG24180720230836499
|
18/07/2023
|
GOPAl
|
2732006215WL014574
|
GOPAl
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246180
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621504098500/531
(दुबलिया )
|
2732006215NRG24180720230836506
|
18/07/2023
|
Rinku Kumari Sen
|
2732006215WL014574
|
Rinku Kumari Sen
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246182
|
|
RINKU KUMARI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621504098500/576
(दुबलिया )
|
2732006215NRG24180720230836510
|
18/07/2023
|
Yshoda Bai
|
2732006215WL014574
|
Yshoda Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4773246178
|
|
YASHODA BAI WO PHUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621504098900/114
(दुबलिया )
|
2732006215NRG24180720230836531
|
18/07/2023
|
Laxman
|
2732006215WL014575
|
Laxman
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246295
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621504098900/16
(दुबलिया )
|
2732006215NRG24180720230837974
|
18/07/2023
|
Lalchand
|
2732006215WL014595
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246195
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621504098900/169
(दुबलिया )
|
2732006215NRG24180720230837975
|
18/07/2023
|
RAM sINGH
|
2732006215WL014595
|
RAM sINGH
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246188
|
|
RAM SINGH SO PRATAP SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621504098900/208
(दुबलिया )
|
2732006215NRG24180720230837643
|
18/07/2023
|
Laxman SINGH
|
2732006215WL014589
|
Laxman SINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246177
|
|
LAXMAN SINGH BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621504098900/249
(दुबलिया )
|
2732006215NRG24180720230836564
|
18/07/2023
|
JAGDISH CHAND
|
2732006215WL014575
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246190
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621504098900/260
(दुबलिया )
|
2732006215NRG24180720230836568
|
18/07/2023
|
Anil
|
2732006215WL014575
|
Anil
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246196
|
|
ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621504098900/296
(दुबलिया )
|
2732006215NRG24180720230837996
|
18/07/2023
|
karulal
|
2732006215WL014595
|
karulal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246184
|
|
KARU LAL BAIRAGI S/OMOHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621504098900/384
(दुबलिया )
|
2732006215NRG24180720230838005
|
18/07/2023
|
rekha bai
|
2732006215WL014595
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246422
|
|
REKHA BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621504098900/430
(दुबलिया )
|
2732006215NRG24180720230838012
|
18/07/2023
|
Govind Kumar
|
2732006215WL014595
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246421
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621504098900/446
(दुबलिया )
|
2732006215NRG24180720230838016
|
18/07/2023
|
Mohan Lal
|
2732006215WL014595
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246193
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621504098900/464
(दुबलिया )
|
2732006215NRG24180720230838023
|
18/07/2023
|
RAJAL BAI
|
2732006215WL014595
|
RAJAL BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246185
|
|
RAJAL W O RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621504098900/480
(दुबलिया )
|
2732006215NRG24180720230837681
|
18/07/2023
|
HARI PRASAD
|
2732006215WL014589
|
HARI PRASAD
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246183
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PIDAWA
|
RJ-273200621504098900/511
(दुबलिया )
|
2732006215NRG24180720230838034
|
18/07/2023
|
Dayaram
|
2732006215WL014595
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246197
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621504098900/519
(दुबलिया )
|
2732006215NRG24180720230838037
|
18/07/2023
|
Anita Bai
|
2732006215WL014595
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246172
|
|
ANITA WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621504098900/519
(दुबलिया )
|
2732006215NRG24180720230838036
|
18/07/2023
|
Ramchandar
|
2732006215WL014595
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246192
|
|
RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621504098900/529
(दुबलिया )
|
2732006215NRG24180720230836609
|
18/07/2023
|
RAMESHWER
|
2732006215WL014575
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246198
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621504098900/536
(दुबलिया )
|
2732006215NRG24180720230837696
|
18/07/2023
|
Durga Lal
|
2732006215WL014589
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246418
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621504098900/536
(दुबलिया )
|
2732006215NRG24180720230837695
|
18/07/2023
|
POOJA KUMARI
|
2732006215WL014589
|
POOJA KUMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246187
|
|
POOJA KUMARI W/O DURGA LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621504098900/564
(दुबलिया )
|
2732006215NRG24180720230837703
|
18/07/2023
|
PAPPU LAL
|
2732006215WL014589
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246417
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621504098900/566
(दुबलिया )
|
2732006215NRG24180720230837704
|
18/07/2023
|
BALWAN
|
2732006215WL014589
|
BALWAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246416
|
|
BALVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621504098900/568
(दुबलिया )
|
2732006215NRG24180720230837706
|
18/07/2023
|
Naval Singh
|
2732006215WL014589
|
Naval Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246414
|
|
NAVAL SINGH SO LAXMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621504098900/568
(दुबलिया )
|
2732006215NRG24180720230837707
|
18/07/2023
|
Seema Kanvar
|
2732006215WL014589
|
Seema Kanvar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246189
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621504098900/591
(दुबलिया )
|
2732006215NRG24180720230837713
|
18/07/2023
|
SONU PATIDAR
|
2732006215WL014589
|
SONU PATIDAR
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4773246173
|
|
SONU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621504098900/594
(दुबलिया )
|
2732006215NRG24180720230838047
|
18/07/2023
|
Bablu
|
2732006215WL014595
|
Bablu
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773246194
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621504098900/598
(दुबलिया )
|
2732006215NRG24180720230837717
|
18/07/2023
|
Rajendar
|
2732006215WL014589
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246235
|
|
RAJENDRASINGH SO RAGHURAJSINGH
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621504098900/623
(दुबलिया )
|
2732006215NRG24180720230836622
|
18/07/2023
|
Anil Kumar
|
2732006215WL014575
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246420
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621504098900/640
(दुबलिया )
|
2732006215NRG24180720230838054
|
18/07/2023
|
Usha Kumari
|
2732006215WL014595
|
Usha Kumari
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
23/08/2023
|
|
4773246419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
PIDAWA
|
RJ-273200621504098900/641
(दुबलिया )
|
2732006215NRG24180720230836625
|
18/07/2023
|
Bharat Beragi
|
2732006215WL014575
|
Bharat Beragi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246191
|
|
BHARAT BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621504098900/641
(दुबलिया )
|
2732006215NRG24180720230836626
|
18/07/2023
|
Kamna Kumari
|
2732006215WL014575
|
Kamna Kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246186
|
|
KAMANA KUMARI D O KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621504098900/643
(दुबलिया )
|
2732006215NRG24180720230836627
|
18/07/2023
|
Balram
|
2732006215WL014575
|
Balram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773246415
|
|
BALRAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90086
|
90086
|
|
|
|
|
|
|
|
|
273
|
PIDAWA
|
RJ-273200621504098900/452
(दुबलिया )
|
2732006215NRG24180720230838020
|
18/07/2023
|
SOBHAG SINGH
|
2732006215WL014595
|
SOBHAG SINGH
|
00703
|
AIRP0000001
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773246320
|
|
Shobhag Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667368
|
667368
|
|
|
|
|
|
|
|