|
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-273200622904106200/1206
(हेमडा )
|
2732006000NRG24270720230871106
|
28/07/2023
|
Harish
|
2732006WL015398
|
Harish
|
00045
|
BARB0BHAVAN
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039406
|
|
HARISH KUMAR RATHORE SO BALCHAND RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622604104700/79
(ओसाव )
|
2732006000NRG24270720230874511
|
28/07/2023
|
Umrav singh
|
2732006WL015444
|
Umrav singh
|
00045
|
BARB0SUNELX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039450
|
|
UMRAV SINGH S O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622604104800/644
(ओसाव )
|
2732006000NRG24270720230874649
|
28/07/2023
|
prem singh
|
2732006WL015445
|
prem singh
|
00045
|
BARB0SUNELX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039557
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622604104800/743
(ओसाव )
|
2732006000NRG24270720230874574
|
28/07/2023
|
mukesh
|
2732006WL015444
|
mukesh
|
00045
|
BARB0SUNELX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039452
|
|
MUKESH SO SITARAM
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622604104800/782
(ओसाव )
|
2732006000NRG24270720230874665
|
28/07/2023
|
Kunden kumar
|
2732006WL015445
|
Kunden kumar
|
00045
|
BARB0SUNELX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039422
|
|
KUNDAN KUMAR MEHAR S O PARMANNAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622904106200/1092
(हेमडा )
|
2732006000NRG24270720230871077
|
28/07/2023
|
prakash nagar
|
2732006WL015396
|
prakash nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039456
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200622904106200/1147
(हेमडा )
|
2732006000NRG24270720230871138
|
28/07/2023
|
priyanka
|
2732006WL015399
|
priyanka
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039472
|
|
Priyanka Panwar
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622904106200/1157
(हेमडा )
|
2732006000NRG24270720230871143
|
28/07/2023
|
duwarki bai
|
2732006WL015399
|
duwarki bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039459
|
|
DVARIKI BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622904106200/1181
(हेमडा )
|
2732006000NRG24270720230871151
|
28/07/2023
|
ganga kumari
|
2732006WL015399
|
ganga kumari
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039475
|
|
Ganga Kumari
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622904106200/1181
(हेमडा )
|
2732006000NRG24270720230871150
|
28/07/2023
|
rakesh patidar
|
2732006WL015399
|
rakesh patidar
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039469
|
|
RAKESH PATIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006000NRG24270720230871157
|
28/07/2023
|
puranbai
|
2732006WL015399
|
puranbai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039458
|
|
PURAN BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622904106200/1190
(हेमडा )
|
2732006000NRG24270720230871158
|
28/07/2023
|
kuldipsharma
|
2732006WL015399
|
kuldipsharma
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039463
|
|
Kuldeep Sharma
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622904106200/1201
(हेमडा )
|
2732006000NRG24270720230871104
|
28/07/2023
|
Mukesh
|
2732006WL015398
|
Mukesh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039421
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200622904106200/1201
(हेमडा )
|
2732006000NRG24270720230871105
|
28/07/2023
|
Sonam Bai
|
2732006WL015398
|
Sonam Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039465
|
|
Sonam Nagar
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622904106200/1238
(हेमडा )
|
2732006000NRG24270720230871118
|
28/07/2023
|
Giriraj
|
2732006WL015398
|
Giriraj
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039462
|
|
Giriraj Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006000NRG24270720230871122
|
28/07/2023
|
Shubham sen
|
2732006WL015398
|
Shubham sen
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039470
|
|
Shubam
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1263
(हेमडा )
|
2732006000NRG24270720230871126
|
28/07/2023
|
Krashana Bai
|
2732006WL015398
|
Krashana Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039467
|
|
Krishna Bai
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/1266
(हेमडा )
|
2732006000NRG24270720230871128
|
28/07/2023
|
Tina kumari
|
2732006WL015398
|
Tina kumari
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039461
|
|
TEENA KUMARI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1306
(हेमडा )
|
2732006000NRG24270720230871175
|
28/07/2023
|
Dipak Nagar
|
2732006WL015401
|
Dipak Nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039474
|
|
Deepak Nagar
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/298
(हेमडा )
|
2732006000NRG24270720230871379
|
28/07/2023
|
jankilal
|
2732006WL015405
|
jankilal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039466
|
|
Janki Lal
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/298
(हेमडा )
|
2732006000NRG24270720230871380
|
28/07/2023
|
Kanti Bai
|
2732006WL015405
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039553
|
|
Kanti Bai
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/318
(हेमडा )
|
2732006000NRG24270720230871389
|
28/07/2023
|
Ratan lal
|
2732006WL015405
|
Ratan lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039453
|
|
RAMRATAN SO KANTILAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/582
(हेमडा )
|
2732006000NRG24270720230871243
|
28/07/2023
|
kalavti bai
|
2732006WL015402
|
kalavti bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039905
|
|
Kalavati Bai
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/582
(हेमडा )
|
2732006000NRG24270720230871242
|
28/07/2023
|
mohan lal
|
2732006WL015402
|
mohan lal
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039908
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/643
(हेमडा )
|
2732006000NRG24270720230871258
|
28/07/2023
|
sohan bai
|
2732006WL015402
|
sohan bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039608
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622904106200/844
(हेमडा )
|
2732006000NRG24270720230871340
|
28/07/2023
|
manshing
|
2732006WL015404
|
manshing
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039951
|
|
MAANSINGH S/O UMRAVSINGHandBHURBAI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006000NRG24270720230871343
|
28/07/2023
|
Chanda kunvar
|
2732006WL015404
|
Chanda kunvar
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039451
|
|
CHANDA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIDAWA
|
RJ-273200622904106200/948
(हेमडा )
|
2732006000NRG24270720230871361
|
28/07/2023
|
Sona bai
|
2732006WL015404
|
Sona bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039457
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200622904106200/951
(हेमडा )
|
2732006000NRG24270720230871362
|
28/07/2023
|
rakesh kumar
|
2732006WL015404
|
rakesh kumar
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039464
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200623104107300/265
(डोला )
|
2732006231NRG24270720230871490
|
28/07/2023
|
Shilpa Bai
|
2732006231WL015410
|
Shilpa Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039460
|
|
SHILPA BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200623104107300/337
(डोला )
|
2732006231NRG24270720230871492
|
28/07/2023
|
MANGLA BAI
|
2732006231WL015410
|
MANGLA BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039455
|
|
MANGALA BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200623104107300/38
(डोला )
|
2732006231NRG24270720230871495
|
28/07/2023
|
NANURAM
|
2732006231WL015410
|
NANURAM
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039473
|
|
MR NANU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623104107300/419
(डोला )
|
2732006231NRG24270720230871497
|
28/07/2023
|
Kamal Kumar Meghwal
|
2732006231WL015410
|
Kamal Kumar Meghwal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039454
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623104107300/429
(डोला )
|
2732006231NRG24270720230871498
|
28/07/2023
|
Promod Kumar
|
2732006231WL015410
|
Promod Kumar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039468
|
|
PRAMOD KUMAR SUTHAR SO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200623104107300/429
(डोला )
|
2732006231NRG24270720230871499
|
28/07/2023
|
Teena Bai
|
2732006231WL015410
|
Teena Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039471
|
|
TEENA VISHKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86946
|
86946
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622604104800/741
(ओसाव )
|
2732006000NRG24270720230874573
|
28/07/2023
|
Tina megwal
|
2732006WL015444
|
Tina megwal
|
00089
|
CBIN0280460
|
2761
|
2761
|
Processed
|
26/08/2023
|
|
4840039407
|
|
Miss. TEENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622604104800/703
(ओसाव )
|
2732006000NRG24270720230874696
|
28/07/2023
|
parsram
|
2732006WL015446
|
parsram
|
00089
|
CBIN0280464
|
2761
|
2761
|
Processed
|
26/08/2023
|
|
4840039342
|
|
Mr. PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622604104800/727
(ओसाव )
|
2732006000NRG24270720230874570
|
28/07/2023
|
arvind kumar
|
2732006WL015444
|
arvind kumar
|
00089
|
CBIN0280464
|
2761
|
2761
|
Processed
|
26/08/2023
|
|
4840039410
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200622604104800/769
(ओसाव )
|
2732006000NRG24270720230874578
|
28/07/2023
|
Hansraj
|
2732006WL015444
|
Hansraj
|
00089
|
CBIN0280464
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4840039417
|
|
Mr. HANSRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200623104109900/287
(डोला )
|
2732006231NRG24270720230871468
|
28/07/2023
|
Dhapu Bai
|
2732006231WL015409
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
26/08/2023
|
|
4840039409
|
|
Miss. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622604104800/817
(ओसाव )
|
2732006000NRG24270720230874584
|
28/07/2023
|
Sonu Kumar
|
2732006WL015444
|
Sonu Kumar
|
00089
|
CBIN0281244
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039408
|
|
SONU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006000NRG24280720230876050
|
28/07/2023
|
Pradhan Singh
|
2732006WL015470
|
Pradhan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840040013
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200623104107800/124
(डोला )
|
2732006231NRG24270720230871421
|
28/07/2023
|
Bal Chand
|
2732006231WL015409
|
Bal Chand
|
00114
|
RSCB0024011
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039348
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200623104107800/247
(डोला )
|
2732006231NRG24270720230871434
|
28/07/2023
|
BHERU LAL
|
2732006231WL015409
|
BHERU LAL
|
00114
|
RSCB0024011
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039314
|
|
BHERU LAL SO MANGI LAL DHANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200623104109900/298
(डोला )
|
2732006231NRG24270720230871469
|
28/07/2023
|
Radheshyam
|
2732006231WL015409
|
Radheshyam
|
00114
|
RSCB0024011
|
2178
|
2178
|
Processed
|
26/08/2023
|
|
4840039313
|
|
Mr. SHYAM LAL PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200622604104800/778
(ओसाव )
|
2732006000NRG24270720230874664
|
28/07/2023
|
Mankuer
|
2732006WL015445
|
Mankuer
|
00114
|
RSCB0024014
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039312
|
|
MANKUWAR BAI SONDIYA S O SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622604104800/780
(ओसाव )
|
2732006000NRG24270720230874581
|
28/07/2023
|
Ramesh chand
|
2732006WL015444
|
Ramesh chand
|
00114
|
RSCB0024014
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039311
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200622904106200/1144
(हेमडा )
|
2732006000NRG24270720230871135
|
28/07/2023
|
mahesh
|
2732006WL015399
|
mahesh
|
00152
|
HDFC0002001
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039672
|
|
MAHESH NAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200622604104800/864
(ओसाव )
|
2732006000NRG24270720230874587
|
28/07/2023
|
Banvari
|
2732006WL015444
|
Banvari
|
00152
|
HDFC0004255
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039656
|
|
BANWARI LAL PATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200623104107300/360
(डोला )
|
2732006231NRG24270720230871494
|
28/07/2023
|
BALRAM SHARMA
|
2732006231WL015410
|
BALRAM SHARMA
|
00354
|
PUNB0007100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4840039343
|
|
BALRAM SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200623104107800/537
(डोला )
|
2732006231NRG24270720230871452
|
28/07/2023
|
Mahesh Kumar Dangi
|
2732006231WL015409
|
Mahesh Kumar Dangi
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039403
|
|
MAHESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006000NRG24280720230876131
|
28/07/2023
|
sampat bai
|
2732006WL015472
|
sampat bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4840039363
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24280720230876132
|
28/07/2023
|
reshm bai
|
2732006WL015472
|
reshm bai
|
00354
|
PUNB0263300
|
861
|
861
|
Processed
|
25/08/2023
|
|
4840040034
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/160
(रमायदलपत )
|
2732006000NRG24280720230876133
|
28/07/2023
|
shyam singh
|
2732006WL015472
|
shyam singh
|
00354
|
PUNB0263300
|
861
|
861
|
Processed
|
25/08/2023
|
|
4840039353
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/221
(रमायदलपत )
|
2732006000NRG24280720230876093
|
28/07/2023
|
khushbu kunwar
|
2732006WL015471
|
khushbu kunwar
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4840039833
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/221
(रमायदलपत )
|
2732006000NRG24280720230876092
|
28/07/2023
|
surendra singh
|
2732006WL015471
|
surendra singh
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4840039835
|
|
MR SURENDRA SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623904111900/63
(रमायदलपत )
|
2732006000NRG24280720230876095
|
28/07/2023
|
rajendr kunvar
|
2732006WL015471
|
rajendr kunvar
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4840039893
|
|
RAJENDR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/63
(रमायदलपत )
|
2732006000NRG24280720230876094
|
28/07/2023
|
ranjit singh
|
2732006WL015471
|
ranjit singh
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4840039288
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623904112300/100
(रमायदलपत )
|
2732006000NRG24280720230875950
|
28/07/2023
|
Jorawar bai
|
2732006WL015468
|
Jorawar bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039931
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623904112300/104
(रमायदलपत )
|
2732006000NRG24280720230876001
|
28/07/2023
|
Sajan bai
|
2732006WL015469
|
Sajan bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039888
|
|
SAJJAN BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904112300/106
(रमायदलपत )
|
2732006000NRG24280720230875951
|
28/07/2023
|
shyamu bai
|
2732006WL015468
|
shyamu bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039817
|
|
SHYAM BAI D-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623904112300/109
(रमायदलपत )
|
2732006000NRG24280720230875952
|
28/07/2023
|
SUMITRA
|
2732006WL015468
|
SUMITRA
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040051
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904112300/11
(रमायदलपत )
|
2732006000NRG24280720230875953
|
28/07/2023
|
Pralad
|
2732006WL015468
|
Pralad
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039362
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904112300/110
(रमायदलपत )
|
2732006000NRG24280720230876002
|
28/07/2023
|
Sardar bai
|
2732006WL015469
|
Sardar bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039945
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623904112300/111
(रमायदलपत )
|
2732006000NRG24280720230875954
|
28/07/2023
|
Gokul singh
|
2732006WL015468
|
Gokul singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4840039886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PIDAWA
|
RJ-273200623904112300/114
(रमायदलपत )
|
2732006000NRG24280720230875955
|
28/07/2023
|
Man Kunver bai
|
2732006WL015468
|
Man Kunver bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039935
|
|
MAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904112300/115
(रमायदलपत )
|
2732006000NRG24280720230875956
|
28/07/2023
|
Joravar bai
|
2732006WL015468
|
Joravar bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039818
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623904112300/116
(रमायदलपत )
|
2732006000NRG24280720230875957
|
28/07/2023
|
kalulal
|
2732006WL015468
|
kalulal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039298
|
|
KALU SON SHANKAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623904112300/122
(रमायदलपत )
|
2732006000NRG24280720230875958
|
28/07/2023
|
Shyamu bai
|
2732006WL015468
|
Shyamu bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840040055
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904112300/127
(रमायदलपत )
|
2732006000NRG24280720230875961
|
28/07/2023
|
suganabai
|
2732006WL015468
|
suganabai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039999
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623904112300/129
(रमायदलपत )
|
2732006000NRG24280720230875962
|
28/07/2023
|
prembai
|
2732006WL015468
|
prembai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039929
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904112300/130
(रमायदलपत )
|
2732006000NRG24280720230876003
|
28/07/2023
|
Devi Singh
|
2732006WL015469
|
Devi Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039878
|
|
DEVI SINGH BHAGU BAI SON KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623904112300/135
(रमायदलपत )
|
2732006000NRG24280720230876004
|
28/07/2023
|
Ganagaram
|
2732006WL015469
|
Ganagaram
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040001
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904112300/137
(रमायदलपत )
|
2732006000NRG24280720230876005
|
28/07/2023
|
Parmanand
|
2732006WL015469
|
Parmanand
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039347
|
|
MR PARMANAND BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623904112300/139
(रमायदलपत )
|
2732006000NRG24280720230875964
|
28/07/2023
|
kali bai
|
2732006WL015468
|
kali bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4840039992
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623904112300/140
(रमायदलपत )
|
2732006000NRG24280720230876006
|
28/07/2023
|
sunil
|
2732006WL015469
|
sunil
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039923
|
|
SUNIL SHARMA S/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623904112300/141
(रमायदलपत )
|
2732006000NRG24280720230875965
|
28/07/2023
|
mangilal
|
2732006WL015468
|
mangilal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039885
|
|
MANGI LAL AND KACHAN BAI SO WO NATHU SI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904112300/148
(रमायदलपत )
|
2732006000NRG24280720230875967
|
28/07/2023
|
LEELA BAI
|
2732006WL015468
|
LEELA BAI
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4840040050
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904112300/148
(रमायदलपत )
|
2732006000NRG24280720230875966
|
28/07/2023
|
Mohan Lal
|
2732006WL015468
|
Mohan Lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4840039297
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904112300/152
(रमायदलपत )
|
2732006000NRG24280720230875968
|
28/07/2023
|
RAMKUNWAR BAI
|
2732006WL015468
|
RAMKUNWAR BAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039983
|
|
RAMKUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904112300/156
(रमायदलपत )
|
2732006000NRG24280720230876007
|
28/07/2023
|
Labhu bai
|
2732006WL015469
|
Labhu bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039926
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623904112300/16
(रमायदलपत )
|
2732006000NRG24280720230875969
|
28/07/2023
|
sardar singh
|
2732006WL015468
|
sardar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039365
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904112300/165
(रमायदलपत )
|
2732006000NRG24280720230875970
|
28/07/2023
|
MANOHER SINGH
|
2732006WL015468
|
MANOHER SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039293
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904112300/165
(रमायदलपत )
|
2732006000NRG24280720230875971
|
28/07/2023
|
resham bai
|
2732006WL015468
|
resham bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039292
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904112300/166
(रमायदलपत )
|
2732006000NRG24280720230875972
|
28/07/2023
|
Gita Bai
|
2732006WL015468
|
Gita Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040002
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904112300/168
(रमायदलपत )
|
2732006000NRG24280720230875973
|
28/07/2023
|
sangitabai
|
2732006WL015468
|
sangitabai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840040036
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904112300/172
(रमायदलपत )
|
2732006000NRG24280720230875974
|
28/07/2023
|
BERU SINGH
|
2732006WL015468
|
BERU SINGH
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840039887
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904112300/173
(रमायदलपत )
|
2732006000NRG24280720230876008
|
28/07/2023
|
mohan lal
|
2732006WL015469
|
mohan lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039307
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904112300/178
(रमायदलपत )
|
2732006000NRG24280720230875976
|
28/07/2023
|
meharban singh
|
2732006WL015468
|
meharban singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040035
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904112300/195
(रमायदलपत )
|
2732006000NRG24280720230875977
|
28/07/2023
|
SAHU BAI
|
2732006WL015468
|
SAHU BAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039356
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904112300/20
(रमायदलपत )
|
2732006000NRG24280720230876009
|
28/07/2023
|
Gopal singh
|
2732006WL015469
|
Gopal singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039820
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623904112300/201
(रमायदलपत )
|
2732006000NRG24280720230876010
|
28/07/2023
|
ram lal
|
2732006WL015469
|
ram lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040033
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904112300/203
(रमायदलपत )
|
2732006000NRG24280720230875979
|
28/07/2023
|
BALU SINGH
|
2732006WL015468
|
BALU SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040039
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904112300/204
(रमायदलपत )
|
2732006000NRG24280720230875980
|
28/07/2023
|
SHANKAR SINGH
|
2732006WL015468
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039994
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904112300/206
(रमायदलपत )
|
2732006000NRG24280720230875981
|
28/07/2023
|
GANGA BAI
|
2732006WL015468
|
GANGA BAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040031
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904112300/207
(रमायदलपत )
|
2732006000NRG24280720230875983
|
28/07/2023
|
NIRMALA BAI
|
2732006WL015468
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040048
|
|
MRS NIRMALA MALVIYA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623904112300/207
(रमायदलपत )
|
2732006000NRG24280720230875982
|
28/07/2023
|
RAMPRASAD
|
2732006WL015468
|
RAMPRASAD
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840039993
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904112300/212
(रमायदलपत )
|
2732006000NRG24280720230875984
|
28/07/2023
|
KAILASH BAI
|
2732006WL015468
|
KAILASH BAI
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840039989
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904112300/216
(रमायदलपत )
|
2732006000NRG24280720230875985
|
28/07/2023
|
ishvar singh
|
2732006WL015468
|
ishvar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039827
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904112300/216
(रमायदलपत )
|
2732006000NRG24280720230875986
|
28/07/2023
|
nirmla bai
|
2732006WL015468
|
nirmla bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840040045
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904112300/217
(रमायदलपत )
|
2732006000NRG24280720230876011
|
28/07/2023
|
shambhu singh
|
2732006WL015469
|
shambhu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039825
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623904112300/219
(रमायदलपत )
|
2732006000NRG24280720230875987
|
28/07/2023
|
soram bai
|
2732006WL015468
|
soram bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039930
|
|
SAURABH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904112300/224
(रमायदलपत )
|
2732006000NRG24280720230875988
|
28/07/2023
|
soram bai
|
2732006WL015468
|
soram bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039998
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904112300/227
(रमायदलपत )
|
2732006000NRG24280720230875989
|
28/07/2023
|
shankar singh
|
2732006WL015468
|
shankar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039838
|
|
SHANKER SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904112300/229
(रमायदलपत )
|
2732006000NRG24280720230876012
|
28/07/2023
|
balu singh
|
2732006WL015469
|
balu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039308
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904112300/233
(रमायदलपत )
|
2732006000NRG24280720230876013
|
28/07/2023
|
sanju bai
|
2732006WL015469
|
sanju bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039359
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904112300/235
(रमायदलपत )
|
2732006000NRG24280720230875991
|
28/07/2023
|
sugni kumari
|
2732006WL015468
|
sugni kumari
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840039304
|
|
SUGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904112300/236
(रमायदलपत )
|
2732006000NRG24280720230876014
|
28/07/2023
|
anju kumari
|
2732006WL015469
|
anju kumari
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039397
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904112300/238
(रमायदलपत )
|
2732006000NRG24280720230876015
|
28/07/2023
|
ram lal
|
2732006WL015469
|
ram lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039840
|
|
RAMLAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904112300/239
(रमायदलपत )
|
2732006000NRG24280720230876017
|
28/07/2023
|
mamta kumari
|
2732006WL015469
|
mamta kumari
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039832
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904112300/240
(रमायदलपत )
|
2732006000NRG24280720230875992
|
28/07/2023
|
vikram singh
|
2732006WL015468
|
vikram singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840039841
|
|
VIKRAM SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904112300/241
(रमायदलपत )
|
2732006000NRG24280720230876018
|
28/07/2023
|
kamal singh
|
2732006WL015469
|
kamal singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039839
|
|
KAMAL SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904112300/242
(रमायदलपत )
|
2732006000NRG24280720230875994
|
28/07/2023
|
Bharat Bai
|
2732006WL015468
|
Bharat Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039401
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904112300/242
(रमायदलपत )
|
2732006000NRG24280720230875993
|
28/07/2023
|
Narayan Singh
|
2732006WL015468
|
Narayan Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039834
|
|
NARAYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623904112300/243
(रमायदलपत )
|
2732006000NRG24280720230876019
|
28/07/2023
|
Shambhu Lal
|
2732006WL015469
|
Shambhu Lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039303
|
|
SHAMBHU LAL S-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904112300/246
(रमायदलपत )
|
2732006000NRG24280720230875995
|
28/07/2023
|
Rakesh
|
2732006WL015468
|
Rakesh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840039870
|
|
RAKESH KUMAR S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904112300/248
(रमायदलपत )
|
2732006000NRG24280720230876021
|
28/07/2023
|
Govind Singh
|
2732006WL015469
|
Govind Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039869
|
|
GOVIND SINGH S-O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904112300/250
(रमायदलपत )
|
2732006000NRG24280720230875996
|
28/07/2023
|
Gopal Singh
|
2732006WL015468
|
Gopal Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039871
|
|
GOPAL SINGH S-O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904112300/250
(रमायदलपत )
|
2732006000NRG24280720230875997
|
28/07/2023
|
Radha Bai
|
2732006WL015468
|
Radha Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039404
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200623904112300/252
(रमायदलपत )
|
2732006000NRG24280720230875999
|
28/07/2023
|
Sona Bai
|
2732006WL015468
|
Sona Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039944
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904112300/259
(रमायदलपत )
|
2732006000NRG24280720230876052
|
28/07/2023
|
Kamal Singh
|
2732006WL015470
|
Kamal Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039872
|
|
KAMAL SINGH S-O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904112300/259
(रमायदलपत )
|
2732006000NRG24280720230876053
|
28/07/2023
|
Pavitra Bai
|
2732006WL015470
|
Pavitra Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039402
|
|
PAVITRA BAI W-O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24280720230876055
|
28/07/2023
|
Parwati Bai
|
2732006WL015470
|
Parwati Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039874
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904112300/29
(रमायदलपत )
|
2732006000NRG24280720230876056
|
28/07/2023
|
maturabai
|
2732006WL015470
|
maturabai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039946
|
|
MTURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904112300/32
(रमायदलपत )
|
2732006000NRG24280720230876024
|
28/07/2023
|
hemkuver
|
2732006WL015469
|
hemkuver
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040044
|
|
HEM KANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904112300/36
(रमायदलपत )
|
2732006000NRG24280720230876058
|
28/07/2023
|
bardi bai
|
2732006WL015470
|
bardi bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039932
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904112300/39
(रमायदलपत )
|
2732006000NRG24280720230876026
|
28/07/2023
|
Sohan bai
|
2732006WL015469
|
Sohan bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039988
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904112300/43
(रमायदलपत )
|
2732006000NRG24280720230876027
|
28/07/2023
|
dhapu
|
2732006WL015469
|
dhapu
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039947
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904112300/45
(रमायदलपत )
|
2732006000NRG24280720230876028
|
28/07/2023
|
sayata bai
|
2732006WL015469
|
sayata bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039344
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904112300/47
(रमायदलपत )
|
2732006000NRG24280720230876029
|
28/07/2023
|
Parwat singh
|
2732006WL015469
|
Parwat singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039289
|
|
PARVAT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904112300/48
(रमायदलपत )
|
2732006000NRG24280720230876059
|
28/07/2023
|
prem bai
|
2732006WL015470
|
prem bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039927
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904112300/50
(रमायदलपत )
|
2732006000NRG24280720230876030
|
28/07/2023
|
Babu Lal
|
2732006WL015469
|
Babu Lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039299
|
|
BABU LAL SON SHIV LALBAIRAGI AND MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904112300/51
(रमायदलपत )
|
2732006000NRG24280720230876060
|
28/07/2023
|
driyavabai
|
2732006WL015470
|
driyavabai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039996
|
|
DARYAW BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904112300/59
(रमायदलपत )
|
2732006000NRG24280720230876061
|
28/07/2023
|
Indar Singh
|
2732006WL015470
|
Indar Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039310
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904112300/60
(रमायदलपत )
|
2732006000NRG24280720230876062
|
28/07/2023
|
Santosh bai
|
2732006WL015470
|
Santosh bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039984
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904112300/62
(रमायदलपत )
|
2732006000NRG24280720230876063
|
28/07/2023
|
rukasmanbai
|
2732006WL015470
|
rukasmanbai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840040056
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904112300/64
(रमायदलपत )
|
2732006000NRG24280720230876033
|
28/07/2023
|
Kalwati bai
|
2732006WL015469
|
Kalwati bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039948
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904112300/64
(रमायदलपत )
|
2732006000NRG24280720230876032
|
28/07/2023
|
Shiv lal
|
2732006WL015469
|
Shiv lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039291
|
|
SHIV LAL & KALAWATI BAI S/O W/O POORA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904112300/66
(रमायदलपत )
|
2732006000NRG24280720230876064
|
28/07/2023
|
kali bai
|
2732006WL015470
|
kali bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039938
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904112300/68
(रमायदलपत )
|
2732006000NRG24280720230876065
|
28/07/2023
|
GITA BAI
|
2732006WL015470
|
GITA BAI
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039928
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904112300/69
(रमायदलपत )
|
2732006000NRG24280720230876066
|
28/07/2023
|
Nain singh
|
2732006WL015470
|
Nain singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039300
|
|
NAIN SINGH SON KANI RAM AND MANKANWAR BA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904112300/7
(रमायदलपत )
|
2732006000NRG24280720230876034
|
28/07/2023
|
Bapu lal
|
2732006WL015469
|
Bapu lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039891
|
|
BAPU LAL S/O BHAGWAN SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904112300/70
(रमायदलपत )
|
2732006000NRG24280720230876067
|
28/07/2023
|
khalibai
|
2732006WL015470
|
khalibai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039783
|
|
KALI BAI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006000NRG24280720230876069
|
28/07/2023
|
buvan
|
2732006WL015470
|
buvan
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039933
|
|
BHUVAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006000NRG24280720230876068
|
28/07/2023
|
joraversingh
|
2732006WL015470
|
joraversingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039358
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623904112300/74
(रमायदलपत )
|
2732006000NRG24280720230876035
|
28/07/2023
|
Balu singh
|
2732006WL015469
|
Balu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040040
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904112300/8
(रमायदलपत )
|
2732006000NRG24280720230876036
|
28/07/2023
|
chen singh
|
2732006WL015469
|
chen singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039890
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904112300/87
(रमायदलपत )
|
2732006000NRG24280720230876037
|
28/07/2023
|
Dhapu bai
|
2732006WL015469
|
Dhapu bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040032
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904112300/92
(रमायदलपत )
|
2732006000NRG24280720230876072
|
28/07/2023
|
Hemant bai
|
2732006WL015470
|
Hemant bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039943
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623904112300/94
(रमायदलपत )
|
2732006000NRG24280720230876075
|
28/07/2023
|
Kalu singh
|
2732006WL015470
|
Kalu singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039879
|
|
KALU SINGH SON BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904112300/95
(रमायदलपत )
|
2732006000NRG24280720230876077
|
28/07/2023
|
mangi lal
|
2732006WL015470
|
mangi lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039830
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904112300/96
(रमायदलपत )
|
2732006000NRG24280720230876078
|
28/07/2023
|
mangi lal
|
2732006WL015470
|
mangi lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039892
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904114700/107
(रमायदलपत )
|
2732006000NRG24280720230876038
|
28/07/2023
|
MOHANBAI
|
2732006WL015469
|
MOHANBAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039301
|
|
SOHAN BAI WIFEMADAN LAL BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904114700/116
(रमायदलपत )
|
2732006000NRG24280720230876039
|
28/07/2023
|
BAGVAN LAL
|
2732006WL015469
|
BAGVAN LAL
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039880
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623904114700/118
(रमायदलपत )
|
2732006000NRG24280720230876040
|
28/07/2023
|
MAGUBAI
|
2732006WL015469
|
MAGUBAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040052
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623904114700/123
(रमायदलपत )
|
2732006000NRG24280720230876041
|
28/07/2023
|
Amar Lal
|
2732006WL015469
|
Amar Lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039367
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623904114700/149
(रमायदलपत )
|
2732006000NRG24280720230875891
|
28/07/2023
|
tofhan lal
|
2732006WL015467
|
tofhan lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039990
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904114700/153
(रमायदलपत )
|
2732006000NRG24280720230875892
|
28/07/2023
|
sohan bai
|
2732006WL015467
|
sohan bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040054
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904114700/166
(रमायदलपत )
|
2732006000NRG24280720230875893
|
28/07/2023
|
puri bai
|
2732006WL015467
|
puri bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039987
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006000NRG24280720230875894
|
28/07/2023
|
radheshyam
|
2732006WL015467
|
radheshyam
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840040000
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006000NRG24280720230875895
|
28/07/2023
|
krapal lal
|
2732006WL015467
|
krapal lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039831
|
|
KRAPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904114700/190
(रमायदलपत )
|
2732006000NRG24280720230875896
|
28/07/2023
|
dev bai
|
2732006WL015467
|
dev bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039366
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006000NRG24280720230875899
|
28/07/2023
|
Hari Cand
|
2732006WL015467
|
Hari Cand
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039981
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904114700/3
(रमायदलपत )
|
2732006000NRG24280720230875902
|
28/07/2023
|
SHIV LAL
|
2732006WL015467
|
SHIV LAL
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039875
|
|
SHIV LAL VINOD BAI MAHAR S/O NANDA MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623904114700/5
(रमायदलपत )
|
2732006000NRG24280720230875903
|
28/07/2023
|
Chater Bai
|
2732006WL015467
|
Chater Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039302
|
|
CHATAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006000NRG24280720230875904
|
28/07/2023
|
fhati bai
|
2732006WL015467
|
fhati bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039940
|
|
FATTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904114700/54
(रमायदलपत )
|
2732006000NRG24280720230875905
|
28/07/2023
|
guman lal
|
2732006WL015467
|
guman lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039876
|
|
GUMAN LAL S/O SHIV LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006000NRG24280720230875906
|
28/07/2023
|
KANMTI BAI
|
2732006WL015467
|
KANMTI BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039895
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904114700/56
(रमायदलपत )
|
2732006000NRG24280720230875907
|
28/07/2023
|
sanju bai
|
2732006WL015467
|
sanju bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039980
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904114700/61
(रमायदलपत )
|
2732006000NRG24280720230875909
|
28/07/2023
|
chander lal
|
2732006WL015467
|
chander lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039296
|
|
CHANDER LAL S/O SHIV LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904114700/62
(रमायदलपत )
|
2732006000NRG24280720230875910
|
28/07/2023
|
baverlal
|
2732006WL015467
|
baverlal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039306
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904114700/62
(रमायदलपत )
|
2732006000NRG24280720230875911
|
28/07/2023
|
nagu bai
|
2732006WL015467
|
nagu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039942
|
|
NAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904114700/63
(रमायदलपत )
|
2732006000NRG24280720230875912
|
28/07/2023
|
santosh bai
|
2732006WL015467
|
santosh bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039941
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904114700/80
(रमायदलपत )
|
2732006000NRG24280720230875913
|
28/07/2023
|
HAMENTBAI
|
2732006WL015467
|
HAMENTBAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039936
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904114700/9
(रमायदलपत )
|
2732006000NRG24280720230875915
|
28/07/2023
|
BABU LAL
|
2732006WL015467
|
BABU LAL
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039925
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623904114700/94
(रमायदलपत )
|
2732006000NRG24280720230875917
|
28/07/2023
|
kali bai
|
2732006WL015467
|
kali bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840040053
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904114700/94
(रमायदलपत )
|
2732006000NRG24280720230875916
|
28/07/2023
|
Ramesh Lal
|
2732006WL015467
|
Ramesh Lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039877
|
|
RAMESH LAL S/O PRABHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904114800/10
(रमायदलपत )
|
2732006000NRG24280720230875918
|
28/07/2023
|
narmada bai
|
2732006WL015467
|
narmada bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039934
|
|
NARMDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904114800/106
(रमायदलपत )
|
2732006000NRG24280720230875921
|
28/07/2023
|
tofhan singh
|
2732006WL015467
|
tofhan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040046
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904114800/110
(रमायदलपत )
|
2732006000NRG24280720230875922
|
28/07/2023
|
anhok bai
|
2732006WL015467
|
anhok bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039982
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623904114800/113
(रमायदलपत )
|
2732006000NRG24280720230876042
|
28/07/2023
|
kalu singh
|
2732006WL015469
|
kalu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039787
|
|
KALU SINGH S-O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006000NRG24280720230876146
|
28/07/2023
|
Chandra Singh
|
2732006WL015472
|
Chandra Singh
|
00354
|
PUNB0263300
|
861
|
861
|
Processed
|
25/08/2023
|
|
4840039345
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904114800/115
(रमायदलपत )
|
2732006000NRG24280720230875923
|
28/07/2023
|
manohar bai
|
2732006WL015467
|
manohar bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039782
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904114800/118
(रमायदलपत )
|
2732006000NRG24280720230875924
|
28/07/2023
|
parbu
|
2732006WL015467
|
parbu
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039781
|
|
PAHRBU BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200623904114800/12
(रमायदलपत )
|
2732006000NRG24280720230875925
|
28/07/2023
|
bagtbai
|
2732006WL015467
|
bagtbai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039883
|
|
BHAGAT BAI W/O PRAHLAD SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623904114800/121
(रमायदलपत )
|
2732006000NRG24280720230875926
|
28/07/2023
|
chandr singh
|
2732006WL015467
|
chandr singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039354
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904114800/124
(रमायदलपत )
|
2732006000NRG24280720230876096
|
28/07/2023
|
Kalu singh
|
2732006WL015471
|
Kalu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039290
|
|
KALU SINGH & KALI BAI SONDHIA S/O W/O GH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904114800/129
(रमायदलपत )
|
2732006000NRG24280720230875927
|
28/07/2023
|
purabai
|
2732006WL015467
|
purabai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039884
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904114800/130
(रमायदलपत )
|
2732006000NRG24280720230876097
|
28/07/2023
|
laxman singh
|
2732006WL015471
|
laxman singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039991
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904114800/132
(रमायदलपत )
|
2732006000NRG24280720230876098
|
28/07/2023
|
Ramkunwar bai
|
2732006WL015471
|
Ramkunwar bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039295
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904114800/134
(रमायदलपत )
|
2732006000NRG24280720230876099
|
28/07/2023
|
ramlal
|
2732006WL015471
|
ramlal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039939
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623904114800/136
(रमायदलपत )
|
2732006000NRG24280720230876100
|
28/07/2023
|
Arjun Singh
|
2732006WL015471
|
Arjun Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039352
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904114800/136
(रमायदलपत )
|
2732006000NRG24280720230876101
|
28/07/2023
|
bhart bai
|
2732006WL015471
|
bhart bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039351
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904114800/137
(रमायदलपत )
|
2732006000NRG24280720230876102
|
28/07/2023
|
jay singh
|
2732006WL015471
|
jay singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039979
|
|
JAY SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200623904114800/140
(रमायदलपत )
|
2732006000NRG24280720230876151
|
28/07/2023
|
dharm kunvar
|
2732006WL015472
|
dharm kunvar
|
00354
|
PUNB0263300
|
861
|
861
|
Processed
|
25/08/2023
|
|
4840040003
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904114800/146
(रमायदलपत )
|
2732006000NRG24280720230875928
|
28/07/2023
|
Narayan Singh
|
2732006WL015467
|
Narayan Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039924
|
|
NARAYAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006000NRG24280720230876152
|
28/07/2023
|
hukumbai
|
2732006WL015472
|
hukumbai
|
00354
|
PUNB0263300
|
615
|
615
|
Processed
|
25/08/2023
|
|
4840039937
|
|
HUKAMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904114800/151
(रमायदलपत )
|
2732006000NRG24280720230876103
|
28/07/2023
|
lila bai
|
2732006WL015471
|
lila bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039978
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904114800/154
(रमायदलपत )
|
2732006000NRG24280720230876104
|
28/07/2023
|
sajjan singh
|
2732006WL015471
|
sajjan singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040049
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904114800/158
(रमायदलपत )
|
2732006000NRG24280720230875929
|
28/07/2023
|
BALU SINGH
|
2732006WL015467
|
BALU SINGH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039784
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623904114800/161
(रमायदलपत )
|
2732006000NRG24280720230875930
|
28/07/2023
|
SHORAM BAI
|
2732006WL015467
|
SHORAM BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040037
|
|
SHORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623904114800/164
(रमायदलपत )
|
2732006000NRG24280720230875931
|
28/07/2023
|
prthi singh
|
2732006WL015467
|
prthi singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040047
|
|
PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904114800/165
(रमायदलपत )
|
2732006000NRG24280720230876043
|
28/07/2023
|
sultan singh
|
2732006WL015469
|
sultan singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039824
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904114800/167
(रमायदलपत )
|
2732006000NRG24280720230876105
|
28/07/2023
|
Prem singh
|
2732006WL015471
|
Prem singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039882
|
|
PREM SINGH S/O CHAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904114800/170
(रमायदलपत )
|
2732006000NRG24280720230875934
|
28/07/2023
|
indar bai
|
2732006WL015467
|
indar bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039405
|
|
INDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200623904114800/172
(रमायदलपत )
|
2732006000NRG24280720230876106
|
28/07/2023
|
Narayan singh
|
2732006WL015471
|
Narayan singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039881
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623904114800/175
(रमायदलपत )
|
2732006000NRG24280720230876107
|
28/07/2023
|
Bahadur Singh
|
2732006WL015471
|
Bahadur Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039889
|
|
BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904114800/175
(रमायदलपत )
|
2732006000NRG24280720230876108
|
28/07/2023
|
soram bai
|
2732006WL015471
|
soram bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040038
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904114800/176
(रमायदलपत )
|
2732006000NRG24280720230876109
|
28/07/2023
|
karan singh
|
2732006WL015471
|
karan singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040041
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904114800/178
(रमायदलपत )
|
2732006000NRG24280720230876110
|
28/07/2023
|
eshwar
|
2732006WL015471
|
eshwar
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039294
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904114800/179
(रमायदलपत )
|
2732006000NRG24280720230876111
|
28/07/2023
|
dharm singh
|
2732006WL015471
|
dharm singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039823
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904114800/183
(रमायदलपत )
|
2732006000NRG24280720230876112
|
28/07/2023
|
Sajjan Singh
|
2732006WL015471
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040057
|
|
SAJJAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200623904114800/185
(रमायदलपत )
|
2732006000NRG24280720230876113
|
28/07/2023
|
shanta bai
|
2732006WL015471
|
shanta bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039995
|
|
SHANTI BAI W O DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200623904114800/198
(रमायदलपत )
|
2732006000NRG24280720230875935
|
28/07/2023
|
ANTAR BAI
|
2732006WL015467
|
ANTAR BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039786
|
|
ANTAR BAI W-O CHETAN SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623904114800/198
(रमायदलपत )
|
2732006000NRG24280720230875936
|
28/07/2023
|
chetan
|
2732006WL015467
|
chetan
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040043
|
|
CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904114800/203
(रमायदलपत )
|
2732006000NRG24280720230875937
|
28/07/2023
|
sona bai
|
2732006WL015467
|
sona bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039977
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904114800/207
(रमायदलपत )
|
2732006000NRG24280720230876114
|
28/07/2023
|
BHAGVAN SINGH
|
2732006WL015471
|
BHAGVAN SINGH
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4840039997
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623904114800/208
(रमायदलपत )
|
2732006000NRG24280720230875938
|
28/07/2023
|
SITA BAI
|
2732006WL015467
|
SITA BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039368
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904114800/210
(रमायदलपत )
|
2732006000NRG24280720230875940
|
28/07/2023
|
HEMANT KUNWAR BAI
|
2732006WL015467
|
HEMANT KUNWAR BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039826
|
|
HEMANT KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904114800/210
(रमायदलपत )
|
2732006000NRG24280720230875939
|
28/07/2023
|
MEHARBAN SINGH
|
2732006WL015467
|
MEHARBAN SINGH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039828
|
|
MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904114800/220
(रमायदलपत )
|
2732006000NRG24280720230875941
|
28/07/2023
|
prem bai
|
2732006WL015467
|
prem bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039350
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904114800/222
(रमायदलपत )
|
2732006000NRG24280720230875942
|
28/07/2023
|
bhagvati bai
|
2732006WL015467
|
bhagvati bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039364
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904114800/227
(रमायदलपत )
|
2732006000NRG24280720230876169
|
28/07/2023
|
piru singh
|
2732006WL015472
|
piru singh
|
00354
|
PUNB0263300
|
861
|
861
|
Processed
|
25/08/2023
|
|
4840039949
|
|
PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904114800/228
(रमायदलपत )
|
2732006000NRG24280720230875944
|
28/07/2023
|
labhu bai
|
2732006WL015467
|
labhu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039785
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200623904114800/231
(रमायदलपत )
|
2732006000NRG24280720230875945
|
28/07/2023
|
pavitra bai
|
2732006WL015467
|
pavitra bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039361
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904114800/239
(रमायदलपत )
|
2732006000NRG24280720230875947
|
28/07/2023
|
manju bai
|
2732006WL015467
|
manju bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039396
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904114800/239
(रमायदलपत )
|
2732006000NRG24280720230875946
|
28/07/2023
|
shiv singh
|
2732006WL015467
|
shiv singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039822
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904114800/241
(रमायदलपत )
|
2732006000NRG24280720230875948
|
28/07/2023
|
sajjan singh
|
2732006WL015467
|
sajjan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040042
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904114800/251
(रमायदलपत )
|
2732006000NRG24280720230876119
|
28/07/2023
|
hemraj singh
|
2732006WL015471
|
hemraj singh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4840039836
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904114800/262
(रमायदलपत )
|
2732006000NRG24280720230876045
|
28/07/2023
|
pur singh
|
2732006WL015469
|
pur singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039399
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904114800/263
(रमायदलपत )
|
2732006000NRG24280720230876046
|
28/07/2023
|
Ranjit Singh
|
2732006WL015469
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4840039400
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904114800/269
(रमायदलपत )
|
2732006000NRG24280720230876120
|
28/07/2023
|
Ranjit Singh
|
2732006WL015471
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039349
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904114800/279
(रमायदलपत )
|
2732006000NRG24280720230876121
|
28/07/2023
|
Narayan Singh
|
2732006WL015471
|
Narayan Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039829
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904114800/279
(रमायदलपत )
|
2732006000NRG24280720230876122
|
28/07/2023
|
Sima Bai
|
2732006WL015471
|
Sima Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4840039837
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904114800/28
(रमायदलपत )
|
2732006000NRG24280720230876123
|
28/07/2023
|
Jamna Bai
|
2732006WL015471
|
Jamna Bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039986
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904114800/280
(रमायदलपत )
|
2732006000NRG24280720230876124
|
28/07/2023
|
Mahendar Singh
|
2732006WL015471
|
Mahendar Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039873
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904114800/281
(रमायदलपत )
|
2732006000NRG24280720230876047
|
28/07/2023
|
Pradhan Singh
|
2732006WL015469
|
Pradhan Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039398
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904114800/29
(रमायदलपत )
|
2732006000NRG24280720230876127
|
28/07/2023
|
Balu singh
|
2732006WL015471
|
Balu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039894
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006000NRG24280720230876193
|
28/07/2023
|
hari singh
|
2732006WL015472
|
hari singh
|
00354
|
PUNB0263300
|
861
|
861
|
Processed
|
25/08/2023
|
|
4840039360
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904114800/47
(रमायदलपत )
|
2732006000NRG24280720230876129
|
28/07/2023
|
GITA BAI
|
2732006WL015471
|
GITA BAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039815
|
|
GITA BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24280720230876196
|
28/07/2023
|
gopal
|
2732006WL015472
|
gopal
|
00354
|
PUNB0263300
|
738
|
738
|
Processed
|
25/08/2023
|
|
4840039309
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623904114800/72
(रमायदलपत )
|
2732006000NRG24280720230876049
|
28/07/2023
|
rukamn
|
2732006WL015469
|
rukamn
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039816
|
|
RUKMAN BAI W-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24280720230876079
|
28/07/2023
|
bhagvan singh
|
2732006WL015470
|
bhagvan singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039305
|
|
BHAGWAN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24280720230876080
|
28/07/2023
|
manohar bai
|
2732006WL015470
|
manohar bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039355
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006000NRG24280720230876081
|
28/07/2023
|
Bhanvar singh
|
2732006WL015470
|
Bhanvar singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039346
|
|
BHANWAR SINGH PRABHU BAI S/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006000NRG24280720230876082
|
28/07/2023
|
parbhu bai
|
2732006WL015470
|
parbhu bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039357
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623904114800/89
(रमायदलपत )
|
2732006000NRG24280720230876085
|
28/07/2023
|
manohar bai
|
2732006WL015470
|
manohar bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039985
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904114800/95
(रमायदलपत )
|
2732006000NRG24280720230876087
|
28/07/2023
|
ishawar
|
2732006WL015470
|
ishawar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039819
|
|
ISHVAR SINGH SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904114800/97
(रमायदलपत )
|
2732006000NRG24280720230876089
|
28/07/2023
|
hari singh
|
2732006WL015470
|
hari singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039821
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423979
|
423979
|
|
|
|
|
|
|
|
|
250
|
PIDAWA
|
RJ-273200622604104700/27
(ओसाव )
|
2732006000NRG24270720230874489
|
28/07/2023
|
sajan singh
|
2732006WL015444
|
sajan singh
|
00415
|
SBIN0031274
|
1506
|
1506
|
Processed
|
25/08/2023
|
|
4840039570
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622604104800/410
(ओसाव )
|
2732006000NRG24270720230874546
|
28/07/2023
|
SIdharth
|
2732006WL015444
|
SIdharth
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039755
|
|
MR SIDDHARTH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200622604104800/853
(ओसाव )
|
2732006000NRG24270720230874586
|
28/07/2023
|
Jankilal
|
2732006WL015444
|
Jankilal
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039419
|
|
JANKILAL S/O RADHESHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622904106200/1073
(हेमडा )
|
2732006000NRG24270720230871070
|
28/07/2023
|
gabba meghval
|
2732006WL015396
|
gabba meghval
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039847
|
|
GABBA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622904106200/1125
(हेमडा )
|
2732006000NRG24270720230871087
|
28/07/2023
|
sanvarlal
|
2732006WL015396
|
sanvarlal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039415
|
|
MR SAVARLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200622904106200/721
(हेमडा )
|
2732006000NRG24270720230871322
|
28/07/2023
|
banesingh
|
2732006WL015404
|
banesingh
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039846
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623104107800/212
(डोला )
|
2732006231NRG24270720230871430
|
28/07/2023
|
REKHA BAI
|
2732006231WL015409
|
REKHA BAI
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039556
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623104107800/502
(डोला )
|
2732006231NRG24270720230871449
|
28/07/2023
|
MAHESH KUMAR
|
2732006231WL015409
|
MAHESH KUMAR
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039412
|
|
MR MAHESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623104107800/544
(डोला )
|
2732006231NRG24270720230871454
|
28/07/2023
|
Dinesh Dangi
|
2732006231WL015409
|
Dinesh Dangi
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039498
|
|
DINESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200623104109900/337
(डोला )
|
2732006231NRG24270720230871475
|
28/07/2023
|
Sanju Bai
|
2732006231WL015409
|
Sanju Bai
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039416
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623104109900/338
(डोला )
|
2732006231NRG24270720230871476
|
28/07/2023
|
RAMDAYAL
|
2732006231WL015409
|
RAMDAYAL
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039413
|
|
MR RAMDAYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623104109900/341
(डोला )
|
2732006231NRG24270720230871477
|
28/07/2023
|
SUGAN BAI
|
2732006231WL015409
|
SUGAN BAI
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039414
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623104109900/350
(डोला )
|
2732006231NRG24270720230871478
|
28/07/2023
|
Salag ram Dangi
|
2732006231WL015409
|
Salag ram Dangi
|
00415
|
SBIN0031274
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039609
|
|
MR SALAGRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623904111900/175
(रमायदलपत )
|
2732006000NRG24280720230876091
|
28/07/2023
|
RUPA KUNWAR
|
2732006WL015471
|
RUPA KUNWAR
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4840039601
|
|
MRS RUPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623904111900/175
(रमायदलपत )
|
2732006000NRG24280720230876090
|
28/07/2023
|
VIRENDRA SINGH
|
2732006WL015471
|
VIRENDRA SINGH
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4840039600
|
|
MR VIRENDRA SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623904112300/124
(रमायदलपत )
|
2732006000NRG24280720230875959
|
28/07/2023
|
bharat lal
|
2732006WL015468
|
bharat lal
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4840040025
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PIDAWA
|
RJ-273200623904112300/124
(रमायदलपत )
|
2732006000NRG24280720230875960
|
28/07/2023
|
shiv kanya
|
2732006WL015468
|
shiv kanya
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4840040026
|
|
MRS SHIVKANYA WO BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623904112300/230
(रमायदलपत )
|
2732006000NRG24280720230875990
|
28/07/2023
|
vishnu bai
|
2732006WL015468
|
vishnu bai
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039864
|
|
MS VISHNUKUNVAR DO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623904112300/31
(रमायदलपत )
|
2732006000NRG24280720230876057
|
28/07/2023
|
Tej singh
|
2732006WL015470
|
Tej singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039867
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24280720230875901
|
28/07/2023
|
Papu Bai
|
2732006WL015467
|
Papu Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040007
|
|
MISS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24280720230875900
|
28/07/2023
|
Satynarayan
|
2732006WL015467
|
Satynarayan
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840040008
|
|
MASTER SATYA NARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006000NRG24280720230875914
|
28/07/2023
|
premlal
|
2732006WL015467
|
premlal
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039411
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623904114800/164
(रमायदलपत )
|
2732006000NRG24280720230875932
|
28/07/2023
|
Dileep singh
|
2732006WL015467
|
Dileep singh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039420
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623904114800/223
(रमायदलपत )
|
2732006000NRG24280720230876115
|
28/07/2023
|
sona bai
|
2732006WL015471
|
sona bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039418
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200623904114800/246
(रमायदलपत )
|
2732006000NRG24280720230876116
|
28/07/2023
|
jalam singh
|
2732006WL015471
|
jalam singh
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039866
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623904114800/261
(रमायदलपत )
|
2732006000NRG24280720230876044
|
28/07/2023
|
devash bai
|
2732006WL015469
|
devash bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039865
|
|
MISS DEVAS BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623904114800/95
(रमायदलपत )
|
2732006000NRG24280720230876088
|
28/07/2023
|
durgabai
|
2732006WL015470
|
durgabai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039614
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60040
|
60040
|
|
|
|
|
|
|
|
|
277
|
PIDAWA
|
RJ-273200622604104700/70
(ओसाव )
|
2732006000NRG24270720230874505
|
28/07/2023
|
shiv lal
|
2732006WL015444
|
shiv lal
|
00415
|
SBIN0031275
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039571
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200622604104800/207
(ओसाव )
|
2732006000NRG24270720230874605
|
28/07/2023
|
Deavkaren
|
2732006WL015445
|
Deavkaren
|
00415
|
SBIN0031275
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039678
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622604104800/580
(ओसाव )
|
2732006000NRG24270720230874645
|
28/07/2023
|
Ashok kumar
|
2732006WL015445
|
Ashok kumar
|
00415
|
SBIN0031275
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039857
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200622904106200/1122
(हेमडा )
|
2732006000NRG24270720230871086
|
28/07/2023
|
joyti
|
2732006WL015396
|
joyti
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039955
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622904106200/1142
(हेमडा )
|
2732006000NRG24270720230871093
|
28/07/2023
|
Lalchand
|
2732006WL015396
|
Lalchand
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039603
|
|
LALCHAND RATHORE SO RAMCHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622904106200/1208
(हेमडा )
|
2732006000NRG24270720230871107
|
28/07/2023
|
Khanya
|
2732006WL015398
|
Khanya
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039921
|
|
KANHAIYA LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200622904106200/1304
(हेमडा )
|
2732006000NRG24270720230871133
|
28/07/2023
|
mithlesh Joshi
|
2732006WL015398
|
mithlesh Joshi
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040024
|
|
MR MITHLESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200622904106200/673
(हेमडा )
|
2732006000NRG24270720230871307
|
28/07/2023
|
vinod
|
2732006WL015404
|
vinod
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039845
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200622904106200/838
(हेमडा )
|
2732006000NRG24270720230871338
|
28/07/2023
|
Rameswar
|
2732006WL015404
|
Rameswar
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040021
|
|
MR RAMESHWAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23477
|
23477
|
|
|
|
|
|
|
|
|
286
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006000NRG24270720230874539
|
28/07/2023
|
bhaver lal
|
2732006WL015444
|
bhaver lal
|
00415
|
SBIN0032387
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039497
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200622604104800/731
(ओसाव )
|
2732006000NRG24270720230874571
|
28/07/2023
|
durgesh
|
2732006WL015444
|
durgesh
|
00415
|
SBIN0032387
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039858
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
288
|
PIDAWA
|
RJ-273200623104107300/433
(डोला )
|
2732006231NRG24270720230871501
|
28/07/2023
|
Rameshwer
|
2732006231WL015410
|
Rameshwer
|
00468
|
UBIN0918245
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039967
|
|
RAMESHWAR SO TEJRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
289
|
PIDAWA
|
RJ-273200622604104700/15
(ओसाव )
|
2732006000NRG24270720230874483
|
28/07/2023
|
sultan
|
2732006WL015444
|
sultan
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039765
|
|
SULTHAN SINGH S O NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622604104700/20
(ओसाव )
|
2732006000NRG24270720230874485
|
28/07/2023
|
dalesingh
|
2732006WL015444
|
dalesingh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040004
|
|
DALLE SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622604104700/23
(ओसाव )
|
2732006000NRG24270720230874486
|
28/07/2023
|
bane singh
|
2732006WL015444
|
bane singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039561
|
|
BANE SINGH S/O BHERU SINGH (OSAW)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622604104700/26
(ओसाव )
|
2732006000NRG24270720230874488
|
28/07/2023
|
ramsingh
|
2732006WL015444
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039776
|
|
RAM SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622604104700/28
(ओसाव )
|
2732006000NRG24270720230874490
|
28/07/2023
|
sajjan bai
|
2732006WL015444
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039565
|
|
SAJJAN BAI
|
INDUSIND BANK(607189)
|
|
294
|
PIDAWA
|
RJ-273200622604104700/29
(ओसाव )
|
2732006000NRG24270720230874491
|
28/07/2023
|
sajan singh
|
2732006WL015444
|
sajan singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039588
|
|
SAJJAN SINGH S O NIRBHEY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622604104700/35
(ओसाव )
|
2732006000NRG24270720230874492
|
28/07/2023
|
gopal singh
|
2732006WL015444
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039653
|
|
GOPAL SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622604104700/37
(ओसाव )
|
2732006000NRG24270720230874493
|
28/07/2023
|
tufhan singh
|
2732006WL015444
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039327
|
|
TUFAN SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622604104700/38
(ओसाव )
|
2732006000NRG24270720230874494
|
28/07/2023
|
nen singh
|
2732006WL015444
|
nen singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039376
|
|
NAIN SINGH S O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622604104700/48
(ओसाव )
|
2732006000NRG24270720230874496
|
28/07/2023
|
dale singh
|
2732006WL015444
|
dale singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039328
|
|
DULE SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622604104700/49
(ओसाव )
|
2732006000NRG24270720230874497
|
28/07/2023
|
bapu singh
|
2732006WL015444
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039316
|
|
BAPU SINGH SONDIYA S O GANGARAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622604104700/5
(ओसाव )
|
2732006000NRG24270720230874498
|
28/07/2023
|
syamsingh
|
2732006WL015444
|
syamsingh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039694
|
|
SHYAM SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622604104700/63
(ओसाव )
|
2732006000NRG24270720230874499
|
28/07/2023
|
chen singh
|
2732006WL015444
|
chen singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039315
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200622604104700/66
(ओसाव )
|
2732006000NRG24270720230874501
|
28/07/2023
|
balu singh
|
2732006WL015444
|
balu singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039324
|
|
BALU SINGH SONDIYA S O ARJUN SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622604104700/68
(ओसाव )
|
2732006000NRG24270720230874502
|
28/07/2023
|
prthap singh
|
2732006WL015444
|
prthap singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039334
|
|
PRATAP SINGHS OCHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622604104700/69
(ओसाव )
|
2732006000NRG24270720230874503
|
28/07/2023
|
resham bai
|
2732006WL015444
|
resham bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039566
|
|
RESHAM BAI W O CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622604104700/7
(ओसाव )
|
2732006000NRG24270720230874504
|
28/07/2023
|
sashodha bai
|
2732006WL015444
|
sashodha bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039768
|
|
YASHODA BAI W O NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622604104700/71
(ओसाव )
|
2732006000NRG24270720230874506
|
28/07/2023
|
man singh
|
2732006WL015444
|
man singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039563
|
|
MAN SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622604104700/72
(ओसाव )
|
2732006000NRG24270720230874507
|
28/07/2023
|
madan singh
|
2732006WL015444
|
madan singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039564
|
|
MADAN SINGH S O SULTHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622604104700/75
(ओसाव )
|
2732006000NRG24270720230874508
|
28/07/2023
|
jaswant singh
|
2732006WL015444
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039562
|
|
JASWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622604104700/76
(ओसाव )
|
2732006000NRG24270720230874509
|
28/07/2023
|
anita bai
|
2732006WL015444
|
anita bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039568
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622604104700/78
(ओसाव )
|
2732006000NRG24270720230874510
|
28/07/2023
|
sur singh
|
2732006WL015444
|
sur singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039569
|
|
SUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622604104700/81
(ओसाव )
|
2732006000NRG24270720230874512
|
28/07/2023
|
Shanti Bai
|
2732006WL015444
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039961
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622604104700/85
(ओसाव )
|
2732006000NRG24270720230874513
|
28/07/2023
|
Kaml Singh
|
2732006WL015444
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039624
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622604104700/9
(ओसाव )
|
2732006000NRG24270720230874514
|
28/07/2023
|
balu singh
|
2732006WL015444
|
balu singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039320
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200622604104800/107
(ओसाव )
|
2732006000NRG24270720230874515
|
28/07/2023
|
motilal
|
2732006WL015444
|
motilal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039647
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622604104800/116
(ओसाव )
|
2732006000NRG24270720230874593
|
28/07/2023
|
muna bai
|
2732006WL015445
|
muna bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039674
|
|
MUNI BAI SONDIYA W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622604104800/117
(ओसाव )
|
2732006000NRG24270720230874594
|
28/07/2023
|
hem kavar
|
2732006WL015445
|
hem kavar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039761
|
|
HEM KUNWAR SONDIYA W O MANGU SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622604104800/119
(ओसाव )
|
2732006000NRG24270720230874516
|
28/07/2023
|
badari lal
|
2732006WL015444
|
badari lal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039720
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200622604104800/137
(ओसाव )
|
2732006000NRG24270720230874595
|
28/07/2023
|
sohan bai
|
2732006WL015445
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040078
|
|
SOHAN BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622604104800/144
(ओसाव )
|
2732006000NRG24270720230874517
|
28/07/2023
|
DURGALAL
|
2732006WL015444
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039726
|
|
DURGA LAL MEGWAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622604104800/149
(ओसाव )
|
2732006000NRG24270720230874596
|
28/07/2023
|
RAMPRATAP
|
2732006WL015445
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039974
|
|
RAM PRATAP S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622604104800/149
(ओसाव )
|
2732006000NRG24270720230874597
|
28/07/2023
|
sharda bai
|
2732006WL015445
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039969
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200622604104800/150
(ओसाव )
|
2732006000NRG24270720230874518
|
28/07/2023
|
sajan bai
|
2732006WL015444
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039381
|
|
SAJJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PIDAWA
|
RJ-273200622604104800/151
(ओसाव )
|
2732006000NRG24270720230874598
|
28/07/2023
|
dhapu bai
|
2732006WL015445
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039635
|
|
DHAPU BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622604104800/155
(ओसाव )
|
2732006000NRG24270720230874519
|
28/07/2023
|
gudi bai
|
2732006WL015444
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040077
|
|
GUDDI BAI MEGWAL W O RAMESH CHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622604104800/158
(ओसाव )
|
2732006000NRG24270720230874520
|
28/07/2023
|
asok kumar
|
2732006WL015444
|
asok kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039385
|
|
ASHOK BERAGI S O GOKUL DASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622604104800/159
(ओसाव )
|
2732006000NRG24270720230874521
|
28/07/2023
|
tulsi ram
|
2732006WL015444
|
tulsi ram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039590
|
|
TULASIRAM MEHAR S O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622604104800/166
(ओसाव )
|
2732006000NRG24270720230874599
|
28/07/2023
|
karu singh
|
2732006WL015445
|
karu singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039488
|
|
KALU SINGH SONDIYA S O PUR SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622604104800/166
(ओसाव )
|
2732006000NRG24270720230874600
|
28/07/2023
|
pavitra
|
2732006WL015445
|
pavitra
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039637
|
|
PAVITRA BAI W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622604104800/172
(ओसाव )
|
2732006000NRG24270720230874522
|
28/07/2023
|
radeshyam
|
2732006WL015444
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039392
|
|
RADHESHYAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622604104800/179
(ओसाव )
|
2732006000NRG24270720230874601
|
28/07/2023
|
guman singh
|
2732006WL015445
|
guman singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039625
|
|
GOMAN SINGH SONDIYA S O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622604104800/18
(ओसाव )
|
2732006000NRG24270720230874602
|
28/07/2023
|
BENI BAI
|
2732006WL015445
|
BENI BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039486
|
|
BUWAN BAI SONDIYA W O NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622604104800/180
(ओसाव )
|
2732006000NRG24270720230874523
|
28/07/2023
|
Ramnarayan
|
2732006WL015444
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039495
|
|
RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622604104800/184
(ओसाव )
|
2732006000NRG24270720230874524
|
28/07/2023
|
Sitaram
|
2732006WL015444
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039380
|
|
SITARAM S/O JAGANNATH
|
IDBI BANK(607095)
|
|
334
|
PIDAWA
|
RJ-273200622604104800/186
(ओसाव )
|
2732006000NRG24270720230874525
|
28/07/2023
|
kanhiya lal
|
2732006WL015444
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039494
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622604104800/187
(ओसाव )
|
2732006000NRG24270720230874603
|
28/07/2023
|
anok bai
|
2732006WL015445
|
anok bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039973
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200622604104800/19
(ओसाव )
|
2732006000NRG24270720230874526
|
28/07/2023
|
sugana bai
|
2732006WL015444
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039715
|
|
SUGANA BAI MEGHWAL W O KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622604104800/198
(ओसाव )
|
2732006000NRG24270720230874604
|
28/07/2023
|
Badri lal
|
2732006WL015445
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040017
|
|
BADARI LAL BAGARI S O NANURAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622604104800/202
(ओसाव )
|
2732006000NRG24270720230874528
|
28/07/2023
|
parem bai
|
2732006WL015444
|
parem bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039484
|
|
PREM BAI SONDIYA W O KANHI RAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622604104800/208
(ओसाव )
|
2732006000NRG24270720230874606
|
28/07/2023
|
aelam bai
|
2732006WL015445
|
aelam bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039690
|
|
ELAM BAI SONDIYA W O KALU SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622604104800/210
(ओसाव )
|
2732006000NRG24270720230874607
|
28/07/2023
|
teja bai
|
2732006WL015445
|
teja bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039713
|
|
TEJA BAI WO ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622604104800/216
(ओसाव )
|
2732006000NRG24270720230874608
|
28/07/2023
|
Kanchan Bai
|
2732006WL015445
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039626
|
|
CANCHAN BAI SONDIYA W O SARDHAR SINGH SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622604104800/23
(ओसाव )
|
2732006000NRG24270720230874529
|
28/07/2023
|
deenesh
|
2732006WL015444
|
deenesh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039733
|
|
DINESH CHAND SHARMA S O RADHE SHYAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622604104800/233
(ओसाव )
|
2732006000NRG24270720230874530
|
28/07/2023
|
sajan bai
|
2732006WL015444
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039627
|
|
SAJAN BAI SONDIYA W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622604104800/241
(ओसाव )
|
2732006000NRG24270720230874609
|
28/07/2023
|
cachan bai
|
2732006WL015445
|
cachan bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039957
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622604104800/244
(ओसाव )
|
2732006000NRG24270720230874531
|
28/07/2023
|
sobharam
|
2732006WL015444
|
sobharam
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039370
|
|
MS SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200622604104800/250
(ओसाव )
|
2732006000NRG24270720230874610
|
28/07/2023
|
dhapu bai
|
2732006WL015445
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840040019
|
|
DHAPU BAI SONDIYA W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622604104800/256
(ओसाव )
|
2732006000NRG24270720230874532
|
28/07/2023
|
gulab chand
|
2732006WL015444
|
gulab chand
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039336
|
|
GULAB CHAND MEHAR SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200622604104800/260
(ओसाव )
|
2732006000NRG24270720230874533
|
28/07/2023
|
ramkishan
|
2732006WL015444
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039433
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622604104800/261
(ओसाव )
|
2732006000NRG24270720230874682
|
28/07/2023
|
mohanlal
|
2732006WL015446
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039704
|
|
MOHAN LAL KALAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622604104800/272
(ओसाव )
|
2732006000NRG24270720230874535
|
28/07/2023
|
BIRAMLAL
|
2732006WL015444
|
BIRAMLAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039958
|
|
BIRAM LAL MEGHWAL S O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622604104800/272
(ओसाव )
|
2732006000NRG24270720230874534
|
28/07/2023
|
kanku bai
|
2732006WL015444
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039691
|
|
KANKU BAI MEGWAL W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622604104800/283
(ओसाव )
|
2732006000NRG24270720230874611
|
28/07/2023
|
BHAWARLAL
|
2732006WL015445
|
BHAWARLAL
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4840039326
|
|
BHAWAR LAL SEN S O RAM GOPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622604104800/283
(ओसाव )
|
2732006000NRG24270720230874612
|
28/07/2023
|
MANOHR BAI
|
2732006WL015445
|
MANOHR BAI
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4840039727
|
|
MANOHAR BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622604104800/304
(ओसाव )
|
2732006000NRG24270720230874683
|
28/07/2023
|
BADARI LAL
|
2732006WL015446
|
BADARI LAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039633
|
|
BADARI LAL SUTHAR S O JAGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622604104800/316
(ओसाव )
|
2732006000NRG24270720230874613
|
28/07/2023
|
teja bai
|
2732006WL015445
|
teja bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040080
|
|
TEJA BAI MEHAR W O PHALAD MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622604104800/322
(ओसाव )
|
2732006000NRG24270720230874614
|
28/07/2023
|
Mangu singh
|
2732006WL015445
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039492
|
|
MANGU SINGH S O DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG24270720230874615
|
28/07/2023
|
KAMAL BAI
|
2732006WL015445
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
25/08/2023
|
|
4840039634
|
|
KAMLI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622604104800/33
(ओसाव )
|
2732006000NRG24270720230874616
|
28/07/2023
|
GEETA BAI
|
2732006WL015445
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039318
|
|
GITA BAI SONDIYA W O NEN SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622604104800/336
(ओसाव )
|
2732006000NRG24270720230874617
|
28/07/2023
|
BHERULAL
|
2732006WL015445
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039689
|
|
BHERU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622604104800/341
(ओसाव )
|
2732006000NRG24270720230874536
|
28/07/2023
|
Dinesh Kumar
|
2732006WL015444
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840040016
|
|
DINESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
361
|
PIDAWA
|
RJ-273200622604104800/342
(ओसाव )
|
2732006000NRG24270720230874537
|
28/07/2023
|
RODI BAI
|
2732006WL015444
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039962
|
|
RODI BAI GURJAR W O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622604104800/346
(ओसाव )
|
2732006000NRG24270720230874618
|
28/07/2023
|
raji bai
|
2732006WL015445
|
raji bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039728
|
|
RAJI BAI SONDIYA W O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622604104800/350
(ओसाव )
|
2732006000NRG24270720230874685
|
28/07/2023
|
Dhuvarki Bai
|
2732006WL015446
|
Dhuvarki Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039628
|
|
DVARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200622604104800/355
(ओसाव )
|
2732006000NRG24270720230874538
|
28/07/2023
|
SHANTI BAI
|
2732006WL015444
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039712
|
|
SHANTI BAI BAGARI W O RAMESH CHAND BAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622604104800/357
(ओसाव )
|
2732006000NRG24270720230874619
|
28/07/2023
|
Rina suthar
|
2732006WL015445
|
Rina suthar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039976
|
|
RANI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622604104800/359
(ओसाव )
|
2732006000NRG24270720230874620
|
28/07/2023
|
FUL BAI
|
2732006WL015445
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039319
|
|
FUL BAI SONDIYA WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622604104800/366
(ओसाव )
|
2732006000NRG24270720230874540
|
28/07/2023
|
MOHANLAL
|
2732006WL015444
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039490
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PIDAWA
|
RJ-273200622604104800/370
(ओसाव )
|
2732006000NRG24270720230874621
|
28/07/2023
|
Ramsukhi
|
2732006WL015445
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
25/08/2023
|
|
4840039449
|
|
RAM SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622604104800/375
(ओसाव )
|
2732006000NRG24270720230874622
|
28/07/2023
|
FUL BAI
|
2732006WL015445
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
25/08/2023
|
|
4840039971
|
|
FULI BAI MEHAR W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622604104800/389
(ओसाव )
|
2732006000NRG24270720230874623
|
28/07/2023
|
rodi bai
|
2732006WL015445
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039735
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622604104800/391
(ओसाव )
|
2732006000NRG24270720230874541
|
28/07/2023
|
KALULAL
|
2732006WL015444
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039423
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622604104800/391
(ओसाव )
|
2732006000NRG24270720230874542
|
28/07/2023
|
KOSLIAY BAI
|
2732006WL015444
|
KOSLIAY BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039371
|
|
KOSLIYA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622604104800/393
(ओसाव )
|
2732006000NRG24270720230874543
|
28/07/2023
|
ramnarayan
|
2732006WL015444
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039849
|
|
RAMNARAYAN PATIDAR S O NANDLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622604104800/395
(ओसाव )
|
2732006000NRG24270720230874544
|
28/07/2023
|
Prem Narayan
|
2732006WL015444
|
Prem Narayan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
26/08/2023
|
|
4840039477
|
|
Mr. MOHAN LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200622604104800/396
(ओसाव )
|
2732006000NRG24270720230874686
|
28/07/2023
|
RODULAL
|
2732006WL015446
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039730
|
|
RODU LAL SEN S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622604104800/408
(ओसाव )
|
2732006000NRG24270720230874545
|
28/07/2023
|
BALCHAND
|
2732006WL015444
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039321
|
|
BAL CHAND PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PIDAWA
|
RJ-273200622604104800/412
(ओसाव )
|
2732006000NRG24270720230874687
|
28/07/2023
|
Paremnarayan
|
2732006WL015446
|
Paremnarayan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039639
|
|
PREMNARAYANPATIDARandGHEESALALPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622604104800/415
(ओसाव )
|
2732006000NRG24270720230874688
|
28/07/2023
|
shila bai
|
2732006WL015446
|
shila bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039769
|
|
SHILADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622604104800/426
(ओसाव )
|
2732006000NRG24270720230874547
|
28/07/2023
|
Chitar lal
|
2732006WL015444
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039491
|
|
CHITAR LAL S O CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622604104800/43
(ओसाव )
|
2732006000NRG24270720230874625
|
28/07/2023
|
mohan bai
|
2732006WL015445
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039700
|
|
MOHAN BAI MEHAR W O BAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622604104800/442
(ओसाव )
|
2732006000NRG24270720230874548
|
28/07/2023
|
Suresh
|
2732006WL015444
|
Suresh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039648
|
|
SURESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622604104800/447
(ओसाव )
|
2732006000NRG24270720230874689
|
28/07/2023
|
Rodulal
|
2732006WL015446
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039724
|
|
RODU LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622604104800/449
(ओसाव )
|
2732006000NRG24270720230874626
|
28/07/2023
|
sangita bai
|
2732006WL015445
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039597
|
|
SANGITA BAI SONDIYA W O MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622604104800/453
(ओसाव )
|
2732006000NRG24270720230874628
|
28/07/2023
|
Deav bai
|
2732006WL015445
|
Deav bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040073
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622604104800/453
(ओसाव )
|
2732006000NRG24270720230874627
|
28/07/2023
|
Govind Singh
|
2732006WL015445
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040083
|
|
GOVIND SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622604104800/455
(ओसाव )
|
2732006000NRG24270720230874629
|
28/07/2023
|
thana kunvar
|
2732006WL015445
|
thana kunvar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039379
|
|
THANA BAI SONDIYA W O BAWANI SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622604104800/460
(ओसाव )
|
2732006000NRG24270720230874690
|
28/07/2023
|
sidhu bai
|
2732006WL015446
|
sidhu bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039446
|
|
SIDHU BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622604104800/463
(ओसाव )
|
2732006000NRG24270720230874630
|
28/07/2023
|
Kaju
|
2732006WL015445
|
Kaju
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039483
|
|
Kaju Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
PIDAWA
|
RJ-273200622604104800/463
(ओसाव )
|
2732006000NRG24270720230874631
|
28/07/2023
|
KALAVTI BAI
|
2732006WL015445
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039636
|
|
KALAWATI BAI RAW W O KAJU RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622604104800/464
(ओसाव )
|
2732006000NRG24270720230874632
|
28/07/2023
|
NARAYAN
|
2732006WL015445
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039589
|
|
NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622604104800/467
(ओसाव )
|
2732006000NRG24270720230874633
|
28/07/2023
|
nahar sinhg
|
2732006WL015445
|
nahar sinhg
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039621
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622604104800/476
(ओसाव )
|
2732006000NRG24270720230874634
|
28/07/2023
|
reka bai
|
2732006WL015445
|
reka bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040084
|
|
REKHA BAI S O BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622604104800/481
(ओसाव )
|
2732006000NRG24270720230874635
|
28/07/2023
|
durgibai
|
2732006WL015445
|
durgibai
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
25/08/2023
|
|
4840039594
|
|
DURGI BAI MEGWAL W O RAM GOPAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622604104800/483
(ओसाव )
|
2732006000NRG24270720230874636
|
28/07/2023
|
narayan singh
|
2732006WL015445
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039631
|
|
NARAYAN SINGH SONDIYA S O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622604104800/487
(ओसाव )
|
2732006000NRG24270720230874637
|
28/07/2023
|
kalu singh
|
2732006WL015445
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039729
|
|
KALU SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622604104800/492
(ओसाव )
|
2732006000NRG24270720230874692
|
28/07/2023
|
kamal singh
|
2732006WL015446
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039972
|
|
KAMAL SINGH SONDIYA S O GOKUL SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622604104800/492
(ओसाव )
|
2732006000NRG24270720230874638
|
28/07/2023
|
kavita
|
2732006WL015445
|
kavita
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039587
|
|
KAVITA BAIW OKAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622604104800/493
(ओसाव )
|
2732006000NRG24270720230874639
|
28/07/2023
|
RADABAI
|
2732006WL015445
|
RADABAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040018
|
|
RADHA BAI SONDHIYA W O GUMAN SINGH SONDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622604104800/50
(ओसाव )
|
2732006000NRG24270720230874640
|
28/07/2023
|
mohan bai
|
2732006WL015445
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039692
|
|
MOHAN BAI LUHAR W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622604104800/500
(ओसाव )
|
2732006000NRG24270720230874550
|
28/07/2023
|
bhagirth
|
2732006WL015444
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039766
|
|
BHAGIRATH S/O BALDEV
|
IDBI BANK(607095)
|
|
401
|
PIDAWA
|
RJ-273200622604104800/502
(ओसाव )
|
2732006000NRG24270720230874641
|
28/07/2023
|
jagdish
|
2732006WL015445
|
jagdish
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039615
|
|
JAGDISH CHAND RATHUR S O MANGI LAL RATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622604104800/512
(ओसाव )
|
2732006000NRG24270720230874551
|
28/07/2023
|
Beena kumari
|
2732006WL015444
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039620
|
|
BINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622604104800/526
(ओसाव )
|
2732006000NRG24270720230874642
|
28/07/2023
|
awanti bai
|
2732006WL015445
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039693
|
|
AWANTI BAI TELAR W O HARK CHAND TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622604104800/527
(ओसाव )
|
2732006000NRG24270720230874643
|
28/07/2023
|
kelasah bai
|
2732006WL015445
|
kelasah bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039762
|
|
KAILASH CHAND TELAR S O JAGANNATH TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622604104800/549
(ओसाव )
|
2732006000NRG24270720230874644
|
28/07/2023
|
kalapana
|
2732006WL015445
|
kalapana
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039736
|
|
KALPANA SONDIYA W O PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622604104800/554
(ओसाव )
|
2732006000NRG24270720230874553
|
28/07/2023
|
gan shayam
|
2732006WL015444
|
gan shayam
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039741
|
|
GANSHYAM PATIDAR S O JANKILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622604104800/558
(ओसाव )
|
2732006000NRG24270720230874554
|
28/07/2023
|
gordhan
|
2732006WL015444
|
gordhan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039331
|
|
GORDHAN LAL S/O SHIV NARAYAN
|
IDBI BANK(607095)
|
|
408
|
PIDAWA
|
RJ-273200622604104800/565
(ओसाव )
|
2732006000NRG24270720230874555
|
28/07/2023
|
Kelash chand
|
2732006WL015444
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840040076
|
|
KAILASH CHAND SO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622604104800/573
(ओसाव )
|
2732006000NRG24270720230874556
|
28/07/2023
|
pawan kumar
|
2732006WL015444
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039767
|
|
PAWAN KUMARS OKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622604104800/577
(ओसाव )
|
2732006000NRG24270720230874557
|
28/07/2023
|
babu lal
|
2732006WL015444
|
babu lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039680
|
|
RAM BABU PATIDAR
|
IDBI BANK(607095)
|
|
411
|
PIDAWA
|
RJ-273200622604104800/592
(ओसाव )
|
2732006000NRG24270720230874558
|
28/07/2023
|
balmukand
|
2732006WL015444
|
balmukand
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039341
|
|
BAL MUKUND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622604104800/6
(ओसाव )
|
2732006000NRG24270720230874559
|
28/07/2023
|
balchand
|
2732006WL015444
|
balchand
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039386
|
|
BAL CHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
413
|
PIDAWA
|
RJ-273200622604104800/608
(ओसाव )
|
2732006000NRG24270720230874646
|
28/07/2023
|
Shyamu bai
|
2732006WL015445
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039850
|
|
SHYAMU BAI SONDIYA W O SHIV SINGH SONDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622604104800/610
(ओसाव )
|
2732006000NRG24270720230874647
|
28/07/2023
|
prem singh
|
2732006WL015445
|
prem singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039651
|
|
PREM SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622604104800/613
(ओसाव )
|
2732006000NRG24270720230874560
|
28/07/2023
|
salgram
|
2732006WL015444
|
salgram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039323
|
|
MR SALIGRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200622604104800/632
(ओसाव )
|
2732006000NRG24270720230874648
|
28/07/2023
|
UMA KUMARI
|
2732006WL015445
|
UMA KUMARI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039676
|
|
UMA KUMARI BERAGI W O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622604104800/638
(ओसाव )
|
2732006000NRG24270720230874693
|
28/07/2023
|
nisha kumari
|
2732006WL015446
|
nisha kumari
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039638
|
|
MS NISHA NIS
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200622604104800/648
(ओसाव )
|
2732006000NRG24270720230874650
|
28/07/2023
|
Manphul Bai
|
2732006WL015445
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039695
|
|
MAN PHUL BAI W O MANCHCHHA PURN RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622604104800/654
(ओसाव )
|
2732006000NRG24270720230874651
|
28/07/2023
|
seema
|
2732006WL015445
|
seema
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
25/08/2023
|
|
4840039970
|
|
SHIMA BAI MEAHR W O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622604104800/657
(ओसाव )
|
2732006000NRG24270720230874561
|
28/07/2023
|
duresh
|
2732006WL015444
|
duresh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039369
|
|
DURGESH KUMAR S/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622604104800/662
(ओसाव )
|
2732006000NRG24270720230874652
|
28/07/2023
|
seema
|
2732006WL015445
|
seema
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039338
|
|
SEEMA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622604104800/663
(ओसाव )
|
2732006000NRG24270720230874562
|
28/07/2023
|
alakar singh
|
2732006WL015444
|
alakar singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039493
|
|
ALKAR SIMNGH S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622604104800/671
(ओसाव )
|
2732006000NRG24270720230874563
|
28/07/2023
|
ram gopal
|
2732006WL015444
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039383
|
|
RAM GOPAL S O BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622604104800/671
(ओसाव )
|
2732006000NRG24270720230874564
|
28/07/2023
|
sumitara bai
|
2732006WL015444
|
sumitara bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039432
|
|
SUMITRA BAI W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622604104800/674
(ओसाव )
|
2732006000NRG24270720230874653
|
28/07/2023
|
jagdish chand
|
2732006WL015445
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039444
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200622604104800/682
(ओसाव )
|
2732006000NRG24270720230874565
|
28/07/2023
|
babu lal
|
2732006WL015444
|
babu lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039771
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622604104800/683
(ओसाव )
|
2732006000NRG24270720230874654
|
28/07/2023
|
vishanu
|
2732006WL015445
|
vishanu
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
25/08/2023
|
|
4840039660
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622604104800/684
(ओसाव )
|
2732006000NRG24270720230874566
|
28/07/2023
|
heena gour
|
2732006WL015444
|
heena gour
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039567
|
|
HEENA KUMARI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622604104800/689
(ओसाव )
|
2732006000NRG24270720230874567
|
28/07/2023
|
gopal singh
|
2732006WL015444
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039714
|
|
GOPAL SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622604104800/695
(ओसाव )
|
2732006000NRG24270720230874694
|
28/07/2023
|
mangi
|
2732006WL015446
|
mangi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039853
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622604104800/70
(ओसाव )
|
2732006000NRG24270720230874695
|
28/07/2023
|
Mina kumari
|
2732006WL015446
|
Mina kumari
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039496
|
|
MINA KUMARI D\O RAM SAJIVAN YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
432
|
PIDAWA
|
RJ-273200622604104800/71
(ओसाव )
|
2732006000NRG24270720230874697
|
28/07/2023
|
bardhi lal
|
2732006WL015446
|
bardhi lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039329
|
|
BIRDI CHAND MEAHR S O MANGI LAL MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622604104800/719
(ओसाव )
|
2732006000NRG24270720230874655
|
28/07/2023
|
govind singh
|
2732006WL015445
|
govind singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039956
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
434
|
PIDAWA
|
RJ-273200622604104800/72
(ओसाव )
|
2732006000NRG24270720230874656
|
28/07/2023
|
kali bai
|
2732006WL015445
|
kali bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039373
|
|
KARI BAI SONDIYA W O KALU SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622604104800/720
(ओसाव )
|
2732006000NRG24270720230874568
|
28/07/2023
|
sanwar lal
|
2732006WL015444
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039959
|
|
SANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622604104800/722
(ओसाव )
|
2732006000NRG24270720230874569
|
28/07/2023
|
anil kumar
|
2732006WL015444
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039732
|
|
MR ANIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200622604104800/724
(ओसाव )
|
2732006000NRG24270720230874657
|
28/07/2023
|
kamlesh
|
2732006WL015445
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039725
|
|
KAMLESH PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622604104800/726
(ओसाव )
|
2732006000NRG24270720230874658
|
28/07/2023
|
tufhan singh
|
2732006WL015445
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039856
|
|
TUFAN SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622604104800/729
(ओसाव )
|
2732006000NRG24270720230874659
|
28/07/2023
|
dulle singh
|
2732006WL015445
|
dulle singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039622
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622604104800/730
(ओसाव )
|
2732006000NRG24270720230874660
|
28/07/2023
|
sajjan singh
|
2732006WL015445
|
sajjan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039855
|
|
SAJJAN SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622604104800/735
(ओसाव )
|
2732006000NRG24270720230874661
|
28/07/2023
|
sanju bai
|
2732006WL015445
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840040020
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622604104800/740
(ओसाव )
|
2732006000NRG24270720230874572
|
28/07/2023
|
Radheshyam
|
2732006WL015444
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039854
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622604104800/744
(ओसाव )
|
2732006000NRG24270720230874575
|
28/07/2023
|
rakesh kumar
|
2732006WL015444
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039722
|
|
RAKESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622604104800/752
(ओसाव )
|
2732006000NRG24270720230874576
|
28/07/2023
|
durga bai
|
2732006WL015444
|
durga bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039559
|
|
DURGI BAI MEGWAL W O RAMESH CHAND MEGAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622604104800/754
(ओसाव )
|
2732006000NRG24270720230874577
|
28/07/2023
|
durgesh
|
2732006WL015444
|
durgesh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039731
|
|
DURGESH KUMAR S O GIRDHAEI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622604104800/766
(ओसाव )
|
2732006000NRG24270720230874662
|
28/07/2023
|
Ramdeyal
|
2732006WL015445
|
Ramdeyal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039675
|
|
RAM DYAL BAGARI S O SHIV LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622604104800/77
(ओसाव )
|
2732006000NRG24270720230874579
|
28/07/2023
|
kari bai
|
2732006WL015444
|
kari bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039482
|
|
KARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622604104800/774
(ओसाव )
|
2732006000NRG24270720230874663
|
28/07/2023
|
Balchand
|
2732006WL015445
|
Balchand
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039623
|
|
BALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622604104800/775
(ओसाव )
|
2732006000NRG24270720230874580
|
28/07/2023
|
Anil kumar
|
2732006WL015444
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039763
|
|
ANIL KUMAR BERAGI S O RADHESHYAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622604104800/786
(ओसाव )
|
2732006000NRG24270720230874666
|
28/07/2023
|
Prem knwar
|
2732006WL015445
|
Prem knwar
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
25/08/2023
|
|
4840039558
|
|
PREM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622604104800/800
(ओसाव )
|
2732006000NRG24270720230874667
|
28/07/2023
|
Pream bai
|
2732006WL015445
|
Pream bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039489
|
|
PREM BAI
|
INDUSIND BANK(607189)
|
|
452
|
PIDAWA
|
RJ-273200622604104800/807
(ओसाव )
|
2732006000NRG24270720230874582
|
28/07/2023
|
Govind bai
|
2732006WL015444
|
Govind bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039677
|
|
GOVIND MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PIDAWA
|
RJ-273200622604104800/808
(ओसाव )
|
2732006000NRG24270720230874668
|
28/07/2023
|
Kaml singh
|
2732006WL015445
|
Kaml singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4840039848
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622604104800/811
(ओसाव )
|
2732006000NRG24270720230874669
|
28/07/2023
|
Nepal singh
|
2732006WL015445
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039851
|
|
NEPAL SINGH SONDIYA S O NEN SINGH SONDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622604104800/816
(ओसाव )
|
2732006000NRG24270720230874583
|
28/07/2023
|
Moti Lal
|
2732006WL015444
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039770
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622604104800/819
(ओसाव )
|
2732006000NRG24270720230874670
|
28/07/2023
|
Sita bageri
|
2732006WL015445
|
Sita bageri
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
26/08/2023
|
|
4840039721
|
|
Miss. SEETA BAGARI DO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200622604104800/828
(ओसाव )
|
2732006000NRG24270720230874671
|
28/07/2023
|
Ishwar Chand
|
2732006WL015445
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039774
|
|
MR ISHWERCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622604104800/829
(ओसाव )
|
2732006000NRG24270720230874672
|
28/07/2023
|
Shiv mehar
|
2732006WL015445
|
Shiv mehar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039773
|
|
SHIVAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622604104800/83
(ओसाव )
|
2732006000NRG24270720230874698
|
28/07/2023
|
Sohan Bai
|
2732006WL015446
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840040079
|
|
SOHAN BAI GURJAR W O TULASHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622604104800/836
(ओसाव )
|
2732006000NRG24270720230874673
|
28/07/2023
|
Badrilal Mehar
|
2732006WL015445
|
Badrilal Mehar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039434
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622604104800/844
(ओसाव )
|
2732006000NRG24270720230874585
|
28/07/2023
|
Pavan
|
2732006WL015444
|
Pavan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039772
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PIDAWA
|
RJ-273200622604104800/846
(ओसाव )
|
2732006000NRG24270720230874699
|
28/07/2023
|
Manoj Kumar
|
2732006WL015446
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039655
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622604104800/849
(ओसाव )
|
2732006000NRG24270720230874700
|
28/07/2023
|
Durga Lal
|
2732006WL015446
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039775
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
464
|
PIDAWA
|
RJ-273200622604104800/875
(ओसाव )
|
2732006000NRG24270720230874589
|
28/07/2023
|
Shivam
|
2732006WL015444
|
Shivam
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039899
|
|
SHIVAM S O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622604104800/876
(ओसाव )
|
2732006000NRG24270720230874590
|
28/07/2023
|
Pavan Kumar
|
2732006WL015444
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039654
|
|
Pavan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
PIDAWA
|
RJ-273200622604104800/88
(ओसाव )
|
2732006000NRG24270720230874674
|
28/07/2023
|
ramlal
|
2732006WL015445
|
ramlal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039317
|
|
RAM LAL SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622604104800/88
(ओसाव )
|
2732006000NRG24270720230874675
|
28/07/2023
|
santosh
|
2732006WL015445
|
santosh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039374
|
|
SANTOSH BAI SONDIYA W O RAM LAL SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622604104800/90
(ओसाव )
|
2732006000NRG24270720230874677
|
28/07/2023
|
kalulal
|
2732006WL015445
|
kalulal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039764
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200622604104800/90
(ओसाव )
|
2732006000NRG24270720230874676
|
28/07/2023
|
lili bai
|
2732006WL015445
|
lili bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039485
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622604104800/91
(ओसाव )
|
2732006000NRG24270720230874591
|
28/07/2023
|
girdhari
|
2732006WL015444
|
girdhari
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039723
|
|
GIRADHARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622604104800/93
(ओसाव )
|
2732006000NRG24270720230874678
|
28/07/2023
|
Omparkash
|
2732006WL015445
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039718
|
|
OM PRAKASH PATIDAR
|
IDBI BANK(607095)
|
|
472
|
PIDAWA
|
RJ-273200622604104800/94
(ओसाव )
|
2732006000NRG24270720230874679
|
28/07/2023
|
Ragu Singh
|
2732006WL015445
|
Ragu Singh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840040061
|
|
RAGHU SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622604104800/98
(ओसाव )
|
2732006000NRG24270720230874592
|
28/07/2023
|
KELASH CHAND
|
2732006WL015444
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039487
|
|
KELASH CHANDRA S O LAKSHMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622604104800/98
(ओसाव )
|
2732006000NRG24270720230874680
|
28/07/2023
|
KOSLIYA BAI
|
2732006WL015445
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4840039335
|
|
KOSHALYA BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622604106000/167
(ओसाव )
|
2732006000NRG24270720230874702
|
28/07/2023
|
balu
|
2732006WL015446
|
balu
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4840039681
|
|
MR BAALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200622904106200/1036
(हेमडा )
|
2732006000NRG24270720230871065
|
28/07/2023
|
SAJJAN BAI
|
2732006WL015396
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039789
|
|
SAJJAN BAI CO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622904106200/1044
(हेमडा )
|
2732006000NRG24270720230871287
|
28/07/2023
|
braj kunwar
|
2732006WL015404
|
braj kunwar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Rejected
|
25/08/2023
|
|
4840040069
|
Account closed
|
|
|
|
478
|
PIDAWA
|
RJ-273200622904106200/1044
(हेमडा )
|
2732006000NRG24270720230871288
|
28/07/2023
|
rishiraj singh
|
2732006WL015404
|
rishiraj singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039679
|
|
RISHIRAJ SINGH SONGARA SO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622904106200/1045
(हेमडा )
|
2732006000NRG24270720230871289
|
28/07/2023
|
rajvardhan singh
|
2732006WL015404
|
rajvardhan singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039707
|
|
RAJVARDHAN SINGH SO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622904106200/1052
(हेमडा )
|
2732006000NRG24270720230871290
|
28/07/2023
|
puja bai
|
2732006WL015404
|
puja bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040059
|
|
POOJA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622904106200/1062
(हेमडा )
|
2732006000NRG24270720230871067
|
28/07/2023
|
kushal kunwar
|
2732006WL015396
|
kushal kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039619
|
|
KUSHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622904106200/1062
(हेमडा )
|
2732006000NRG24270720230871066
|
28/07/2023
|
narendr singh
|
2732006WL015396
|
narendr singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039917
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622904106200/1066
(हेमडा )
|
2732006000NRG24270720230871069
|
28/07/2023
|
choti bai
|
2732006WL015396
|
choti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040065
|
|
CHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622904106200/1066
(हेमडा )
|
2732006000NRG24270720230871068
|
28/07/2023
|
kamal mali
|
2732006WL015396
|
kamal mali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039913
|
|
KAMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622904106200/1073
(हेमडा )
|
2732006000NRG24270720230871071
|
28/07/2023
|
sonu
|
2732006WL015396
|
sonu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040070
|
|
MISS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200622904106200/1080
(हेमडा )
|
2732006000NRG24270720230871073
|
28/07/2023
|
balchand
|
2732006WL015396
|
balchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039780
|
|
BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622904106200/109
(हेमडा )
|
2732006000NRG24270720230871075
|
28/07/2023
|
savita patidar
|
2732006WL015396
|
savita patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039427
|
|
SAVITA PATIDAR WO ANIL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622904106200/1090
(हेमडा )
|
2732006000NRG24270720230871076
|
28/07/2023
|
giriraj
|
2732006WL015396
|
giriraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039395
|
|
GIRIRAJ BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622904106200/1098
(हेमडा )
|
2732006000NRG24270720230871078
|
28/07/2023
|
rahul patidar
|
2732006WL015396
|
rahul patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039793
|
|
RAHUL PATIDAR S/O BALMUKAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622904106200/110
(हेमडा )
|
2732006000NRG24270720230871079
|
28/07/2023
|
Ghanshyam
|
2732006WL015396
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039745
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200622904106200/110
(हेमडा )
|
2732006000NRG24270720230871080
|
28/07/2023
|
LaLita Bai
|
2732006WL015396
|
LaLita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039337
|
|
LALITA BAI WO GHNASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622904106200/1102
(हेमडा )
|
2732006000NRG24270720230871082
|
28/07/2023
|
nisha
|
2732006WL015396
|
nisha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039810
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622904106200/1117
(हेमडा )
|
2732006000NRG24270720230871083
|
28/07/2023
|
ramdayal
|
2732006WL015396
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039802
|
|
RAMDAYAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622904106200/1121
(हेमडा )
|
2732006000NRG24270720230871084
|
28/07/2023
|
ajay singh
|
2732006WL015396
|
ajay singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039792
|
|
MR AJAY SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200622904106200/1122
(हेमडा )
|
2732006000NRG24270720230871085
|
28/07/2023
|
khanyalal
|
2732006WL015396
|
khanyalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039814
|
|
MR KANHAIYA LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200622904106200/1126
(हेमडा )
|
2732006000NRG24270720230871088
|
28/07/2023
|
bhupendar
|
2732006WL015396
|
bhupendar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039953
|
|
BHUPENDRA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PIDAWA
|
RJ-273200622904106200/1126
(हेमडा )
|
2732006000NRG24270720230871089
|
28/07/2023
|
rinku
|
2732006WL015396
|
rinku
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039778
|
|
REENKU W/O BHUPENDRA PATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
PIDAWA
|
RJ-273200622904106200/1136
(हेमडा )
|
2732006000NRG24270720230871090
|
28/07/2023
|
hemraj
|
2732006WL015396
|
hemraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039842
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
499
|
PIDAWA
|
RJ-273200622904106200/1136
(हेमडा )
|
2732006000NRG24270720230871091
|
28/07/2023
|
pooja
|
2732006WL015396
|
pooja
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4840040072
|
|
Miss. PUJA SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200622904106200/1138
(हेमडा )
|
2732006000NRG24270720230871092
|
28/07/2023
|
kamal
|
2732006WL015396
|
kamal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039912
|
|
KAMAL SO MAGAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622904106200/1142
(हेमडा )
|
2732006000NRG24270720230871094
|
28/07/2023
|
Nikku
|
2732006WL015396
|
Nikku
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040030
|
|
NIKKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622904106200/1143
(हेमडा )
|
2732006000NRG24270720230871134
|
28/07/2023
|
prahlad
|
2732006WL015399
|
prahlad
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039906
|
|
PRAHLAD S/O HARINISANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622904106200/1144
(हेमडा )
|
2732006000NRG24270720230871136
|
28/07/2023
|
Chanda Bai
|
2732006WL015399
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039916
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622904106200/1147
(हेमडा )
|
2732006000NRG24270720230871137
|
28/07/2023
|
jitendra singh
|
2732006WL015399
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039795
|
|
JITENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200622904106200/1149
(हेमडा )
|
2732006000NRG24270720230871139
|
28/07/2023
|
mahendr pal singh
|
2732006WL015399
|
mahendr pal singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039843
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200622904106200/1154
(हेमडा )
|
2732006000NRG24270720230871140
|
28/07/2023
|
gopal lal patidar
|
2732006WL015399
|
gopal lal patidar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039666
|
|
GOPAL LAL PATIDAR SO GHANSHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622904106200/1156
(हेमडा )
|
2732006000NRG24270720230871141
|
28/07/2023
|
premchand
|
2732006WL015399
|
premchand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039777
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200622904106200/1157
(हेमडा )
|
2732006000NRG24270720230871142
|
28/07/2023
|
ramdayal patidar
|
2732006WL015399
|
ramdayal patidar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039426
|
|
MR RAMDAYAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200622904106200/1161
(हेमडा )
|
2732006000NRG24270720230871144
|
28/07/2023
|
lakhansingh
|
2732006WL015399
|
lakhansingh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039844
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622904106200/1164
(हेमडा )
|
2732006000NRG24270720230871145
|
28/07/2023
|
Manisha
|
2732006WL015399
|
Manisha
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
26/08/2023
|
|
4840039919
|
|
Ms. MANISHA KUMARI D/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200622904106200/1179
(हेमडा )
|
2732006000NRG24270720230871146
|
28/07/2023
|
kamal
|
2732006WL015399
|
kamal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
26/08/2023
|
|
4840039861
|
|
Mr. KAMAL LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200622904106200/1179
(हेमडा )
|
2732006000NRG24270720230871147
|
28/07/2023
|
minashi
|
2732006WL015399
|
minashi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039920
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
513
|
PIDAWA
|
RJ-273200622904106200/118
(हेमडा )
|
2732006000NRG24270720230871148
|
28/07/2023
|
mohanlal
|
2732006WL015399
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039577
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
514
|
PIDAWA
|
RJ-273200622904106200/118
(हेमडा )
|
2732006000NRG24270720230871149
|
28/07/2023
|
nodyan bai
|
2732006WL015399
|
nodyan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039508
|
|
NODIYA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
515
|
PIDAWA
|
RJ-273200622904106200/1186
(हेमडा )
|
2732006000NRG24270720230871152
|
28/07/2023
|
rajulal
|
2732006WL015399
|
rajulal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039907
|
|
MR RAJULAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200622904106200/1187
(हेमडा )
|
2732006000NRG24270720230871154
|
28/07/2023
|
ishwar chand
|
2732006WL015399
|
ishwar chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040060
|
|
ISHWAR CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622904106200/1187
(हेमडा )
|
2732006000NRG24270720230871155
|
28/07/2023
|
sapna bai
|
2732006WL015399
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039811
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622904106200/1189
(हेमडा )
|
2732006000NRG24270720230871156
|
28/07/2023
|
babulal
|
2732006WL015399
|
babulal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039909
|
|
BABULAL .
|
ICICI BANK LTD(508534)
|
|
519
|
PIDAWA
|
RJ-273200622904106200/1190
(हेमडा )
|
2732006000NRG24270720230871159
|
28/07/2023
|
pujakumari
|
2732006WL015399
|
pujakumari
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040029
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622904106200/1193
(हेमडा )
|
2732006000NRG24270720230871291
|
28/07/2023
|
raghunandan
|
2732006WL015404
|
raghunandan
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039813
|
|
RAGHUNANDAN SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622904106200/1193
(हेमडा )
|
2732006000NRG24270720230871292
|
28/07/2023
|
tina bai
|
2732006WL015404
|
tina bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040068
|
|
Teena Patidar
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200622904106200/1194
(हेमडा )
|
2732006000NRG24270720230871161
|
28/07/2023
|
sanju bai
|
2732006WL015399
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039918
|
|
MISS SANJU KUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200622904106200/1194
(हेमडा )
|
2732006000NRG24270720230871160
|
28/07/2023
|
vijay
|
2732006WL015399
|
vijay
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039667
|
|
VIJAY GOSWAMI SO KARU LAL
|
UCO BANK(607066)
|
|
524
|
PIDAWA
|
RJ-273200622904106200/1195
(हेमडा )
|
2732006000NRG24270720230871162
|
28/07/2023
|
parhlad
|
2732006WL015399
|
parhlad
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039605
|
|
PRAHLAD NAGAR WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622904106200/1208
(हेमडा )
|
2732006000NRG24270720230871108
|
28/07/2023
|
Maya
|
2732006WL015398
|
Maya
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040074
|
|
MAYA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622904106200/1218
(हेमडा )
|
2732006000NRG24270720230871110
|
28/07/2023
|
Nirmala
|
2732006WL015398
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
26/08/2023
|
|
4840039479
|
|
Miss. NIRMLA (M) U/G & NARAYAN CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200622904106200/1218
(हेमडा )
|
2732006000NRG24270720230871109
|
28/07/2023
|
Vishnu
|
2732006WL015398
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039709
|
|
VISHANU AERWAL S/O BHERU LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622904106200/1219
(हेमडा )
|
2732006000NRG24270720230871112
|
28/07/2023
|
Abhishek
|
2732006WL015398
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039476
|
|
MR ABHISHEK KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200622904106200/1219
(हेमडा )
|
2732006000NRG24270720230871111
|
28/07/2023
|
Megha
|
2732006WL015398
|
Megha
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
26/08/2023
|
|
4840040075
|
|
Miss. MEGHA KUMARI MODI D O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200622904106200/1232
(हेमडा )
|
2732006000NRG24270720230871115
|
28/07/2023
|
Manju Bai
|
2732006WL015398
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039670
|
|
MANJU BAI DO JETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200622904106200/1232
(हेमडा )
|
2732006000NRG24270720230871114
|
28/07/2023
|
Prkash Chand
|
2732006WL015398
|
Prkash Chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039664
|
|
PRAKASH CHAND NAGAR SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200622904106200/1235
(हेमडा )
|
2732006000NRG24270720230871117
|
28/07/2023
|
Bhuli Bai
|
2732006WL015398
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039710
|
|
BHULI BAI W/O PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622904106200/1239
(हेमडा )
|
2732006000NRG24270720230871119
|
28/07/2023
|
Ajay Sen
|
2732006WL015398
|
Ajay Sen
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039668
|
|
AJAY SEN SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
534
|
PIDAWA
|
RJ-273200622904106200/125
(हेमडा )
|
2732006000NRG24270720230871120
|
28/07/2023
|
GIRIRAJ
|
2732006WL015398
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039684
|
|
GIRIRAJ PATIDAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622904106200/125
(हेमडा )
|
2732006000NRG24270720230871121
|
28/07/2023
|
parvti bai
|
2732006WL015398
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039799
|
|
PARWATI BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006000NRG24270720230871123
|
28/07/2023
|
Kiran Kumari Sen
|
2732006WL015398
|
Kiran Kumari Sen
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039711
|
|
MS KIRAN KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200622904106200/1257
(हेमडा )
|
2732006000NRG24270720230871124
|
28/07/2023
|
Reena Kumari
|
2732006WL015398
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039671
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622904106200/1258
(हेमडा )
|
2732006000NRG24270720230871125
|
28/07/2023
|
Hiramani
|
2732006WL015398
|
Hiramani
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039618
|
|
MR HIRAMANI RATHORE WO GIRIRAJ RATHORE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200622904106200/1265
(हेमडा )
|
2732006000NRG24270720230871127
|
28/07/2023
|
Puja kumari
|
2732006WL015398
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
26/08/2023
|
|
4840039708
|
|
Miss. POOJA KUMARI BHEEL D O MANGILAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200622904106200/1284
(हेमडा )
|
2732006000NRG24270720230871129
|
28/07/2023
|
Suresh Patidar
|
2732006WL015398
|
Suresh Patidar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040010
|
|
SURESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622904106200/1287
(हेमडा )
|
2732006000NRG24270720230871130
|
28/07/2023
|
Dinesh Nagar
|
2732006WL015398
|
Dinesh Nagar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040023
|
|
Dinesh Nagar
|
BANK OF BARODA(606985)
|
|
542
|
PIDAWA
|
RJ-273200622904106200/1297
(हेमडा )
|
2732006000NRG24270720230871131
|
28/07/2023
|
Anil Kumar
|
2732006WL015398
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039480
|
|
ANIL KUMAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
543
|
PIDAWA
|
RJ-273200622904106200/1302
(हेमडा )
|
2732006000NRG24270720230871132
|
28/07/2023
|
Khanya Karpeantar
|
2732006WL015398
|
Khanya Karpeantar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040022
|
|
KANHAIYA CARPENTAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622904106200/1306
(हेमडा )
|
2732006000NRG24270720230871176
|
28/07/2023
|
Asha
|
2732006WL015401
|
Asha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039481
|
|
ASHA CO DEEPAK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904106200/132
(हेमडा )
|
2732006000NRG24270720230871178
|
28/07/2023
|
Kreshna bai
|
2732006WL015401
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039393
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PIDAWA
|
RJ-273200622904106200/132
(हेमडा )
|
2732006000NRG24270720230871177
|
28/07/2023
|
PREM CHAND
|
2732006WL015401
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039686
|
|
PREM CHAND SO BAPU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622904106200/138
(हेमडा )
|
2732006000NRG24270720230871179
|
28/07/2023
|
Resham Bai
|
2732006WL015401
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039788
|
|
RESHAM BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622904106200/142
(हेमडा )
|
2732006000NRG24270720230871180
|
28/07/2023
|
Babu Lal
|
2732006WL015401
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039754
|
|
BABU LAL S/O KARU LAL TAILOR,KALAWATI BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622904106200/151
(हेमडा )
|
2732006000NRG24270720230871181
|
28/07/2023
|
ramgopal
|
2732006WL015401
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039739
|
|
RAM GOAL PATIDAR SO SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622904106200/154
(हेमडा )
|
2732006000NRG24270720230871182
|
28/07/2023
|
biradichand
|
2732006WL015401
|
biradichand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039542
|
|
BARDICHAND SO KISHAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622904106200/154
(हेमडा )
|
2732006000NRG24270720230871183
|
28/07/2023
|
Guddi bai
|
2732006WL015401
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039478
|
|
GUDDI BAI WO BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622904106200/17
(हेमडा )
|
2732006000NRG24270720230871184
|
28/07/2023
|
ladkuvar
|
2732006WL015401
|
ladkuvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039543
|
|
LAD KUNWER WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622904106200/180
(हेमडा )
|
2732006000NRG24270720230871293
|
28/07/2023
|
ramchandar
|
2732006WL015404
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039575
|
|
RAMCHANDRA SO BHAWAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622904106200/180
(हेमडा )
|
2732006000NRG24270720230871294
|
28/07/2023
|
Sushila bai
|
2732006WL015404
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039322
|
|
SUSHILA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622904106200/181
(हेमडा )
|
2732006000NRG24270720230871186
|
28/07/2023
|
anokhi bai
|
2732006WL015401
|
anokhi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039584
|
|
ANOKHA BAIWQ NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622904106200/181
(हेमडा )
|
2732006000NRG24270720230871185
|
28/07/2023
|
nhtulal
|
2732006WL015401
|
nhtulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039748
|
|
NATHU LAL S/O BHANWAR LAL PATIDAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622904106200/182
(हेमडा )
|
2732006000NRG24270720230871188
|
28/07/2023
|
navin
|
2732006WL015401
|
navin
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039812
|
|
NAVEEN NAGAR SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
558
|
PIDAWA
|
RJ-273200622904106200/195
(हेमडा )
|
2732006000NRG24270720230871189
|
28/07/2023
|
Bhagwati Bai
|
2732006WL015401
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039372
|
|
BHAGWATIBAI W/O RAMCHANDERandLALCHAND-HE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622904106200/199
(हेमडा )
|
2732006000NRG24270720230871190
|
28/07/2023
|
Bapu Singh
|
2732006WL015401
|
Bapu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039806
|
|
BAPU SINGH SO SAJJAN SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904106200/2
(हेमडा )
|
2732006000NRG24270720230871191
|
28/07/2023
|
kamla bai
|
2732006WL015401
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039585
|
|
KAMALI BAI WORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904106200/21
(हेमडा )
|
2732006000NRG24270720230871193
|
28/07/2023
|
Ful Chand
|
2732006WL015401
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040012
|
|
PHOOL CHAND NAGAR SO RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904106200/21
(हेमडा )
|
2732006000NRG24270720230871192
|
28/07/2023
|
mangibai
|
2732006WL015401
|
mangibai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039682
|
|
MANGI BAI W/O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622904106200/211
(हेमडा )
|
2732006000NRG24270720230871194
|
28/07/2023
|
Anjali Modi
|
2732006WL015401
|
Anjali Modi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039607
|
|
ANJALI MODI DO PARBHU LAL MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622904106200/230
(हेमडा )
|
2732006000NRG24270720230871195
|
28/07/2023
|
BAVRSHING
|
2732006WL015401
|
BAVRSHING
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039521
|
|
BHANWAR SINGH SO GHISU SINGH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622904106200/241
(हेमडा )
|
2732006000NRG24270720230871198
|
28/07/2023
|
RADA BAI
|
2732006WL015401
|
RADA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039582
|
|
RADHA BAI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622904106200/243
(हेमडा )
|
2732006000NRG24270720230871199
|
28/07/2023
|
Deariyav Bai
|
2732006WL015401
|
Deariyav Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040081
|
|
DARIYAV BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622904106200/244
(हेमडा )
|
2732006000NRG24270720230871200
|
28/07/2023
|
KARULAL
|
2732006WL015401
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039510
|
|
KARULAL .
|
ICICI BANK LTD(508534)
|
|
568
|
PIDAWA
|
RJ-273200622904106200/244
(हेमडा )
|
2732006000NRG24270720230871201
|
28/07/2023
|
Koshlya bai
|
2732006WL015401
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039800
|
|
KOSHLYA BAI WOGANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622904106200/246
(हेमडा )
|
2732006000NRG24270720230871203
|
28/07/2023
|
Bhavani Bai
|
2732006WL015401
|
Bhavani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039442
|
|
BHAWANI BAI WORAMGOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622904106200/246
(हेमडा )
|
2732006000NRG24270720230871202
|
28/07/2023
|
RAMGOPAL
|
2732006WL015401
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039499
|
|
RAMGOPAL ,BHAWANI BAI,DINESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622904106200/267
(हेमडा )
|
2732006000NRG24270720230871204
|
28/07/2023
|
BANE SHING
|
2732006WL015401
|
BANE SHING
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039505
|
|
BANE SINGH, MAN SINGH, TANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622904106200/269
(हेमडा )
|
2732006000NRG24270720230871374
|
28/07/2023
|
Jhamku Bai
|
2732006WL015405
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040011
|
|
JHAMKU BAI WO VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622904106200/273
(हेमडा )
|
2732006000NRG24270720230871376
|
28/07/2023
|
Mankunvar Bai
|
2732006WL015405
|
Mankunvar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039552
|
|
MAN KANWAR WO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622904106200/273
(हेमडा )
|
2732006000NRG24270720230871375
|
28/07/2023
|
ranjit
|
2732006WL015405
|
ranjit
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039757
|
|
Ranjit Singh
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200622904106200/275
(हेमडा )
|
2732006000NRG24270720230871377
|
28/07/2023
|
manju bai
|
2732006WL015405
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039644
|
|
MANJU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622904106200/28
(हेमडा )
|
2732006000NRG24270720230871378
|
28/07/2023
|
dapu bai
|
2732006WL015405
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039340
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PIDAWA
|
RJ-273200622904106200/280
(हेमडा )
|
2732006000NRG24270720230871296
|
28/07/2023
|
driyav bai
|
2732006WL015404
|
driyav bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040082
|
|
DARYAV BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622904106200/284
(हेमडा )
|
2732006000NRG24270720230871297
|
28/07/2023
|
Geeta bai
|
2732006WL015404
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039501
|
|
GEETA BAI W/O BHANWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622904106200/299
(हेमडा )
|
2732006000NRG24270720230871381
|
28/07/2023
|
Rodu bai
|
2732006WL015405
|
Rodu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039952
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622904106200/303
(हेमडा )
|
2732006000NRG24270720230871382
|
28/07/2023
|
FUALSHING
|
2732006WL015405
|
FUALSHING
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039699
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622904106200/305
(हेमडा )
|
2732006000NRG24270720230871383
|
28/07/2023
|
Bajarang
|
2732006WL015405
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040009
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200622904106200/306
(हेमडा )
|
2732006000NRG24270720230871384
|
28/07/2023
|
Shardha Bai
|
2732006WL015405
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039513
|
|
SHARDA BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622904106200/310
(हेमडा )
|
2732006000NRG24270720230871385
|
28/07/2023
|
rodi bai
|
2732006WL015405
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039801
|
|
RODIBAI WO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622904106200/314
(हेमडा )
|
2732006000NRG24270720230871387
|
28/07/2023
|
Mani Bai
|
2732006WL015405
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039646
|
|
MANI BAI WO SAGULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622904106200/314
(हेमडा )
|
2732006000NRG24270720230871386
|
28/07/2023
|
Sagu lal
|
2732006WL015405
|
Sagu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039512
|
|
SAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622904106200/315
(हेमडा )
|
2732006000NRG24270720230871388
|
28/07/2023
|
Jamku Bai
|
2732006WL015405
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039643
|
|
JHAMKU BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622904106200/341
(हेमडा )
|
2732006000NRG24270720230871390
|
28/07/2023
|
RAMGOPAL
|
2732006WL015405
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039506
|
|
RAM GOPAL PATIDAR S/O JAGNNATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622904106200/341
(हेमडा )
|
2732006000NRG24270720230871391
|
28/07/2023
|
Vidhya bai
|
2732006WL015405
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039606
|
|
VIDHYA BAI WO RAMGOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622904106200/346
(हेमडा )
|
2732006000NRG24270720230871393
|
28/07/2023
|
Mamta
|
2732006WL015405
|
Mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039378
|
|
MAMTA BAI W/O BREJESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622904106200/347
(हेमडा )
|
2732006000NRG24270720230871395
|
28/07/2023
|
Bhagvati bai
|
2732006WL015405
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039630
|
|
BHAGWATI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622904106200/347
(हेमडा )
|
2732006000NRG24270720230871394
|
28/07/2023
|
MANGILAL
|
2732006WL015405
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039629
|
|
MANGI LAL S/O RAM SINGH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622904106200/349
(हेमडा )
|
2732006000NRG24270720230871396
|
28/07/2023
|
MOHAN LAL
|
2732006WL015405
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840040062
|
|
MOHANLAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622904106200/349
(हेमडा )
|
2732006000NRG24270720230871397
|
28/07/2023
|
PURI BAI
|
2732006WL015405
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039578
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622904106200/351
(हेमडा )
|
2732006000NRG24270720230871399
|
28/07/2023
|
Dhapu bai
|
2732006WL015405
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039576
|
|
DHAPU BAI W/O RAMCHANDRA BAGRI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622904106200/351
(हेमडा )
|
2732006000NRG24270720230871398
|
28/07/2023
|
Ram Chandar
|
2732006WL015405
|
Ram Chandar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039804
|
|
CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622904106200/359
(हेमडा )
|
2732006000NRG24270720230871401
|
28/07/2023
|
Kanti Bai
|
2732006WL015405
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039617
|
|
KANTI BAI WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622904106200/359
(हेमडा )
|
2732006000NRG24270720230871400
|
28/07/2023
|
NIRBEYSHING
|
2732006WL015405
|
NIRBEYSHING
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039520
|
|
NIRBHAY SINGH SO KALU BHEEL,KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622904106200/360
(हेमडा )
|
2732006000NRG24270720230871403
|
28/07/2023
|
kamla bai
|
2732006WL015405
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039547
|
|
KAMLI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622904106200/360
(हेमडा )
|
2732006000NRG24270720230871402
|
28/07/2023
|
Prabhu Lal
|
2732006WL015405
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4840039500
|
|
PRABHU LAL S/O MAGAN HARIJAN,KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622904106200/378
(हेमडा )
|
2732006000NRG24270720230871206
|
28/07/2023
|
Deubai
|
2732006WL015402
|
Deubai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039632
|
|
DEV BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622904106200/378
(हेमडा )
|
2732006000NRG24270720230871205
|
28/07/2023
|
LAKSIMINARAYAN
|
2732006WL015402
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039391
|
|
LAXMI NARAYAN S/O BHANWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622904106200/385
(हेमडा )
|
2732006000NRG24270720230871208
|
28/07/2023
|
Kanti bai
|
2732006WL015402
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039389
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622904106200/385
(हेमडा )
|
2732006000NRG24270720230871207
|
28/07/2023
|
Sohan Lal
|
2732006WL015402
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039737
|
|
SOHANLAL S/O MANGILAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622904106200/391
(हेमडा )
|
2732006000NRG24270720230871209
|
28/07/2023
|
SUGAN BAI
|
2732006WL015402
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039503
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904106200/395
(हेमडा )
|
2732006000NRG24270720230871298
|
28/07/2023
|
Lalita bai
|
2732006WL015404
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039746
|
|
MANOHERLAL S/O PARMANANDandLALITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622904106200/396
(हेमडा )
|
2732006000NRG24270720230871210
|
28/07/2023
|
LAKSIMINARAYAN
|
2732006WL015402
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039596
|
|
LAXMINARAYAN S/O BAPU LAL DHOBI,KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622904106200/419
(हेमडा )
|
2732006000NRG24270720230871212
|
28/07/2023
|
GITA BAI
|
2732006WL015402
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039581
|
|
GEETA BAIO W/O LAKSHMI NARAYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904106200/419
(हेमडा )
|
2732006000NRG24270720230871211
|
28/07/2023
|
LAKSIMINARAYAN
|
2732006WL015402
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039760
|
|
LAKSHMI NARAYAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622904106200/421
(हेमडा )
|
2732006000NRG24270720230871214
|
28/07/2023
|
DORPATI BAI
|
2732006WL015402
|
DORPATI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039549
|
|
DROPTI BAI WO HARI PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622904106200/421
(हेमडा )
|
2732006000NRG24270720230871213
|
28/07/2023
|
HRIPRSHAD
|
2732006WL015402
|
HRIPRSHAD
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039530
|
|
HARIPRASAD S/OLAXMINARAYANandDROPADIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622904106200/423
(हेमडा )
|
2732006000NRG24270720230871215
|
28/07/2023
|
DINESH
|
2732006WL015402
|
DINESH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039511
|
|
DINESH SEN SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622904106200/423
(हेमडा )
|
2732006000NRG24270720230871216
|
28/07/2023
|
Gita Bai
|
2732006WL015402
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039701
|
|
GEETA BAI WO DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622904106200/424
(हेमडा )
|
2732006000NRG24270720230871217
|
28/07/2023
|
GOVIND BAI
|
2732006WL015402
|
GOVIND BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039595
|
|
GOVINDKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622904106200/43
(हेमडा )
|
2732006000NRG24270720230871218
|
28/07/2023
|
Karni Dan
|
2732006WL015402
|
Karni Dan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039752
|
|
KARNIDAN S/O RAM CHANDR,MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622904106200/433
(हेमडा )
|
2732006000NRG24270720230871219
|
28/07/2023
|
deneshchand
|
2732006WL015402
|
deneshchand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039698
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622904106200/433
(हेमडा )
|
2732006000NRG24270720230871220
|
28/07/2023
|
Sangita Bai
|
2732006WL015402
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039445
|
|
SANGITA BAI WO DINESH KUMAR SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904106200/436
(हेमडा )
|
2732006000NRG24270720230871299
|
28/07/2023
|
Kamlesh Bai
|
2732006WL015404
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039509
|
|
KAMALESH W/O VISHNU PRASAD SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904106200/447
(हेमडा )
|
2732006000NRG24270720230871300
|
28/07/2023
|
DURAGA BIA
|
2732006WL015404
|
DURAGA BIA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039548
|
|
DURGA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904106200/448
(हेमडा )
|
2732006000NRG24270720230871221
|
28/07/2023
|
RAMGOPAL
|
2732006WL015402
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039514
|
|
GOPAL SEN S/O RAMLAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622904106200/448
(हेमडा )
|
2732006000NRG24270720230871222
|
28/07/2023
|
TULASHI BAI
|
2732006WL015402
|
TULASHI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039339
|
|
RAMGOPAL S/O RAM LAL SEN,TULSI BAI,POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622904106200/451
(हेमडा )
|
2732006000NRG24270720230871223
|
28/07/2023
|
HariNarayan
|
2732006WL015402
|
HariNarayan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039504
|
|
HARI NARAYAN SO GAJJANAND ,SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622904106200/451
(हेमडा )
|
2732006000NRG24270720230871224
|
28/07/2023
|
seema bai
|
2732006WL015402
|
seema bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039586
|
|
SEEMA BAI WO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622904106200/456
(हेमडा )
|
2732006000NRG24270720230871226
|
28/07/2023
|
bina bai
|
2732006WL015402
|
bina bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039531
|
|
BEENA BAI WO RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622904106200/456
(हेमडा )
|
2732006000NRG24270720230871225
|
28/07/2023
|
rameshwar
|
2732006WL015402
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040027
|
|
RAMESWER S/O HARIRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622904106200/484
(हेमडा )
|
2732006000NRG24270720230871227
|
28/07/2023
|
nina sharma
|
2732006WL015402
|
nina sharma
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039604
|
|
MRS NEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200622904106200/486
(हेमडा )
|
2732006000NRG24270720230871228
|
28/07/2023
|
NARAYAN
|
2732006WL015402
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039751
|
|
NARAYAN SINGH S/O DEVI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904106200/489
(हेमडा )
|
2732006000NRG24270720230871229
|
28/07/2023
|
VIJYA
|
2732006WL015402
|
VIJYA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039703
|
|
VIJAY KUMAR S/O UNKAR LAL TIWARI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622904106200/493
(हेमडा )
|
2732006000NRG24270720230871230
|
28/07/2023
|
Sangram singh
|
2732006WL015402
|
Sangram singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039507
|
|
SANGRAM SINGH S/O RAM SINGH,SHYAMU KANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904106200/499
(हेमडा )
|
2732006000NRG24270720230871231
|
28/07/2023
|
gudi bai
|
2732006WL015402
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039592
|
|
GUDDI BAI W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622904106200/499
(हेमडा )
|
2732006000NRG24270720230871232
|
28/07/2023
|
rodulal
|
2732006WL015402
|
rodulal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039740
|
|
RODU SO UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622904106200/509
(हेमडा )
|
2732006000NRG24270720230871233
|
28/07/2023
|
Gordhan Lal
|
2732006WL015402
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039591
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622904106200/509
(हेमडा )
|
2732006000NRG24270720230871234
|
28/07/2023
|
Panchi bai
|
2732006WL015402
|
Panchi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039602
|
|
PAANCHI BAI WO GOVERDHANLALL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622904106200/519
(हेमडा )
|
2732006000NRG24270720230871235
|
28/07/2023
|
gopikishan
|
2732006WL015402
|
gopikishan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039808
|
|
MR GOPI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200622904106200/544
(हेमडा )
|
2732006000NRG24270720230871301
|
28/07/2023
|
fulchand
|
2732006WL015404
|
fulchand
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039640
|
|
PHOOLCHAND NAGAR SO RAMNARAYAN NAGAR
|
BANK OF BARODA(606985)
|
|
635
|
PIDAWA
|
RJ-273200622904106200/544
(हेमडा )
|
2732006000NRG24270720230871302
|
28/07/2023
|
ratan bai
|
2732006WL015404
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039502
|
|
RATAN BAI WO PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
636
|
PIDAWA
|
RJ-273200622904106200/546
(हेमडा )
|
2732006000NRG24270720230871236
|
28/07/2023
|
Guddi Bai
|
2732006WL015402
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039533
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622904106200/555
(हेमडा )
|
2732006000NRG24270720230871237
|
28/07/2023
|
Mangi Lal
|
2732006WL015402
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039750
|
|
MANGI LAL S/O HIRA LAL MALI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622904106200/557
(हेमडा )
|
2732006000NRG24270720230871238
|
28/07/2023
|
Ramknya Bai
|
2732006WL015402
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039805
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622904106200/559
(हेमडा )
|
2732006000NRG24270720230871239
|
28/07/2023
|
Maden lal
|
2732006WL015402
|
Maden lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039532
|
|
MADAN LAL S/O RAM CHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622904106200/57
(हेमडा )
|
2732006000NRG24270720230871240
|
28/07/2023
|
ramakanta
|
2732006WL015402
|
ramakanta
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039550
|
|
RAMKANTA BAI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622904106200/581
(हेमडा )
|
2732006000NRG24270720230871241
|
28/07/2023
|
prem bai
|
2732006WL015402
|
prem bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039758
|
|
Parma Nand
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006000NRG24270720230871244
|
28/07/2023
|
gopal
|
2732006WL015402
|
gopal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039528
|
|
GOPAL BAIRAGI S/O GAGARAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006000NRG24270720230871245
|
28/07/2023
|
rajubai
|
2732006WL015402
|
rajubai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040063
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622904106200/593
(हेमडा )
|
2732006000NRG24270720230871246
|
28/07/2023
|
Sanjey
|
2732006WL015402
|
Sanjey
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039650
|
|
SANJAY KUMAR PATIDAR SO BHERU LAL PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622904106200/595
(हेमडा )
|
2732006000NRG24270720230871247
|
28/07/2023
|
DOLATSHING
|
2732006WL015402
|
DOLATSHING
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039522
|
|
DAULAT SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622904106200/606
(हेमडा )
|
2732006000NRG24270720230871248
|
28/07/2023
|
Meharban singh
|
2732006WL015402
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039744
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PIDAWA
|
RJ-273200622904106200/625
(हेमडा )
|
2732006000NRG24270720230871303
|
28/07/2023
|
CANDRA BAI
|
2732006WL015404
|
CANDRA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039798
|
|
CHANDA BAI WO JAGDISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622904106200/626
(हेमडा )
|
2732006000NRG24270720230871249
|
28/07/2023
|
Janki lal
|
2732006WL015402
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039517
|
|
MR JANKI LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200622904106200/628
(हेमडा )
|
2732006000NRG24270720230871250
|
28/07/2023
|
SIMA BAI
|
2732006WL015402
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039545
|
|
SEEMA BAI W/O NANDKISHOR BARETH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622904106200/63
(हेमडा )
|
2732006000NRG24270720230871251
|
28/07/2023
|
MOHAN BAI
|
2732006WL015402
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039551
|
|
MOHAN BAI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622904106200/630
(हेमडा )
|
2732006000NRG24270720230871252
|
28/07/2023
|
KAMLKISOR
|
2732006WL015402
|
KAMLKISOR
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039382
|
|
KAMAL KISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200622904106200/630
(हेमडा )
|
2732006000NRG24270720230871253
|
28/07/2023
|
SANTI BAI
|
2732006WL015402
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039797
|
|
SHANTI BAI WO KAMLAKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622904106200/637
(हेमडा )
|
2732006000NRG24270720230871254
|
28/07/2023
|
Dilip
|
2732006WL015402
|
Dilip
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039518
|
|
DILIPKUMAR GUPTA S/O LAXMINARAYAN,RAJNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622904106200/639
(हेमडा )
|
2732006000NRG24270720230871255
|
28/07/2023
|
Lal Chand
|
2732006WL015402
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039527
|
|
LALCHANDS/O BADRILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622904106200/64
(हेमडा )
|
2732006000NRG24270720230871257
|
28/07/2023
|
Bheru lal
|
2732006WL015402
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840040064
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622904106200/64
(हेमडा )
|
2732006000NRG24270720230871256
|
28/07/2023
|
DRIYAV ABI
|
2732006WL015402
|
DRIYAV ABI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4840039515
|
|
DARYAV BAI WO DEVILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622904106200/645
(हेमडा )
|
2732006000NRG24270720230871304
|
28/07/2023
|
RATAN BAI
|
2732006WL015404
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039516
|
|
PARMANAND S/O MAGAN RATHORE,RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622904106200/672
(हेमडा )
|
2732006000NRG24270720230871305
|
28/07/2023
|
karn shing
|
2732006WL015404
|
karn shing
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039519
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200622904106200/672
(हेमडा )
|
2732006000NRG24270720230871306
|
28/07/2023
|
sumankuvar
|
2732006WL015404
|
sumankuvar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039697
|
|
SUMAN KUNWARWO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622904106200/673
(हेमडा )
|
2732006000NRG24270720230871308
|
28/07/2023
|
Santosh Bai
|
2732006WL015404
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040066
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622904106200/680
(हेमडा )
|
2732006000NRG24270720230871309
|
28/07/2023
|
sohan bai
|
2732006WL015404
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039534
|
|
SOHAN BAI W/O MANGILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622904106200/682
(हेमडा )
|
2732006000NRG24270720230871310
|
28/07/2023
|
rukamanbai
|
2732006WL015404
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039573
|
|
RUKMAN BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622904106200/689
(हेमडा )
|
2732006000NRG24270720230871311
|
28/07/2023
|
shanti bai
|
2732006WL015404
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039539
|
|
PUSHP DAYAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622904106200/691
(हेमडा )
|
2732006000NRG24270720230871312
|
28/07/2023
|
dinesh
|
2732006WL015404
|
dinesh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039529
|
|
DINESH LALS/O SHAMBHOOLALandSUSHILASEN[H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622904106200/695
(हेमडा )
|
2732006000NRG24270720230871313
|
28/07/2023
|
nadkisor
|
2732006WL015404
|
nadkisor
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039743
|
|
NAND KISHORE SO JAGDISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622904106200/696
(हेमडा )
|
2732006000NRG24270720230871316
|
28/07/2023
|
Ful Bai
|
2732006WL015404
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039580
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622904106200/696
(हेमडा )
|
2732006000NRG24270720230871315
|
28/07/2023
|
Shiv Lal
|
2732006WL015404
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039535
|
|
SHIVLALS/O KANWERLALandPHOOLBAIW/OSHIVLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622904106200/702
(हेमडा )
|
2732006000NRG24270720230871318
|
28/07/2023
|
Bhavri Bai
|
2732006WL015404
|
Bhavri Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039652
|
|
BHANWARI BAI WO KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622904106200/702
(हेमडा )
|
2732006000NRG24270720230871317
|
28/07/2023
|
Kanwer lal
|
2732006WL015404
|
Kanwer lal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039593
|
|
KANVAR LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622904106200/704
(हेमडा )
|
2732006000NRG24270720230871319
|
28/07/2023
|
Reena bai
|
2732006WL015404
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039538
|
|
REENA BAI WO RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622904106200/710
(हेमडा )
|
2732006000NRG24270720230871320
|
28/07/2023
|
Mukesh
|
2732006WL015404
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039526
|
|
MR MUKESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200622904106200/711
(हेमडा )
|
2732006000NRG24270720230871321
|
28/07/2023
|
Gaytri Bai
|
2732006WL015404
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039524
|
|
GAYATRI BAI WO RAMCHANDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622904106200/724
(हेमडा )
|
2732006000NRG24270720230871323
|
28/07/2023
|
balmukand
|
2732006WL015404
|
balmukand
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039523
|
|
BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622904106200/745
(हेमडा )
|
2732006000NRG24270720230871324
|
28/07/2023
|
Kailash chand
|
2732006WL015404
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039649
|
|
KELASH CHAND SO PURI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622904106200/748
(हेमडा )
|
2732006000NRG24270720230871325
|
28/07/2023
|
paervat Singh
|
2732006WL015404
|
paervat Singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039540
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622904106200/749
(हेमडा )
|
2732006000NRG24270720230871326
|
28/07/2023
|
Lila bai
|
2732006WL015404
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039642
|
|
LILA BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622904106200/771
(हेमडा )
|
2732006000NRG24270720230871327
|
28/07/2023
|
Mohan Lal
|
2732006WL015404
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039742
|
|
MOHAN LAL S/O PRABHU LAL ,USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622904106200/771
(हेमडा )
|
2732006000NRG24270720230871328
|
28/07/2023
|
Usha Bai
|
2732006WL015404
|
Usha Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039579
|
|
USHA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622904106200/78
(हेमडा )
|
2732006000NRG24270720230871329
|
28/07/2023
|
KAMAL BAI
|
2732006WL015404
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039756
|
|
KAMLA BAI W/O RAM GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622904106200/786
(हेमडा )
|
2732006000NRG24270720230871330
|
28/07/2023
|
Anita bai
|
2732006WL015404
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039807
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622904106200/787
(हेमडा )
|
2732006000NRG24270720230871332
|
28/07/2023
|
BAGSREE
|
2732006WL015404
|
BAGSREE
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039572
|
|
BHAGYA SHREE BAI WO BHARAT RAM
|
BANK OF BARODA(606985)
|
|
682
|
PIDAWA
|
RJ-273200622904106200/787
(हेमडा )
|
2732006000NRG24270720230871331
|
28/07/2023
|
BARTRAM
|
2732006WL015404
|
BARTRAM
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040071
|
|
BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622904106200/827
(हेमडा )
|
2732006000NRG24270720230871333
|
28/07/2023
|
Mukesh
|
2732006WL015404
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040028
|
|
MUKESH SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622904106200/830
(हेमडा )
|
2732006000NRG24270720230871334
|
28/07/2023
|
LAKSIMINARAYAN
|
2732006WL015404
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039734
|
|
LAXMINARAYAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PIDAWA
|
RJ-273200622904106200/831
(हेमडा )
|
2732006000NRG24270720230871335
|
28/07/2023
|
SOBARAM
|
2732006WL015404
|
SOBARAM
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039574
|
|
SHOBHARAM GUPTA SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622904106200/832
(हेमडा )
|
2732006000NRG24270720230871336
|
28/07/2023
|
prem chand
|
2732006WL015404
|
prem chand
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039537
|
|
PREMCHAND S/OMOHANLALGUPTAandSEEMAGUPTA-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622904106200/832
(हेमडा )
|
2732006000NRG24270720230871337
|
28/07/2023
|
SIMA BAI
|
2732006WL015404
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039911
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PIDAWA
|
RJ-273200622904106200/838
(हेमडा )
|
2732006000NRG24270720230871339
|
28/07/2023
|
kamla bai
|
2732006WL015404
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039791
|
|
KAMLABAI WO RAMESWER SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622904106200/860
(हेमडा )
|
2732006000NRG24270720230871341
|
28/07/2023
|
Kamal Gupta
|
2732006WL015404
|
Kamal Gupta
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039914
|
|
Kamal Gupta
|
BANK OF BARODA(606985)
|
|
690
|
PIDAWA
|
RJ-273200622904106200/862
(हेमडा )
|
2732006000NRG24270720230871342
|
28/07/2023
|
Gulab Bai
|
2732006WL015404
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039852
|
|
GULAB BAI W/O LALA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622904106200/869
(हेमडा )
|
2732006000NRG24270720230871344
|
28/07/2023
|
kuman singh
|
2732006WL015404
|
kuman singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039641
|
|
MR KHUMAN SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200622904106200/881
(हेमडा )
|
2732006000NRG24270720230871345
|
28/07/2023
|
Eshwar Singh
|
2732006WL015404
|
Eshwar Singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039779
|
|
ISHWAR SINGH W/O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622904106200/881
(हेमडा )
|
2732006000NRG24270720230871346
|
28/07/2023
|
Krashna Kunvar
|
2732006WL015404
|
Krashna Kunvar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039665
|
|
KRISHNA KUNWAR WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622904106200/896
(हेमडा )
|
2732006000NRG24270720230871347
|
28/07/2023
|
Pawan
|
2732006WL015404
|
Pawan
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039544
|
|
MR PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200622904106200/900
(हेमडा )
|
2732006000NRG24270720230871348
|
28/07/2023
|
Balchand
|
2732006WL015404
|
Balchand
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039447
|
|
BAL CHAND S/O SIDDH NATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622904106200/911
(हेमडा )
|
2732006000NRG24270720230871350
|
28/07/2023
|
Nitu bai
|
2732006WL015404
|
Nitu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039325
|
|
NEETU BAI WO SUNEEL KARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622904106200/911
(हेमडा )
|
2732006000NRG24270720230871349
|
28/07/2023
|
Sunil
|
2732006WL015404
|
Sunil
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039860
|
|
SUNIL CARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622904106200/912
(हेमडा )
|
2732006000NRG24270720230871352
|
28/07/2023
|
Mamta bai
|
2732006WL015404
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039546
|
|
MAMTA BAI W/O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622904106200/912
(हेमडा )
|
2732006000NRG24270720230871351
|
28/07/2023
|
Manohar
|
2732006WL015404
|
Manohar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039859
|
|
MANOHAR LAL SO RAMCHANDRA BAGARAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622904106200/914
(हेमडा )
|
2732006000NRG24270720230871353
|
28/07/2023
|
Dhapu bai
|
2732006WL015404
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039583
|
|
DHAPU BAI WO GOVIND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622904106200/917
(हेमडा )
|
2732006000NRG24270720230871354
|
28/07/2023
|
govind
|
2732006WL015404
|
govind
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039796
|
|
Govind
|
BANK OF BARODA(606985)
|
|
702
|
PIDAWA
|
RJ-273200622904106200/928
(हेमडा )
|
2732006000NRG24270720230871357
|
28/07/2023
|
dilip kumar
|
2732006WL015404
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039390
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
703
|
PIDAWA
|
RJ-273200622904106200/928
(हेमडा )
|
2732006000NRG24270720230871356
|
28/07/2023
|
Sapna bai
|
2732006WL015404
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039645
|
|
SAPANA BAI WO DILIP TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622904106200/931
(हेमडा )
|
2732006000NRG24270720230871358
|
28/07/2023
|
manohar singh
|
2732006WL015404
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039803
|
|
MANOHAR SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622904106200/936
(हेमडा )
|
2732006000NRG24270720230871359
|
28/07/2023
|
Anita bai
|
2732006WL015404
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039696
|
|
ANITA RATHOR W/O SANJAY RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622904106200/948
(हेमडा )
|
2732006000NRG24270720230871360
|
28/07/2023
|
premchand nagar
|
2732006WL015404
|
premchand nagar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039790
|
|
PREM CHAND NAGAR SO MOTI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622904106200/951
(हेमडा )
|
2732006000NRG24270720230871363
|
28/07/2023
|
neha sharma
|
2732006WL015404
|
neha sharma
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039910
|
|
NEHA SHRMA RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622904106200/956
(हेमडा )
|
2732006000NRG24270720230871364
|
28/07/2023
|
Tej Singh
|
2732006WL015404
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039669
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622904106200/97
(हेमडा )
|
2732006000NRG24270720230871365
|
28/07/2023
|
Bharu Lal
|
2732006WL015404
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039749
|
|
BHERU LAL S/O LALA MEGHWAL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622904106200/97
(हेमडा )
|
2732006000NRG24270720230871366
|
28/07/2023
|
Leela Bai
|
2732006WL015404
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039705
|
|
LEELABAI W/O BHERULAL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622904106200/971
(हेमडा )
|
2732006000NRG24270720230871368
|
28/07/2023
|
shamu bai
|
2732006WL015404
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039794
|
|
SHAMU BAI W/O VINOD BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622904106200/971
(हेमडा )
|
2732006000NRG24270720230871367
|
28/07/2023
|
vinod
|
2732006WL015404
|
vinod
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039809
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622904106200/98
(हेमडा )
|
2732006000NRG24270720230871369
|
28/07/2023
|
buli bai
|
2732006WL015404
|
buli bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039759
|
|
BHULI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622904106200/990
(हेमडा )
|
2732006000NRG24270720230871370
|
28/07/2023
|
gaytri bai
|
2732006WL015404
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840040067
|
|
GAYATRI KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622904106200/994
(हेमडा )
|
2732006000NRG24270720230871371
|
28/07/2023
|
tufan singh
|
2732006WL015404
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039439
|
|
TUFAN SINGH SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622904106200/997
(हेमडा )
|
2732006000NRG24270720230871373
|
28/07/2023
|
kalavati bai
|
2732006WL015404
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039616
|
|
KALAWATI BAI WO VINOD KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622904106200/997
(हेमडा )
|
2732006000NRG24270720230871372
|
28/07/2023
|
vinod
|
2732006WL015404
|
vinod
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4840039915
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200623104107300/137
(डोला )
|
2732006231NRG24270720230871485
|
28/07/2023
|
VISHNU KUNWER
|
2732006231WL015410
|
VISHNU KUNWER
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039437
|
|
VISHNU KUNWAR WO NARBHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623104107300/165
(डोला )
|
2732006231NRG24270720230871486
|
28/07/2023
|
suvag bai
|
2732006231WL015410
|
suvag bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039706
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200623104107300/214
(डोला )
|
2732006231NRG24270720230871487
|
28/07/2023
|
Dariyav Bai
|
2732006231WL015410
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039388
|
|
DARIYAV BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623104107300/222
(डोला )
|
2732006231NRG24270720230871488
|
28/07/2023
|
Lila Bai
|
2732006231WL015410
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039438
|
|
LILA BAI MEGHWAL WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
722
|
PIDAWA
|
RJ-273200623104107300/265
(डोला )
|
2732006231NRG24270720230871489
|
28/07/2023
|
BHERU LAL
|
2732006231WL015410
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039440
|
|
BHAIRU LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623104107300/267
(डोला )
|
2732006231NRG24270720230871491
|
28/07/2023
|
Rina Bai
|
2732006231WL015410
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039443
|
|
REENA BAIWO BHULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623104107300/343
(डोला )
|
2732006231NRG24270720230871493
|
28/07/2023
|
RADHA BAI
|
2732006231WL015410
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039394
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200623104107300/402
(डोला )
|
2732006231NRG24270720230871496
|
28/07/2023
|
KRISHNAGOPAL
|
2732006231WL015410
|
KRISHNAGOPAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039902
|
|
KRISHNAGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623104107300/430
(डोला )
|
2732006231NRG24270720230871500
|
28/07/2023
|
Sarita
|
2732006231WL015410
|
Sarita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039964
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623104107300/434
(डोला )
|
2732006231NRG24270720230871502
|
28/07/2023
|
Dharmendra singh
|
2732006231WL015410
|
Dharmendra singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039963
|
|
DHARMENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623104107300/56
(डोला )
|
2732006231NRG24270720230871503
|
28/07/2023
|
RAMI BAI
|
2732006231WL015410
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4840039435
|
|
RAMI BAI WO UKAR LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623104107800/104
(डोला )
|
2732006231NRG24270720230871417
|
28/07/2023
|
DHAPU BAI
|
2732006231WL015409
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039387
|
|
DHAPU BAI WORAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG24270720230871418
|
28/07/2023
|
Rami bai
|
2732006231WL015409
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039688
|
|
RAMI BAI WOVISHNU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623104107800/12
(डोला )
|
2732006231NRG24270720230871419
|
28/07/2023
|
Durga Bai
|
2732006231WL015409
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039659
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623104107800/122
(डोला )
|
2732006231NRG24270720230871420
|
28/07/2023
|
KARSHNA BAI
|
2732006231WL015409
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039717
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623104107800/129
(डोला )
|
2732006231NRG24270720230871422
|
28/07/2023
|
Man singh
|
2732006231WL015409
|
Man singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039429
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24270720230871423
|
28/07/2023
|
RAMESH
|
2732006231WL015409
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039375
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24270720230871424
|
28/07/2023
|
Santosh bai
|
2732006231WL015409
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039683
|
|
SANTOSH BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623104107800/149
(डोला )
|
2732006231NRG24270720230871425
|
28/07/2023
|
DOLI BAI
|
2732006231WL015409
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039753
|
|
DALI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623104107800/169
(डोला )
|
2732006231NRG24270720230871426
|
28/07/2023
|
Radha bai
|
2732006231WL015409
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039377
|
|
RADHA BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200623104107800/18
(डोला )
|
2732006231NRG24270720230871427
|
28/07/2023
|
Bhuli bai
|
2732006231WL015409
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039384
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623104107800/193
(डोला )
|
2732006231NRG24270720230871428
|
28/07/2023
|
RAMESH CHAND
|
2732006231WL015409
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039900
|
|
RAMESH CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623104107800/202
(डोला )
|
2732006231NRG24270720230871429
|
28/07/2023
|
SUBHASH CHAND
|
2732006231WL015409
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039611
|
|
SUBHASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24270720230871432
|
28/07/2023
|
RUPA BAI
|
2732006231WL015409
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039950
|
|
ROOPA BAI WO SHYAM LAL DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24270720230871431
|
28/07/2023
|
SHYAM LAL
|
2732006231WL015409
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039428
|
|
SHYAMLAL SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623104107800/244
(डोला )
|
2732006231NRG24270720230871433
|
28/07/2023
|
KANHEYA LAL
|
2732006231WL015409
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039716
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200623104107800/247
(डोला )
|
2732006231NRG24270720230871435
|
28/07/2023
|
BASANTI BAI
|
2732006231WL015409
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039657
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623104107800/253
(डोला )
|
2732006231NRG24270720230871436
|
28/07/2023
|
JATAN BAI
|
2732006231WL015409
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039901
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200623104107800/264
(डोला )
|
2732006231NRG24270720230871437
|
28/07/2023
|
BADAM BAI
|
2732006231WL015409
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039554
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623104107800/268
(डोला )
|
2732006231NRG24270720230871438
|
28/07/2023
|
KANHEYA LAL
|
2732006231WL015409
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039448
|
|
KANHAIYA LAL SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623104107800/294
(डोला )
|
2732006231NRG24270720230871439
|
28/07/2023
|
SANTOSH BAI
|
2732006231WL015409
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039658
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200623104107800/323
(डोला )
|
2732006231NRG24270720230871440
|
28/07/2023
|
SANTOSH
|
2732006231WL015409
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039896
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200623104107800/357
(डोला )
|
2732006231NRG24270720230871441
|
28/07/2023
|
Sushila bai
|
2732006231WL015409
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039333
|
|
SUSHILA BAI WOSITA RAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623104107800/405
(डोला )
|
2732006231NRG24270720230871442
|
28/07/2023
|
SUMITRA BAI
|
2732006231WL015409
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039922
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623104107800/412
(डोला )
|
2732006231NRG24270720230871443
|
28/07/2023
|
VISHNU LAL
|
2732006231WL015409
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039968
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200623104107800/426
(डोला )
|
2732006231NRG24270720230871444
|
28/07/2023
|
RAKESH DANGI
|
2732006231WL015409
|
RAKESH DANGI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039425
|
|
RAKESH SO DEVI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623104107800/430
(डोला )
|
2732006231NRG24270720230871445
|
28/07/2023
|
DINESH KUMAR
|
2732006231WL015409
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039555
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200623104107800/436
(डोला )
|
2732006231NRG24270720230871446
|
28/07/2023
|
Rambabu
|
2732006231WL015409
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039897
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200623104107800/451
(डोला )
|
2732006231NRG24270720230871447
|
28/07/2023
|
SAJJAN BAI
|
2732006231WL015409
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039719
|
|
SAJJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24270720230871448
|
28/07/2023
|
Jeevandhar
|
2732006231WL015409
|
Jeevandhar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039612
|
|
JEEWANDHAR KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
PIDAWA
|
RJ-273200623104107800/519
(डोला )
|
2732006231NRG24270720230871450
|
28/07/2023
|
Rajesh Dangi
|
2732006231WL015409
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039662
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623104107800/528
(डोला )
|
2732006231NRG24270720230871451
|
28/07/2023
|
Durgesh Dangi
|
2732006231WL015409
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039673
|
|
DURGESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG24270720230871453
|
28/07/2023
|
Arjun Dangi
|
2732006231WL015409
|
Arjun Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039661
|
|
ARJUN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623104107800/554
(डोला )
|
2732006231NRG24270720230871455
|
28/07/2023
|
Vishnu Prasad Dangi
|
2732006231WL015409
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039663
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200623104107800/559
(डोला )
|
2732006231NRG24270720230871456
|
28/07/2023
|
Vinod Kumar
|
2732006231WL015409
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039868
|
|
VINOD S/O RAM LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623104107800/582
(डोला )
|
2732006231NRG24270720230871457
|
28/07/2023
|
Sanjay Dangi
|
2732006231WL015409
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039966
|
|
MR SANJAIDANGI SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200623104107800/70
(डोला )
|
2732006231NRG24270720230871458
|
28/07/2023
|
SANTOSH BAI
|
2732006231WL015409
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039610
|
|
SANTOSH BAI WO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623104107800/71
(डोला )
|
2732006231NRG24270720230871459
|
28/07/2023
|
prem bai
|
2732006231WL015409
|
prem bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039702
|
|
PREM BAI WO SIDHU LAL DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623104109900/130
(डोला )
|
2732006231NRG24270720230871460
|
28/07/2023
|
MOHAN BAI
|
2732006231WL015409
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039332
|
|
MOHAN BAI WO DUDHA LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623104109900/158
(डोला )
|
2732006231NRG24270720230871461
|
28/07/2023
|
CITARLAL
|
2732006231WL015409
|
CITARLAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039441
|
|
CHHITAR LAL SO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623104109900/180
(डोला )
|
2732006231NRG24270720230871462
|
28/07/2023
|
SAMPAT BAI
|
2732006231WL015409
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039525
|
|
SAMPAT BAI W/O DURGA LAL DANGI GARDANKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623104109900/193
(डोला )
|
2732006231NRG24270720230871463
|
28/07/2023
|
SUDI BAI
|
2732006231WL015409
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039747
|
|
SUDI BAI WOBAPU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623104109900/232
(डोला )
|
2732006231NRG24270720230871464
|
28/07/2023
|
ramesh chand
|
2732006231WL015409
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039738
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200623104109900/255
(डोला )
|
2732006231NRG24270720230871465
|
28/07/2023
|
Prahalad
|
2732006231WL015409
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039687
|
|
PRAHLAD SO SITA RAM GERDAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24270720230871466
|
28/07/2023
|
Dhapu bai
|
2732006231WL015409
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039685
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200623104109900/283
(डोला )
|
2732006231NRG24270720230871467
|
28/07/2023
|
JAGDISH DANGI
|
2732006231WL015409
|
JAGDISH DANGI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039903
|
|
JAGDISH DANGI SOKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623104109900/300
(डोला )
|
2732006231NRG24270720230871471
|
28/07/2023
|
ful singh
|
2732006231WL015409
|
ful singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840040058
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200623104109900/320
(डोला )
|
2732006231NRG24270720230871472
|
28/07/2023
|
Nandu Bai
|
2732006231WL015409
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039431
|
|
NANDU BAI WO CHEN SINGH GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623104109900/331
(डोला )
|
2732006231NRG24270720230871473
|
28/07/2023
|
Ramparshad
|
2732006231WL015409
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039430
|
|
RAMPRASAD SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623104109900/334
(डोला )
|
2732006231NRG24270720230871474
|
28/07/2023
|
PUSHKAR LAL
|
2732006231WL015409
|
PUSHKAR LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039613
|
|
PUSHKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623104109900/351
(डोला )
|
2732006231NRG24270720230871479
|
28/07/2023
|
Arjun Singh Dangi
|
2732006231WL015409
|
Arjun Singh Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039965
|
|
ARJUN SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623104109900/36
(डोला )
|
2732006231NRG24270720230871480
|
28/07/2023
|
AYODHYA BAI
|
2732006231WL015409
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039898
|
|
AYODHYA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623104109900/361
(डोला )
|
2732006231NRG24270720230871481
|
28/07/2023
|
Mukesh Kumar Dangi
|
2732006231WL015409
|
Mukesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840040015
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200623104109900/362
(डोला )
|
2732006231NRG24270720230871482
|
28/07/2023
|
Manju Dangi
|
2732006231WL015409
|
Manju Dangi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840040014
|
|
MANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623104109900/48
(डोला )
|
2732006231NRG24270720230871483
|
28/07/2023
|
fual bai
|
2732006231WL015409
|
fual bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039536
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200623104109900/9
(डोला )
|
2732006231NRG24270720230871484
|
28/07/2023
|
SAJAN BAI
|
2732006231WL015409
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4840039330
|
|
SAJJAN BAI WO MANOHAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623904112300/129
(रमायदलपत )
|
2732006000NRG24280720230875963
|
28/07/2023
|
shivlal
|
2732006WL015468
|
shivlal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039904
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623904112300/176
(रमायदलपत )
|
2732006000NRG24280720230875975
|
28/07/2023
|
Karan singh
|
2732006WL015468
|
Karan singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4840039598
|
|
KARAN SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200623904112300/247
(रमायदलपत )
|
2732006000NRG24280720230876020
|
28/07/2023
|
Sodan Singh
|
2732006WL015469
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039960
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
PIDAWA
|
RJ-273200623904112300/86
(रमायदलपत )
|
2732006000NRG24280720230876070
|
28/07/2023
|
ishvar lal
|
2732006WL015470
|
ishvar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039599
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623904112300/90
(रमायदलपत )
|
2732006000NRG24280720230876071
|
28/07/2023
|
Shyam singh
|
2732006WL015470
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039954
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623904112300/93
(रमायदलपत )
|
2732006000NRG24280720230876074
|
28/07/2023
|
Dharam Kunvar Bai
|
2732006WL015470
|
Dharam Kunvar Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840040005
|
|
DHARMKORE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623904112300/93
(रमायदलपत )
|
2732006000NRG24280720230876073
|
28/07/2023
|
kamal singh
|
2732006WL015470
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039541
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623904114700/196
(रमायदलपत )
|
2732006000NRG24280720230875897
|
28/07/2023
|
arjun lal
|
2732006WL015467
|
arjun lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039424
|
|
ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623904114700/217
(रमायदलपत )
|
2732006000NRG24280720230875898
|
28/07/2023
|
Vijay Singh
|
2732006WL015467
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4840039436
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623904114800/247
(रमायदलपत )
|
2732006000NRG24280720230876117
|
28/07/2023
|
shivraj singh
|
2732006WL015471
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4840039863
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623904114800/249
(रमायदलपत )
|
2732006000NRG24280720230876118
|
28/07/2023
|
bharat bai
|
2732006WL015471
|
bharat bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840040006
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
PIDAWA
|
RJ-273200623904114800/249
(रमायदलपत )
|
2732006000NRG24280720230875949
|
28/07/2023
|
ishvar singh
|
2732006WL015467
|
ishvar singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4840039560
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
PIDAWA
|
RJ-273200623904114800/55
(रमायदलपत )
|
2732006000NRG24280720230876048
|
28/07/2023
|
bhagwan singh
|
2732006WL015469
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4840039975
|
|
BHAGWAN SINGH SO KAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200623904114800/90
(रमायदलपत )
|
2732006000NRG24280720230876086
|
28/07/2023
|
Tara bai
|
2732006WL015470
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4840039862
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295699
|
1295699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1937865
|
1937865
|
|
|
|
|
|
|
|